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
|
PB2614002_170723FTO_33718
|
2614002000NRG24170720230054198
|
3629319562
|
17/07/2023
|
KRISHNA
|
KRISHNA
|
2614002WL003248
|
00354
|
PUNB0310700
|
909
|
21/07/2023
|
No Such Account
|
2
|
PB2614002_061223APB_FTO_74466
|
2614002000NRG24061220230126604
|
9004747833
|
06/12/2023
|
TARLOCHAN SINGH
|
TARLOCHAN SINGH
|
2614002WL007935
|
00354
|
PUNB0310700
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2614002_210324APB_FTO_94667
|
2614002000NRG24180320240167576
|
3157952481
|
21/03/2024
|
ASHA RANI
|
ASHA RANI
|
2614002WL010933
|
00048
|
BKID0006346
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2614002_061023APB_FTO_58966
|
2614002000NRG24061020230099736
|
7377289385
|
06/10/2023
|
SUKHDEV
|
SUKHDEV
|
2614002WL006044
|
00354
|
PUNB0310700
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2614002_271223APB_FTO_80322
|
2614002000NRG24261220230135796
|
1556942831
|
27/12/2023
|
BABLI
|
BABLI
|
2614002WL008565
|
00354
|
PUNB0107600
|
2424
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6
|
PB2614002_270623APB_FTO_26805
|
2614002000NRG24270620230043535
|
3440102942
|
27/06/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614002WL002574
|
00354
|
PUNB0310700
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
PB2614002_271223APB_FTO_80322
|
2614002000NRG24261220230136382
|
1556942779
|
27/12/2023
|
KAMAL JIT KAUR
|
KAMAL JIT KAUR
|
2614002WL008598
|
00354
|
PUNB0694700
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2614002_210324APB_FTO_94667
|
2614002000NRG24180320240167577
|
3157952482
|
21/03/2024
|
TEJ KAUR
|
TEJ KAUR
|
2614002WL010933
|
00354
|
PUNB0694700
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2614002_230823APB_FTO_46942
|
2614002000NRG24230820230075341
|
4910326300
|
23/08/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2614002WL004651
|
00349
|
PSIB0000804
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2614002_060623APB_FTO_18302
|
2614002000NRG24060620230030999
|
2403567655
|
06/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2614002WL001825
|
00354
|
PUNB0294500
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2614002_061023APB_FTO_58966
|
2614002000NRG24061020230098860
|
7377289394
|
06/10/2023
|
PIARI
|
PIARI
|
2614002WL005992
|
00354
|
PUNB0310700
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
PB2614002_270623APB_FTO_26805
|
2614002000NRG24270620230043534
|
3440102941
|
27/06/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614002WL002574
|
00354
|
PUNB0310700
|
3000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
PB2614002_150923APB_FTO_52625
|
2614002000NRG24150920230086790
|
7131696676
|
15/09/2023
|
BIMLA
|
BIMLA
|
2614002WL005368
|
00354
|
PUNB0294500
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2614002_271223APB_FTO_80322
|
2614002000NRG24261220230135697
|
1556942662
|
27/12/2023
|
BIMLA
|
BIMLA
|
2614002WL008560
|
00354
|
PUNB0294500
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2614002_061023APB_FTO_58966
|
2614002000NRG24061020230099734
|
7377289401
|
06/10/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2614002WL006044
|
00354
|
PUNB0310700
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2614002_271223APB_FTO_80322
|
2614002000NRG24261220230135798
|
1556942743
|
27/12/2023
|
NEELAM
|
NEELAM
|
2614002WL008565
|
00415
|
SBIN0050504
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2614002_271223APB_FTO_80322
|
2614002000NRG24261220230135693
|
1556942606
|
27/12/2023
|
GIANO
|
GIANO
|
2614002WL008560
|
00354
|
PUNB0107600
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2614002_260923APB_FTO_55891
|
2614002000NRG24260920230093464
|
7377419634
|
26/09/2023
|
NIRANJAN KAUR
|
NIRANJAN KAUR
|
2614002WL005710
|
00352
|
PUNB0PGB003
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2614002_061123APB_FTO_66583
|
2614002000NRG24061120230113356
|
8010960729
|
06/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614002WL006775
|
00349
|
PSIB0021235
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
PB2614002_061123APB_FTO_66583
|
2614002000NRG24061120230113135
|
8010960793
|
06/11/2023
|
PIARI
|
PIARI
|
2614002WL006756
|
00354
|
PUNB0310700
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2614002_170823FTO_44613
|
2614002000NRG24090820230066985
|
4830388810
|
17/08/2023
|
Charan Kaur
|
Charan Kaur
|
2614002WL0004144
|
00354
|
PUNB0310700
|
2121
|
25/08/2023
|
Account closed
|
22
|
PB2614002_100124APB_FTO_83140
|
2614002000NRG24100120240142477
|
N0124009DF377
|
10/01/2024
|
GIANO
|
GIANO
|
2614002WL009054
|
00354
|
PUNB0107600
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2614002_071123APB_FTO_67107
|
2614002000NRG24071120230113801
|
8011077178
|
07/11/2023
|
SATWINDER KAUR
|
SATWINDER KAUR
|
2614002WL006805
|
00354
|
PUNB0310700
|
1212
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
24
|
PB2614002_060723APB_FTO_30199
|
2614002000NRG24060720230050731
|
3507434643
|
06/07/2023
|
BABLI
|
BABLI
|
2614002WL003011
|
00354
|
PUNB0107600
|
2424
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
25
|
PB2614002_170823APB_FTO_44596
|
2614002000NRG24160820230070578
|
4831243095
|
17/08/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614002WL004365
|
00354
|
PUNB0107600
|
2727
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2614002_061123APB_FTO_66583
|
2614002000NRG24061120230113224
|
8010960725
|
06/11/2023
|
HEM RAJ
|
HEM RAJ
|
2614002WL006765
|
00354
|
PUNB0107600
|
4242
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2614002_170623FTO_22971
|
2614002000NRG24140620230036572
|
2797500468
|
17/06/2023
|
KRISHNA RANI
|
KRISHNA RANI
|
2614002WL002168
|
00354
|
PUNB0310700
|
1515
|
27/06/2023
|
Account closed
|
28
|
PB2614002_071123APB_FTO_67107
|
2614002000NRG24071120230113779
|
8011077201
|
07/11/2023
|
Charan Kaur
|
Charan Kaur
|
2614002WL006802
|
00354
|
PUNB0310700
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
29
|
PB2614002_061123APB_FTO_66583
|
2614002000NRG24061120230113357
|
8010960728
|
06/11/2023
|
MANJU RANI
|
MANJU RANI
|
2614002WL006775
|
00349
|
PSIB0021235
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
PB2614002_060723APB_FTO_30199
|
2614002000NRG24060720230050722
|
3507434655
|
06/07/2023
|
DARSHANA DEVI
|
DARSHANA DEVI
|
2614002WL003011
|
00354
|
PUNB0107600
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2614002_260523APB_FTO_14237
|
2614002000NRG24260520230023191
|
1986040380
|
26/05/2023
|
CHHINDO DEVI
|
CHHINDO DEVI
|
2614002WL001364
|
00354
|
PUNB0294500
|
1600
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2614002_261023APB_FTO_64120
|
2614002000NRG24261020230108521
|
7902502141
|
26/10/2023
|
PIARI
|
PIARI
|
2614002WL006504
|
00354
|
PUNB0310700
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2614002_170823APB_FTO_44596
|
2614002000NRG24160820230070155
|
4831243021
|
17/08/2023
|
ASHA RANI
|
ASHA RANI
|
2614002WL004346
|
00048
|
BKID0006346
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2614002_170823FTO_44613
|
2614002000NRG24090820230066986
|
4830388802
|
17/08/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614002WL0004145
|
00354
|
PUNB0107600
|
3030
|
25/08/2023
|
Account closed
|
35
|
PB2614002_071123APB_FTO_67107
|
2614002000NRG24071120230113791
|
8011077151
|
07/11/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2614002WL006802
|
00349
|
PSIB0000460
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
36
|
PB2614002_261023APB_FTO_64120
|
2614002000NRG24261020230108443
|
7902502153
|
26/10/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2614002WL006500
|
00354
|
PUNB0310700
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2614002_040523APB_FTO_7631
|
2614002000NRG24040520230010319
|
1639178030
|
04/05/2023
|
NAND LAL
|
NAND LAL
|
2614002WL000575
|
00354
|
PUNB0342000
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2614002_100124APB_FTO_83140
|
2614002000NRG24100120240142465
|
N0124009D82EF
|
10/01/2024
|
RIMPY BAWA
|
RIMPY BAWA
|
2614002WL009053
|
00415
|
SBIN0050504
|
1515
|
03/04/2024
|
A/c Blocked or Frozen
|
39
|
PB2614002_270623APB_FTO_26859
|
2614002000NRG24270620230044671
|
3440030284
|
27/06/2023
|
JAS PAL
|
JAS PAL
|
2614002WL002625
|
00354
|
PUNB0035910
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2614002_120324APB_FTO_92618
|
2614002000NRG24110320240164729
|
3152951259
|
12/03/2024
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2614002WL010706
|
00354
|
PUNB0107600
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2614002_161223APB_FTO_77594
|
2614002000NRG24141220230129834
|
1556615095
|
16/12/2023
|
RAM PAL
|
RAM PAL
|
2614002WL008192
|
00354
|
PUNB0294500
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2614002_270623APB_FTO_26866
|
2614002000NRG24270620230045047
|
3437613590
|
27/06/2023
|
KAILASH
|
KAILASH
|
2614002WL002653
|
00354
|
PUNB0294500
|
2121
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
43
|
PB2614002_160523APB_FTO_10719
|
2614002000NRG24160520230016316
|
1750218527
|
16/05/2023
|
SHRI RAM
|
SHRI RAM
|
2614002WL000894
|
00354
|
PUNB0342000
|
2121
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2614002_250823APB_FTO_47415
|
2614002000NRG24240820230076147
|
5079391922
|
25/08/2023
|
SUNITA RANI
|
SUNITA RANI
|
2614002WL004719
|
00048
|
BKID0006313
|
1515
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
45
|
PB2614002_210423APB_FTO_4213
|
2614002000NRG24200420230003836
|
1638441792
|
21/04/2023
|
BHOLI
|
BHOLI
|
2614002WL000205
|
00354
|
PUNB0310700
|
846
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2614002_270623APB_FTO_26821
|
2614002000NRG24270620230044021
|
3437607039
|
27/06/2023
|
USHA
|
USHA
|
2614002WL002594
|
00354
|
PUNB0294500
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2614002_100423APB_FTO_1443
|
2614002000NRG23100420230132944
|
1533323171
|
10/04/2023
|
SOM NATH
|
SOM NATH
|
2614002WL010110
|
00354
|
PUNB0694700
|
1974
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2614002_210423APB_FTO_4213
|
2614002000NRG24200420230003866
|
1638441727
|
21/04/2023
|
RAMJI LAL
|
RAMJI LAL
|
2614002WL000206
|
00354
|
PUNB0294500
|
1818
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
49
|
PB2614002_270623APB_FTO_26821
|
2614002000NRG24270620230044026
|
3437607054
|
27/06/2023
|
Kamla Devi
|
Kamla Devi
|
2614002WL002594
|
00354
|
PUNB0294500
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2614002_070224APB_FTO_86859
|
2614002000NRG24070220240153582
|
2355938861
|
07/02/2024
|
TARO
|
TARO
|
2614002WL009938
|
00354
|
PUNB0310700
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2614002_021223APB_FTO_72946
|
2614002000NRG24021220230123639
|
8996185670
|
02/12/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2614002WL007699
|
00415
|
SBIN0050617
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2614002_070224APB_FTO_86859
|
2614002000NRG24070220240153379
|
2355938738
|
07/02/2024
|
MANJEET
|
MANJEET
|
2614002WL009936
|
00354
|
PUNB0294500
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2614002_070224APB_FTO_86859
|
2614002000NRG24070220240153378
|
2355938737
|
07/02/2024
|
MANJEET
|
MANJEET
|
2614002WL009936
|
00354
|
PUNB0294500
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2614002_210423APB_FTO_4213
|
2614002000NRG24200420230003840
|
1638321822
|
21/04/2023
|
SUNITA RANI
|
SUNITA RANI
|
2614002WL000205
|
00048
|
BKID0006313
|
1128
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
55
|
PB2614002_270623APB_FTO_26821
|
2614002000NRG24270620230043708
|
3437607103
|
27/06/2023
|
SUNITA RANI
|
SUNITA RANI
|
2614002WL002580
|
00048
|
BKID0006313
|
2424
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
56
|
PB2614002_271223APB_FTO_80324
|
2614002000NRG24261220230136497
|
1550639546
|
27/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614002WL008605
|
00415
|
SBIN0050160
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2614002_271223APB_FTO_80324
|
2614002000NRG24261220230136402
|
1550639606
|
27/12/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2614002WL008599
|
00415
|
SBIN0050160
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2614002_060923APB_FTO_50669
|
2614002000NRG24060920230082500
|
7128806055
|
06/09/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
2614002WL005093
|
00354
|
PUNB0294500
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2614002_230823APB_FTO_46948
|
2614002000NRG24230820230075656
|
4910324539
|
23/08/2023
|
PARMA NAND
|
PARMA NAND
|
2614002WL004670
|
00415
|
SBIN0050504
|
2121
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
60
|
PB2614002_281123APB_FTO_71469
|
2614002000NRG24281120230120603
|
9008495872
|
28/11/2023
|
JAS PAL
|
JAS PAL
|
2614002WL007441
|
00354
|
PUNB0035910
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
PB2614002_281123APB_FTO_71469
|
2614002000NRG24281120230120472
|
9008495878
|
28/11/2023
|
RATI RAM
|
RATI RAM
|
2614002WL007433
|
00048
|
BKID0006313
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
PB2614002_040823APB_FTO_41038
|
2614002000NRG24040820230064487
|
4418605138
|
04/08/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2614002WL003979
|
00354
|
PUNB0694700
|
2424
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2614002_100423APB_FTO_1442
|
2614002000NRG23100420230133022
|
1533321806
|
10/04/2023
|
Charan Kaur
|
Charan Kaur
|
2614002WL010115
|
00354
|
PUNB0310700
|
1410
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2614002_061023APB_FTO_59047
|
2614002000NRG24061020230099932
|
7377285787
|
06/10/2023
|
GIANO DEVI
|
GIANO DEVI
|
2614002WL006055
|
00048
|
BKID0006313
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2614002_060723APB_FTO_30207
|
2614002000NRG24060720230050458
|
3507437732
|
06/07/2023
|
SILO RANI
|
SILO RANI
|
2614002WL002997
|
00415
|
SBIN0050160
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2614002_060923APB_FTO_50669
|
2614002000NRG24060920230081969
|
7128805948
|
06/09/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2614002WL005065
|
00354
|
PUNB0694700
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2614002_270623APB_FTO_26843
|
2614002000NRG24270620230044295
|
3440100855
|
27/06/2023
|
DES RAJ
|
DES RAJ
|
2614002WL002608
|
00354
|
PUNB0694700
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2614002_060923APB_FTO_50669
|
2614002000NRG24060920230082514
|
7128806060
|
06/09/2023
|
CHHINDO DEVI
|
CHHINDO DEVI
|
2614002WL005093
|
00354
|
PUNB0294500
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2614002_060923APB_FTO_50669
|
2614002000NRG24060920230081916
|
7128805975
|
06/09/2023
|
MAHINDER
|
MAHINDER
|
2614002WL005060
|
00354
|
PUNB0107600
|
1515
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
70
|
PB2614002_060923APB_FTO_50669
|
2614002000NRG24060920230083038
|
7128806057
|
06/09/2023
|
Kamla Devi
|
Kamla Devi
|
2614002WL005125
|
00354
|
PUNB0294500
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2614002_270623APB_FTO_26843
|
2614002000NRG24270620230044406
|
3440100839
|
27/06/2023
|
NEELAM
|
NEELAM
|
2614002WL002613
|
00415
|
SBIN0050504
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2614002_281123APB_FTO_71469
|
2614002000NRG24281120230120503
|
9008495822
|
28/11/2023
|
MEENA RANI
|
MEENA RANI
|
2614002WL007435
|
00354
|
PUNB0294500
|
2100
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2614002_270623APB_FTO_26843
|
2614002000NRG24270620230044395
|
3440100780
|
27/06/2023
|
DARSHANA DEVI
|
DARSHANA DEVI
|
2614002WL002613
|
00354
|
PUNB0107600
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2614002_060923APB_FTO_50669
|
2614002000NRG24060920230082653
|
7128806113
|
06/09/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2614002WL005102
|
00354
|
PUNB0310700
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2614002_260523FTO_14250
|
2614002000NRG24260520230024857
|
1985723739
|
26/05/2023
|
BHOLI
|
BHOLI
|
2614002WL001469
|
00354
|
PUNB0107600
|
2121
|
31/05/2023
|
No Such Account
