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
|
PB2614003_071022APB_FTO_67328
|
2614003000NRG23071020220069866
|
5939097855
|
07/10/2022
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2614003WL005634
|
00089
|
CBIN0280372
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
PB2614003_220323APB_FTO_117074
|
2614003000NRG23220320230122652
|
0278036250
|
22/03/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2614003WL009555
|
00152
|
HDFC0001833
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2614003_220223APB_FTO_107513
|
2614003000NRG23210220230106354
|
9313173123
|
22/02/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2614003WL008732
|
00354
|
PUNB0342000
|
1410
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2614003_140323APB_FTO_112711
|
2614003000NRG23140320230111912
|
0495855306
|
14/03/2023
|
Bimla Devi
|
Bimla Devi
|
2614003WL009142
|
00349
|
PSIB0000804
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2614003_211122APB_FTO_81959
|
2614003000NRG23211120220084438
|
6673914659
|
21/11/2022
|
Krishna Devi
|
Krishna Devi
|
2614003WL006858
|
00089
|
CBIN0280372
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2614003_200522FTO_9393
|
2614003000NRG23200520220012247
|
1586714907
|
20/05/2022
|
Nirmala Devi
|
Nirmala Devi
|
2614003WL000965
|
00176
|
IDIB000B566
|
3384
|
26/05/2022
|
No Such Account
|
7
|
PB2614003_120123APB_FTO_100066
|
2614003000NRG23120120230100591
|
8086902608
|
12/01/2023
|
Joginder Kaur
|
Joginder Kaur
|
2614003WL008255
|
00415
|
SBIN0050617
|
1128
|
20/01/2023
|
Unclaimed/DEAF accounts
|
8
|
PB2614003_211122APB_FTO_81959
|
2614003000NRG23211120220084554
|
6673914621
|
21/11/2022
|
Kamla Devi
|
Kamla Devi
|
2614003WL006858
|
00354
|
PUNB0035910
|
2538
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2614003_140323APB_FTO_112711
|
2614003000NRG23140320230110902
|
0495855341
|
14/03/2023
|
Veero
|
Veero
|
2614003WL009112
|
00354
|
PUNB0342000
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2614003_211122APB_FTO_81959
|
2614003000NRG23211120220084583
|
6673914686
|
21/11/2022
|
SATNAM CHAUHAN
|
SATNAM CHAUHAN
|
2614003WL006859
|
00048
|
BKID0006313
|
3384
|
26/11/2022
|
A/c Blocked or Frozen
|
11
|
PB2614003_300323APB_FTO_122279
|
2614003000NRG23300320230128399
|
0518834705
|
30/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2614003WL009840
|
00415
|
SBIN0050617
|
2538
|
03/04/2023
|
Account closed
|
12
|
PB2614003_220223APB_FTO_107513
|
2614003000NRG23220220230106465
|
9313173124
|
22/02/2023
|
Asha Rani
|
Asha Rani
|
2614003WL008742
|
00354
|
PUNB0342000
|
3102
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
PB2614003_220223APB_FTO_107513
|
2614003000NRG23210220230106362
|
9313173147
|
22/02/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2614003WL008732
|
00078
|
CNRB0004601
|
1692
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2614003_120123APB_FTO_100066
|
2614003000NRG23120120230100585
|
8086902591
|
12/01/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2614003WL008255
|
00349
|
PSIB0000804
|
1128
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2614003_071022APB_FTO_67328
|
2614003000NRG23071020220069789
|
5939097831
|
07/10/2022
|
Kamla Devi
|
Kamla Devi
|
2614003WL005628
|
00354
|
PUNB0035910
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2614003_270123APB_FTO_103759
|
2614003000NRG23270120230103334
|
8313472666
|
27/01/2023
|
Joginder Kaur
|
Joginder Kaur
|
2614003WL008485
|
00349
|
PSIB0000804
|
1128
|
01/02/2023
|
Unclaimed/DEAF accounts
|
17
|
PB2614003_211122APB_FTO_81959
|
2614003000NRG23211120220084439
|
6673914627
|
21/11/2022
|
Karnail Kaur
|
Karnail Kaur
|
2614003WL006858
|
00089
|
CBIN0280372
|
2256
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2614003_071022APB_FTO_67328
|
2614003000NRG23071020220069711
|
5939097856
|
07/10/2022
|
Karnail Kaur
|
Karnail Kaur
|
2614003WL005628
|
00089
|
CBIN0280372
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2614003_140323APB_FTO_112711
|
2614003000NRG23140320230110793
|
0495855339
|
14/03/2023
|
Sunita Devi
|
Sunita Devi
|
2614003WL009105
|
00354
|
PUNB0350800
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
PB2614003_061122APB_FTO_77009
|
2614003000NRG23061120220080053
|
6387803777
|
06/11/2022
|
Palo
|
Palo
|
2614003WL006469
|
00176
|
IDIB000R617
|
3102
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2614003_160622FTO_18308
|
2614003000NRG23160620220019494
|
2513755848
|
16/06/2022
|
Meena Kumari
|
Meena Kumari
|
2614003WL001578
|
00176
|
IDIB000R617
|
3384
|
27/06/2022
|
A/c Blocked or Frozen
|
22
|
PB2614003_040722FTO_26764
|
2614003000NRG23040720220024753
|
2913412712
|
04/07/2022
|
Meena Kumari
|
Meena Kumari
|
2614003WL002032
|
00176
|
IDIB000R617
|
2820
|
08/07/2022
|
A/c Blocked or Frozen
|
23
|
PB2614003_220323APB_FTO_117113
|
2614003000NRG23220320230122692
|
0278039684
|
22/03/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614003WL009556
|
00089
|
CBIN0280372
|
1974
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
PB2614003_061122APB_FTO_77009
|
2614003000NRG23061120220080030
|
6387803806
|
06/11/2022
|
Kamla Devi
|
Kamla Devi
|
2614003WL006468
|
00354
|
PUNB0035910
|
1410
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
PB2614003_160622APB_FTO_18312
|
2614003000NRG23160620220019745
|
2513942367
|
16/06/2022
|
Karnail Kaur
|
Karnail Kaur
|
2614003WL001601
|
00089
|
CBIN0280372
|
2538
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2614003_220822FTO_43547
|
2614003000NRG23220820220045979
|
4229935164
|
22/08/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2614003WL003804
|
00352
|
PUNB0PGB003
|
2538
|
27/08/2022
|
No Such Account
|
27
|
PB2614003_220323APB_FTO_117113
|
2614003000NRG23210320230122224
|
0278039693
|
22/03/2023
|
Sita
|
Sita
|
2614003WL009529
|
00176
|
IDIB000R617
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
PB2614003_160622APB_FTO_18312
|
2614003000NRG23160620220019545
|
2513942385
|
16/06/2022
|
Seema Devi
|
Seema Devi
|
2614003WL001585
|
00078
|
CNRB0004601
|
3666
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
PB2614003_070722FTO_28099
|
2614003000NRG23040720220024681
|
3008884660
|
07/07/2022
|
Meena Kumari
|
Meena Kumari
|
2614003WL0002022
|
00176
|
IDIB000R617
|
3384
|
12/07/2022
|
A/c Blocked or Frozen
|
30
|
PB2614003_220822APB_FTO_43449
|
2614003000NRG23220820220045776
|
4230471275
|
22/08/2022
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614003WL003788
|
00354
|
PUNB0342000
|
3102
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2614003_010622APB_FTO_12825
|
2614003000NRG23010620220015552
|
N06220005DAB0
|
01/06/2022
|
Harmesh Lal
|
Harmesh Lal
|
2614003WL001240
|
00352
|
PUNB0PGB003
|
3948
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2614003_010622APB_FTO_12825
|
2614003000NRG23010620220015532
|
N06220005DADE
|
01/06/2022
|
Ram Shah
|
Ram Shah
|
2614003WL001238
|
00349
|
PSIB0000444
|
2820
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2614003_191022APB_FTO_71431
|
2614003000NRG23191020220074123
|
5955305489
|
19/10/2022
|
SATNAM CHAUHAN
|
SATNAM CHAUHAN
|
2614003WL005975
|
00352
|
PUNB0PGB003
|
2256
|
27/10/2022
|
A/c Blocked or Frozen
|
34
|
PB2614003_220822APB_FTO_43449
|
2614003000NRG23220820220045754
|
4230471238
|
22/08/2022
|
Karnail Kaur
|
Karnail Kaur
|
2614003WL003788
|
00354
|
PUNB0342000
|
3102
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2614003_220822APB_FTO_43449
|
2614003000NRG23220820220045686
|
4230471227
|
22/08/2022
|
Joginder Kaur
|
Joginder Kaur
|
2614003WL003785
|
00349
|
PSIB0000804
|
2256
|
27/08/2022
|
Unclaimed/DEAF accounts
|
36
|
PB2614003_220822APB_FTO_43449
|
2614003000NRG23220820220045680
|
4230471207
|
22/08/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2614003WL003785
|
00349
|
PSIB0000804
|
2256
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2614003_040822FTO_38464
|
2614003000NRG23040820220036988
