S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
1
|
PB2614004_030822APB_FTO_37940
|
2614004000NRG23030820220036025
|
3855754580
|
03/08/2022
|
Balvir Kaur
|
Balvir Kaur
|
2614004WL003005
|
00354
|
PUNB0351700
|
2256
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
PB2614004_221122APB_FTO_82511
|
2614004000NRG23221120220085624
|
6673909493
|
22/11/2022
|
Kamla Devi
|
Kamla Devi
|
2614004WL006948
|
00354
|
PUNB0081600
|
2256
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2614004_021122FTO_76021
|
2614004000NRG23011120220078015
|
6354436201
|
02/11/2022
|
Parminder Kaur
|
Parminder Kaur
|
2614004WL0006286
|
00415
|
SBIN0050426
|
3666
|
11/11/2022
|
A/c Blocked or Frozen
|
4
|
PB2614004_200522APB_FTO_9614
|
2614004000NRG23200520220012639
|
1586937052
|
20/05/2022
|
Balvir Kaur
|
Balvir Kaur
|
2614004WL000984
|
00354
|
PUNB0351700
|
2256
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2614004_021122FTO_76021
|
2614004000NRG23021120220078347
|
6354436185
|
02/11/2022
|
Jagtar
|
Jagtar
|
2614004WL0006317
|
00048
|
BKID0006420
|
2820
|
11/11/2022
|
A/c Blocked or Frozen
|
6
|
PB2614004_041122APB_FTO_76735
|
2614004000NRG23041120220078893
|
6387807054
|
04/11/2022
|
Gurpreet
|
Gurpreet
|
2614004WL006371
|
00415
|
SBIN0050688
|
1974
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
PB2614004_160323APB_FTO_114167
|
2614004000NRG23160320230119483
|
0495204917
|
16/03/2023
|
Bimla
|
Bimla
|
2614004WL009389
|
00354
|
PUNB0351600
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2614004_220323APB_FTO_117013
|
2614004000NRG23210320230121503
|
0278052475
|
22/03/2023
|
Satia
|
Satia
|
2614004WL009488
|
00415
|
SBIN0012208
|
1974
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2614004_140323APB_FTO_113040
|
2614005000NRG23140320230113822
|
0495860848
|
14/03/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL009200
|
00468
|
UBIN0538728
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2614004_140323APB_FTO_113040
|
2614004000NRG23140320230114290
|
0495860752
|
14/03/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2614004WL009210
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
11
|
PB2614004_271022FTO_73860
|
2614004000NRG22271020220149295
|
6097719158
|
27/10/2022
|
Kamla Devi
|
Kamla Devi
|
2614004WL0011644
|
00354
|
PUNB0081600
|
1076
|
04/11/2022
|
No Such Account
|
12
|
PB2614004_140323APB_FTO_113040
|
2614004000NRG23140320230114064
|
0495860746
|
14/03/2023
|
Jagat Ram
|
Jagat Ram
|
2614004WL009207
|
00078
|
CNRB0002226
|
1974
|
03/04/2023
|
Account closed
|
13
|
PB2614004_140323APB_FTO_113040
|
2614004000NRG23140320230115900
|
0495860790
|
14/03/2023
|
Resham Kaur
|
Resham Kaur
|
2614004WL009261
|
00048
|
BKID0006420
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2614004_160922APB_FTO_55798
|
2614004000NRG23160920220058107
|
5872057601
|
16/09/2022
|
Surinder Kaur
|
Surinder Kaur
|
2614004WL004725
|
00415
|
SBIN0050196
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2614004_290922APB_FTO_63794
|
2614004000NRG23290920220064393
|
5939080592
|
29/09/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2614004WL005217
|
00354
|
PUNB0349300
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2614004_310323APB_FTO_123128
|
2614004000NRG23310320230128795
|
1172053529
|
31/03/2023
|
Resham Kaur
|
Resham Kaur
|
2614004WL009859
|
00048
|
BKID0006420
|
1974
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2614004_021222FTO_86245
|
2614005000NRG23021220220088325
|
7065666800
|
02/12/2022
|
Manjit KAUR
|
Manjit KAUR
|
2614005WL0007168
|
00045
|
BARB0BATALA
|
3666
|
10/12/2022
|
No Such Account
|
18
|
PB2614004_030822APB_FTO_37940
|
2614004000NRG23030820220036045
|
3855754581
|
03/08/2022
|
Resham Kaur
|
Resham Kaur
|
2614004WL003008
|
00176
|
IDIB000B603
|
2256
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2614004_041122APB_FTO_76735