|
76
|
PB2614002_230823APB_FTO_46948
|
2614002000NRG24230820230075492
|
4910324686
|
23/08/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2614002WL004662
|
00354
|
PUNB0035910
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2614002_071123APB_FTO_67107
|
2614002000NRG24071120230113950
|
8011077177
|
07/11/2023
|
HARMESH CHAND
|
HARMESH CHAND
|
2614002WL006811
|
00354
|
PUNB0310700
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2614002_071123APB_FTO_67107
|
2614002000NRG24071120230113940
|
8011077320
|
07/11/2023
|
TARLOCHAN SINGH
|
TARLOCHAN SINGH
|
2614002WL006811
|
00354
|
PUNB0310700
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2614002_060723APB_FTO_30199
|
2614002000NRG24060720230049469
|
3507434685
|
06/07/2023
|
MINDO
|
MINDO
|
2614002WL002960
|
00354
|
PUNB0294500
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2614002_260523APB_FTO_14237
|
2614002000NRG24260520230023193
|
1986040382
|
26/05/2023
|
NEELAM RANI
|
NEELAM RANI
|
2614002WL001364
|
00354
|
PUNB0294500
|
1600
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
PB2614002_100124APB_FTO_83140
|
2614002000NRG24100120240142459
|
N0124009DF363
|
10/01/2024
|
BABLI
|
BABLI
|
2614002WL009053
|
00354
|
PUNB0107600
|
2424
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
82
|
PB2614002_040523APB_FTO_7631
|
2614002000NRG24040520230011381
|
1639178034
|
04/05/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2614002WL000637
|
00354
|
PUNB0342000
|
1840
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
83
|
PB2614002_061123APB_FTO_66583
|
2614002000NRG24061120230113350
|
8010960731
|
06/11/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2614002WL006775
|
00349
|
PSIB0021235
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
84
|
PB2614002_270623APB_FTO_26823
|
2614002000NRG24270620230043748
|
3440035589
|
27/06/2023
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
2614002WL002581
|
00354
|
PUNB0342000
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2614002_170823APB_FTO_44596
|
2614002000NRG24160820230071136
|
4831243046
|
17/08/2023
|
DHIAN SINGH
|
DHIAN SINGH
|
2614002WL004394
|
00354
|
PUNB0107600
|
303
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2614002_040523APB_FTO_7631
|
2614002000NRG24040520230011389
|
1639177970
|
04/05/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2614002WL000637
|
00349
|
PSIB0000804
|
2520
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2614002_040523APB_FTO_7631
|
2614002000NRG24040520230011360
|
1639178040
|
04/05/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2614002WL000635
|
00415
|
SBIN0050504
|
3333
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
88
|
PB2614002_261023APB_FTO_64120
|
2614002000NRG24261020230108471
|
7902502123
|
26/10/2023
|
SAWARN KOUR
|
SAWARN KOUR
|
2614002WL006501
|
00354
|
PUNB0310700
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2614002_170823APB_FTO_44596
|
2614002000NRG24160820230070436
|
4831242952
|
17/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614002WL004359
|
00349
|
PSIB0000460
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2614002_170823APB_FTO_44596
|
2614002000NRG24160820230070167
|
4831242974
|
17/08/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2614002WL004346
|
00354
|
PUNB0694700
|
2727
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2614002_061123APB_FTO_66583
|
2614002000NRG24061120230113368
|
8010960732
|
06/11/2023
|
KIRAN KUMARI
|
KIRAN KUMARI
|
2614002WL006775
|
00349
|
PSIB0021235
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
PB2614002_061123APB_FTO_66583
|
2614002000NRG24061120230113353
|
8010960727
|
06/11/2023
|
ATMA RAM
|
ATMA RAM
|
2614002WL006775
|
00415
|
SBIN0002473
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
93
|
PB2614002_060723APB_FTO_30199
|
2614002000NRG24060720230050734
|
3507434733
|
06/07/2023
|
NEELAM
|
NEELAM
|
2614002WL003011
|
00415
|
SBIN0050504
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2614002_260523APB_FTO_14237
|
2614002000NRG24260520230023163
|
1986040362
|
26/05/2023
|
GURDIAL SINGH
|
GURDIAL SINGH
|
2614002WL001363
|
00354
|
PUNB0294500
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2614002_061123APB_FTO_66583
|
2614002000NRG24061120230113234
|
8010960721
|
06/11/2023
|
GURBAKSH KAUR
|
GURBAKSH KAUR
|
2614002WL006766
|
00349
|
PSIB0000460
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
96
|
PB2614002_160523APB_FTO_10702
|
2614002000NRG24160520230016215
|
1750214899
|
16/05/2023
|
DARSHNA RANI
|
DARSHNA RANI
|
2614002WL000889
|
00415
|
SBIN0050160
|
1515
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
PB2614002_261023APB_FTO_64119
|
2614002000NRG24261020230109050
|
7903020223
|
26/10/2023
|
JOGRAJ
|
JOGRAJ
|
2614002WL006539
|
00354
|
PUNB0294500
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
PB2614002_040523APB_FTO_7622
|
2614002000NRG24040520230010647
|
1639177717
|
04/05/2023
|
USHA RANI
|
USHA RANI
|
2614002WL000601
|
00354
|
PUNB0694700
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2614002_160523FTO_10690
|
2614002000NRG23150520230135456
|
1749601498
|
16/05/2023
|
BHAJJO
|
BHAJJO
|
2614002WL0010434
|
00354
|
PUNB0310700
|
3102
|
20/05/2023
|
No Such Account
|
100
|
PB2614002_170623APB_FTO_22979
|
2614002000NRG24150620230037001
|
2798583801
|
17/06/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2614002WL002192
|
00415
|
SBIN0050504
|
2727
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2614002_261023APB_FTO_64119
|
2614002000NRG24261020230108935
|
7903020112
|
26/10/2023
|
KAMAL JIT KAUR
|
KAMAL JIT KAUR
|
2614002WL006533
|
00354
|
PUNB0694700
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
PB2614002_160523FTO_10690
|
2614002000NRG23150520230135458
|
1749601497
|
16/05/2023
|
AMRIK
|
AMRIK
|
2614002WL0010436
|
00354
|
PUNB0294500
|
564
|
20/05/2023
|
No Such Account
|
103
|
PB2614002_170623APB_FTO_22979
|
2614002000NRG24150620230037546
|
2798583823
|
17/06/2023
|
DES RAJ
|
DES RAJ
|
2614002WL002221
|
00354
|
PUNB0694700
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2614002_040523APB_FTO_7622
|
2614002000NRG24040520230010930
|
1639177739
|
04/05/2023
|
JASPAL
|
JASPAL
|
2614002WL000614
|
00354
|
PUNB0107600
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
PB2614002_040523APB_FTO_7629
|
2614002000NRG24040520230010433
|
1639177864
|
04/05/2023
|
POOJA RANI
|
POOJA RANI
|
2614002WL000586
|
00354
|
PUNB0599900
|
3333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
PB2614002_281123APB_FTO_71712
|
2614002000NRG24281120230121075
|
9008496834
|
28/11/2023
|
BINDER KAUR
|
BINDER KAUR
|
2614002WL007476
|
00354
|
PUNB0294500
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2614002_260923APB_FTO_55902
|
2614002000NRG24260920230092836
|
7377230938
|
26/09/2023
|
BINDER KAUR
|
BINDER KAUR
|
2614002WL005674
|
00354
|
PUNB0294500
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2614002_160523APB_FTO_10701
|
2614002000NRG24160520230015846
|
1750223758
|
16/05/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2614002WL000865
|
00354
|
PUNB0342000
|
1818
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2614002_170623APB_FTO_22979
|
2614002000NRG24150620230037073
|
2798583750
|
17/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2614002WL002195
|
00354
|
PUNB0294500
|
2400
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
110
|
PB2614002_040523APB_FTO_7629
|
2614002000NRG24040520230010771
|
1639177888
|
04/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2614002WL000608
|
00048
|
BKID0006342
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2614002_170623APB_FTO_22979
|
2614002000NRG24150620230037072
|
2798583735
|
17/06/2023
|
BALWINDER KUMAR
|
BALWINDER KUMAR
|
2614002WL002195
|
00354
|
PUNB0294500
|
2400
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
112
|
PB2614002_261023APB_FTO_64119
|
2614002000NRG24261020230108858
|
7903020240
|
26/10/2023
|
MINDO DEVI
|
MINDO DEVI
|
2614002WL006526
|
00354
|
PUNB0294500
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2614002_261023APB_FTO_64119
|
2614002000NRG24261020230108411
|
7903020128
|
26/10/2023
|
SOM NATH
|
SOM NATH
|
2614002WL006498
|
00354
|
PUNB0694700
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2614002_040523APB_FTO_7629
|
2614002000NRG24040520230011348
|
1639177941
|
04/05/2023
|
SOM NATH
|
SOM NATH
|
2614002WL000634
|
00354
|
PUNB0694700
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2614002_060623APB_FTO_18268
|
2614002000NRG24060620230031396
|
2398478148
|
06/06/2023
|
SUKH DEVI
|
SUKH DEVI
|
2614002WL001853
|
00354
|
PUNB0694700
|
909
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
116
|
PB2614002_061223APB_FTO_74474
|
2614002000NRG24061220230126155
|
8998555860
|
06/12/2023
|
RATI RAM
|
RATI RAM
|
2614002WL007897
|
00048
|
BKID0006313
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2614002_070823APB_FTO_41570
|
2614002000NRG24070820230066303
|
4525851191
|
07/08/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2614002WL004088
|
00349
|
PSIB0000460
|
1212
|
12/08/2023
|
Unclaimed/DEAF accounts
|
118
|
PB2614002_060623APB_FTO_18268
|
2614002000NRG24060620230031610
|
2398478053
|
06/06/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2614002WL001862
|
00349
|
PSIB0000804
|
2256
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2614002_281123APB_FTO_71660
|
2614002000NRG24281120230120933
|
9008500238
|
28/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614002WL007465
|
00354
|
PUNB0310700
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2614002_171023APB_FTO_61607
|
2614002000NRG24171020230103727
|
7376291676
|
17/10/2023
|
HARWINDER SINGH
|
HARWINDER SINGH
|
2614002WL006256
|
00354
|
PUNB0342000
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2614002_061223APB_FTO_74463
|
2614002000NRG24061220230126495
|
9000751049
|
06/12/2023
|
MOHAN LAL
|
MOHAN LAL
|
2614002WL007924
|
00354
|
PUNB0310700
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2614002_260923APB_FTO_55889
|
2614002000NRG24260920230092823
|
7377598478
|
26/09/2023
|
BABLI
|
BABLI
|
2614002WL005673
|
00354
|
PUNB0107600
|
2424
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
123
|
PB2614002_280623APB_FTO_27356
|
2614002000NRG24280620230045241
|
3440196241
|
28/06/2023
|
KAMAL JIT KAUR
|
KAMAL JIT KAUR
|
2614002WL002671
|
00354
|
PUNB0694700
|
2121
|
14/07/2023
|
Unclaimed/DEAF accounts
|
124
|
PB2614002_260923APB_FTO_55889
|
2614002000NRG24260920230092826
|
7377598605
|
26/09/2023
|
NEELAM
|
NEELAM
|
2614002WL005673
|
00415
|
SBIN0050504
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2614002_170823APB_FTO_44602
|
2614002000NRG24160820230071190
|
4831242791
|
17/08/2023
|
MAHINDER
|
MAHINDER
|
2614002WL004402
|
00354
|
PUNB0107600
|
2727
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
126
|
PB2614002_170823APB_FTO_44602
|
2614002000NRG24160820230070744
|
4831242742
|
17/08/2023
|
DHARAM PAL
|
DHARAM PAL
|
2614002WL004373
|
00354
|
PUNB0310700
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
PB2614002_110324APB_FTO_92176
|
2614002000NRG24110320240164301
|
3152979081
|
11/03/2024
|
JOGRAJ
|
JOGRAJ
|
2614002WL010682
|
00354
|
PUNB0294500
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2614002_070823APB_FTO_41570
|
2614002000NRG24070820230066446
|
4525851121
|
07/08/2023
|
RATI RAM
|
RATI RAM
|
2614002WL004101
|
00048
|
BKID0006313
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2614002_210224APB_FTO_88653
|
2614002000NRG24210220240158408
|
3040237967
|
21/02/2024
|
GIANO
|
GIANO
|
2614002WL010275
|
00354
|
PUNB0107600
|
2424
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2614002_110324APB_FTO_92176
|
2614002000NRG24110320240164312
|
3152979002
|
11/03/2024
|
CHHINDO DEVI
|
CHHINDO DEVI
|
2614002WL010682
|
00354
|
PUNB0294500
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2614002_060723APB_FTO_30200
|
2614002000NRG24060720230050751
|
3507431345
|
06/07/2023
|
JAS PAL
|
JAS PAL
|
2614002WL003012
|
00354
|
PUNB0035910
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2614002_110324APB_FTO_92176
|
2614002000NRG24110320240164305
|
3152979029
|
11/03/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2614002WL010682
|
00354
|
PUNB0294500
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2614002_060623APB_FTO_18268
|
2614002000NRG24060620230031799
|
2398478111
|
06/06/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2614002WL001871
|
00415
|
SBIN0050504
|
3333
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
134
|
PB2614002_070623FTO_18633
|
2614002000NRG24070620230032904
|
2403556353
|
07/06/2023
|
KRISHNA RANI
|
KRISHNA RANI
|
2614002WL001932
|
00354
|
PUNB0310700
|
2121
|
10/06/2023
|
Account closed
|
135
|
PB2614002_271223APB_FTO_80644
|
2614002000NRG24271220230136602
|
1556944725
|
27/12/2023
|
DEBO
|
DEBO
|
2614002WL008618
|
00415
|
SBIN0050160
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
PB2614002_260523APB_FTO_14223
|
2614002000NRG24260520230024404
|
1986046196
|
26/05/2023
|
HUSAN LAL
|
HUSAN LAL
|
2614002WL001432
|
00354
|
PUNB0310700
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
PB2614002_171123APB_FTO_69311
|
2614002000NRG24171120230117378
|
8990402057
|
17/11/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2614002WL007051
|
00354
|
PUNB0294500
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2614002_171123APB_FTO_69311
|
2614002000NRG24171120230117376
|
8990402058
|
17/11/2023
|
RAMJI LAL
|
RAMJI LAL
|
2614002WL007051
|
00354
|
PUNB0294500
|
909
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
139
|
PB2614002_240823FTO_47237
|
2614002000NRG24240820230076092
|
4973457861
|
24/08/2023
|
GURMAIL
|
GURMAIL
|
2614002WL0004716
|
00354
|
PUNB0694700
|
303
|
30/08/2023
|
No Such Account
|
140
|
PB2614002_070324APB_FTO_91744
|
2614002000NRG24070320240163660
|
3156126536
|
07/03/2024
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614002WL010640
|
00415
|
SBIN0050160
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2614002_271223FTO_80321
|
2614002000NRG24261220230136024
|
1549063874
|
27/12/2023
|
BALWINDER RAM
|
BALWINDER RAM
|
2614002WL008578
|
00354
|
PUNB0310700
|
909
|
09/03/2024
|
Account closed
|
142
|
PB2614002_060923APB_FTO_50664
|
2614002000NRG24060920230082435
|
7131469939
|
06/09/2023
|
PARVEEN
|
PARVEEN
|
2614002WL005090
|
00354
|
PUNB0294500
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2614002_301023APB_FTO_64881
|
2614002000NRG24301020230110251
|
7902264007
|
30/10/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2614002WL006598
|
00354
|
PUNB0310700
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2614002_271223APB_FTO_80644
|
2614002000NRG24271220230136627
|
1556944751
|
27/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614002WL008620
|
00349
|
PSIB0000460
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2614002_171123APB_FTO_69311
|
2614002000NRG24171120230117568
|
8990402068
|
17/11/2023
|
BIMLA
|
BIMLA
|
2614002WL007064
|
00354
|
PUNB0294500
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2614002_171123APB_FTO_69311
|
2614002000NRG24171120230116727
|
8990402094
|
17/11/2023
|
Kamla Devi
|
Kamla Devi
|
2614002WL007000
|
00354
|
PUNB0294500
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2614002_271223APB_FTO_80644
|
2614002000NRG24271220230136609
|
1556944687
|
27/12/2023
|
CHHOTE LAL
|
CHHOTE LAL
|
2614002WL008618
|
00415
|
SBIN0050160
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2614002_271223FTO_80321
|
2614002000NRG24261220230136401
|
1549063898
|
27/12/2023
|
LOVELY
|
LOVELY
|
2614002WL008599
|
00415
|
SBIN0050160
|
2424
|
09/03/2024
|
Account closed
|
149
|
PB2614002_220224APB_FTO_88869
|
2614002000NRG24220220240159108
|
3040394486
|
22/02/2024
|
KULVINDER SINGH
|
KULVINDER SINGH
|
2614002WL010325
|
00349
|
PSIB0000460
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2614002_160224APB_FTO_88098
|
2614002000NRG24150220240155886