|
3866147307
|
04/08/2022
|
Seeta devi
|
Seeta devi
|
2614003WL003087
|
00176
|
IDIB000R617
|
3102
|
11/08/2022
|
No Such Account
|
38
|
PB2614003_220323APB_FTO_117113
|
2614003000NRG23220320230122428
|
0278039248
|
22/03/2023
|
Naresh Kumari
|
Naresh Kumari
|
2614003WL009547
|
00354
|
PUNB0342000
|
1974
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2614003_191022APB_FTO_71431
|
2614003000NRG23191020220074039
|
5955305355
|
19/10/2022
|
Kamla Devi
|
Kamla Devi
|
2614003WL005973
|
00354
|
PUNB0035910
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2614003_301222APB_FTO_96053
|
2614003000NRG23301220220096756
|
7717007696
|
30/12/2022
|
Dharam Chand
|
Dharam Chand
|
2614003WL007919
|
00415
|
SBIN0050617
|
564
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2614003_140323APB_FTO_112742
|
2614003000NRG23140320230110845
|
0494321010
|
14/03/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2614003WL009108
|
00354
|
PUNB0342000
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2614003_210722APB_FTO_33893
|
2614003000NRG23210720220031119
|
3365285286
|
21/07/2022
|
Om parkash
|
Om parkash
|
2614003WL002596
|
00354
|
PUNB0342000
|
282
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2614003_020622FTO_13244
|
2614003000NRG23020620220015780
|
N0622002CCFC1
|
02/06/2022
|
Dilbag Singh
|
Dilbag Singh
|
2614003WL001270
|
00354
|
PUNB0342000
|
2820
|
09/06/2022
|
No Such Account
|
44
|
PB2614003_140323APB_FTO_112742
|
2614003000NRG23140320230111789
|
0494321105
|
14/03/2023
|
Shano Devi
|
Shano Devi
|
2614003WL009138
|
00354
|
PUNB0035910
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2614003_301222APB_FTO_96053
|
2614003000NRG23301220220096768
|
7717007691
|
30/12/2022
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2614003WL007920
|
00089
|
CBIN0280372
|
846
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2614003_140323APB_FTO_112742
|
2614003000NRG23140320230111763
|
0494321045
|
14/03/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614003WL009137
|
00089
|
CBIN0280372
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2614003_190422APB_FTO_2577
|
2614003000NRG23190420220002428
|
0990107846
|
19/04/2022
|
Balvir Lal
|
Balvir Lal
|
2614003WL000202
|
00176
|
IDIB000R617
|
3384
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2614003_210323APB_FTO_116289
|
2614003000NRG23210320230121603
|
0075908615
|
21/03/2023
|
Vandna Rani
|
Vandna Rani
|
2614003WL009492
|
00354
|
PUNB0035910
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2614003_200123FTO_102087
|
2614003000NRG23200120230101865
|
8169731001
|
20/01/2023
|
Hardeep
|
Hardeep
|
2614003WL008363
|
00415
|
SBIN0050393
|
2820
|
25/01/2023
|
No Such Account
|
50
|
PB2614003_210722APB_FTO_33893
|
2614003000NRG23210720220031366
|
3365285282
|
21/07/2022
|
Karnail Kaur
|
Karnail Kaur
|
2614003WL002614
|
00354
|
PUNB0342000
|
3666
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2614003_040722APB_FTO_26767
|
2614003000NRG23040720220025120
|
2914178910
|
04/07/2022
|
Kamla Devi
|
Kamla Devi
|
2614003WL002053
|
00089
|
CBIN0280372
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2614003_210722APB_FTO_33893
|
2614003000NRG23210720220031527
|
3365285272
|
21/07/2022
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2614003WL002627
|
00089
|
CBIN0280372
|
2256
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2614003_140323APB_FTO_112742
|
2614003000NRG23140320230111911
|
0494321175
|
14/03/2023
|
Bimla Devi
|
Bimla Devi
|
2614003WL009142
|
00349
|
PSIB0000804
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2614003_040722APB_FTO_26767
|
2614003000NRG23040720220025089
|
2914178900
|
04/07/2022
|
Gian kaur
|
Gian kaur
|
2614003WL002053
|
00354
|
PUNB0342000
|
3384
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2614003_210722APB_FTO_33893
|
2614003000NRG23210720220031449
|
3365285297
|
21/07/2022
|
Kamla Devi
|
Kamla Devi
|
2614003WL002614
|
00089
|
CBIN0280372
|
3384
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
PB2614003_190422APB_FTO_2577
|
2614003000NRG23190420220002451
|
0990107878
|
19/04/2022
|
Harmesh Lal
|
Harmesh Lal
|
2614003WL000204
|
00352
|
PUNB0PGB003
|
3384
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2614003_140323APB_FTO_112742
|
2614003000NRG23140320230111959
|
0494321173
|
14/03/2023
|
Rani
|
Rani
|
2614003WL009144
|
00354
|
PUNB0103100
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2614003_020822APB_FTO_37506
|
2614003000NRG23020820220035394
|
3720513265
|
02/08/2022
|
Gurbaksh Kaur
|
Gurbaksh Kaur
|
2614003WL002953
|
00354
|
PUNB0342000
|
846
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2614003_280323APB_FTO_120925
|
2614003000NRG23280320230126564
|
N032302DFBFEF
|
28/03/2023
|
Karnail Singh
|
Karnail Singh
|
2614003WL009740
|
00354
|
PUNB0103100
|
2820
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
60
|
PB2614003_130922FTO_54298
|
2614003000NRG21150620210155168
|
5871925816
|
13/09/2022
|
BHOORA RAM
|
BHOORA RAM
|
2614003WL016155
|
00352
|
PUNB0PGB003
|
2630
|
21/10/2022
|
No Such Account
|
61
|
PB2614003_310323APB_FTO_123776
|
2614003000NRG23310320230129808
|
1488686147
|
31/03/2023
|
Kamla Devi
|
Kamla Devi
|
2614003WL009924
|
00354
|
PUNB0035910
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
PB2614003_191022FTO_71426
|
2614003000NRG23191020220073479
|
5955213505
|
19/10/2022
|
Prsini
|
Prsini
|
2614003WL005936
|
00176
|
IDIB000R617
|
2820
|
27/10/2022
|
No Such Account
|
63
|
PB2614003_060323APB_FTO_111044
|
2614003000NRG23060320230109210
|
0495098649
|
06/03/2023
|
Mamta Rani
|
Mamta Rani
|
2614003WL008961
|
00415
|
SBIN0050617
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2614003_180822APB_FTO_42696
|
2614003000NRG23180820220045330
|
4230466621
|
18/08/2022
|
Palo
|
Palo
|
2614003WL003749
|
00176
|
IDIB000R617
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2614003_061122FTO_77008
|
2614003000NRG23061120220079767
|
6387439851
|
06/11/2022
|
Geeta Devi
|
Geeta Devi
|
2614003WL006454
|
00352
|
PUNB0PGB003
|
2256
|
11/11/2022
|
No Such Account
|
66
|
PB2614003_030323APB_FTO_109710
|
2614003000NRG23030320230108557
|
0495116909
|
03/03/2023
|
Santosh Kumari
|
Santosh Kumari
|
2614003WL008922
|
00354
|
PUNB0342000
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2614003_031022APB_FTO_65576
|
2614003000NRG23031020220066532
|
5939127702
|
03/10/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614003WL005390
|
00354
|
PUNB0342000
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2614003_180822APB_FTO_42696
|
2614003000NRG23180820220044964
|
4230466635
|
18/08/2022
|
HARMESH LAL
|
HARMESH LAL
|
2614003WL003722
|
00352
|
PUNB0PGB003
|
3384
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2614003_310323APB_FTO_123776
|
2614003000NRG23310320230129658
|
1488686122
|
31/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2614003WL009914
|
00415
|
SBIN0050617
|
564
|
12/05/2023
|
Account closed
|
70
|
PB2614003_060323APB_FTO_111044
|
2614003000NRG23060320230109094
|
0495098619
|
06/03/2023
|
Chanan Kaur
|
Chanan Kaur
|
2614003WL008955
|
00089
|
CBIN0280372
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2614003_060123APB_FTO_98294
|
2614003000NRG23060120230098920
|
7854850603
|
06/01/2023
|
Satya
|
Satya
|
2614003WL008114
|
00176
|
IDIB000R617
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2614003_180722FTO_32258
|
2614003000NRG17070320220060183
|
3304186190
|
18/07/2022
|
Dev Raj
|
Dev Raj
|
2614003WL003467
|
00352
|
PUNB0PGB003
|
2398
|
25/07/2022
|
No Such Account
|
73
|
PB2614003_280323APB_FTO_120925
|
2614003000NRG23280320230126555
|
N032302DFBFF5
|
28/03/2023
|
Raksha Devi
|
Raksha Devi
|
2614003WL009740
|
00354
|
PUNB0342000
|
2820
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
74
|
PB2614003_310323APB_FTO_123776
|
2614003000NRG23310320230129035
|
1488686171
|
31/03/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614003WL009875