|
2614004000NRG23041120220079004
|
6387807093
|
04/11/2022
|
Anju
|
Anju
|
2614004WL006386
|
00354
|
PUNB0007310
|
3102
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
PB2614004_200922APB_FTO_57067
|
2614004000NRG23200920220060449
|
5937287290
|
20/09/2022
|
Gurmit Ram
|
Gurmit Ram
|
2614004WL004897
|
00354
|
PUNB0007310
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2614004_010223APB_FTO_105077
|
2614004000NRG23010220230103784
|
8589182978
|
01/02/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL008522
|
00354
|
PUNB0230700
|
1974
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2614004_140323APB_FTO_113007
|
2614004000NRG23140320230114939
|
0495361635
|
14/03/2023
|
Reena Rani
|
Reena Rani
|
2614004WL009224
|
00349
|
PSIB0000082
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2614004_140323APB_FTO_113034
|
2614004000NRG23140320230115325
|
0495857408
|
14/03/2023
|
Bimla
|
Bimla
|
2614004WL009242
|
00354
|
PUNB0351600
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
PB2614004_031022APB_FTO_65535
|
2614004000NRG23031020220066115
|
5939083501
|
03/10/2022
|
Mela Ram
|
Mela Ram
|
2614004WL005355
|
00415
|
SBIN0012208
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
PB2614004_010223APB_FTO_105077
|
2614004000NRG23010220230103801
|
8589182972
|
01/02/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614004WL008522
|
00354
|
PUNB0230700
|
2256
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
26
|
PB2614004_030123FTO_96880
|
2614004000NRG23030120230097344
|
N012300139C92
|
03/01/2023
|
Gurnam Ram
|
Gurnam Ram
|
2614004WL0007969
|
00176
|
IDIB000B603
|
2256
|
07/01/2023
|
A/c Blocked or Frozen
|
27
|
PB2614004_140323APB_FTO_113029
|
2614004000NRG23140320230113731
|
0495844283
|
14/03/2023
|
Muskan
|
Muskan
|
2614004WL009199
|
00177
|
IOBA0002066
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
PB2614004_140323APB_FTO_113029
|
2614004000NRG23140320230114731
|
0495844187
|
14/03/2023
|
Pal
|
Pal
|
2614004WL009216
|
00415
|
SBIN0012208
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
PB2614004_111122APB_FTO_78775
|
2614004000NRG23111120220081688
|
6519269863
|
11/11/2022
|
Simro
|
Simro
|
2614004WL006624
|
00354
|
PUNB0007310
|
3666
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2614004_140323APB_FTO_113034
|
2614004000NRG23140320230116562
|
0495857521
|
14/03/2023
|
Sunita Rani
|
Sunita Rani
|
2614004WL009282
|
00462
|
UCBA0002131
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2614004_140323APB_FTO_113007
|
2614004000NRG23140320230115327
|
0495361552
|
14/03/2023
|
Bimla
|
Bimla
|
2614004WL009242
|
00354
|
PUNB0351600
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2614004_210722FTO_33735
|
2614004000NRG23210720220031138
|
3364754518
|
21/07/2022
|
Gudial ram
|
Gudial ram
|
2614004WL002599
|
00415
|
SBIN0050426
|
2256
|
27/07/2022
|
No Such Account
|
33
|
PB2614004_310323APB_FTO_123875
|
2614004000NRG23310320230130495
|
1487787549
|
31/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL009962
|
00078
|
CNRB0019658
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2614004_270323APB_FTO_120361
|
2614004000NRG23270320230125478
|
0312576783
|
27/03/2023
|
Satia
|
Satia
|
2614004WL009691
|
00415
|
SBIN0012208
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2614004_140323APB_FTO_113034
|
2614004000NRG23140320230113570
|
0495857254
|
14/03/2023
|
Gurmeet Ram
|
Gurmeet Ram
|
2614004WL009194
|
00354
|
PUNB0007310
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2614004_140323APB_FTO_113034
|
2614004000NRG23140320230113625
|
0495857449
|
14/03/2023
|
Sonia
|
Sonia
|
2614004WL009196
|
00078
|
CNRB0018131
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2614004_140323APB_FTO_113034
|
2614004000NRG23140320230113689
|
0495857528
|
14/03/2023
|
Prem Lal
|
Prem Lal
|
2614004WL009196
|
00078