|
2932152910
|
16/02/2024
|
BAKSHO DEVI
|
BAKSHO DEVI
|
2614002WL010108
|
00354
|
PUNB0107600
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
PB2614002_080923FTO_51014
|
2614002000NRG24080920230083348
|
7128591978
|
08/09/2023
|
KULWINDER
|
KULWINDER
|
2614002WL005150
|
00354
|
PUNB0107600
|
2100
|
07/11/2023
|
No Such Account
|
152
|
PB2614002_171123APB_FTO_69311
|
2614002000NRG24171120230117368
|
8990402263
|
17/11/2023
|
RATI RAM
|
RATI RAM
|
2614002WL007051
|
00048
|
BKID0006313
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
PB2614002_271223APB_FTO_80644
|
2614002000NRG24271220230136604
|
1556944691
|
27/12/2023
|
Ajit Singh
|
Ajit Singh
|
2614002WL008618
|
00415
|
SBIN0050160
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2614002_170623APB_FTO_22983
|
2614002000NRG24150620230036977
|
2798574233
|
17/06/2023
|
Charan Kaur
|
Charan Kaur
|
2614002WL002191
|
00354
|
PUNB0310700
|
2727
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
PB2614002_200423FTO_3841
|
2614002000NRG23130420230135066
|
1638074323
|
20/04/2023
|
Chanan Ram
|
Chanan Ram
|
2614002WL0010232
|
00354
|
PUNB0294500
|
564
|
17/05/2023
|
Account closed
|
156
|
PB2614002_170623APB_FTO_22983
|
2614002000NRG24150620230037180
|
2798574212
|
17/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2614002WL002201
|
00354
|
PUNB0294500
|
2727
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113648
|
8010955665
|
06/11/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2614002WL006793
|
00349
|
PSIB0000460
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
158
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113637
|
8010955701
|
06/11/2023
|
KAMAL JIT KAUR
|
KAMAL JIT KAUR
|
2614002WL006793
|
00354
|
PUNB0694700
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2614002_100423APB_FTO_1441
|
2614002000NRG23100420230133632
|
1533323305
|
10/04/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2614002WL010145
|
00048
|
BKID0006342
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2614002_080124APB_FTO_82621
|
2614002000NRG24080120240141590
|
N01240058665D
|
08/01/2024
|
SATWINDER KAUR
|
SATWINDER KAUR
|
2614002WL008990
|
00354
|
PUNB0310700
|
2121
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
161
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113639
|
8010955669
|
06/11/2023
|
Meena Kumari
|
Meena Kumari
|
2614002WL006793
|
00349
|
PSIB0000460
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
162
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113607
|
8010955720
|
06/11/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2614002WL006789
|
00354
|
PUNB0310700
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
PB2614002_100423APB_FTO_1435
|
2614002000NRG23100420230133369
|
1533322210
|
10/04/2023
|
SONIA
|
SONIA
|
2614002WL010135
|
00354
|
PUNB0694700
|
564
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2614002_170623APB_FTO_22983
|
2614002000NRG24150620230037609
|
2798574224
|
17/06/2023
|
SATWINDER KAUR
|
SATWINDER KAUR
|
2614002WL002225
|
00354
|
PUNB0310700
|
2538
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
165
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113647
|
8010955704
|
06/11/2023
|
AMERJIT KAUR
|
AMERJIT KAUR
|
2614002WL006793
|
00354
|
PUNB0694700
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
166
|
PB2614002_260523APB_FTO_14232
|
2614002000NRG24260520230024348
|
1986122012
|
26/05/2023
|
SHRI RAM
|
SHRI RAM
|
2614002WL001428
|
00354
|
PUNB0342000
|
2424
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113635
|
8010955666
|
06/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2614002WL006793
|
00349
|
PSIB0000460
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
168
|
PB2614002_170823APB_FTO_44601
|
2614002000NRG24160820230070700
|
4831243276
|
17/08/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2614002WL004371
|
00354
|
PUNB0342000
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
PB2614002_170623APB_FTO_22984
|
2614002000NRG24150620230037868
|
2798574065
|
17/06/2023
|
KUNDAN LAL
|
KUNDAN LAL
|
2614002WL002239
|
00354
|
PUNB0294500
|
2727
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2614002_170623APB_FTO_22984
|
2614002000NRG24150620230037687
|
2798574157
|
17/06/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2614002WL002230
|
00354
|
PUNB0694700
|
606
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113609
|
8010955660
|
06/11/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2614002WL006789
|
00349
|
PSIB0021235
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
172
|
PB2614002_170623APB_FTO_22983
|
2614002039NRG24160620230038235
|
2798574221
|
17/06/2023
|
SAWARN KOUR
|
SAWARN KOUR
|
2614002WL002261
|
00354
|
PUNB0310700
|
2424
|
28/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
173
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113653
|
8010955663
|
06/11/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2614002WL006793
|
00349
|
PSIB0000460
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
174
|
PB2614002_181223FTO_77990
|
2614002000NRG24131220230129248
|
1556207106
|
18/12/2023
|
PIARI
|
PIARI
|
2614002WL0008148
|
00354
|
PUNB0310700
|
1212
|
09/03/2024
|
Account closed
|
175
|
PB2614002_181223FTO_77990
|
2614002000NRG24131220230129249
|
1556207107
|
18/12/2023
|
PIARI
|
PIARI
|
2614002WL0008148
|
00354
|
PUNB0310700
|
2727
|
09/03/2024
|
Account closed
|
176
|
PB2614002_070623APB_FTO_18558
|
2614002034NRG24070620230032289
|
2403728798
|
07/06/2023
|
NAND LAL
|
NAND LAL
|
2614002WL001893
|
00354
|
PUNB0342000
|
2424
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2614002_100423FTO_1431
|
2614002000NRG23100420230133144
|
1533220442
|
10/04/2023
|
JEETO DEVI
|
JEETO DEVI
|
2614002WL010122
|
00354
|
PUNB0294500
|
1128
|
13/05/2023
|
Account closed
|
178
|
PB2614002_140224APB_FTO_87721
|
2614002000NRG24120220240154867
|
2931865068
|
14/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614002WL010033
|
00349
|
PSIB0000460
|
2424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
PB2614002_140224APB_FTO_87721
|
2614002000NRG24120220240154847
|
2931865053
|
14/02/2024
|
Ram Piari
|
Ram Piari
|
2614002WL010031
|
00354
|
PUNB0107600
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
PB2614002_260324APB_FTO_95417
|
2614002000NRG24260320240172976
|
3156039324
|
26/03/2024
|
SUNITA RANI
|
SUNITA RANI
|
2614002WL011334
|
00048
|
BKID0006313
|
2424
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
181
|
PB2614002_010224APB_FTO_86031
|
2614002000NRG24010220240150487
|
2342758834
|
01/02/2024
|
GURBAX KAUR
|
GURBAX KAUR
|
2614002WL009733
|
00354
|
PUNB0694700
|
2400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
PB2614002_070623APB_FTO_18558
|
2614002000NRG24070620230032364
|
2403728789
|
07/06/2023
|
GURDIAL SINGH
|
GURDIAL SINGH
|
2614002WL001897
|
00354
|
PUNB0294500
|
2424
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2614002_010224APB_FTO_86031
|
2614002000NRG24010220240150482
|
2342758960
|
01/02/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2614002WL009733
|
00415
|
SBIN0050617
|
2400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
PB2614002_200324APB_FTO_94297
|
2614002000NRG24180320240167138
|
3156088753
|
20/03/2024
|
SURJEET KAUR
|
SURJEET KAUR
|
2614002WL010913
|
00415
|
SBIN0050160
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2614002_070623APB_FTO_18563
|
2614002000NRG24070620230032648
|
2403567471
|
07/06/2023
|
BABLI
|
BABLI
|
2614002WL001912
|
00354
|
PUNB0107600
|
1212
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
186
|
PB2614002_070224APB_FTO_86860
|
2614002000NRG24060220240152909
|
2355939081
|
07/02/2024
|
RATI RAM
|
RATI RAM
|
2614002WL009900
|
00048
|
BKID0006313
|
574
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2614002_281123FTO_71710
|
2614002000NRG24281120230121080
|
9007968186
|
28/11/2023
|
Krishna
|
Krishna
|
2614002WL007476
|
00354
|
PUNB0294500
|
1818
|
01/01/2024
|
No Such Account
|
188
|
PB2614002_160523FTO_10755
|
2614002000NRG24160520230016627
|
1749602942
|
16/05/2023
|
SATVIR SINGH
|
SATVIR SINGH
|
2614002WL000908
|
00354
|
PUNB0294500
|
2424
|
20/05/2023
|
No Such Account
|
189
|
PB2614002_181223FTO_77990
|
2614002000NRG24131220230129236
|
1556207133
|
18/12/2023
|
KAMLESH
|
KAMLESH
|
2614002WL0008141
|
00354
|
PUNB0694700
|
303
|
09/03/2024
|
No Such Account
|
190
|
PB2614002_260324APB_FTO_95417
|
2614002000NRG24260320240173031
|
3156039227
|
26/03/2024
|
CHHINDO DEVI
|
CHHINDO DEVI
|
2614002WL011335
|
00354
|
PUNB0294500
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2614002_200423APB_FTO_3839
|
2614002000NRG24200420230003091
|
1638323415
|
20/04/2023
|
JASPAL
|
JASPAL
|
2614002WL000172
|
00354
|
PUNB0107600
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2614002_200324APB_FTO_94297
|
2614002000NRG24180320240166942
|
3156088749
|
20/03/2024
|
SUNITA RANI
|
SUNITA RANI
|
2614002WL010902
|
00048
|
BKID0006313
|
1212
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
193
|
PB2614002_140224APB_FTO_87721
|
2614002000NRG24120220240154986
|
2931865079
|
14/02/2024
|
GIANO
|
GIANO
|
2614002WL010040
|
00354
|
PUNB0107600
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2614002_010224APB_FTO_86031
|
2614002000NRG24010220240150520
|
2342758890
|
01/02/2024
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2614002WL009734
|
00349
|
PSIB0000460
|
2100
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2614002_250124APB_FTO_85198
|
2614002000NRG24240120240148146
|
2342708279
|
25/01/2024
|
SURINDER KAUR
|
SURINDER KAUR
|
2614002WL009540
|
00354
|
PUNB0310700
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2614002_080823APB_FTO_42026
|
2614002000NRG24080820230066837
|
4526661383
|
08/08/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614002WL004133
|
00354
|
PUNB0310700
|
2424
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2614002_250124APB_FTO_85198
|
2614002000NRG24250120240148971
|
2342708271
|
25/01/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2614002WL009621
|
00354
|
PUNB0310700
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2614002_040523APB_FTO_7635
|
2614002000NRG24040520230010368
|
1639027578
|
04/05/2023
|
GURBAKHSH SINGH
|
GURBAKHSH SINGH
|
2614002WL000579
|
00354
|
PUNB0694700
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2614002_250124APB_FTO_85198
|
2614002000NRG24250120240148937
|
2342708340
|
25/01/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2614002WL009620
|
00415
|
SBIN0050504
|
3939
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2614002_220324APB_FTO_94864
|
2614002000NRG24220320240171499
|
3157890248
|
22/03/2024
|
JOGINDER PAL
|
JOGINDER PAL
|
2614002WL011240
|
00415
|
SBIN0050504
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2614002_260523FTO_14254
|
2614002000NRG24240520230022187
|
1985724353
|
26/05/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2614002WL0001286
|
00354
|
PUNB0342000
|
1840
|
31/05/2023
|
Account closed
|
202
|
PB2614002_260523FTO_14254
|
2614002000NRG24240520230021887
|
1985724347
|
26/05/2023
|
BHAJJO
|
BHAJJO
|
2614002WL0001247
|
00354
|
PUNB0310700
|
2121
|
31/05/2023
|
No Such Account
|
203
|
PB2614002_060723APB_FTO_30162
|
2614002000NRG24060720230050597
|
3504833937
|
06/07/2023
|
Kamla Devi
|
Kamla Devi
|
2614002WL003004
|
00354
|
PUNB0294500
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2614002_260523FTO_14254
|
2614002000NRG24260520230024593
|
1985724366
|
26/05/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614002WL0001455
|
00415
|
SBIN0050504
|
606
|
31/05/2023
|
Account closed
|
205
|
PB2614002_171023APB_FTO_61600
|
2614002000NRG24171020230104512
|
7376206955
|
17/10/2023
|
RATI RAM
|
RATI RAM
|
2614002WL006291
|
00048
|
BKID0006313
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2614002_060623APB_FTO_18289
|
2614002000NRG24060620230030983
|
2385933150
|
06/06/2023
|
TOSUNA
|
TOSUNA
|
2614002WL001824
|
00349
|
PSIB0000460
|
2424
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2614002_270723APB_FTO_37777
|
2614002000NRG24270720230059265
|
4052766862
|
27/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614002WL003605
|
00349
|
PSIB0000460
|
1212
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2614002_040523APB_FTO_7635
|
2614002000NRG24040520230010509
|
1639027548
|
04/05/2023
|
SUNITA RANI
|
SUNITA RANI
|
2614002WL000590
|
00048
|
BKID0006313
|
2240
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
209
|
PB2614002_270723APB_FTO_37777
|
2614002000NRG24270720230059304
|
4052766935
|
27/07/2023
|
DARSHNA RANI
|
DARSHNA RANI
|
2614002WL003608
|
00415
|
SBIN0050160
|
1212
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2614002_060623APB_FTO_18289
|
2614002000NRG24060620230031242
|
2385933253
|
06/06/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2614002WL001842
|
00415
|
SBIN0050617
|
2700
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2614002_270723APB_FTO_37777
|
2614002000NRG24270720230059437
|
4052766864
|
27/07/2023
|
JEETO
|
JEETO
|
2614002WL003618
|
00354
|
PUNB0107600
|
1818
|
01/08/2023
|
Unclaimed/DEAF accounts
|
212
|
PB2614002_270623APB_FTO_26812
|
2614002000NRG24270620230043634
|
3437607120
|
27/06/2023
|
CHHINDO DEVI
|
CHHINDO DEVI
|
2614002WL002575
|
00354
|
PUNB0294500
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2614002_280723FTO_38239
|
2614002000NRG24280720230060294
|
4137227431
|
28/07/2023
|
BALWANT
|
BALWANT
|
2614002WL003674
|
00354
|
PUNB0310700
|
303
|
03/08/2023
|
No Such Account
|
214
|
PB2614002_060723APB_FTO_30162
|
2614002000NRG24060720230050609
|
3504834062
|
06/07/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2614002WL003005
|
00354
|
PUNB0294500
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2614002_050124APB_FTO_82294
|
2614002000NRG24050120240140783
|
2352913380
|
05/01/2024
|
MEENA KUMARI
|
MEENA KUMARI
|
2614002WL008936
|
00354
|
PUNB0310700
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
PB2614002_080124APB_FTO_82541
|
2614002000NRG24080120240141513
|
N012400590FCE
|
08/01/2024
|
SONIA
|
SONIA
|
2614002WL008985
|
00354
|
PUNB0694700
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2614002_040823APB_FTO_41031
|
2614002000NRG24040820230065327
|
4418619367
|
04/08/2023
|
SUNITA RANI
|
SUNITA RANI
|
2614002WL004019
|
00048
|
BKID0006313
|
2121
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
218
|
PB2614002_040823APB_FTO_41031
|
2614002000NRG24030820230063271
|
4418619230
|
04/08/2023
|
MAHINDER
|
MAHINDER
|
2614002WL003907
|
00354
|
PUNB0107600
|
2424
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
219
|
PB2614002_061023APB_FTO_58971
|
2614002000NRG24051020230097726
|
7377285550
|
06/10/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614002WL005949
|
00354
|
PUNB0310700
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
PB2614002_160523FTO_10712
|
2614002000NRG24160520230016479
|
1749601840
|
16/05/2023
|
GURMAIL
|
GURMAIL
|
2614002WL000901
|
00354
|
PUNB0694700
|
303
|
20/05/2023
|
No Such Account
|
221
|
PB2614002_061023APB_FTO_58971
|
2614002000NRG24061020230099665
|
7377285513
|
06/10/2023
|
NEELAM RANI
|
NEELAM RANI
|
2614002WL006040
|
00354
|
PUNB0294500
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2614002_170623APB_FTO_22976
|
2614002000NRG24140620230036558
|
2798617304
|
17/06/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2614002WL002168
|
00354
|
PUNB0294500
|
2727
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
PB2614002_100423APB_FTO_1437
|
2614002000NRG23100420230133876
|
1533321654
|
10/04/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614002WL010156
|
00349
|
PSIB0000460
|
1974
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2614002_061023APB_FTO_58971
|
2614002000NRG24061020230099078
|
7377285490
|
06/10/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
2614002WL006003
|
00354
|
PUNB0294500