|
00089
|
CBIN0280372
|
1974
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2614003_310323APB_FTO_123776
|
2614003000NRG23310320230129525
|
1488686208
|
31/03/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2614003WL009908
|
00354
|
PUNB0342000
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2614003_130223APB_FTO_106806
|
2614003000NRG23130220230105226
|
8867392440
|
13/02/2023
|
Harmesh
|
Harmesh
|
2614003WL008649
|
00354
|
PUNB0035910
|
2538
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2614003_030323APB_FTO_109710
|
2614003000NRG23030320230108690
|
0495116846
|
03/03/2023
|
Resham Kaur
|
Resham Kaur
|
2614003WL008930
|
00349
|
PSIB0000444
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2614003_030323APB_FTO_109710
|
2614003000NRG23030320230108633
|
0495116885
|
03/03/2023
|
Surjit Rai
|
Surjit Rai
|
2614003WL008926
|
00354
|
PUNB0107600
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2614003_220323APB_FTO_117090
|
2614003000NRG23210320230121840
|
0278043480
|
22/03/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2614003WL009501
|
00354
|
PUNB0342000
|
564
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
80
|
PB2614003_071122FTO_77050
|
2614003000NRG23071120220080098
|
N112200C8671B
|
07/11/2022
|
Geeta Devi
|
Geeta Devi
|
2614003WL0006473
|
00352
|
PUNB0PGB003
|
1974
|
22/11/2022
|
No Such Account
|
81
|
PB2614003_270323APB_FTO_119948
|
2614003000NRG23270320230124987
|
0312578018
|
27/03/2023
|
Harmesh
|
Harmesh
|
2614003WL009673
|
00354
|
PUNB0035910
|
2820
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2614003_200922APB_FTO_57283
|
2614003000NRG23190920220060341
|
5937276196
|
20/09/2022
|
SATNAM CHAUHAN
|
SATNAM CHAUHAN
|
2614003WL004880
|
00352
|
PUNB0PGB003
|
3666
|
27/10/2022
|
A/c Blocked or Frozen
|
83
|
PB2614003_140323APB_FTO_113101
|
2614003000NRG23140320230117033
|
0495354912
|
14/03/2023
|
Krishna Devi
|
Krishna Devi
|
2614003WL009295
|
00089
|
CBIN0280372
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2614003_070922APB_FTO_52132
|
2614003000NRG23070920220054840
|
4650155213
|
07/09/2022
|
Sohan Lal
|
Sohan Lal
|
2614003WL004446
|
00352
|
PUNB0PGB003
|
3384
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2614003_270323APB_FTO_119948
|
2614003000NRG23270320230124988
|
0312578019
|
27/03/2023
|
Harmesh
|
Harmesh
|
2614003WL009673
|
00354
|
PUNB0035910
|
1974
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2614003_071122FTO_77050
|
2614003000NRG23071120220080097
|
N112200C8671C
|
07/11/2022
|
Geeta Devi
|
Geeta Devi
|
2614003WL0006473
|
00352
|
PUNB0PGB003
|
846
|
22/11/2022
|
No Such Account
|
87
|
PB2614003_220323APB_FTO_117090
|
2614003000NRG23210320230121833
|
0278043393
|
22/03/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614003WL009501
|
00349
|
PSIB0000444
|
2538
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2614003_110422APB_FTO_1186
|
2614003000NRG23110420220000169
|
1156267519
|
11/04/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614003WL000011
|
00354
|
PUNB0342000
|
564
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2614003_060922APB_FTO_51687
|
2614003000NRG23060920220053230
|
4649109094
|
06/09/2022
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2614003WL004338
|
00089
|
CBIN0280372
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2614003_060922APB_FTO_51687
|
2614003000NRG23050920220052988
|
4649109079
|
06/09/2022
|
Surinder Kaur
|
Surinder Kaur
|
2614003WL004325
|
00354
|
PUNB0103100
|
3102
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2614003_220722APB_FTO_34156
|
2614003000NRG23220720220031748
|
3365294455
|
22/07/2022
|
Prem Singh
|
Prem Singh
|
2614003WL002645
|
00354
|
PUNB0342000
|
2820
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
92
|
PB2614003_200922APB_FTO_57283
|
2614003000NRG23200920220060696
|
5937276114
|
20/09/2022
|
Kamala Devi
|
Kamala Devi
|
2614003WL004915
|
00089
|
CBIN0280372
|
3102
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2614003_040422FTO_350
|
2614003000NRG22310320220147441
|
1156555089
|
04/04/2022
|
Rekha Rani
|
Rekha Rani
|
2614003WL011373
|
00176
|
IDIB000R617
|
807
|
13/05/2022
|
No Such Account
|
94
|
PB2614003_200922APB_FTO_57283
|
2614003000NRG23190920220060287
|
5937276205
|
20/09/2022
|
Harmesh Lal
|
Harmesh Lal
|
2614003WL004878
|
00352
|
PUNB0PGB003
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2614003_160323APB_FTO_114201
|
2614003000NRG23160320230119450
|
0494322671
|
16/03/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2614003WL009388
|
00349
|
PSIB0000804
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
PB2614003_020323APB_FTO_109435
|
2614003000NRG23020320230108443
|
0495858083
|
02/03/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2614003WL008906
|
00354
|
PUNB0342000
|
3666
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
97
|
PB2614003_220323APB_FTO_117090
|
2614003000NRG23210320230121903
|
0278043475
|
22/03/2023
|
Mamta Rani
|
Mamta Rani
|
2614003WL009505
|
00415
|
SBIN0050617
|
2820
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
PB2614003_200422APB_FTO_2887
|
2614003000NRG23200420220002823
|
1088182063
|
20/04/2022
|
Satya Devi
|
Satya Devi
|
2614003WL000230
|
00176
|
IDIB000R617
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2614003_130323APB_FTO_112523
|
2614003000NRG23130320230110537
|
0494769234
|
13/03/2023
|
Raksha Devi
|
Raksha Devi
|
2614003WL009090
|
00354
|
PUNB0342000
|
3102
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
100
|
PB2614003_140323APB_FTO_112719
|
2614003000NRG23140320230111000
|
0495846014
|
14/03/2023
|
Bimla Rani
|
Bimla Rani
|
2614003WL009114
|
00176
|
IDIB000R617
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2614003_040522APB_FTO_5558
|
2614003000NRG23040520220006729
|
1173928614
|
04/05/2022
|
Toshi Devi
|
Toshi Devi
|
2614003WL000525
|
00152
|
HDFC0001833
|
3102
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
PB2614003_140323APB_FTO_112719
|
2614003000NRG23140320230110913
|
0495845952
|
14/03/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614003WL009112
|
00354
|
PUNB0342000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2614003_200123APB_FTO_102191
|
2614003000NRG23200120230102077
|
8169858290
|
20/01/2023
|
Joginder Kaur
|
Joginder Kaur
|
2614003WL008376
|
00415
|
SBIN0050617
|
846
|
25/01/2023
|
Unclaimed/DEAF accounts
|
104
|
PB2614003_140323APB_FTO_112719
|
2614003000NRG23140320230111787
|
0495845838
|
14/03/2023
|
Rajinder Kumar
|
Rajinder Kumar
|
2614003WL009138
|
00354
|
PUNB0076310
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
PB2614003_130323APB_FTO_112523
|
2614003000NRG23130320230110544
|
0494769241
|
13/03/2023
|
Karnail Singh
|
Karnail Singh
|
2614003WL009090
|
00354
|
PUNB0103100
|
3384
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
106
|
PB2614003_181022APB_FTO_70932
|
2614003000NRG23181020220073274
|
5955310709
|
18/10/2022
|
Resham KaurFF
|
Resham KaurFF
|
2614003WL005914
|
00354
|
PUNB0342000
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2614003_140323APB_FTO_112719
|
2614003000NRG23140320230111428
|
0495845924
|
14/03/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2614003WL009126
|
00089
|
CBIN0280372
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2614003_140323APB_FTO_112719
|
2614003000NRG23140320230110923
|
0495845953
|
14/03/2023
|
Gian Kaur
|
Gian Kaur
|
2614003WL009112
|
00354
|
PUNB0342000
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2614003_200123APB_FTO_102191
|
2614003000NRG23200120230102071
|
8169858278
|
20/01/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2614003WL008376
|
00349
|
PSIB0000804
|
1128
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2614003_040522APB_FTO_5558
|
2614003000NRG23020520220006143
|
1173928565
|
04/05/2022
|
Balvir Lal
|
Balvir Lal
|
2614003WL000477
|
00176
|
IDIB000R617
|
3384