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2614002_040523APB_FTO_7617
|
2614002000NRG24040520230011200
|
1639179155
|
04/05/2023
|
BIMLA
|
BIMLA
|
2614002WL000627
|
00354
|
PUNB0294500
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
PB2614002_040823APB_FTO_41031
|
2614002000NRG24040820230065326
|
4418619314
|
04/08/2023
|
SATWINDER KAUR
|
SATWINDER KAUR
|
2614002WL004019
|
00354
|
PUNB0310700
|
2121
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
227
|
PB2614002_161223APB_FTO_77597
|
2614002000NRG24141220230129719
|
1556614523
|
16/12/2023
|
SONIA
|
SONIA
|
2614002WL008183
|
00354
|
PUNB0694700
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2614002_040823APB_FTO_41031
|
2614002000NRG24030820230063567
|
4418619212
|
04/08/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2614002WL003918
|
00354
|
PUNB0035910
|
2727
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2614002_170623APB_FTO_22976
|
2614002000NRG24150620230036815
|
2798617359
|
17/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2614002WL002179
|
00354
|
PUNB0310700
|
303
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
PB2614002_170623APB_FTO_22976
|
2614002000NRG24150620230036801
|
2798617367
|
17/06/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2614002WL002179
|
00354
|
PUNB0310700
|
303
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2614002_040823APB_FTO_41031
|
2614002000NRG24040820230065322
|
4418619337
|
04/08/2023
|
BHOLI
|
BHOLI
|
2614002WL004019
|
00354
|
PUNB0310700
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2614002_220324APB_FTO_94867
|
2614002000NRG24220320240171450
|
3156185747
|
22/03/2024
|
RIMPY BAWA
|
RIMPY BAWA
|
2614002WL011237
|
00415
|
SBIN0050504
|
909
|
20/04/2024
|
A/c Blocked or Frozen
|
233
|
PB2614002_050124APB_FTO_82294
|
2614002000NRG24050120240140698
|
2352913371
|
05/01/2024
|
RESHAM KAUR
|
RESHAM KAUR
|
2614002WL008928
|
00349
|
PSIB0021235
|
2240
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
PB2614002_210224APB_FTO_88653
|
2614002000NRG24210220240158527
|
3040237994
|
21/02/2024
|
BALVIR KAUR
|
BALVIR KAUR
|
2614002WL010281
|
00354
|
PUNB0294500
|
2424
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2614002_110124APB_FTO_83337
|
2614002000NRG24110120240142721
|
N01240094AF34
|
11/01/2024
|
RIMPY BAWA
|
RIMPY BAWA
|
2614002WL009071
|
00415
|
SBIN0050504
|
2424
|
03/04/2024
|
A/c Blocked or Frozen
|
236
|
PB2614002_070823APB_FTO_41570
|
2614002000NRG24070820230066365
|
4525851103
|
07/08/2023
|
NAND LAL
|
NAND LAL
|
2614002WL004096
|
00354
|
PUNB0342000
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2614002_171023APB_FTO_61607
|
2614002000NRG24171020230104611
|
7376291615
|
17/10/2023
|
BIMLA
|
BIMLA
|
2614002WL006295
|
00354
|
PUNB0294500
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
PB2614002_061023FTO_58962
|
2614002000NRG24061020230099673
|
7369559275
|
06/10/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2614002WL006041
|
00354
|
PUNB0342000
|
2416
|
10/11/2023
|
No Such Account
|
239
|
PB2614002_060623APB_FTO_18268
|
2614002000NRG24060620230031856
|
2398478141
|
06/06/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2614002WL001874
|
00415
|
SBIN0050504
|
3333
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
PB2614002_110124APB_FTO_83337
|
2614002000NRG24110120240142718
|
N01240094B1AD
|
11/01/2024
|
BABLI
|
BABLI
|
2614002WL009071
|
00354
|
PUNB0107600
|
303
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
241
|
PB2614002_280623APB_FTO_27356
|
2614002000NRG24280620230045219
|
3440196237
|
28/06/2023
|
Joginder Pal
|
Joginder Pal
|
2614002WL002670
|
00048
|
BKID0006342
|
2424
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
242
|
PB2614002_260923APB_FTO_55889
|
2614002000NRG24250920230092295
|
7377598653
|
26/09/2023
|
SOM NATH
|
SOM NATH
|
2614002WL005644
|
00354
|
PUNB0694700
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
PB2614002_171023APB_FTO_61607
|
2614002000NRG24161020230103433
|
7376291741
|
17/10/2023
|
GIANO DEVI
|
GIANO DEVI
|
2614002WL006242
|
00048
|
BKID0006313
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
PB2614002_061223APB_FTO_74474
|
2614002000NRG24061220230126126
|
8998555834
|
06/12/2023
|
Kamla Devi
|
Kamla Devi
|
2614002WL007895
|
00354
|
PUNB0294500
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
PB2614002_061023FTO_58962
|
2614002000NRG24061020230099177
|
7369559250
|
06/10/2023
|
SANTOKH DAS
|
SANTOKH DAS
|
2614002WL006007
|
00354
|
PUNB0294500
|
1818
|
10/11/2023
|
Account closed
|
246
|
PB2614002_060723APB_FTO_30200
|
2614002000NRG24060720230050526
|
3507431358
|
06/07/2023
|
TOSUNA
|
TOSUNA
|
2614002WL003000
|
00349
|
PSIB0000460
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
PB2614002_210224APB_FTO_88653
|
2614002000NRG24210220240158364
|
3040237893
|
21/02/2024
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614002WL010273
|
00354
|
PUNB0310700
|
2424
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
PB2614002_290324APB_FTO_96601
|
2614002000NRG24290320240175637
|
3153052075
|
29/03/2024
|
MOHAN LAL
|
MOHAN LAL
|
2614002WL011515
|
00415
|
SBIN0050504
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
PB2614002_270623APB_FTO_26837
|
2614002000NRG24270620230044255
|
3437613640
|
27/06/2023
|
DHIAN SINGH
|
DHIAN SINGH
|
2614002WL002606
|
00354
|
PUNB0107600
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
PB2614002_281123APB_FTO_71660
|
2614002000NRG24281120230120928
|
9008500227
|
28/11/2023
|
Ram Saroop
|
Ram Saroop
|
2614002WL007465
|
00354
|
PUNB0310700
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
PB2614002_161223APB_FTO_77596
|
2614002000NRG24141220230129757
|
1549428745
|
16/12/2023
|
KAMLESH RANI
|
KAMLESH RANI
|
2614002WL008186
|
00354
|
PUNB0294500
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2614002_070823APB_FTO_41570
|
2614002000NRG24070820230066183
|
4525851204
|
07/08/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
2614002WL004082
|
00354
|
PUNB0294500
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
PB2614002_060623APB_FTO_18272
|
2614002000NRG24060620230030941
|
2385783422
|
06/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614002WL001821
|
00349
|
PSIB0000460
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2614002_160523FTO_10686
|
2614002000NRG21160520230155474
|
1749602697
|
16/05/2023
|
ASHNI
|
ASHNI
|
2614002WL0016307
|
00354
|
PUNB0107600
|
2104
|
20/05/2023
|
No Such Account
|
255
|
PB2614002_230823APB_FTO_46934
|
2614002000NRG24230820230075252
|
4910318153
|
23/08/2023
|
BABLI
|
BABLI
|
2614002WL004646
|
00354
|
PUNB0107600
|
606
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
256
|
PB2614002_230823APB_FTO_46934
|
2614002000NRG24230820230075434
|
4910318241
|
23/08/2023
|
Parveen Kaur
|
Parveen Kaur
|
2614002WL004654
|
00354
|
PUNB0294500
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
PB2614002_170823APB_FTO_44604
|
2614002000NRG24160820230070657
|
4831242674
|
17/08/2023
|
KAMAL JIT KAUR
|
KAMAL JIT KAUR
|
2614002WL004369
|
00354
|
PUNB0694700
|
2424
|
25/08/2023
|
Unclaimed/DEAF accounts
|
258
|
PB2614002_120324APB_FTO_92613
|
2614002000NRG24120320240165122
|
3152950210
|
12/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2614002WL010727
|
00354
|
PUNB0342000
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
PB2614002_170723APB_FTO_33723
|
2614002000NRG24170720230054045
|
3629656375
|
17/07/2023
|
NEELAM
|
NEELAM
|
2614002WL003240
|
00354
|
PUNB0694700
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2614002_230823APB_FTO_46934
|
2614002000NRG24230820230075440
|
4910318235
|
23/08/2023
|
Kamla Devi
|
Kamla Devi
|
2614002WL004654
|
00354
|
PUNB0294500
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
PB2614002_060923APB_FTO_50661
|
2614002000NRG24060920230082579
|
7128740549
|
06/09/2023
|
BABLI
|
BABLI
|
2614002WL005099
|
00354
|
PUNB0107600
|
2424
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
262
|
PB2614002_230823APB_FTO_46934
|
2614002000NRG24230820230075140
|
4910318136
|
23/08/2023
|
SOM NATH
|
SOM NATH
|
2614002WL004640
|
00354
|
PUNB0694700
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
PB2614002_060923APB_FTO_50661
|
2614002000NRG24060920230082582
|
7128740690
|
06/09/2023
|
NEELAM
|
NEELAM
|
2614002WL005099
|
00415
|
SBIN0050504
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
PB2614002_171123APB_FTO_69286
|
2614002000NRG24141120230115929
|
9010901227
|
17/11/2023
|
HARWINDER SINGH
|
HARWINDER SINGH
|
2614002WL006935
|
00354
|
PUNB0342000
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
PB2614002_060324APB_FTO_91290
|
2614002000NRG24060320240163180
|
3103745725
|
06/03/2024
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
2614002WL010601
|
00032
|
UTIB0002124
|
3636
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2614002_060623APB_FTO_18272
|
2614002000NRG24060620230031673
|
2385783469
|
06/06/2023
|
Charan Kaur
|
Charan Kaur
|
2614002WL001864
|
00354
|
PUNB0310700
|
2727
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
PB2614002_060923APB_FTO_50661
|
2614002000NRG24060920230082058
|
7128740730
|
06/09/2023
|
SOM NATH
|
SOM NATH
|
2614002WL005070
|
00354
|
PUNB0694700
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2614002_270324APB_FTO_95922
|
2614002000NRG24270320240173824
|
3156195453
|
27/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2614002WL011393
|
00354
|
PUNB0342000
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2614002_160523APB_FTO_10758
|
2614002000NRG24160520230016652
|
1750223105
|
16/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2614002WL000909
|
00048
|
BKID0006342
|
2121
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
PB2614002_060923APB_FTO_50661
|
2614002000NRG24060920230082811
|
7128740589
|
06/09/2023
|
KEWAL
|
KEWAL
|
2614002WL005110
|
00354
|
PUNB0294500
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
PB2614002_190124APB_FTO_84461
|
2614002000NRG24190120240146419
|
2342799307
|
19/01/2024
|
OM PARKASH
|
OM PARKASH
|
2614002WL009386
|
00354
|
PUNB0107600
|
4242
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
PB2614002_260523APB_FTO_14232
|
2614002000NRG24260520230024339
|
1986122063
|
26/05/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2614002WL001428
|
00354
|
PUNB0694700
|
2424
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
PB2614002_250823APB_FTO_47420
|
2614002000NRG24240820230076227
|
5083039365
|
25/08/2023
|
SURINDER PAL
|
SURINDER PAL
|
2614002WL004723
|
00354
|
PUNB0694700
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
PB2614002_180723FTO_34061
|
2614002000NRG24180720230055276
|
3962391501
|
18/07/2023
|
KRISHNA
|
KRISHNA
|
2614002WL0003330
|
00354
|
PUNB0310700
|
1515
|
28/07/2023
|
No Such Account
|
275
|
PB2614002_060324APB_FTO_91294
|
2614002000NRG24040320240161303
|
3103745775
|
06/03/2024
|
RATI RAM
|
RATI RAM
|
2614002WL010472
|
00048
|
BKID0006313
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113627
|
8010955654
|
06/11/2023
|
CHARAN KAUR
|
CHARAN KAUR
|
2614002WL006789
|
00349
|
PSIB0021235
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
277
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113631
|
8010955670
|
06/11/2023
|
SURINDER PAL
|
SURINDER PAL
|
2614002WL006792
|
00354
|
PUNB0107600
|
3939
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
278
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113642
|
8010955702
|
06/11/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2614002WL006793
|
00354
|
PUNB0694700
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
279
|
PB2614002_270723APB_FTO_37768
|
2614002000NRG24270720230058966
|
4052762893
|
27/07/2023
|
MAHINDER
|
MAHINDER
|
2614002WL003591
|
00354
|
PUNB0107600
|
2424
|
01/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
280
|
PB2614002_080124APB_FTO_82621
|
2614002000NRG24080120240141537
|
N0124005789CF
|
08/01/2024
|
KULVINDER SINGH
|
KULVINDER SINGH
|
2614002WL008987
|
00349
|
PSIB0000460
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
PB2614002_060324APB_FTO_91294
|
2614002000NRG24040320240161302
|
3103745870
|
06/03/2024
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2614002WL010472
|
00354
|
PUNB0294500
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
PB2614002_170623APB_FTO_22983
|
2614002000NRG24150620230037595
|
2798574181
|
17/06/2023
|
BABLI
|
BABLI
|
2614002WL002224
|
00354
|
PUNB0107600
|
2424
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
283
|
PB2614002_180723APB_FTO_33979
|
2614002000NRG24180720230054826
|
3965287852
|
18/07/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2614002WL003292
|
00354
|
PUNB0694700
|
1515
|
28/07/2023
|
A/c Blocked or Frozen
|
284
|
PB2614002_170623APB_FTO_22984
|
2614002000NRG24150620230037518
|
2798574134
|
17/06/2023
|
DARSHNA RANI
|
DARSHNA RANI
|
2614002WL002219
|
00415
|
SBIN0050160
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
PB2614002_080124APB_FTO_82621
|
2614002000NRG24080120240141591
|
N012400586680
|
08/01/2024
|
SUNITA RANI
|
SUNITA RANI
|
2614002WL008990
|
00048
|
BKID0006313
|
2424
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
286
|
PB2614002_080124APB_FTO_82621
|
2614002000NRG24080120240141588
|
N0124005789B8
|
08/01/2024
|
BHOLI
|
BHOLI
|
2614002WL008990
|
00354
|
PUNB0310700
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
PB2614002_060324APB_FTO_91294
|
2614002000NRG24040320240162016
|
3103745814
|
06/03/2024
|
BALVIR KAUR
|
BALVIR KAUR
|
2614002WL010514
|
00354
|
PUNB0294500
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113613
|
8010955674
|
06/11/2023
|
AVTAR KAUR
|
AVTAR KAUR
|
2614002WL006789
|
00349
|
PSIB0021235
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
289
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113645
|
8010955662
|
06/11/2023
|
BIMLA
|
BIMLA
|
2614002WL006793
|
00349
|
PSIB0000460
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
290
|
PB2614002_180723FTO_34061
|
2614002000NRG24180720230055278
|
3962391498
|
18/07/2023
|
USHA
|
USHA
|
2614002WL0003331
|
00354
|
PUNB0294500
|
2121
|
28/07/2023
|
Account closed
|
291
|
PB2614002_160523APB_FTO_10713
|
2614002000NRG24160520230016420
|
1750214204
|
16/05/2023
|
POOJA RANI
|
POOJA RANI
|
2614002WL000898
|
00354
|
PUNB0599900
|
1750
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
PB2614002_061023APB_FTO_58963
|
2614002000NRG24061020230098935
|
7377285300
|
06/10/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614002WL005997
|
00354
|
PUNB0107600
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
PB2614002_171023APB_FTO_61609
|
2614002000NRG24161020230103487
|
7376201108
|
17/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2614002WL006246
|
00354
|
PUNB0294500
|
800
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2614002_180124APB_FTO_84259
|
2614002000NRG24150120240143675
|
2342793181
|
18/01/2024
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614002WL009136
|
00354
|
PUNB0310700
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2614002_061123APB_FTO_66610
|
2614002000NRG24061120230113425
|
8010957844
|
06/11/2023
|
RAM PAL
|
RAM PAL
|
2614002WL006780
|
00354
|
PUNB0294500
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
PB2614002_200423APB_FTO_3840
|
2614002000NRG24200420230002797
|
1638431776
|
20/04/2023
|
Krishna
|
Krishna
|
2614002WL000155
|
00354
|
PUNB0107600
|
2538
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
PB2614002_200423APB_FTO_3840
|
2614002000NRG24200420230002807
|
1638431781
|
20/04/2023
|
NIRANJAN KAUR
|
NIRANJAN KAUR
|
2614002WL000155
|
00352
|
PUNB0PGB003
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
PB2614002_270623APB_FTO_26839
|
2614002000NRG24270620230044163
|
3437605160
|
27/06/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2614002WL002602
|
00354
|
PUNB0342000
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
PB2614002_180723APB_FTO_33976
|
2614002000NRG24180720230055003
|
3962641334
|