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2614003_061022APB_FTO_66861
|
2614003000NRG23041020220067918
|
5939106989
|
06/10/2022
|
Harmesh Lal
|
Harmesh Lal
|
2614003WL005501
|
00352
|
PUNB0PGB003
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2614003_181022APB_FTO_70932
|
2614003000NRG23181020220072940
|
5955310667
|
18/10/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614003WL005885
|
00354
|
PUNB0342000
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2614003_130323APB_FTO_112523
|
2614003000NRG23130320230110557
|
0494769230
|
13/03/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614003WL009094
|
00349
|
PSIB0000444
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2614003_040522FTO_5555
|
2614003000NRG23040520220006700
|
1173994726
|
04/05/2022
|
Jaga Singh
|
Jaga Singh
|
2614003WL000522
|
00354
|
PUNB0103100
|
3102
|
13/05/2022
|
No Such Account
|
115
|
PB2614003_021222FTO_86015
|
2614003000NRG23011220220088210
|
7065669492
|
02/12/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614003WL007160
|
00089
|
CBIN0280372
|
282
|
10/12/2022
|
Account closed
|
116
|
PB2614003_210722FTO_33891
|
2614003000NRG23210720220031282
|
3364753549
|
21/07/2022
|
Krishna Devi
|
Krishna Devi
|
2614003WL002610
|
00176
|
IDIB000R617
|
1692
|
27/07/2022
|
No Such Account
|
117
|
PB2614003_290323APB_FTO_121679
|
2614003000NRG23290320230126925
|
N0323030E2A78
|
29/03/2023
|
Kamala
|
Kamala
|
2614003WL009761
|
00176
|
IDIB000R617
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2614003_070722FTO_28095
|
2614003000NRG23070720220026205
|
3008890028
|
07/07/2022
|
karam chand
|
karam chand
|
2614003WL002152
|
00176
|
IDIB000R617
|
2820
|
12/07/2022
|
Account closed
|
119
|
PB2614003_060123APB_FTO_98294
|
2614003000NRG23060120230098382
|
7854850566
|
06/01/2023
|
Baldev Raj
|
Baldev Raj
|
2614003WL008061
|
00176
|
IDIB000R617
|
3666
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2614003_060123APB_FTO_98294
|
2614003000NRG23060120230098735
|
7854850616
|
06/01/2023
|
Jeeto Devi
|
Jeeto Devi
|
2614003WL008095
|
00176
|
IDIB000B566
|
3384
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
121
|
PB2614003_180822FTO_42692
|
2614003000NRG23180820220045315
|
4230136648
|
18/08/2022
|
kamla devi
|
kamla devi
|
2614003WL003748
|
00176
|
IDIB000R617
|
1692
|
27/08/2022
|
No Such Account
|
122
|
PB2614003_270323APB_FTO_119948
|
2614003000NRG23270320230125045
|
0312578083
|
27/03/2023
|
Khushalia
|
Khushalia
|
2614003WL009674
|
00352
|
PUNB0PGB003
|
282
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
123
|
PB2614003_270323APB_FTO_119948
|
2614003000NRG23250320230124976
|
0312578014
|
27/03/2023
|
Rajveer Kaur
|
Rajveer Kaur
|
2614003WL009672
|
00354
|
PUNB0035910
|
3384
|
30/03/2023
|
A/c Blocked or Frozen
|
124
|
PB2614003_160323APB_FTO_114201
|
2614003000NRG23160320230119457
|
0494322684
|
16/03/2023
|
Joginder Kaur
|
Joginder Kaur
|
2614003WL009388
|
00415
|
SBIN0050617
|
1410
|
03/04/2023
|
Unclaimed/DEAF accounts
|
125
|
PB2614003_040522FTO_5551
|
2614003000NRG23040520220006552
|
1173995412
|
04/05/2022
|
Surinder PalFF
|
Surinder PalFF
|
2614003WL000510
|
00349
|
PSIB0000005
|
2820
|
13/05/2022
|
A/c Blocked or Frozen
|
126
|
PB2614003_220323APB_FTO_117090
|
2614003000NRG23210320230122229
|
0278043506
|
22/03/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614003WL009530
|
00176
|
IDIB000R617
|
2256
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
PB2614003_071122FTO_77050
|
2614003000NRG23011120220077836
|
N112200C86719
|
07/11/2022
|
Saroj Bala
|
Saroj Bala
|
2614003WL0006267
|
00354
|
PUNB0103100
|
3384
|
22/11/2022
|
No Such Account
|
128
|
PB2614003_200922APB_FTO_57283
|
2614003000NRG23190920220060320
|
5937276217
|
20/09/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614003WL004879
|
00354
|
PUNB0342000
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2614003_220722APB_FTO_34156
|
2614003000NRG23220720220031785
|
3365294485
|
22/07/2022
|
Narinder Kaur
|
Narinder Kaur
|
2614003WL002647
|
00354
|
PUNB0169010
|
2538
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2614003_100323FTO_112004
|
2614003000NRG23100320230110017
|
0494096161
|
10/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614003WL0009036
|
00354
|
PUNB0342000
|
1974
|
03/04/2023
|
A/c Blocked or Frozen
|
131
|
PB2614003_020922FTO_50245
|
2614003000NRG23010920220051159
|
4640788233
|
02/09/2022
|
Savitary Devi
|
Savitary Devi
|
2614003WL004188
|
00352
|
PUNB0PGB003
|
2538
|
12/09/2022
|
No Such Account
|
132
|
PB2614003_210922FTO_57738
|
2614003000NRG23210920220061525
|
5935507077
|
21/09/2022
|
SUKHDEV
|
SUKHDEV
|
2614003WL004990
|
00349
|
PSIB0000444
|
2820
|
27/10/2022
|
No Such Account
|
133
|
PB2614003_061022FTO_66865
|
2614003000NRG23290920220064433
|
5938650877
|
06/10/2022
|
Asha Rani
|
Asha Rani
|
2614003WL0005220
|
00352
|
PUNB0PGB003
|
3102
|
27/10/2022
|
No Such Account
|
134
|
PB2614003_140323APB_FTO_112715
|
2614003000NRG23140320230110968
|
0495858282
|
14/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614003WL009113
|
00354
|
PUNB0342000
|
3102
|
03/04/2023
|
A/c Blocked or Frozen
|
135
|
PB2614003_210622APB_FTO_20566
|
2614003000NRG23210620220021255
|
2488341901
|
21/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2614003WL001725
|
00354
|
PUNB0342000
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
PB2614003_041122APB_FTO_76825
|
2614003000NRG23041120220079197
|
6387813943
|
04/11/2022
|
Lakhwinder Kumar
|
Lakhwinder Kumar
|
2614003WL006411
|
00354
|
PUNB0107600
|
3102
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
PB2614003_210622APB_FTO_20566
|
2614003000NRG23210620220021200
|
2488341902
|
21/06/2022
|
Gian kaur
|
Gian kaur
|
2614003WL001724
|
00354
|
PUNB0342000
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2614003_210622APB_FTO_20566
|
2614003000NRG23210620220021134
|
2488341939
|
21/06/2022
|
Balvir Lal
|
Balvir Lal
|
2614003WL001721
|
00176
|
IDIB000R617
|
3666
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
PB2614003_140323APB_FTO_112715
|
2614003000NRG23140320230111991
|
0495858131
|
14/03/2023
|
Kamaljit
|
Kamaljit
|
2614003WL009146
|
00354
|
PUNB0107600
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
PB2614003_140323APB_FTO_112715
|
2614003000NRG23140320230111960
|
0495858124
|
14/03/2023
|
Rani
|
Rani
|
2614003WL009144
|
00354
|
PUNB0103100
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2614003_030822APB_FTO_38039
|
2614003000NRG23030820220036367
|
3902142682
|
03/08/2022
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
2614003WL003032
|
00354
|
PUNB0035910
|
2820
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2614003_210622APB_FTO_20566
|
2614003000NRG23210620220021254
|
2488341899
|
21/06/2022
|
Kashmir Kaur
|
Kashmir Kaur
|
2614003WL001725
|
00354
|
PUNB0342000
|
2820
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2614003_140323APB_FTO_112715
|
2614003000NRG23140320230111762
|
0495858144
|
14/03/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614003WL009137
|
00089
|
CBIN0280372
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2614003_310822APB_FTO_49509
|
2614003000NRG23310820220050314
|
4419286633
|
31/08/2022
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614003WL004132
|
00354
|
PUNB0342000
|
1974
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2614003_210622APB_FTO_20566
|
2614003000NRG23210620220021239
|
2488341873
|
21/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2614003WL001725
|
00354
|
PUNB0035910
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2614003_210922FTO_57738
|
2614003000NRG23210920220061708
|
5935507190
|
21/09/2022
|
Lovely
|
Lovely
|
2614003WL005003
|
00032
|
UTIB0000659
|
3102
|
27/10/2022
|
Account closed
|
147
|
PB2614003_310822APB_FTO_49509
|
2614003000NRG23310820220050464
|
4419286651
|
31/08/2022
|
HARMESH LAL
|
HARMESH LAL
|
2614003WL004139
|
00352
|
PUNB0PGB003
|
3384
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2614003_050822APB_FTO_38912
|
2614003000NRG23050820220038254
|
3914800969
|
05/08/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2614003WL003192
|
00349
|
PSIB0000804
|
2820
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2614003_210622APB_FTO_20566
|
2614003000NRG23210620220021241
|
2488341905
|
21/06/2022
|
VIDIYA
|
VIDIYA
|
2614003WL001725
|
00354
|
PUNB0342000
|
2820
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2614003_280922APB_FTO_62803
|
2614003000NRG23280920220064196
|
5937414351
|
28/09/2022
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2614003WL005202
|
00089
|
CBIN0280372
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
PB2614003_081222APB_FTO_88714
|
2614003000NRG23061220220090144
|
7206469168
|
08/12/2022
|
Palo
|
Palo
|
2614003WL007305
|
00176
|
IDIB000R617
|
3102
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
PB2614003_191222APB_FTO_92080
|
2614003000NRG23161220220092517
|
7469857279
|
19/12/2022
|
Bimla Devi
|
Bimla Devi
|
2614003WL007527
|
00349
|
PSIB0000444
|
3666
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
PB2614003_280922APB_FTO_62803
|
2614003000NRG23270920220063792
|
5937414345
|
28/09/2022
|
Surinder Kaur
|
Surinder Kaur
|
2614003WL005161
|
00354
|
PUNB0103100
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2614003_191222APB_FTO_92080
|
2614003000NRG23191220220093298
|
7469857580
|
19/12/2022
|
Ushwinder Kaur
|
Ushwinder Kaur
|
2614003WL007590
|
00415
|
SBIN0050393
|
3666
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
PB2614003_020123APB_FTO_96724
|
2614003000NRG23020120230097263
|
7716988857
|
02/01/2023
|
Kamaljit
|
Kamaljit
|
2614003WL007956
|
00415
|
SBIN0050393
|
3102
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2614003_191222APB_FTO_92080
|
2614003000NRG23151220220092305
|
7469857331
|
19/12/2022
|
Balvir Kumar
|
Balvir Kumar
|
2614003WL007509
|
00352
|
PUNB0PGB003
|
3666
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
157
|
PB2614003_170822FTO_42400
|
2614003000NRG23170820220044476
|
4154242123
|
17/08/2022
|
BALVIR CHAND
|
BALVIR CHAND
|
2614003WL003686
|
00349
|
PSIB0000444
|
2820
|
25/08/2022
|
No Such Account
|
158
|
PB2614003_191222APB_FTO_92080
|
2614003000NRG23191220220093200
|
7469857470
|
19/12/2022
|
Tarsem Kaur
|
Tarsem Kaur
|
2614003WL007581
|
00354
|
PUNB0342000
|
2820
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
159
|
PB2614003_011222FTO_85790
|
2614003000NRG23011220220087671
|
7026240312
|
01/12/2022
|
Prince
|
Prince
|
2614003WL007115
|
00352
|
PUNB0PGB003
|
3384
|
09/12/2022
|
No Such Account
|
160
|
PB2614003_011222APB_FTO_85794
|
2614003000NRG23011220220088106
|
7026492859
|
01/12/2022
|
SATNAM CHAUHAN
|
SATNAM CHAUHAN
|
2614003WL007157
|
00048
|
BKID0006313
|
3666
|
09/12/2022
|
A/c Blocked or Frozen
|
161
|
PB2614003_170822FTO_42400
|
2614003000NRG23170820220043808
|
4154242136
|
17/08/2022
|
Savitary Devi
|
Savitary Devi
|
2614003WL003643
|
00352
|
PUNB0PGB003
|
3384
|
25/08/2022
|
No Such Account
|
162
|
PB2614003_020123APB_FTO_96724
|
2614003000NRG23020120230097338
|
7716988807
|
02/01/2023
|
Girdhari Lal
|
Girdhari Lal
|
2614003WL007968
|
00176
|
IDIB000R617
|
2538
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
PB2614003_180522APB_FTO_8700
|
2614003000NRG23180520220011369
|
1586934146
|
18/05/2022
|
Shinder Kaur
|
Shinder Kaur
|
2614003WL000898
|
00354
|
PUNB0342000
|
282
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2614003_191222APB_FTO_92080
|
2614003000NRG23191220220093623
|
7469857540
|
19/12/2022
|
SATNAM CHAUHAN
|
SATNAM CHAUHAN
|
2614003WL007627
|
00048
|
BKID0006313
|
3666
|
28/12/2022
|
A/c Blocked or Frozen
|
165
|
PB2614003_191222APB_FTO_92080
|
2614003000NRG23161220220093033
|
7469857462
|
19/12/2022
|
Baldev Raj
|
Baldev Raj
|
2614003WL007567
|
00176
|
IDIB000R617
|
3666
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
PB2614003_020123APB_FTO_96724
|
2614003000NRG23020120230097296
|
7716988792
|
02/01/2023
|
Avtar Singh
|
Avtar Singh
|
2614003WL007962
|
00354
|
PUNB0103100
|
3666
|
06/01/2023
|
Account closed
|
167
|
PB2614003_240323APB_FTO_118163
|
2614003000NRG23240320230123134
|
0312563214
|
24/03/2023
|
Resham Kaur
|
Resham Kaur
|
2614003WL009585
|
00349
|
PSIB0000444
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
PB2614003_210323APB_FTO_116290
|
2614003000NRG23200320230121202
|
0075908181
|
21/03/2023
|
Shiv Kumar
|
Shiv Kumar
|
2614003WL009472
|
00176
|
IDIB000R617
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
PB2614003_181022FTO_70928
|
2614003000NRG23181020220073406
|
5955176557
|
18/10/2022
|
Balvir ram
|
Balvir ram
|
2614003WL005924
|
00352
|
PUNB0PGB003
|
3384
|
27/10/2022
|
No Such Account
|
170
|
PB2614003_240323APB_FTO_118163
|
2614003000NRG23220320230123097
|
0312563325
|
24/03/2023
|
Narinder Kaur
|
Narinder Kaur
|
2614003WL009582
|
00354
|
PUNB0169010
|
2256
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2614003_060223APB_FTO_106017
|
2614003000NRG23060220230104304
|
8716641351
|
06/02/2023
|
Rattan chand
|
Rattan chand
|
2614003WL008567
|
00152
|
HDFC0003300
|
3384
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2614003_210323APB_FTO_116290
|
2614003000NRG23200320230121223
|
0075908273
|
21/03/2023
|
Durgi
|
Durgi
|
2614003WL009473
|
00352
|
PUNB0PGB003
|
1974
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2614003_240323APB_FTO_118163
|
2614003000NRG23240320230123163
|
0312563256
|
24/03/2023
|
Santosh Kumari
|
Santosh Kumari
|
2614003WL009586
|
00354
|
PUNB0342000
|
3666
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2614003_210323APB_FTO_116290
|
2614003000NRG23200320230121316
|
0075908204
|
21/03/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2614003WL009476
|
00089
|
CBIN0280372
|
2538
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
175
|
PB2614003_210622FTO_20562
|
2614003000NRG23210620220021269
|
2488224475
|
21/06/2022
|
Rajinder KAUR
|
Rajinder KAUR
|
2614003WL001728
|
00354
|
PUNB0342000
|
2820
|
25/06/2022
|
No Such Account
|
176
|
PB2614003_210323APB_FTO_116290
|
2614003000NRG23200320230121195
|
0075908196
|
21/03/2023
|
Manso
|
Manso
|
2614003WL009471
|
00354
|
PUNB0342000
|
2820
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2614003_060223APB_FTO_106017
|
2614003000NRG23060220230104300
|
8716641344
|
06/02/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614003WL008566
|
00089
|
CBIN0280372
|
282
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
PB2614003_240323APB_FTO_118163
|
2614003000NRG23240320230123120
|
0312563219
|
24/03/2023
|
Sucha Ram
|
Sucha Ram
|
2614003WL009585
|
00349
|
PSIB0000444
|
2538
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
PB2614003_210323APB_FTO_116290
|
2614003000NRG23210320230121572
|
0075908161
|
21/03/2023
|
Mohan Lal
|
Mohan Lal
|
2614003WL009490
|
00349
|
PSIB0000444
|
2538
|
24/03/2023
|
A/c Blocked or Frozen
|
180
|
PB2614003_240323APB_FTO_118163
|
2614003000NRG23240320230123118
|
0312563295
|
24/03/2023
|
Rattan chand
|
Rattan chand
|
2614003WL009584
|
00152
|
HDFC0003300
|
2820
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2614003_040422APB_FTO_351
|
2614003000NRG22310320220146619
|
1156078192
|
04/04/2022
|
Satya Devi
|
Satya Devi
|
2614003WL011299
|
00176
|
IDIB000R617
|
2959
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
PB2614003_040123APB_FTO_97459
|
2614003000NRG23040120230097725
|
7799649724
|
04/01/2023
|
KAMLESH
|
KAMLESH
|
2614003WL007998
|
00349
|
PSIB0000444
|
3384
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2614003_231222APB_FTO_94086
|
2614003000NRG23231220220095571
|
7515276523
|
23/12/2022
|
Harmesh
|
Harmesh
|
2614003WL007811
|
00354
|
PUNB0035910
|
3102
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
PB2614003_040123APB_FTO_97459
|
2614003000NRG23040120230097507
|
7799649812
|
04/01/2023
|
Naranjan Kaur
|