18/07/2023
|
SILO RANI
|
SILO RANI
|
2614002WL003300
|
00415
|
SBIN0050160
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2614002_171023APB_FTO_61609
|
2614002000NRG24161020230103469
|
7376201061
|
17/10/2023
|
SURINDER
|
SURINDER
|
2614002WL006244
|
00354
|
PUNB0310700
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
PB2614002_061023APB_FTO_58963
|
2614002000NRG24061020230099680
|
7377285270
|
06/10/2023
|
RANO
|
RANO
|
2614002WL006041
|
00349
|
PSIB0000804
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
302
|
PB2614002_061023APB_FTO_58963
|
2614002000NRG24061020230099623
|
7377285348
|
06/10/2023
|
Kamla Devi
|
Kamla Devi
|
2614002WL006038
|
00354
|
PUNB0294500
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
PB2614002_061023APB_FTO_58963
|
2614002000NRG24061020230099223
|
7377285357
|
06/10/2023
|
CHHINDO DEVI
|
CHHINDO DEVI
|
2614002WL006009
|
00354
|
PUNB0294500
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
PB2614002_061023APB_FTO_58963
|
2614002000NRG24061020230099339
|
7377285280
|
06/10/2023
|
SURINDER PAL
|
SURINDER PAL
|
2614002WL006018
|
00354
|
PUNB0107600
|
3636
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
305
|
PB2614002_180124APB_FTO_84259
|
2614002000NRG24180120240145578
|
2342793046
|
18/01/2024
|
BALBIR KAUR
|
BALBIR KAUR
|
2614002WL009305
|
00415
|
SBIN0050160
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
PB2614002_061023APB_FTO_58963
|
2614002000NRG24061020230098905
|
7377285352
|
06/10/2023
|
Satya Devi
|
Satya Devi
|
2614002WL005994
|
00354
|
PUNB0294500
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
PB2614002_180923APB_FTO_53159
|
2614002000NRG24180920230087878
|
7259820450
|
18/09/2023
|
GIANO DEVI
|
GIANO DEVI
|
2614002WL005437
|
00048
|
BKID0006313
|
3030
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
PB2614002_160523FTO_10687
|
2614002000NRG22150520230149359
|
1749602620
|
16/05/2023
|
SARABJIT
|
SARABJIT
|
2614002WL0011672
|
00354
|
PUNB0107600
|
2080
|
20/05/2023
|
No Such Account
|
309
|
PB2614002_180124APB_FTO_84259
|
2614002000NRG24160120240143841
|
2342793099
|
18/01/2024
|
Kamla Devi
|
Kamla Devi
|
2614002WL009149
|
00354
|
PUNB0294500
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2614002_171023APB_FTO_61609
|
2614002000NRG24171020230104580
|
7376201010
|
17/10/2023
|
CHHINDO DEVI
|
CHHINDO DEVI
|
2614002WL006293
|
00354
|
PUNB0294500
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
PB2614002_081223APB_FTO_75214
|
2614002000NRG24081220230127470
|
9017026944
|
08/12/2023
|
PARDEEP KAUR
|
PARDEEP KAUR
|
2614002WL007997
|
00354
|
PUNB0294500
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
PB2614002_260523APB_FTO_14212
|
2614002000NRG24260520230024309
|
1986050170
|
26/05/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2614002WL001427
|
00354
|
PUNB0694700
|
2121
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
PB2614002_040823APB_FTO_41019
|
2614002000NRG24030820230063249
|
4418603884
|
04/08/2023
|
NEELAM
|
NEELAM
|
2614002WL003906
|
00415
|
SBIN0050504
|
2727
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2614002_170623APB_FTO_22973
|
2614002000NRG24150620230037394
|
2798583610
|
17/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614002WL002211
|
00349
|
PSIB0000460
|
2538
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2614002_230124APB_FTO_84816
|
2614002000NRG24220120240147094
|
2342731157
|
23/01/2024
|
JOGINDER PAL
|
JOGINDER PAL
|
2614002WL009420
|
00415
|
SBIN0050504
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
PB2614002_170823APB_FTO_44608
|
2614002000NRG24160820230070788
|
4831243574
|
17/08/2023
|
BHOLI
|
BHOLI
|
2614002WL004376
|
00354
|
PUNB0310700
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
PB2614002_160523APB_FTO_10697
|
2614002000NRG24160520230015798
|
1750214181
|
16/05/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614002WL000863
|
00415
|
SBIN0050504
|
606
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
PB2614002_270723APB_FTO_37775
|
2614002000NRG24270720230059708
|
4048418889
|
27/07/2023
|
JYOTI
|
JYOTI
|
2614002WL003630
|
00354
|
PUNB0694700
|
1212
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
PB2614002_040823APB_FTO_41019
|
2614002000NRG24030820230063180
|
4418603852
|
04/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2614002WL003903
|
00354
|
PUNB0294500
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
PB2614002_180124APB_FTO_84262
|
2614002000NRG24180120240145791
|
2342794241
|
18/01/2024
|
HEM RAJ
|
HEM RAJ
|
2614002WL009326
|
00354
|
PUNB0107600
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
PB2614002_270723APB_FTO_37775
|
2614002000NRG24270720230059377
|
4048418922
|
27/07/2023
|
SOM NATH
|
SOM NATH
|
2614002WL003614
|
00354
|
PUNB0694700
|
1212
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2614002_040523FTO_7613
|
2614002000NRG24040520230010749
|
1638148371
|
04/05/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2614002WL000608
|
00354
|
PUNB0310700
|
303
|
17/05/2023
|
Account closed
|
323
|
PB2614002_040823APB_FTO_41012
|
2614002000NRG24030820230063167
|
4418620038
|
04/08/2023
|
KEWAL
|
KEWAL
|
2614002WL003903
|
00354
|
PUNB0294500
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
PB2614002_270723APB_FTO_37775
|
2614002000NRG24270720230059375
|
4048418814
|
27/07/2023
|
CHHINDO DEVI
|
CHHINDO DEVI
|
2614002WL003613
|
00354
|
PUNB0294500
|
303
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
PB2614002_270623FTO_26864
|
2614002000NRG24270620230045040
|
3439510846
|
27/06/2023
|
KRISHNA RANI
|
KRISHNA RANI
|
2614002WL002653
|
00354
|
PUNB0310700
|
1515
|
14/07/2023
|
Account closed
|
326
|
PB2614002_260523APB_FTO_14212
|
2614002000NRG24260520230023679
|
1986050065
|
26/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614002WL001388
|
00349
|
PSIB0000460
|
3030
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2614002_220324APB_FTO_94861
|
2614002000NRG24220320240171797
|
3156179856
|
22/03/2024
|
TARLOCHAN SINGH
|
TARLOCHAN SINGH
|
2614002WL011257
|
00354
|
PUNB0310700
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
PB2614002_180124APB_FTO_84262
|
2614002000NRG24180120240145387
|
2342794212
|
18/01/2024
|
SURINDER PAL
|
SURINDER PAL
|
2614002WL009294
|
00354
|
PUNB0107600
|
3636
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
329
|
PB2614002_170623APB_FTO_22985
|
2614002000NRG24140620230036718
|
2798083931
|
17/06/2023
|
DHARAM CHAND
|
DHARAM CHAND
|
2614002WL002172
|
00354
|
PUNB0107600
|
2121
|
28/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
330
|
PB2614002_180124APB_FTO_84262
|
2614002000NRG24160120240144513
|
2342794318
|
18/01/2024
|
MEENA KUMARI
|
MEENA KUMARI
|
2614002WL009209
|
00354
|
PUNB0310700
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
PB2614002_081223APB_FTO_75214
|
2614002000NRG24081220230127363
|
9017026945
|
08/12/2023
|
RAM PAL
|
RAM PAL
|
2614002WL007992
|
00354
|
PUNB0294500
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
PB2614002_040823APB_FTO_41019
|
2614002000NRG24030820230063245
|
4418603802
|
04/08/2023
|
BABLI
|
BABLI
|
2614002WL003906
|
00354
|
PUNB0107600
|
2727
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
333
|
PB2614002_170623APB_FTO_22973
|
2614002000NRG24150620230037718
|
2798583690
|
17/06/2023
|
RAMJI LAL
|
RAMJI LAL
|
2614002WL002231
|
00354
|
PUNB0294500
|
3333
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
334
|
PB2614002_230124APB_FTO_84816
|
2614002000NRG24230120240147927
|
2342731060
|
23/01/2024
|
RIMPY BAWA
|
RIMPY BAWA
|
2614002WL009518
|
00415
|
SBIN0050504
|
2121
|
30/03/2024
|
A/c Blocked or Frozen
|
335
|
PB2614002_170623APB_FTO_22985
|
2614002000NRG24140620230036719
|
2798084024
|
17/06/2023
|
PARMA NAND
|
PARMA NAND
|
2614002WL002172
|
00415
|
SBIN0050504
|
1818
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
336
|
PB2614002_170623APB_FTO_22985
|
2614002000NRG24140620230036544
|
2798083920
|
17/06/2023
|
JAS PAL
|
JAS PAL
|
2614002WL002167
|
00354
|
PUNB0035910
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
PB2614002_060723FTO_30212
|
2614002000NRG24050720230048692
|
3505694553
|
06/07/2023
|
MINDO
|
MINDO
|
2614002WL0002879
|
00354
|
PUNB0294500
|
600
|
17/07/2023
|
Account closed
|
338
|
PB2614002_040523FTO_7613
|
2614002000NRG24040520230010747
|
1638148365
|
04/05/2023
|
SATVIR SINGH
|
SATVIR SINGH
|
2614002WL000607
|
00354
|
PUNB0294500
|
3030
|
17/05/2023
|
No Such Account
|
339
|
PB2614002_170823APB_FTO_44608
|
2614002000NRG24160820230070179
|
4831243551
|
17/08/2023
|
NEELAM
|
NEELAM
|
2614002WL004347
|
00354
|
PUNB0694700
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
PB2614002_040823APB_FTO_41012
|
2614002000NRG24030820230063302
|
4418620134
|
04/08/2023
|
SOM NATH
|
SOM NATH
|
2614002WL003909
|
00354
|
PUNB0694700
|
2727
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
PB2614002_070723APB_FTO_30515
|
2614002000NRG24070720230050853
|
3504831270
|
07/07/2023
|
KUNDAN LAL
|
KUNDAN LAL
|
2614002WL003019
|
00354
|
PUNB0294500
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
PB2614002_170823APB_FTO_44608
|
2614002000NRG24160820230070793
|
4831243520
|
17/08/2023
|
SATWINDER KAUR
|
SATWINDER KAUR
|
2614002WL004376
|
00354
|
PUNB0310700
|
909
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
343
|
PB2614002_081223APB_FTO_75214
|
2614002000NRG24081220230127472
|
9017026941
|
08/12/2023
|
NEELAM RANI
|
NEELAM RANI
|
2614002WL007997
|
00354
|
PUNB0294500
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
PB2614002_220324APB_FTO_94861
|
2614002000NRG24220320240171649
|
3156179826
|
22/03/2024
|
Krishna
|
Krishna
|
2614002WL011250
|
00354
|
PUNB0107600
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
PB2614002_040823APB_FTO_41012
|
2614002000NRG24030820230063162
|
4418620150
|
04/08/2023
|
Kamla Devi
|
Kamla Devi
|
2614002WL003902
|
00354
|
PUNB0294500
|
3333
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
PB2614002_230124APB_FTO_84816
|
2614002000NRG24220120240147017
|
2342731222
|
23/01/2024
|
GIANO
|
GIANO
|
2614002WL009416
|
00354
|
PUNB0107600
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
PB2614002_040823APB_FTO_41019
|
2614002000NRG24030820230063656
|
4418603821
|
04/08/2023
|
Krishna
|
Krishna
|
2614002WL003925
|
00354
|
PUNB0107600
|
2727
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
PB2614002_220324APB_FTO_94861
|
2614002000NRG24220320240171804
|
3156179757
|
22/03/2024
|
HARMESH CHAND
|
HARMESH CHAND
|
2614002WL011257
|
00354
|
PUNB0310700
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
PB2614002_060723APB_FTO_30204
|
2614002000NRG24060720230050096
|
3506413852
|
06/07/2023
|
SAWARN KOUR
|
SAWARN KOUR
|
2614002WL002979
|
00354
|
PUNB0310700
|
2256
|
17/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
350
|
PB2614002_260523APB_FTO_14253
|
2614002000NRG24260520230024843
|
1986044388
|
26/05/2023
|
BIMLA
|
BIMLA
|
2614002WL001469
|
00354
|
PUNB0294500
|
2727
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
PB2614002_170623APB_FTO_22977
|
2614002000NRG24160620230038083
|
2798575225
|
17/06/2023
|
MINDO
|
MINDO
|
2614002WL002252
|
00354
|
PUNB0294500
|
600
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
PB2614002_070723APB_FTO_30513
|
2614002000NRG24070720230050814
|
3507435379
|
07/07/2023
|
NEELAM
|
NEELAM
|
2614002WL003016
|
00354
|
PUNB0694700
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
PB2614002_070723APB_FTO_30513
|
2614002000NRG24070720230051064
|
3507435325
|
07/07/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2614002WL003043
|
00354
|
PUNB0035910
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
PB2614002_150923APB_FTO_52624
|
2614002000NRG24150920230086634
|
7128845352
|
15/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2614002WL005360
|
00354
|
PUNB0294500
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
PB2614002_271223APB_FTO_80323
|
2614002000NRG24261220230135866
|
1556943612
|
27/12/2023
|
Kamla Devi
|
Kamla Devi
|
2614002WL008569
|
00354
|
PUNB0294500
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
PB2614002_150923APB_FTO_52627
|
2614002000NRG24150920230086864
|
7128815812
|
15/09/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2614002WL005373
|
00415
|
SBIN0050504
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
PB2614002_170623APB_FTO_22977
|
2614002000NRG24150620230036833
|
2798575279
|
17/06/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2614002WL002180
|
00415
|
SBIN0050617
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
PB2614002_161223APB_FTO_77588
|
2614002000NRG24141220230129729
|
1556614620
|
16/12/2023
|
BABLI
|
BABLI
|
2614002WL008184
|
00354
|
PUNB0107600
|
2424
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
359
|
PB2614002_061123APB_FTO_66584
|
2614002000NRG24061120230113173
|
8010959509
|
06/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2614002WL006760
|
00349
|
PSIB0000460
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
360
|
PB2614002_271223APB_FTO_80323
|
2614002000NRG24261220230136508
|
1556943827
|
27/12/2023
|
KAMLESH RANI
|
KAMLESH RANI
|
2614002WL008606
|
00354
|
PUNB0294500
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2614002_271223APB_FTO_80323
|
2614002000NRG24261220230136152
|
1556943635
|
27/12/2023
|
BINDER KAUR
|
BINDER KAUR
|
2614002WL008585
|
00354
|
PUNB0294500
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2614002_170623APB_FTO_22977
|
2614002000NRG24160620230038088
|
2798575232
|
17/06/2023
|
SOMA RANI
|
SOMA RANI
|
2614002WL002252
|
00354
|
PUNB0294500
|
600
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
PB2614002_280723APB_FTO_38240
|
2614002000NRG24280720230060291
|
4141267988
|
28/07/2023
|
Charan Kaur
|
Charan Kaur
|
2614002WL003674
|
00354
|
PUNB0310700
|
2121
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
PB2614002_270623APB_FTO_26830
|
2614002000NRG24270620230044117
|
3440100329
|
27/06/2023
|
BALBAHADAR SINGH
|
BALBAHADAR SINGH
|
2614002WL002600
|
00354
|
PUNB0310700
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
PB2614002_280723APB_FTO_38240
|
2614002000NRG24270720230060077
|
4141267967
|
28/07/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614002WL003662
|
00354
|
PUNB0107600
|
3030
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
PB2614002_150923APB_FTO_52624
|
2614002000NRG24150920230086619
|
7128845565
|
15/09/2023
|
KEWAL
|
KEWAL
|
2614002WL005360
|
00354
|
PUNB0294500
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
PB2614002_150923APB_FTO_52627
|
2614002000NRG24150920230087126
|
7128815737
|
15/09/2023
|
Kamla Devi
|
Kamla Devi
|
2614002WL005389
|
00354
|
PUNB0294500
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
PB2614002_150923APB_FTO_52624
|
2614002000NRG24150920230086241
|
7128845497
|
15/09/2023
|
SOM NATH
|
SOM NATH
|
2614002WL005339
|
00354
|
PUNB0694700
|
2240
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
PB2614002_061123APB_FTO_66584
|
2614002000NRG24061120230113322
|
8010959519
|
06/11/2023
|
Asha Rani
|
Asha Rani
|
2614002WL006770
|
00354
|
PUNB0107600
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
PB2614002_061123APB_FTO_66584
|
2614002000NRG24061120230113316
|
8010959444
|
06/11/2023
|
SAWARN KOUR
|
SAWARN KOUR
|
2614002WL006770
|
00354
|
PUNB0310700
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2614002_271223APB_FTO_80323
|
2614002000NRG24261220230135965
|
1556943639
|
27/12/2023
|
MEENA KUMARI
|
MEENA KUMARI
|
2614002WL008575
|
00354
|
PUNB0310700
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
PB2614002_150923APB_FTO_52624
|
2614002000NRG24150920230086650
|
7128845447
|
15/09/2023
|
NEELAM
|
NEELAM
|
2614002WL005361
|
00415
|
SBIN0050504
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
PB2614002_150923APB_FTO_52624
|
2614002000NRG24150920230086647
|
7128845512
|
15/09/2023
|
BABLI
|
BABLI
|
2614002WL005361
|
00354
|
PUNB0107600
|
2424
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