Naranjan Kaur
|
2614003WL007984
|
00176
|
IDIB000R617
|
2820
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2614003_040422APB_FTO_351
|
2614003000NRG22310320220145381
|
1156078138
|
04/04/2022
|
Anju Rani
|
Anju Rani
|
2614003WL011230
|
00354
|
PUNB0103100
|
3766
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2614003_270223APB_FTO_108003
|
2614003000NRG23270220230107863
|
0013953290
|
27/02/2023
|
Sohan Lal
|
Sohan Lal
|
2614003WL008852
|
00176
|
IDIB000R617
|
1692
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2614003_041022APB_FTO_65891
|
2614003000NRG23041020220067204
|
5939085831
|
04/10/2022
|
SATNAM CHAUHAN
|
SATNAM CHAUHAN
|
2614003WL005443
|
00352
|
PUNB0PGB003
|
2538
|
27/10/2022
|
A/c Blocked or Frozen
|
188
|
PB2614003_040422APB_FTO_351
|
2614003000NRG22310320220147849
|
1156078245
|
04/04/2022
|
Kamla Devi
|
Kamla Devi
|
2614003WL011399
|
00089
|
CBIN0280372
|
1076
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
PB2614003_040422APB_FTO_351
|
2614003000NRG22310320220145548
|
1156078108
|
04/04/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614003WL011239
|
00354
|
PUNB0342000
|
2152
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2614003_040123APB_FTO_97459
|
2614003000NRG23040120230097859
|
7799265570
|
04/01/2023
|
SATNAM CHAUHAN
|
SATNAM CHAUHAN
|
2614003WL008010
|
00048
|
BKID0006313
|
3666
|
10/01/2023
|
A/c Blocked or Frozen
|
191
|
PB2614003_020922APB_FTO_50622
|
2614003000NRG23020920220052285
|
4641299651
|
02/09/2022
|
Karnail Kaur
|
Karnail Kaur
|
2614003WL004278
|
00354
|
PUNB0342000
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2614003_270223APB_FTO_108003
|
2614003000NRG23230220230107207
|
0013953327
|
27/02/2023
|
Harmesh
|
Harmesh
|
2614003WL008817
|
00354
|
PUNB0035910
|
1410
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2614003_100323APB_FTO_112091
|
2614003000NRG23100320230110049
|
0495102159
|
10/03/2023
|
Sita
|
Sita
|
2614003WL009041
|
00176
|
IDIB000R617
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2614003_270123APB_FTO_103759
|
2614003000NRG23270120230103328
|
8313472667
|
27/01/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2614003WL008485
|
00349
|
PSIB0000804
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2614003_220323APB_FTO_117074
|
2614003000NRG23220320230122410
|
0278036208
|
22/03/2023
|
Meena Rani
|
Meena Rani
|
2614003WL009546
|
00354
|
PUNB0169010
|
1974
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2614003_140323APB_FTO_112711
|
2614003000NRG23140320230110916
|
0495855344
|
14/03/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614003WL009112
|
00354
|
PUNB0342000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2614003_140323APB_FTO_112711
|
2614003000NRG23140320230110805
|
0495855326
|
14/03/2023
|
Deewan chand
|
Deewan chand
|
2614003WL009106
|
00349
|
PSIB0000444
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2614003_220323APB_FTO_117074
|
2614003000NRG23220320230122418
|
0278036551
|
22/03/2023
|
Mindo
|
Mindo
|
2614003WL009546
|
00354
|
PUNB0169010
|
1974
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2614003_300323APB_FTO_122279
|
2614003000NRG23300320230128376
|
0518834719
|
30/03/2023
|
Krishna Devi
|
Krishna Devi
|
2614003WL009840
|
00089
|
CBIN0280372
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2614003_200522FTO_9393
|
2614003000NRG23200520220012109
|
1586714840
|
20/05/2022
|
Som Nath
|
Som Nath
|
2614003WL000960
|
00354
|
PUNB0103100
|
2820
|
26/05/2022
|
No Such Account
|
201
|
PB2614003_140323APB_FTO_112711
|
2614003000NRG23140320230111990
|
0495855347
|
14/03/2023
|
Kamaljit
|
Kamaljit
|
2614003WL009146
|
00354
|
PUNB0107600
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2614003_071022APB_FTO_67328
|
2614003000NRG23071020220069481
|
5939097898
|
07/10/2022
|
Palo
|
Palo
|
2614003WL005613
|
00176
|
IDIB000R617
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2614003_200522FTO_9393
|
2614003000NRG23200520220012243
|
1586714865
|
20/05/2022
|
Joga Singh
|
Joga Singh
|
2614003WL000965
|
00354
|
PUNB0342000
|
3384
|
26/05/2022
|
No Such Account
|
204
|
PB2614003_170522APB_FTO_8301
|
2614003000NRG23170520220010768
|
1586944063
|
17/05/2022
|
Balvir Lal
|
Balvir Lal
|
2614003WL000845
|
00176
|
IDIB000R617
|
3384
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2614003_170323FTO_114525
|
2614003000NRG22100320230149338
|
0494187068
|
17/03/2023
|
Sohan Lal
|
Sohan Lal
|
2614003WL0011659
|
00354
|
PUNB0342000
|
2152
|
03/04/2023
|
No Such Account
|
206
|
PB2614003_080822APB_FTO_39256
|
2614003000NRG23080820220038952
|
4031899687
|
08/08/2022
|
Kamala Devi
|
Kamala Devi
|
2614003WL003238
|
00089
|
CBIN0280372
|
3384
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2614003_010622FTO_12823
|
2614003000NRG23310520220015079
|
N06220005DAE8
|
01/06/2022
|
Meena Kumari
|
Meena Kumari
|
2614003WL001192
|
00176
|
IDIB000B566
|
3384
|
06/06/2022
|
A/c Blocked or Frozen
|
208
|
PB2614003_080822APB_FTO_39256
|
2614003000NRG23080820220038867
|
4031899675
|
08/08/2022
|
Karnail Kaur
|
Karnail Kaur
|
2614003WL003238
|
00354
|
PUNB0342000
|
2820
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2614003_071022FTO_67323
|
2614003000NRG23071020220069584
|
5938655094
|
07/10/2022
|
Gita Devi
|
Gita Devi
|
2614003WL005620
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
210
|
PB2614003_210922APB_FTO_57740
|
2614003000NRG23210920220061511
|
5938449768
|
21/09/2022
|
Palo
|
Palo
|
2614003WL004989
|
00176
|
IDIB000R617
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2614003_080822APB_FTO_39256
|
2614003000NRG23080820220038897
|
4031899706
|
08/08/2022
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614003WL003238
|
00354
|
PUNB0342000
|
2820
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2614003_130722FTO_30669
|
2614003000NRG22070720220148887
|
3194699807
|
13/07/2022
|
HARPAL SINGH
|
HARPAL SINGH
|
2614003WL0011532
|
00349
|
PSIB0000804
|
1614
|
20/07/2022
|
No Such Account
|
213
|
PB2614003_170323FTO_114525
|
2614003000NRG22070320220137311
|
0494187062
|
17/03/2023
|
Tarsem Lal
|
Tarsem Lal
|
2614003WL010554
|
00176
|
IDIB000B566
|
3228
|
03/04/2023
|
Account closed
|
214
|
PB2614003_210922APB_FTO_57740
|
2614003000NRG23210920220061537
|
5938449757
|
21/09/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2614003WL004991
|
00078
|
CNRB0004601
|
3102
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2614003_010622FTO_12823
|
2614003000NRG23010620220015507
|
N06220005DAF5
|
01/06/2022
|
KAMLA
|
KAMLA
|
2614003WL001236
|
00176
|
IDIB000R617
|
3666
|
06/06/2022
|
A/c Blocked or Frozen
|
216
|
PB2614003_210922APB_FTO_57740
|
2614003000NRG23210920220061560
|
5938449793
|
21/09/2022
|
Surinder Kaur
|
Surinder Kaur
|
2614003WL004995
|
00354
|
PUNB0103100
|
3102
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2614003_130722FTO_30669
|
2614003000NRG22070720220148891
|
3194699800
|
13/07/2022
|
Harmesh Lal
|
Harmesh Lal
|
2614003WL0011536
|
00352
|
PUNB0PGB003
|
3766
|
20/07/2022
|
Account closed
|
218
|
PB2614003_170522APB_FTO_8301
|
2614003000NRG23170520220010845
|
1586944142
|
17/05/2022
|
Narinder Kaur
|
Narinder Kaur
|
2614003WL000852
|
00354
|
PUNB0169010
|
2820
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
PB2614003_040822APB_FTO_38468
|
2614003000NRG23040820220037010
|
3866666063
|
04/08/2022
|
Om parkash
|
Om parkash
|
2614003WL003088
|
00354
|
PUNB0342000
|
2820
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
PB2614003_200123APB_FTO_102088
|
2614003000NRG23200120230101742
|
8169857910
|
20/01/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614003WL008354
|
00354
|
PUNB0342000
|
1974
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2614003_200123APB_FTO_102088
|
2614003000NRG23200120230101880
|
8169857888
|
20/01/2023
|
Bimla Devi
|
Bimla Devi
|
2614003WL008364
|
00349
|
PSIB0000444
|
2538