374
|
PB2614002_170623APB_FTO_22977
|
2614002000NRG24160620230038080
|
2798575330
|
17/06/2023
|
GURDIAL SINGH
|
GURDIAL SINGH
|
2614002WL002252
|
00354
|
PUNB0294500
|
600
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
PB2614002_150923APB_FTO_52627
|
2614002000NRG24150920230087004
|
7128815753
|
15/09/2023
|
SATWINDER KAUR
|
SATWINDER KAUR
|
2614002WL005382
|
00354
|
PUNB0310700
|
1212
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
376
|
PB2614002_150923APB_FTO_52624
|
2614002000NRG24150920230086740
|
7128845402
|
15/09/2023
|
KAMALJIT
|
KAMALJIT
|
2614002WL005366
|
00354
|
PUNB0310700
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
PB2614002_061123APB_FTO_66584
|
2614002000NRG24061120230113297
|
8010959450
|
06/11/2023
|
HARWINDER SINGH
|
HARWINDER SINGH
|
2614002WL006768
|
00354
|
PUNB0342000
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
PB2614002_060723APB_FTO_30204
|
2614002000NRG24060720230050342
|
3506413865
|
06/07/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2614002WL002993
|
00354
|
PUNB0310700
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
PB2614002_060623APB_FTO_18293
|
2614002000NRG24060620230031039
|
2398469472
|
06/06/2023
|
JAS PAL
|
JAS PAL
|
2614002WL001830
|
00354
|
PUNB0035910
|
2727
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
PB2614002_161223APB_FTO_77588
|
2614002000NRG24141220230129492
|
1556614691
|
16/12/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2614002WL008168
|
00415
|
SBIN0050504
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
PB2614002_070723APB_FTO_30513
|
2614002000NRG24070720230050876
|
3507435365
|
07/07/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2614002WL003020
|
00415
|
SBIN0050504
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
PB2614002_061123APB_FTO_66584
|
2614002000NRG24061120230113300
|
8010959487
|
06/11/2023
|
SOM NATH
|
SOM NATH
|
2614002WL006769
|
00354
|
PUNB0694700
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
PB2614002_170623APB_FTO_22977
|
2614002000NRG24160620230038077
|
2798575231
|
17/06/2023
|
HARI CHAND
|
HARI CHAND
|
2614002WL002252
|
00354
|
PUNB0294500
|
600
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
PB2614002_061123APB_FTO_66584
|
2614002000NRG24061120230113284
|
8010959478
|
06/11/2023
|
NEELAM
|
NEELAM
|
2614002WL006768
|
00354
|
PUNB0694700
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
PB2614002_270623APB_FTO_26823
|
2614002000NRG24270620230043744
|
3440035599
|
27/06/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2614002WL002581
|
00354
|
PUNB0694700
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2614002_260523APB_FTO_14237
|
2614002000NRG24260520230023181
|
1986040372
|
26/05/2023
|
JOGRAJ
|
JOGRAJ
|
2614002WL001364
|
00354
|
PUNB0294500
|
2424
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
PB2614002_170823APB_FTO_44596
|
2614002000NRG24160820230070116
|
4831242984
|
17/08/2023
|
SOM NATH
|
SOM NATH
|
2614002WL004344
|
00354
|
PUNB0694700
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
PB2614002_071123APB_FTO_67107
|
2614002000NRG24071120230113819
|
8011077290
|
07/11/2023
|
Diksha Rani
|
Diksha Rani
|
2614002WL006808
|
00048
|
BKID0006342
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
PB2614002_071123APB_FTO_67107
|
2614002000NRG24071120230113743
|
8011077310
|
07/11/2023
|
SAT PAL
|
SAT PAL
|
2614002WL006800
|
00352
|
PUNB0PGB003
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
390
|
PB2614002_061123APB_FTO_66583
|
2614002000NRG24061120230113209
|
8010960757
|
06/11/2023
|
CHHINDO DEVI
|
CHHINDO DEVI
|
2614002WL006762
|
00354
|
PUNB0294500
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
PB2614002_171023FTO_61594
|
2614002000NRG24171020230104633
|
7375380207
|
17/10/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2614002WL006296
|
00354
|
PUNB0294500
|
2121
|
10/11/2023
|
Account closed
|
392
|
PB2614002_061123APB_FTO_66583
|
2614002000NRG24061120230113358
|
8010960722
|
06/11/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2614002WL006775
|
00349
|
PSIB0000460
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
393
|
PB2614002_260523APB_FTO_14237
|
2614002000NRG24260520230023172
|
1986040450
|
26/05/2023
|
RATI RAM
|
RATI RAM
|
2614002WL001364
|
00048
|
BKID0006313
|
2424
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
PB2614002_061123APB_FTO_66583
|
2614002000NRG24061120230113221
|
8010960716
|
06/11/2023
|
OM PARKASH
|
OM PARKASH
|
2614002WL006764
|
00354
|
PUNB0107600
|
4242
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
PB2614002_071123APB_FTO_67107
|
2614002000NRG24071120230113729
|
8011077237
|
07/11/2023
|
NAND LAL
|
NAND LAL
|
2614002WL006799
|
00354
|
PUNB0342000
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
PB2614002_061123APB_FTO_66583
|
2614002000NRG24061120230113239
|
8010960717
|
06/11/2023
|
KAMALJIT
|
KAMALJIT
|
2614002WL006766
|
00349
|
PSIB0000804
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
397
|
PB2614002_061123APB_FTO_66583
|
2614002000NRG24061120230113236
|
8010960720
|
06/11/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2614002WL006766
|
00349
|
PSIB0000460
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
398
|
PB2614002_260523APB_FTO_14210
|
2614002000NRG24260520230023502
|
1985838517
|
26/05/2023
|
KUNDAN LAL
|
KUNDAN LAL
|
2614002WL001379
|
00354
|
PUNB0294500
|
3636
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
PB2614002_170823APB_FTO_44596
|
2614002000NRG24160820230070879
|
4831243093
|
17/08/2023
|
MINDO DEVI
|
MINDO DEVI
|
2614002WL004380
|
00354
|
PUNB0294500
|
2727
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
PB2614002_061123APB_FTO_66583
|
2614002000NRG24061120230113238
|
8010960713
|
06/11/2023
|
VARINDER KAUR
|
VARINDER KAUR
|
2614002WL006766
|
00349
|
PSIB0021235
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
401
|
PB2614002_061123APB_FTO_66583
|
2614002000NRG24061120230113348
|
8010960798
|
06/11/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614002WL006775
|
00354
|
PUNB0310700
|
2727
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
PB2614002_260523APB_FTO_14237
|
2614002000NRG24260520230023469
|
1986040376
|
26/05/2023
|
GOURAV KUMAR
|
GOURAV KUMAR
|
2614002WL001377
|
00354
|
PUNB0294500
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
PB2614002_060723APB_FTO_30199
|
2614002000NRG24060720230049473
|
3507434689
|
06/07/2023
|
SOMA RANI
|
SOMA RANI
|
2614002WL002960
|
00354
|
PUNB0294500
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2614002_061023APB_FTO_59047
|
2614002000NRG24061020230099967
|
7377285768
|
06/10/2023
|
SURINDER
|
SURINDER
|
2614002WL006057
|
00354
|
PUNB0310700
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
PB2614002_281123APB_FTO_71469
|
2614002000NRG24281120230120480
|
9008495770
|
28/11/2023
|
RAMJI LAL
|
RAMJI LAL
|
2614002WL007433
|
00354
|
PUNB0294500
|
1212
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
406
|
PB2614002_060923APB_FTO_50669
|
2614002000NRG24060920230082505
|
7128806041
|
06/09/2023
|
JOGRAJ
|
JOGRAJ
|
2614002WL005093
|
00354
|
PUNB0294500
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
PB2614002_270623APB_FTO_26843
|
2614002000NRG24270620230044403
|
3440100776
|
27/06/2023
|
BABLI
|
BABLI
|
2614002WL002613
|
00354
|
PUNB0107600
|
2424
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
408
|
PB2614002_060923APB_FTO_50669
|
2614002000NRG24060920230082365
|
7128805951
|
06/09/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2614002WL005087
|
00354
|
PUNB0694700
|
2424
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
409
|
PB2614002_281123APB_FTO_71469
|
2614002000NRG24281120230120692
|
9008495809
|
28/11/2023
|
PARDEEP KAUR
|
PARDEEP KAUR
|
2614002WL007445
|
00354
|
PUNB0294500
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
PB2614002_281123APB_FTO_71469
|
2614002000NRG24281120230120627
|
9008495781
|
28/11/2023
|
BIMLA
|
BIMLA
|
2614002WL007442
|
00354
|
PUNB0294500
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
PB2614002_040823APB_FTO_41038
|
2614002000NRG24040820230064986
|
4418605052
|
04/08/2023
|
BIMLA
|
BIMLA
|
2614002WL004005
|
00354
|
PUNB0294500
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
PB2614002_060923APB_FTO_50669
|
2614002000NRG24060920230082930
|
7128806028
|
06/09/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
2614002WL005118
|
00354
|
PUNB0294500
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
PB2614002_281123APB_FTO_71469
|
2614002000NRG24281120230120693
|
9008495804
|
28/11/2023
|
NEELAM RANI
|
NEELAM RANI
|
2614002WL007445
|
00354
|
PUNB0294500
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
PB2614002_230823APB_FTO_46948
|
2614002000NRG24230820230075324
|
4910324668
|
23/08/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2614002WL004650
|
00354
|
PUNB0342000
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
PB2614002_281123APB_FTO_71469
|
2614002000NRG24281120230120643
|
9008495814
|
28/11/2023
|
RAM PAL
|
RAM PAL
|
2614002WL007443
|
00354
|
PUNB0294500
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
PB2614002_281123APB_FTO_71469
|
2614002000NRG24281120230120591
|
9008495841
|
28/11/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614002WL007440
|
00354
|
PUNB0310700
|
1540
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
PB2614002_060723APB_FTO_30207
|
2614002000NRG24060720230050658
|
3507437692
|
06/07/2023
|
BHOLI
|
BHOLI
|
2614002WL003008
|
00354
|
PUNB0310700
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
PB2614002_281123APB_FTO_71469
|
2614002000NRG24281120230120571
|
9008495849
|
28/11/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2614002WL007439
|
00354
|
PUNB0310700
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
PB2614002_060723APB_FTO_30207
|
2614002000NRG24060720230050662
|
3507437722
|
06/07/2023
|
SUNITA RANI
|
SUNITA RANI
|
2614002WL003008
|
00048
|
BKID0006313
|
1515
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
420
|
PB2614002_040823APB_FTO_41038
|
2614002000NRG24040820230065253
|
4418605081
|
04/08/2023
|
DHARAM PAL
|
DHARAM PAL
|
2614002WL004015
|
00354
|
PUNB0310700
|
909
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
PB2614002_040823APB_FTO_41038
|
2614002000NRG24040820230064475
|
4418605129
|
04/08/2023
|
ASHA RANI
|
ASHA RANI
|
2614002WL003979
|
00048
|
BKID0006346
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
PB2614002_271223APB_FTO_80324
|
2614002000NRG24261220230136229
|
1550639623
|
27/12/2023
|
SONIA
|
SONIA
|
2614002WL008589
|
00354
|
PUNB0694700
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
PB2614002_070224APB_FTO_86859
|
2614002000NRG24070220240153583
|
2355938862
|
07/02/2024
|
TARO
|
TARO
|
2614002WL009938
|
00354
|
PUNB0310700
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
PB2614002_250823APB_FTO_47415
|
2614002000NRG24240820230076241
|
5078859793
|
25/08/2023
|
MAHINDER
|
MAHINDER
|
2614002WL004724
|
00354
|
PUNB0107600
|
1818
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
425
|
PB2614002_250823APB_FTO_47415
|
2614002000NRG24240820230076143
|
5079391893
|
25/08/2023
|
BHOLI
|
BHOLI
|
2614002WL004719
|
00354
|
PUNB0310700
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
PB2614002_161223APB_FTO_77594
|
2614002000NRG24141220230129830
|
1556615077
|
16/12/2023
|
MANJEET
|
MANJEET
|
2614002WL008192
|
00354
|
PUNB0294500
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
PB2614002_161223APB_FTO_77594
|
2614002000NRG24141220230129813
|
1556615125
|
16/12/2023
|
JAS PAL
|
JAS PAL
|
2614002WL008191
|
00354
|
PUNB0035910
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
PB2614002_270723APB_FTO_37764
|
2614002000NRG24270720230059574
|
4048418754
|
27/07/2023
|
NEELAM
|
NEELAM
|
2614002WL003624
|
00415
|
SBIN0050504
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
PB2614002_100423APB_FTO_1443
|
2614002000NRG23100420230133886
|
1533323159
|
10/04/2023
|
SAWARN KOUR
|
SAWARN KOUR
|
2614002WL010157
|
00354
|
PUNB0310700
|
1974
|
13/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
430
|
PB2614002_070224APB_FTO_86859
|
2614002000NRG24070220240153377
|
2355938736
|
07/02/2024
|
MANJEET
|
MANJEET
|
2614002WL009936
|
00354
|
PUNB0294500
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
PB2614002_160523APB_FTO_10719
|
2614002000NRG24160520230016528
|
1750218544
|
16/05/2023
|
GOURAV KUMAR
|
GOURAV KUMAR
|
2614002WL000903
|
00354
|
PUNB0294500
|
2121
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
PB2614002_171023APB_FTO_61745
|
2614002000NRG24171020230104846
|
7376209122
|
17/10/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2614002WL006309
|
00354
|
PUNB0310700
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2614002_161223APB_FTO_77594
|
2614002000NRG24141220230129574
|
1556615106
|
16/12/2023
|
BIMLA
|
BIMLA
|
2614002WL008173
|
00354
|
PUNB0294500
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
PB2614002_161223APB_FTO_77594
|
2614002000NRG24141220230129747
|
1556615088
|
16/12/2023
|
Kamla Devi
|
Kamla Devi
|
2614002WL008185
|
00354
|
PUNB0294500
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
PB2614002_161223FTO_77587
|
2614002000NRG24141220230129458
|
1556206146
|
16/12/2023
|
BALWINDER RAM
|
BALWINDER RAM
|
2614002WL008167
|
00354
|
PUNB0310700
|
2424
|
09/03/2024
|
Account closed
|
436
|
PB2614002_210423APB_FTO_4213
|
2614002000NRG24200420230003790
|
1638441807
|
21/04/2023
|
POOJA RANI
|
POOJA RANI
|
2614002WL000200
|
00354
|
PUNB0599900
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
PB2614002_270623APB_FTO_26866
|
2614002000NRG24270620230045025
|
3437613583
|
27/06/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2614002WL002653
|
00354
|
PUNB0294500
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
PB2614002_061223FTO_74437
|
2614002000NRG24061220230126014
|
9007977124
|
06/12/2023
|
Krishna
|
Krishna
|
2614002WL007888
|
00354
|
PUNB0294500
|
1818
|
01/01/2024
|
No Such Account
|
439
|
PB2614002_161223FTO_77587
|
2614002000NRG24161220230130606
|
1556206142
|
16/12/2023
|
CHINDO DEVI
|
CHINDO DEVI
|
2614002WL008234
|
00354
|
PUNB0294500
|
909
|
09/03/2024
|
Account closed
|
440
|
PB2614002_271223APB_FTO_80324
|
2614002000NRG24261220230136205
|
1550639603
|
27/12/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2614002WL008588
|
00415
|
SBIN0050504
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
PB2614002_061023APB_FTO_58978
|
2614002000NRG24061020230099364
|
7377288668
|
06/10/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2614002WL006023
|
00354
|
PUNB0294500
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
PB2614002_160523APB_FTO_10699
|
2614002000NRG24160520230015992
|
1750221125
|
16/05/2023
|
JASPAL
|
JASPAL
|
2614002WL000875
|
00354
|
PUNB0107600
|
1818
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
PB2614002_281123FTO_71471
|
2614002000NRG24201120230118437
|
9000863978
|
28/11/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614002WL0007153
|
00354
|
PUNB0107600
|
1818
|
01/01/2024
|
Account closed
|
444
|
PB2614002_060723APB_FTO_30210
|
2614002000NRG24060720230049288
|
3509353924
|
06/07/2023
|
RATI RAM
|
RATI RAM
|
2614002WL002947
|
00048
|
BKID0006313
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
PB2614002_060423APB_FTO_1094
|
2614002000NRG23060420230132014
|
1533320677
|
06/04/2023
|
KAMNI
|
KAMNI
|
2614002WL010074
|
00354
|
PUNB0310700
|
3666
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
446
|
PB2614002_281123FTO_71471
|
2614002000NRG24201120230118445
|
9000863997
|
28/11/2023
|
SURINDER
|
SURINDER
|
2614002WL0007157
|
00354
|
PUNB0310700
|
606
|
01/01/2024
|
No Such Account
|
447
|
PB2614002_210423APB_FTO_4211
|
2614002000NRG24200420230003816
|
1638321945
|
21/04/2023
|
SOM NATH
|
SOM NATH
|
2614002WL000203
|
00354
|
PUNB0694700
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
PB2614002_260523APB_FTO_14205
|
2614002000NRG24260520230023898
|
1985839073
|
26/05/2023
|
GURBAKHSH SINGH
|
GURBAKHSH SINGH
|
2614002WL001403
|
00354
|
PUNB0694700
|
3102
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
PB2614002_210423APB_FTO_4211
|
2614002000NRG24210420230004013
|
1638321871
|
21/04/2023
|
BHAJJO
|
BHAJJO
|
2614002WL000219
|
00354
|
PUNB0310700
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
PB2614002_080224APB_FTO_87037
|
2614002000NRG24080220240154328
|
2356006007
|
08/02/2024
|
ANJU
|
ANJU
|
2614002WL009984
|
00349
|
PSIB0021235
|
1212
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
451
|
PB2614002_210423APB_FTO_4211
|
2614002000NRG24210420230004227
|
1638321921
|
21/04/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2614002WL000229
|
00048
|
BKID0006342
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
PB2614002_140224APB_FTO_87719
|
2614002000NRG24120220240154909
|
2931869040
|
14/02/2024
|
PINKI SEMPLA
|
PINKI SEMPLA
|
2614002WL010037
|
00415
|
SBIN0050617
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
PB2614002_061023APB_FTO_58978
|
2614002000NRG24061020230099509
|
7377288708
|
06/10/2023
|
SAWARN KOUR
|
SAWARN KOUR
|
2614002WL006033
|
00354
|
PUNB0310700
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
PB2614002_080224APB_FTO_87037
|
2614002000NRG24080220240154330
|
2356005951
|
08/02/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2614002WL009984
|
00349
|
PSIB0021235
|
1212
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
455
|
PB2614002_061023APB_FTO_58978
|
2614002000NRG24061020230099350
|
7377288592
|
06/10/2023
|
RATI RAM
|
RATI RAM
|
2614002WL006023
|
00048
|
BKID0006313
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
PB2614002_210423APB_FTO_4211
|
2614002000NRG24210420230004198
|
1638321886
|
21/04/2023
|
TARLOCHAN SINGH
|
TARLOCHAN SINGH
|
2614002WL000228
|
00354
|
PUNB0310700
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
PB2614002_080224APB_FTO_87037
|
2614002000NRG24080220240154316
|
2356005960
|
08/02/2024
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614002WL009984
|
00354
|
PUNB0310700
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
PB2614002_061023APB_FTO_58978
|
2614002000NRG24061020230098825
|
7377288799
|
06/10/2023
|
SHINDER PAL
|
SHINDER PAL
|
2614002WL005991
|
00415
|
SBIN0050504
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
PB2614002_281123FTO_71471
|
2614002000NRG24201120230118440
|
9000863998
|
28/11/2023
|
PIARI
|
PIARI
|
2614002WL0007154
|
00354
|
PUNB0310700
|
2121
|
01/01/2024
|
Account closed
|
460
|
PB2614002_281123FTO_71471
|
2614002000NRG24201120230118444
|
9000863996
|
28/11/2023
|
SURINDER
|
SURINDER
|
2614002WL0007157
|
00354
|
PUNB0310700
|
909
|
01/01/2024
|
No Such Account
|
461
|
PB2614002_061123APB_FTO_66583
|
2614002000NRG24061120230113380
|
8010960814
|
06/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2614002WL006776
|
00354
|
PUNB0342000
|
3333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
PB2614002_270623APB_FTO_26812
|
2614002000NRG24270620230043629
|
3437607110
|
27/06/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2614002WL002575
|
00354
|
PUNB0294500
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
PB2614002_250124APB_FTO_85198
|
2614002000NRG24250120240148938
|
2342708130
|
25/01/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2614002WL009620
|
00415
|
SBIN0050504
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
PB2614002_280723FTO_38239
|
2614002000NRG24280720230060285
|
4137227433
|
28/07/2023
|
JHALMAN
|
JHALMAN
|
2614002WL003674
|
00415
|
SBIN0002473
|
303
|
03/08/2023
|
No Such Account
|
465
|
PB2614002_130324APB_FTO_92822
|
2614002000NRG24130320240165972
|
3153029863
|
13/03/2024
|
KUNDAN LAL
|
KUNDAN LAL
|
2614002WL010772
|
00354
|
PUNB0294500
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
PB2614002_060723APB_FTO_30162
|
2614002000NRG24060720230050632
|
3504833956
|
06/07/2023
|
KAILASH
|
KAILASH
|
2614002WL003005
|
00354
|
PUNB0294500
|
2424
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
467
|
PB2614002_060723APB_FTO_30162
|
2614002000NRG24060720230050619
|
3504833958
|
06/07/2023
|
DHARAM PAL
|
DHARAM PAL
|
2614002WL003005
|
00354
|
PUNB0310700
|
2424
|
17/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
468
|
PB2614002_280324APB_FTO_96145
|
2614002000NRG24280320240174292
|
3156213742
|
28/03/2024
|
SOMA
|
SOMA
|
2614002WL011420
|
00354
|
PUNB0107600
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
PB2614002_270723APB_FTO_37777
|
2614002000NRG24270720230059087
|
4052766888
|
27/07/2023
|
SURJIT RAM
|
SURJIT RAM
|
2614002WL003597
|
00354
|
PUNB0310700
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
PB2614002_220324FTO_94869
|
2614002000NRG24210320240170837
|
3155960073
|
22/03/2024
|
MEENA KUMARI
|
MEENA KUMARI
|
2614002WL0011185
|
00354
|
PUNB0310700
|
1212
|
20/04/2024
|
Account closed
|
471
|
PB2614002_061223APB_FTO_74471
|
2614002000NRG24051220230125844
|
9004749520
|
06/12/2023
|
DARSHNA
|
DARSHNA
|
2614002WL007879
|
00354
|
PUNB0694700
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
PB2614002_170823APB_FTO_44602
|
2614002000NRG24160820230070616
|
4831242823
|
17/08/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2614002WL004366
|
00349
|
PSIB0021235
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
PB2614002_060623APB_FTO_18268
|
2614002000NRG24060620230031603
|
2398478100
|
06/06/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2614002WL001862
|
00354
|
PUNB0342000
|
1974
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
PB2614002_061223APB_FTO_74463
|
2614002000NRG24061220230126532
|
9000750990
|
06/12/2023
|
SURINDER PAL
|
SURINDER PAL
|
2614002WL007931
|
00354
|
PUNB0107600
|
2727
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
475
|
PB2614002_281123APB_FTO_71660
|
2614002000NRG24281120230120880
|
9008500199
|
28/11/2023
|
SURINDER PAL
|
SURINDER PAL
|
2614002WL007460
|
00354
|
PUNB0107600
|
3636
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
476
|
PB2614002_170723APB_FTO_33734
|
2614002000NRG24170720230054192
|
3629666899
|
17/07/2023
|
DHARAM PAL
|
DHARAM PAL
|
2614002WL003248
|
00354
|
PUNB0310700
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
PB2614002_060723APB_FTO_30200
|
2614002000NRG24060720230050700
|
3507431289
|
06/07/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2614002WL003009
|
00354
|
PUNB0342000
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
PB2614002_150923APB_FTO_52625
|
2614002000NRG24150920230086451
|
7131696800
|
15/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614002WL005348
|
00349
|
PSIB0000460
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
PB2614002_150923APB_FTO_52625
|
2614002000NRG24150920230086442
|
7131696789
|
15/09/2023
|
NEELAM KUMARI
|
NEELAM KUMARI
|
2614002WL005348
|
00349
|
PSIB0000460
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
480
|
PB2614002_170623FTO_22986
|
2614002000NRG24160620230038624
|
2797508253
|
17/06/2023
|
JASVIR
|
JASVIR
|
2614002WL0002270
|
00415
|
SBIN0050504
|
606
|
28/06/2023
|
No Such Account
|
481
|
PB2614002_061223APB_FTO_74466
|
2614002000NRG24051220230125875
|
9004747846
|
06/12/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2614002WL007880
|
00415
|
SBIN0050504
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
PB2614002_230823APB_FTO_46942
|
2614002000NRG24230820230075334
|
4910326373
|
23/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2614002WL004651
|
00354
|
PUNB0342000
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
PB2614002_161223APB_FTO_77592
|
2614002000NRG24141220230129801
|
1556614454
|
16/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614002WL008190
|
00354
|
PUNB0310700
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
PB2614002_271223APB_FTO_80322
|
2614002000NRG24261220230135709
|
1556942654
|
27/12/2023
|
MANJEET
|
MANJEET
|
2614002WL008561
|
00354
|
PUNB0294500
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
PB2614002_260923APB_FTO_55891
|
2614002000NRG24260920230093280
|
7377419625
|
26/09/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2614002WL005699
|
00415
|
SBIN0050504
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
PB2614002_230823APB_FTO_46942
|
2614002000NRG24230820230075276
|
4910326294
|
23/08/2023
|
TOSUNA
|
TOSUNA
|
2614002WL004647
|
00349
|
PSIB0000460
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
PB2614002_230823APB_FTO_46942
|
2614002000NRG24230820230075682
|
4910326370
|
23/08/2023
|
SHRI RAM
|
SHRI RAM
|
2614002WL004672
|
00354
|
PUNB0342000
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
PB2614002_161223APB_FTO_77592
|
2614002000NRG24141220230129795
|
1556614489
|
16/12/2023
|
TARLOCHAN SINGH
|
TARLOCHAN SINGH
|
2614002WL008190
|
00354
|
PUNB0310700
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
PB2614002_060623APB_FTO_18302
|
2614002000NRG24060620230030988
|
2403567649
|
06/06/2023
|
KEWAL
|
KEWAL
|
2614002WL001825
|
00354
|
PUNB0294500
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
PB2614002_081223APB_FTO_75339
|
2614002000NRG24081220230127562
|
9017025766
|
08/12/2023
|
BIMLA
|
BIMLA
|
2614002WL008004
|
00354
|
PUNB0294500
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
PB2614002_230823APB_FTO_46942
|
2614002000NRG24230820230075706
|
4910326450
|
23/08/2023
|
NIRANJAN KAUR
|
NIRANJAN KAUR
|
2614002WL004674
|
00352
|
PUNB0PGB003
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
PB2614002_230823APB_FTO_46942
|
2614002000NRG24230820230075667
|
4910326419
|
23/08/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
2614002WL004672
|
00415
|
SBIN0050617
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
PB2614002_230823APB_FTO_46942
|
2614002000NRG24230820230075217
|
4910326348
|
23/08/2023
|
NEELAM RANI
|
NEELAM RANI
|
2614002WL004643
|
00354
|
PUNB0294500
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
PB2614002_161223APB_FTO_77592
|
2614002000NRG24161220230130633
|
1556614467
|
16/12/2023
|
DARSHNA
|
DARSHNA
|
2614002WL008236
|
00354
|
PUNB0694700
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
PB2614002_061023APB_FTO_58966
|
2614002000NRG24051020230097709
|
7377289496
|
06/10/2023
|
SOM NATH
|
SOM NATH
|
2614002WL005948
|
00354
|
PUNB0694700
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
PB2614002_271223APB_FTO_80322
|
2614002000NRG24261220230135714
|
1556942684
|
27/12/2023
|
RAM PAL
|
RAM PAL
|
2614002WL008561
|
00354
|
PUNB0294500
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
PB2614002_271223APB_FTO_80323
|
2614002000NRG24261220230136270
|
1556943782
|
27/12/2023
|
Krishna
|
Krishna
|
2614002WL008592
|
00354
|
PUNB0107600
|
2727
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
PB2614002_150923APB_FTO_52627
|
2614002000NRG24150920230086944
|
7128815857
|
15/09/2023
|
RATI RAM
|
RATI RAM
|
2614002WL005377
|
00048
|
BKID0006313
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
PB2614002_070723FTO_30511
|
2614002000NRG24070720230051068
|
3505694708
|
07/07/2023
|
GURMIT
|
GURMIT
|
2614002WL003043
|
00354
|
PUNB0694700
|
2424
|
17/07/2023
|
No Such Account
|
500
|
PB2614002_150923APB_FTO_52624
|
2614002000NRG24150920230086628
|
7128845373
|
15/09/2023
|
Satya Devi
|
Satya Devi
|
2614002WL005360
|
00354
|
PUNB0294500
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
PB2614002_061223APB_FTO_74480
|
2614002000NRG24061220230126768
|
9000751139
|
06/12/2023
|
Krishna
|
Krishna
|
2614002WL007948
|
00354
|
PUNB0107600
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
PB2614002_260523APB_FTO_14253
|
2614002000NRG24260520230024858
|
1986044344
|
26/05/2023
|
JALSU JALSU
|
JALSU JALSU
|
2614002WL001469
|
00354
|
PUNB0107600
|
2727
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
PB2614002_150923APB_FTO_52624
|
2614002000NRG24150920230086890
|
7128845563
|
15/09/2023
|
KUNDAN LAL
|
KUNDAN LAL
|
2614002WL005374
|
00354
|
PUNB0294500
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
PB2614002_061223APB_FTO_74466
|
2614002000NRG24061220230126725
|
9004747849
|
06/12/2023
|
BALBIR KAUR
|
BALBIR KAUR
|
2614002WL007946
|
00415
|
SBIN0050160
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
PB2614002_161223APB_FTO_77592
|
2614002000NRG24141220230129794
|
1556614451
|
16/12/2023
|
Ram Saroop
|
Ram Saroop
|
2614002WL008190
|
00354
|
PUNB0310700
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
PB2614002_150923APB_FTO_52625
|
2614002000NRG24150920230086592
|
7131696710
|
15/09/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614002WL005359
|
00354
|
PUNB0310700
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
PB2614002_220324APB_FTO_94861
|
2614002000NRG24220320240171732
|
3156179734
|
22/03/2024
|
KULWANT KAUR
|
KULWANT KAUR
|
2614002WL011254
|
00354
|
PUNB0694700
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
PB2614002_170823APB_FTO_44608
|
2614002000NRG24160820230070169
|
4831243577
|
17/08/2023
|
DES RAJ
|
DES RAJ
|
2614002WL004347
|
00354
|
PUNB0694700
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
PB2614002_170623APB_FTO_22973
|
2614002000NRG24150620230037727
|
2798583686
|
17/06/2023
|
SARBAN
|
SARBAN
|
2614002WL002231
|
00354
|
PUNB0294500
|
3636
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
PB2614002_040823APB_FTO_41019
|
2614002000NRG24030820230063664
|
4418603932
|
04/08/2023
|
NIRANJAN KAUR
|
NIRANJAN KAUR
|
2614002WL003925
|
00352
|
PUNB0PGB003
|
2727
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
PB2614002_230124APB_FTO_84816
|
2614002000NRG24230120240147643
|
2342731103
|
23/01/2024
|
ASHA RANI
|
ASHA RANI
|
2614002WL009481
|
00048
|
BKID0006346
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
PB2614002_161223APB_FTO_77631
|
2614002000NRG24161220230130905
|
1550702968
|
16/12/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2614002WL008257
|
00354
|
PUNB0342000
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
PB2614002_260523APB_FTO_14205
|
2614002000NRG24260520230023231
|
1985839037
|
26/05/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614002WL001367
|
00354
|
PUNB0310700
|
3900
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
PB2614002_260523APB_FTO_14205
|
2614002000NRG24260520230023222
|
1985839005
|
26/05/2023
|
BALWINDER KUMAR
|
BALWINDER KUMAR
|
2614002WL001365
|
00354
|
PUNB0294500
|
3939
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
515
|
PB2614002_100423APB_FTO_1444
|
2614002000NRG23100420230132899
|
1533323420
|
10/04/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2614002WL010108
|
00354
|
PUNB0694700
|
1410
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
PB2614002_060923FTO_50654
|
2614002000NRG24060920230082566
|
7131364181
|
06/09/2023
|
SANTOKH DAS
|
SANTOKH DAS
|
2614002WL005098
|
00354
|
PUNB0294500
|
1600
|
07/11/2023
|
Account closed
|
517
|
PB2614002_160523FTO_10690
|
2614002000NRG23150520230135457
|
1749601500
|
16/05/2023
|
KAMAL JIT KAUR
|
KAMAL JIT KAUR
|
2614002WL0010435
|
00354
|
PUNB0694700
|
2820
|
20/05/2023
|
No Such Account
|
518
|
PB2614002_040523APB_FTO_7629
|
2614002000NRG24040520230011085
|
1639177951
|
04/05/2023
|
GOURAV KUMAR
|
GOURAV KUMAR
|
2614002WL000621
|
00354
|
PUNB0294500
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
PB2614002_070723FTO_30519
|
2614002000NRG24070720230050953
|
3508779794
|
07/07/2023
|
KRISHNA
|
KRISHNA
|
2614002WL0003034
|
00354
|
PUNB0310700
|
2121
|
17/07/2023
|
No Such Account
|
520
|
PB2614002_260923APB_FTO_55902
|
2614002000NRG24260920230093303
|
7377230916
|
26/09/2023
|
Kamla Devi
|
Kamla Devi
|
2614002WL005701
|
00354
|
PUNB0294500
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
PB2614002_070324APB_FTO_91745
|
2614002000NRG24070320240163583
|
3153074014
|
07/03/2024
|
SUNITA RANI
|
SUNITA RANI
|
2614002WL010633
|
00048
|
BKID0006313
|
1212
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
522
|
PB2614002_160523APB_FTO_10702
|
2614002000NRG24160520230016005
|
1750214839
|
16/05/2023
|
MEENA RANI