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2614003_061122FTO_77007
|
2614003000NRG23061120220079887
|
6387437503
|
06/11/2022
|
Rajveer Kaur
|
Rajveer Kaur
|
2614003WL006463
|
00352
|
PUNB0PGB003
|
3666
|
11/11/2022
|
No Such Account
|
223
|
PB2614003_040822APB_FTO_38468
|
2614003000NRG23040820220037710
|
3866666058
|
04/08/2022
|
Gurbaksh Kaur
|
Gurbaksh Kaur
|
2614003WL003145
|
00354
|
PUNB0342000
|
846
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2614003_021222APB_FTO_86016
|
2614003000NRG23011220220088201
|
7064968192
|
02/12/2022
|
Kamla Devi
|
Kamla Devi
|
2614003WL007160
|
00354
|
PUNB0035910
|
564
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2614003_040522FTO_5587
|
2614003000NRG23040520220006996
|
1176304271
|
04/05/2022
|
Santosh
|
Santosh
|
2614003WL000547
|
00354
|
PUNB0169010
|
2820
|
13/05/2022
|
No Such Account
|
226
|
PB2614003_170822APB_FTO_42404
|
2614003000NRG23170820220043870
|
4154728015
|
17/08/2022
|
Ashish Kumar
|
Ashish Kumar
|
2614003WL003645
|
00354
|
PUNB0342000
|
3102
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
227
|
PB2614003_170822APB_FTO_42404
|
2614003000NRG23170820220043679
|
4154727977
|
17/08/2022
|
Saroj Bala
|
Saroj Bala
|
2614003WL003637
|
00354
|
PUNB0103100
|
3384
|
25/08/2022
|
Account closed
|
228
|
PB2614003_070922APB_FTO_52242
|
2614003000NRG23070920220055393
|
4650152506
|
07/09/2022
|
Palo
|
Palo
|
2614003WL004485
|
00176
|
IDIB000R617
|
3666
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2614003_140922FTO_54978
|
2614003000NRG23140920220057269
|
5872003072
|
14/09/2022
|
Gita Devi
|
Gita Devi
|
2614003WL004660
|
00352
|
PUNB0PGB003
|
1128
|
21/10/2022
|
No Such Account
|
230
|
PB2614003_220822FTO_43454
|
2614003000NRG23220820220045626
|
4229934661
|
22/08/2022
|
HARMESH LAL
|
HARMESH LAL
|
2614003WL0003777
|
00352
|
PUNB0PGB003
|
3384
|
27/08/2022
|
Account closed
|
231
|
PB2614003_220822FTO_43454
|
2614003000NRG23220820220045625
|
4229934663
|
22/08/2022
|
HARMESH LAL
|
HARMESH LAL
|
2614003WL0003776
|
00352
|
PUNB0PGB003
|
3384
|
27/08/2022
|
Account closed
|
232
|
PB2614003_201222APB_FTO_92601
|
2614003000NRG23201220220093904
|
7441647133
|
20/12/2022
|
Palo
|
Palo
|
2614003WL007653
|
00354
|
PUNB0103100
|
3666
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
PB2614003_050422APB_FTO_577
|
2614003000NRG22050420220148474
|
1156285647
|
05/04/2022
|
Ram Shah
|
Ram Shah
|
2614003WL011438
|
00349
|
PSIB0000444
|
1883
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
PB2614003_310323APB_FTO_123769
|
2614003000NRG23310320230129511
|
1488700433
|
31/03/2023
|
Usha Rani
|
Usha Rani
|
2614003WL009907
|
00089
|
CBIN0280372
|
2256
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2614003_310323APB_FTO_123769
|
2614003000NRG23310320230129765
|
1488700358
|
31/03/2023
|
Rajveer Kaur
|
Rajveer Kaur
|
2614003WL009923
|
00354
|
PUNB0035910
|
2538
|
12/05/2023
|
A/c Blocked or Frozen
|
236
|
PB2614003_310323APB_FTO_123769
|
2614003000NRG23310320230129489
|
1488700421
|
31/03/2023
|
Darshana Devi
|
Darshana Devi
|
2614003WL009907
|
00354
|
PUNB0342000
|
1974
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2614003_240323APB_FTO_118596
|
2614003000NRG23240320230123795
|
0312566814
|
24/03/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2614003WL009619
|
00354
|
PUNB0342000
|
2256
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
PB2614003_240323APB_FTO_118596
|
2614003000NRG23240320230123458
|
0312566897
|
24/03/2023
|
Palo
|
Palo
|
2614003WL009599
|
00354
|
PUNB0103100
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2614003_080223FTO_106273
|
2614003000NRG23080220230104782
|
8870384292
|
08/02/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614003WL0008614
|
00354
|
PUNB0342000
|
1974
|
17/02/2023
|
A/c Blocked or Frozen
|
240
|
PB2614003_240323APB_FTO_118596
|
2614003000NRG23240320230123499
|
0312566901
|
24/03/2023
|
Rani
|
Rani
|
2614003WL009601
|
00354
|
PUNB0103100
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2614003_181122APB_FTO_81167
|
2614003000NRG23181120220084027
|
6655275475
|
18/11/2022
|
Saroj Bala
|
Saroj Bala
|
2614003WL006820
|
00354
|
PUNB0103100
|
3666
|
25/11/2022
|
Account closed
|
242
|
PB2614003_310323APB_FTO_123769
|
2614003000NRG23310320230129809
|
1488700360
|
31/03/2023
|
Kamla Devi
|
Kamla Devi
|
2614003WL009924
|
00354
|
PUNB0035910
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
PB2614003_310323APB_FTO_123769
|
2614003000NRG23310320230129695
|
1488700410
|
31/03/2023
|
Shiv Kumar
|
Shiv Kumar
|
2614003WL009918
|
00176
|
IDIB000R617
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
PB2614003_220822FTO_43442
|
2614003000NRG23220820220045772
|
4229938187
|
22/08/2022
|
Ram Lal
|
Ram Lal
|
2614003WL003788
|
00089
|
CBIN0280372
|
2256
|
27/08/2022
|
No Such Account
|
245
|
PB2614003_201222APB_FTO_92479
|
2614003000NRG23201220220093766
|
7441654518
|
20/12/2022
|
Seema Devi
|
Seema Devi
|
2614003WL007639
|
00354
|
PUNB0342000
|
3384
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
PB2614003_240323APB_FTO_118596
|
2614003000NRG23240320230123483
|
0312566892
|
24/03/2023
|
Naresh Rani
|
Naresh Rani
|
2614003WL009600
|
00354
|
PUNB0103100
|
3102
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
PB2614003_220822FTO_43454
|
2614003000NRG23220820220045624
|
4229934662
|
22/08/2022
|
HARMESH LAL
|
HARMESH LAL
|
2614003WL0003775
|
00352
|
PUNB0PGB003
|
3948
|
27/08/2022
|
Account closed
|
248
|
PB2614003_211122FTO_81956
|
2614003000NRG23211120220084126
|
6673142974
|
21/11/2022
|
Gurmeeto
|
Gurmeeto
|
2614003WL006834
|
00354
|
PUNB0169010
|
3666
|
26/11/2022
|
No Such Account
|
249
|
PB2614003_170622APB_FTO_19133
|
2614003000NRG23170620220020441
|
2514448419
|
17/06/2022
|
Satnam Singh
|
Satnam Singh
|
2614003WL001665
|
00354
|
PUNB0423300
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
PB2614003_220722FTO_34155
|
2614003000NRG23220720220031897
|
3364753012
|
22/07/2022
|
Toshi
|
Toshi
|
2614003WL002653
|
00176
|
IDIB000R617
|
2538
|
27/07/2022
|
No Such Account
|
251
|
PB2614003_211022APB_FTO_72572
|
2614003000NRG23211020220074780
|
5996783894
|
21/10/2022
|
Saroj Bala
|
Saroj Bala
|
2614003WL006030
|
00354
|
PUNB0103100
|
282
|
31/10/2022
|
Account closed
|
252
|
PB2614003_180722APB_FTO_32255
|
2614003000NRG23180720220029566
|
3306078264
|
18/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2614003WL002437
|
00152
|
HDFC0003300
|
3102
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
PB2614003_280922FTO_62620
|
2614003000NRG22280920220149251
|
5937644695
|
28/09/2022
|
SUKHDEV
|
SUKHDEV
|
2614003WL0011620
|
00349
|
PSIB0000444
|
2690
|
27/10/2022
|
No Such Account
|
254
|
PB2614003_191022APB_FTO_71431
|
2614003000NRG23191020220073955
|
5955305395
|
19/10/2022
|
Karnail Kaur
|
Karnail Kaur
|
2614003WL005973
|
00089
|
CBIN0280372
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
PB2614003_061122APB_FTO_77009
|
2614003000NRG23061120220080077
|
6387803775
|
06/11/2022
|
SATNAM CHAUHAN
|
SATNAM CHAUHAN
|
2614003WL006470
|
00048
|
BKID0006313
|
2820
|
11/11/2022
|
A/c Blocked or Frozen
|
256
|
PB2614003_040822FTO_38464
|
2614003000NRG23040820220036975
|
3866147284
|
04/08/2022
|
BALVIR CHAND
|
BALVIR CHAND
|
2614003WL003086
|
00349
|
PSIB0000444
|
2820
|
11/08/2022
|
No Such Account
|
257
|
PB2614003_010622APB_FTO_12825
|
2614003000NRG23010620220015496
|
N06220005DA60
|
01/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614003WL001235
|
00354
|
PUNB0035910
|
2820
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
PB2614003_180522FTO_8697
|
2614003000NRG23180520220011364
|
1586581665
|
18/05/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2614003WL000898
|
00354
|
PUNB0035910
|
2538
|
26/05/2022
|
Account closed
|
259
|
PB2614003_040822FTO_38464
|
2614003000NRG23040820220036970
|
3866147198
|
04/08/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2614003WL003086
|
00352
|
PUNB0PGB003