|
MEENA RANI
|
2614002WL000876
|
00354
|
PUNB0294500
|
2121
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
PB2614002_070723FTO_30519
|
2614002000NRG24070720230050955
|
3508779795
|
07/07/2023
|
KRISHNA
|
KRISHNA
|
2614002WL0003034
|
00354
|
PUNB0310700
|
1515
|
17/07/2023
|
No Such Account
|
524
|
PB2614002_170723APB_FTO_33739
|
2614002000NRG24170720230054233
|
3629666225
|
17/07/2023
|
BALBAHADAR SINGH
|
BALBAHADAR SINGH
|
2614002WL003249
|
00354
|
PUNB0310700
|
303
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
PB2614002_160523APB_FTO_10701
|
2614002000NRG24160520230016291
|
1750223766
|
16/05/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2614002WL000892
|
00415
|
SBIN0050504
|
2121
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
526
|
PB2614002_070324APB_FTO_91745
|
2614002000NRG24070320240163580
|
3153073990
|
07/03/2024
|
BHOLI
|
BHOLI
|
2614002WL010633
|
00354
|
PUNB0310700
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
PB2614002_281123APB_FTO_71712
|
2614002000NRG24281120230121014
|
9008496797
|
28/11/2023
|
Kamla Devi
|
Kamla Devi
|
2614002WL007470
|
00354
|
PUNB0294500
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
PB2614002_261023APB_FTO_64119
|
2614002000NRG24261020230109009
|
7903020132
|
26/10/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2614002WL006536
|
00354
|
PUNB0694700
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
PB2614002_260923APB_FTO_55902
|
2614002000NRG24260920230092980
|
7377230964
|
26/09/2023
|
MOHAN LAL
|
MOHAN LAL
|
2614002WL005682
|
00354
|
PUNB0310700
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
PB2614002_230823APB_FTO_46934
|
2614002000NRG24230820230075255
|
4910318096
|
23/08/2023
|
NEELAM
|
NEELAM
|
2614002WL004646
|
00415
|
SBIN0050504
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
PB2614002_120324APB_FTO_92613
|
2614002000NRG24110320240164805
|
3152950165
|
12/03/2024
|
CHHINDO DEVI
|
CHHINDO DEVI
|
2614002WL010709
|
00354
|
PUNB0294500
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
PB2614002_120324APB_FTO_92613
|
2614002000NRG24110320240164803
|
3152950143
|
12/03/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2614002WL010709
|
00354
|
PUNB0294500
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
PB2614002_170823APB_FTO_44604
|
2614002000NRG24160820230070573
|
4831242546
|
17/08/2023
|
GIANO DEVI
|
GIANO DEVI
|
2614002WL004364
|
00048
|
BKID0006313
|
2424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
PB2614002_160523FTO_10687
|
2614002000NRG22160520230149366
|
1749602619
|
16/05/2023
|
SURJIT RAM
|
SURJIT RAM
|
2614002WL0011674
|
00349
|
PSIB0000460
|
2152
|
20/05/2023
|
A/c Blocked or Frozen
|
535
|
PB2614002_180723APB_FTO_33976
|
2614002000NRG24180720230055130
|
3962641368
|
18/07/2023
|
BIMLA
|
BIMLA
|
2614002WL003306
|
00354
|
PUNB0294500
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
PB2614002_180124APB_FTO_84259
|
2614002000NRG24150120240143738
|
2342793123
|
18/01/2024
|
Diksha Rani
|
Diksha Rani
|
2614002WL009141
|
00048
|
BKID0006342
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
PB2614002_171023APB_FTO_61609
|
2614002000NRG24161020230103672
|
7376201070
|
17/10/2023
|
MOHAN LAL
|
MOHAN LAL
|
2614002WL006254
|
00354
|
PUNB0310700
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
PB2614002_171023APB_FTO_61609
|
2614002000NRG24171020230104077
|
7376200999
|
17/10/2023
|
JOGRAJ
|
JOGRAJ
|
2614002WL006276
|
00354
|
PUNB0294500
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
PB2614002_200423APB_FTO_3840
|
2614002000NRG24200420230003214
|
1638431805
|
20/04/2023
|
KAMNI
|
KAMNI
|
2614002WL000179
|
00354
|
PUNB0310700
|
3030
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
540
|
PB2614002_061023APB_FTO_58963
|
2614002000NRG24061020230099404
|
7377285256
|
06/10/2023
|
NEELAM
|
NEELAM
|
2614002WL006026
|
00354
|
PUNB0694700
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
PB2614002_070623APB_FTO_18634
|
2614002000NRG24070620230032888
|
2403567744
|
07/06/2023
|
GIANO DEVI
|
GIANO DEVI
|
2614002WL001931
|
00048
|
BKID0006313
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
PB2614002_061123APB_FTO_66610
|
2614002000NRG24061120230113476
|
8010957835
|
06/11/2023
|
JOGRAJ
|
JOGRAJ
|
2614002WL006782
|
00354
|
PUNB0294500
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
PB2614002_180124APB_FTO_84259
|
2614002000NRG24160120240143845
|
2342793131
|
18/01/2024
|
JOGINDER PAL
|
JOGINDER PAL
|
2614002WL009149
|
00415
|
SBIN0050504
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
PB2614002_171123APB_FTO_69311
|
2614002000NRG24171120230116990
|
8990402289
|
17/11/2023
|
HEM RAJ
|
HEM RAJ
|
2614002WL007021
|
00354
|
PUNB0107600
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
PB2614002_070324APB_FTO_91744
|
2614002000NRG24070320240163502
|
3156126546
|
07/03/2024
|
KAMAL JIT KAUR
|
KAMAL JIT KAUR
|
2614002WL010626
|
00354
|
PUNB0694700
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
PB2614002_060923APB_FTO_50664
|
2614002000NRG24060920230082050
|
7131469827
|
06/09/2023
|
DES RAJ
|
DES RAJ
|
2614002WL005069
|
00354
|
PUNB0694700
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
PB2614002_271223APB_FTO_80644
|
2614002000NRG24271220230136572
|
1556944663
|
27/12/2023
|
PARVEEN
|
PARVEEN
|
2614002WL008616
|
00354
|
PUNB0294500
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
PB2614002_260523APB_FTO_14223
|
2614002000NRG24260520230024395
|
1986046263
|
26/05/2023
|
POOJA RANI
|
POOJA RANI
|
2614002WL001432
|
00354
|
PUNB0599900
|
2727
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
PB2614002_171123APB_FTO_69311
|
2614002000NRG24171120230117307
|
8990402230
|
17/11/2023
|
SUNITA RANI
|
SUNITA RANI
|
2614002WL007042
|
00048
|
BKID0006313
|
2424
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
550
|
PB2614002_060923APB_FTO_50664
|
2614002000NRG24060920230082985
|
7131469856
|
06/09/2023
|
KULVINDER SINGH
|
KULVINDER SINGH
|
2614002WL005120
|
00349
|
PSIB0000460
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
PB2614002_271223APB_FTO_80644
|
2614002000NRG24271220230136624
|
1556944703
|
27/12/2023
|
DARSHNA
|
DARSHNA
|
2614002WL008620
|
00354
|
PUNB0694700
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
PB2614002_271223FTO_80321
|
2614002000NRG24261220230136159
|
1549063856
|
27/12/2023
|
Krishna
|
Krishna
|
2614002WL008585
|
00354
|
PUNB0294500
|
2727
|
09/03/2024
|
No Such Account
|
553
|
PB2614002_260523APB_FTO_14223
|
2614002000NRG24260520230023058
|
1986046165
|
26/05/2023
|
JAS PAL
|
JAS PAL
|
2614002WL001353
|
00354
|
PUNB0035910
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
PB2614002_060923APB_FTO_50664
|
2614002000NRG24060920230082044
|
7131469888
|
06/09/2023
|
Krishna
|
Krishna
|
2614002WL005068
|
00354
|
PUNB0107600
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
PB2614002_171123APB_FTO_69311
|
2614002000NRG24171120230117304
|
8990402184
|
17/11/2023
|
BHOLI
|
BHOLI
|
2614002WL007042
|
00354
|
PUNB0310700
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
PB2614002_270723APB_FTO_37764
|
2614002000NRG24270720230059571
|
4048418660
|
27/07/2023
|
BABLI
|
BABLI
|
2614002WL003624
|
00354
|
PUNB0107600
|
2727
|
01/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
557
|
PB2614002_100423APB_FTO_1443
|
2614002000NRG23100420230132844
|
1533323081
|
10/04/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2614002WL010105
|
00415
|
SBIN0050504
|
1410
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
PB2614002_160523APB_FTO_10713
|
2614002000NRG24160520230016308
|
1750214230
|
16/05/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2614002WL000894
|
00354
|
PUNB0694700
|
2121
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
PB2614002_170623APB_FTO_22983
|
2614002000NRG24150620230037607
|
2798574247
|
17/06/2023
|
BHOLI
|
BHOLI
|
2614002WL002225
|
00354
|
PUNB0310700
|
2256
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113625
|
8010955673
|
06/11/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2614002WL006789
|
00349
|
PSIB0021235
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113610
|
8010955655
|
06/11/2023
|
SUCHA SINGH
|
SUCHA SINGH
|
2614002WL006789
|
00349
|
PSIB0021235
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
562
|
PB2614002_170623APB_FTO_22983
|
2614002000NRG24150620230037169
|
2798574204
|
17/06/2023
|
KEWAL
|
KEWAL
|
2614002WL002201
|
00354
|
PUNB0294500
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113608
|
8010955657
|
06/11/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2614002WL006789
|
00349
|
PSIB0021235
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
564
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113638
|
8010955668
|
06/11/2023
|
kamlesh Kumari
|
kamlesh Kumari
|
2614002WL006793
|
00349
|
PSIB0000460
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
565
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113614
|
8010955713
|
06/11/2023
|
KAMLESH
|
KAMLESH
|
2614002WL006789
|
00354
|
PUNB0694700
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
566
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113606
|
8010955664
|
06/11/2023
|
NEELAM DEVI
|
NEELAM DEVI
|
2614002WL006789
|
00349
|
PSIB0000460
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
567
|
PB2614002_250823APB_FTO_47420
|
2614002000NRG24250820230076325
|
5083039427
|
25/08/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2614002WL004729
|
00354
|
PUNB0694700
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
PB2614002_180723APB_FTO_33979
|
2614002000NRG24180720230055134
|
3965287832
|
18/07/2023
|
JALSU JALSU
|
JALSU JALSU
|
2614002WL003306
|
00354
|
PUNB0107600
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113654
|
8010955667
|
06/11/2023
|
KAMLA
|
KAMLA
|
2614002WL006793
|
00349
|
PSIB0000460
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
570
|
PB2614002_060324APB_FTO_91294
|
2614002000NRG24050320240162681
|
3103745759
|
06/03/2024
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2614002WL010556
|
00354
|
PUNB0107600
|
2424
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
PB2614002_060324APB_FTO_91294
|
2614002000NRG24040320240162018
|
3103745789
|
06/03/2024
|
JOGINDER PAL
|
JOGINDER PAL
|
2614002WL010514
|
00415
|
SBIN0050504
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113640
|
8010955712
|
06/11/2023
|
JAGDISH KAUR
|
JAGDISH KAUR
|
2614002WL006793
|
00354
|
PUNB0694700
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
573
|
PB2614002_270723APB_FTO_37768
|
2614002000NRG24270720230059528
|
4052762837
|
27/07/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2614002WL003622
|
00354
|
PUNB0342000
|
1750
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
PB2614002_061123APB_FTO_66685
|
2614002000NRG24061120230113616
|
8010955658
|
06/11/2023
|
GEETA
|
GEETA
|
2614002WL006789
|
00349
|
PSIB0021235
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
575
|
PB2614002_180723APB_FTO_33979
|
2614002000NRG24180720230055161
|
3965287885
|
18/07/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2614002WL003307
|
00349
|
PSIB0021235
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
PB2614002_060923APB_FTO_50708
|
2614002000NRG24060920230083201
|
7128738918
|
06/09/2023
|
BIMLA
|
BIMLA
|
2614002WL005136
|
00354
|
PUNB0294500
|
3939
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
PB2614002_200324APB_FTO_94297
|
2614002000NRG24180320240166939
|
3156088796
|
20/03/2024
|
BHOLI
|
BHOLI
|
2614002WL010902
|
00354
|
PUNB0310700
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
PB2614002_060723FTO_30160
|
2614002000NRG24060720230050625
|
3505694446
|
06/07/2023
|
KRISHNA
|
KRISHNA
|
2614002WL003005
|
00354
|
PUNB0310700
|
2727
|
17/07/2023
|
No Such Account
|
579
|
PB2614002_070623APB_FTO_18563
|
2614002000NRG24070620230032524
|
2403567564
|
07/06/2023
|
KAMAL JIT KAUR
|
KAMAL JIT KAUR
|
2614002WL001905
|
00354
|
PUNB0694700
|
2424
|
10/06/2023
|
Unclaimed/DEAF accounts
|
580
|
PB2614002_070623APB_FTO_18558
|
2614002000NRG24070620230032563
|
2403728779
|
07/06/2023
|
JASVIR
|
JASVIR
|
2614002WL001907
|
00415
|
SBIN0050504
|
2727
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
PB2614002_281123FTO_71710
|
2614002000NRG24281120230121058
|
9007968189
|
28/11/2023
|
BALWINDER RAM
|
BALWINDER RAM
|
2614002WL007474
|
00354
|
PUNB0310700
|
3030
|
01/01/2024
|
Account closed
|
582
|
PB2614002_260324APB_FTO_95417
|
2614002000NRG24260320240172889
|
3156039323
|
26/03/2024
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614002WL011326
|
00415
|
SBIN0050160
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
PB2614002_010224APB_FTO_86031
|
2614002000NRG24010220240150478
|
2342758868
|
01/02/2024
|
RIMPY BAWA
|
RIMPY BAWA
|
2614002WL009732
|
00415
|
SBIN0050504
|
1500
|
30/03/2024
|
A/c Blocked or Frozen
|
584
|
PB2614002_090224APB_FTO_87217
|
2614002000NRG24090220240154356
|
2342684035
|
09/02/2024
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2614002WL009987
|
00048
|
BKID0006342
|
1212
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
585
|
PB2614002_070623APB_FTO_18563
|
2614002000NRG24070620230032512
|
2403567528
|
07/06/2023
|
BALWINDER KUMAR
|
BALWINDER KUMAR
|
2614002WL001904
|
00354
|
PUNB0294500
|
2424
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
586
|
PB2614002_010224APB_FTO_86030
|
2614002000NRG24010220240150382
|
2342758727
|
01/02/2024
|
GIANO
|
GIANO
|
2614002WL009726
|
00354
|
PUNB0107600
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
PB2614002_090224APB_FTO_87217
|
2614002000NRG24090220240154354
|
2342684034
|
09/02/2024
|
Diksha Rani
|
Diksha Rani
|
2614002WL009987
|
00048
|
BKID0006342
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
PB2614002_070224APB_FTO_86860
|
2614002000NRG24070220240153380
|
2355938971
|
07/02/2024
|
MANJEET
|
MANJEET
|
2614002WL009936
|
00354
|
PUNB0294500
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
PB2614002_260324APB_FTO_95417
|
2614002000NRG24260320240172888
|
3156039322
|
26/03/2024
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614002WL011326
|
00415
|
SBIN0050160
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
PB2614002_060923APB_FTO_50669
|
2614002000NRG24060920230082012
|
7128805899
|
06/09/2023
|
GIANO DEVI
|
GIANO DEVI
|
2614002WL005066
|
00048
|
BKID0006313
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
PB2614002_061023APB_FTO_58971
|
2614002000NRG24061020230099292
|
7377285598
|
06/10/2023
|
SUNITA RANI
|
SUNITA RANI
|
2614002WL006013
|
00048
|
BKID0006313
|
1818
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
592
|
PB2614002_161223APB_FTO_77597
|
2614002000NRG24141220230129786
|
1556614515
|
16/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614002WL008189
|
00415
|
SBIN0050160
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
PB2614002_270623APB_FTO_26850
|
2614002000NRG24270620230044476
|
3437613142
|
27/06/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2614002WL002617
|
00415
|
SBIN0050504
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
PB2614002_061023APB_FTO_58971
|
2614002000NRG24061020230099097
|
7377285556
|
06/10/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2614002WL006004
|
00354
|
PUNB0310700
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
PB2614002_100423APB_FTO_1437
|
2614002000NRG23100420230133935
|
1533321662
|
10/04/2023
|
JASPAL
|
JASPAL
|
2614002WL010159
|
00354
|
PUNB0107600
|
1974
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
PB2614002_061023APB_FTO_58971
|
2614002000NRG24061020230099289
|
7377285548
|
06/10/2023
|
BHOLI
|
BHOLI
|
2614002WL006013
|
00354
|
PUNB0310700
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
PB2614002_270623APB_FTO_26851
|
2614002000NRG24270620230044446
|
3440100382
|
27/06/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2614002WL002615
|
00415
|
SBIN0050160
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|