|
2820
|
11/08/2022
|
No Such Account
|
260
|
PB2614003_040722FTO_26764
|
2614003000NRG23040720220025114
|
2913412815
|
04/07/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2614003WL002053
|
00354
|
PUNB0342000
|
3102
|
08/07/2022
|
No Such Account
|
261
|
PB2614003_010622APB_FTO_12825
|
2614003000NRG23010620220015556
|
N06220005DAC6
|
01/06/2022
|
Balvir Lal
|
Balvir Lal
|
2614003WL001240
|
00176
|
IDIB000B566
|
3948
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2614003_190422FTO_2576
|
2614003000NRG23190420220002373
|
0989910105
|
19/04/2022
|
Kabal Singh
|
Kabal Singh
|
2614003WL000196
|
00354
|
PUNB0342000
|
2820
|
09/05/2022
|
No Such Account
|
263
|
PB2614003_311022FTO_74814
|
2614003000NRG23311020220077627
|
6107600141
|
31/10/2022
|
Harjit Kaur
|
Harjit Kaur
|
2614003WL006243
|
00354
|
PUNB0103100
|
3384
|
04/11/2022
|
Account closed
|
264
|
PB2614003_190722APB_FTO_32731
|
2614003000NRG23190720220030541
|
3304844050
|
19/07/2022
|
Harwinder Ram
|
Harwinder Ram
|
2614003WL002541
|
00354
|
PUNB0423300
|
2820
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
PB2614003_070722APB_FTO_28097
|
2614003000NRG23070720220026144
|
3009393568
|
07/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2614003WL002145
|
00354
|
PUNB0035910
|
282
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2614003_160622APB_FTO_18363
|
2614003000NRG23160620220019784
|
2514455707
|
16/06/2022
|
Rano Devi
|
Rano Devi
|
2614003WL001603
|
00354
|
PUNB0342000
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
PB2614003_200922FTO_57275
|
2614003000NRG23200920220060910
|
5935406101
|
20/09/2022
|
Gita Devi
|
Gita Devi
|
2614003WL004932
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
268
|
PB2614003_140323FTO_112708
|
2614003000NRG23140320230110728
|
0494186122
|
14/03/2023
|
Tarsem Lal
|
Tarsem Lal
|
2614003WL009103
|
00354
|
PUNB0035910
|
2256
|
03/04/2023
|
No Such Account
|
269
|
PB2614003_190422FTO_2576
|
2614003000NRG23190420220002497
|
0989910097
|
19/04/2022
|
Jaga Singh
|
Jaga Singh
|
2614003WL000205
|
00354
|
PUNB0103100
|
2820
|
09/05/2022
|
No Such Account
|
270
|
PB2614003_010622FTO_12824
|
2614003000NRG23310520220015102
|
N06220005D9C2
|
01/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2614003WL001194
|
00354
|
PUNB0035910
|
3384
|
06/06/2022
|
Account closed
|
271
|
PB2614003_210922APB_FTO_57841
|
2614003000NRG23210920220061792
|
5937718081
|
21/09/2022
|
Karnail Kaur
|
Karnail Kaur
|
2614003WL005010
|
00089
|
CBIN0280372
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
PB2614003_190422FTO_2576
|
2614003000NRG23190420220002305
|
0989910037
|
19/04/2022
|
Asha RANI
|
Asha RANI
|
2614003WL000191
|
00176
|
IDIB000B566
|
3102
|
09/05/2022
|
A/c Blocked or Frozen
|
273
|
PB2614003_130722APB_FTO_30664
|
2614003000NRG23130720220027982
|
3194999589
|
13/07/2022
|
Meena Rani
|
Meena Rani
|
2614003WL002299
|
00354
|
PUNB0169010
|
1692
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
PB2614003_211222APB_FTO_93173
|
2614003000NRG23211220220094594
|
7469846577
|
21/12/2022
|
Meena Rani
|
Meena Rani
|
2614003WL007717
|
00176
|
IDIB000R617
|
3384
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
PB2614003_061022FTO_66859
|
2614003000NRG23061020220068752
|
5938914991
|
06/10/2022
|
SUKHDEV
|
SUKHDEV
|
2614003WL005555
|
00349
|
PSIB0000444
|
3102
|
27/10/2022
|
No Such Account
|
276
|
PB2614003_210323FTO_116287
|
2614003000NRG23210320230121570
|
0074076256
|
21/03/2023
|
Tarsem Lal
|
Tarsem Lal
|
2614003WL009489
|
00354
|
PUNB0035910
|
1974
|
24/03/2023
|
No Such Account
|
277
|
PB2614003_061222APB_FTO_87642
|
2614003000NRG23061220220089758
|
7064971542
|
06/12/2022
|
Harmesh
|
Harmesh
|
2614003WL007279
|
00354
|
PUNB0035910
|
3102
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
PB2614003_050822FTO_38598
|
2614003000NRG23290720220034540
|
3918322250
|
05/08/2022
|
KAMLA
|
KAMLA
|
2614003WL0002877
|
00176
|
IDIB000R617
|
3666
|
13/08/2022
|
A/c Blocked or Frozen
|
279
|
PB2614003_171022FTO_70365
|
2614003000NRG23171020220072012
|
5955102741
|
17/10/2022
|
Harjit Kaur
|
Harjit Kaur
|
2614003WL005809
|
00354
|
PUNB0103100
|
3384
|
27/10/2022
|
Account closed
|
280
|
PB2614003_060922FTO_51684
|
2614003000NRG23060920220053312
|
4641785089
|
06/09/2022
|
Jaswinder kumar
|
Jaswinder kumar
|
2614003WL004343
|
00352
|
PUNB0PGB003
|
3384
|
12/09/2022
|
Account closed
|
281
|
PB2614003_170822FTO_42397
|
2614003000NRG23170820220044394
|
4154236086
|
17/08/2022
|
KAMLA
|
KAMLA
|
2614003WL003681
|
00176
|
IDIB000R617
|
2256
|
25/08/2022
|
A/c Blocked or Frozen
|
282
|
PB2614003_061222APB_FTO_87642
|
2614003000NRG23061220220089804
|
7064971556
|
06/12/2022
|
Surinder Pal
|
Surinder Pal
|
2614003WL007282
|
00354
|
PUNB0342000
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
PB2614003_140323APB_FTO_112742
|
2614003000NRG23140320230111050
|
0494321170
|
14/03/2023
|
Vandna Rani
|
Vandna Rani
|
2614003WL009115
|
00354
|
PUNB0035910
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
PB2614003_070722APB_FTO_28297
|
2614003000NRG23070720220026615
|
3009391414
|
07/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2614003WL002186
|
00152
|
HDFC0003300
|
2820
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
PB2614003_301222APB_FTO_96053
|
2614003000NRG23301220220097061
|
7717007681
|
30/12/2022
|
Bimla Rani
|
Bimla Rani
|
2614003WL007940
|
00176
|
IDIB000R617
|
846
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
PB2614003_210323APB_FTO_116289
|
2614003000NRG23210320230121600
|
0075908634
|
21/03/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2614003WL009492
|
00089
|
CBIN0280372
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
PB2614003_040722APB_FTO_26767
|
2614003000NRG23040720220024431
|
2914178946
|
04/07/2022
|
Harmesh Lal
|
Harmesh Lal
|
2614003WL002005
|
00352
|
PUNB0PGB003
|
3384
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
PB2614003_210722APB_FTO_33893
|
2614003000NRG23210720220031411
|
3365285289
|
21/07/2022
|
Gian kaur
|
Gian kaur
|
2614003WL002614
|
00354
|
PUNB0342000
|
3666
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
PB2614003_210323APB_FTO_116289
|
2614003000NRG23200320230121096
|
0075908629
|
21/03/2023
|
Surjit Rai
|
Surjit Rai
|
2614003WL009461
|
00354
|
PUNB0107600
|
3102
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
PB2614003_040722APB_FTO_26767
|
2614003000NRG23040720220024494
|
2914178881
|
04/07/2022
|
Meena Rani
|
Meena Rani
|
2614003WL002008
|
00354
|
PUNB0169010
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
PB2614003_140323APB_FTO_112742
|
2614003000NRG23140320230111690
|
0494321304
|
14/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2614003WL009135
|
00415
|
SBIN0050617
|
1692
|
03/04/2023
|
Account closed
|
292
|
PB2614003_140323APB_FTO_112742
|
2614003000NRG23140320230111045
|
0494321299
|
14/03/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2614003WL009115
|
00089
|
CBIN0280372
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
PB2614003_140323APB_FTO_112742
|
2614003000NRG23140320230111035
|
0494321305
|
14/03/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2614003WL009115
|
00415
|
SBIN0050617
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2614003_040722APB_FTO_26767
|
2614003000NRG23040720220024880
|
2914178820
|
04/07/2022
|
Balvir Lal
|
Balvir Lal
|
2614003WL002040
|
00176
|
IDIB000R617
|
3666
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2614003_040722APB_FTO_26767
|
2614003000NRG23040720220024498
|
2914178873
|
04/07/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2614003WL002008
|
00354
|
PUNB0169010
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
PB2614003_210323APB_FTO_116289
|
2614003000NRG23210320230121595
|
0075908681
|
21/03/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
2614003WL009492
|
00415
|
SBIN0050617
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|