|
CNRB0002226
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2614004_140323APB_FTO_113007
|
2614004000NRG23140320230115899
|
0495361621
|
14/03/2023
|
Resham Kaur
|
Resham Kaur
|
2614004WL009261
|
00048
|
BKID0006420
|
3948
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2614004_140323APB_FTO_113029
|
2614004000NRG23140320230116605
|
0495844195
|
14/03/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL009283
|
00415
|
SBIN0012208
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2614004_030822FTO_37948
|
2614004000NRG22030820220148933
|
3900965169
|
03/08/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL0011545
|
00048
|
BKID0006420
|
1614
|
12/08/2022
|
Account closed
|
41
|
PB2614004_140323APB_FTO_113023
|
2614004000NRG23140320230113729
|
0494644006
|
14/03/2023
|
Muskan
|
Muskan
|
2614004WL009199
|
00177
|
IOBA0002066
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2614004_280323APB_FTO_120755
|
2614004000NRG23280320230126308
|
N032302DDCBDB
|
28/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL009727
|
00354
|
PUNB0081600
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2614004_040522APB_FTO_5564
|
2614004000NRG23040520220006766
|
1173928690
|
04/05/2022
|
Kamla
|
Kamla
|
2614004WL000527
|
00354
|
PUNB0349300
|
846
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2614004_050922APB_FTO_51050
|
2614004000NRG23050920220052739
|
4649117966
|
05/09/2022
|
Maha Mall
|
Maha Mall
|
2614004WL004304
|
00354
|
PUNB0349900
|
2256
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2614004_280323APB_FTO_120755
|
2614004000NRG23280320230126290
|
N032302DDCCE9
|
28/03/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614004WL009726
|
00415
|
SBIN0050196
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2614004_280323APB_FTO_120755
|
2614005000NRG23280320230126337
|
N032302DDCC57
|
28/03/2023
|
Rakesh Rani
|
Rakesh Rani
|
2614005WL009728
|
00468
|
UBIN0538728
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2614004_140323APB_FTO_113023
|
2614004000NRG23140320230115326
|
0494644041
|
14/03/2023
|
Bimla
|
Bimla
|
2614004WL009242
|
00354
|
PUNB0351600
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2614004_140323APB_FTO_113023
|
2614004000NRG23140320230115498
|
0494644045
|
14/03/2023
|
Shaveena
|
Shaveena
|
2614004WL009248
|
00468
|
UBIN0906841
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2614004_250722APB_FTO_34621
|
2614004000NRG23250720220032292
|
3385452871
|
25/07/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL002685
|
00078
|
CNRB0018131
|
2256
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2614004_140323APB_FTO_113023
|
2614004000NRG23140320230117129
|
0494644046
|
14/03/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2614004WL009299
|
00462
|
UCBA0002131
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2614004_221122APB_FTO_82316
|
2614004000NRG23221120220085273
|
6673909100
|
22/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL006920
|
00354
|
PUNB0003900
|
1974
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2614004_280323APB_FTO_120755
|
2614005000NRG23280320230126323
|
N032302DDCC5C
|
28/03/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL009728
|
00468
|
UBIN0538728
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2614004_030822FTO_37948
|
2614004000NRG22030820220149024
|
3900965284
|
03/08/2022
|
Maya Devi
|
Maya Devi
|
2614004WL0011554
|
00415
|
SBIN0050426
|
3497
|
12/08/2022
|
No Such Account
|
54
|
PB2614004_140323APB_FTO_113023
|
2614004000NRG23140320230117219
|
0494643945
|
14/03/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2614004WL009301
|
00354
|
PUNB0081600
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2614004_250722APB_FTO_34621
|
2614004000NRG23250720220032305
|
3385452865
|
25/07/2022
|
Sukhdev Ram
|
Sukhdev Ram
|
2614004WL002686
|
00354
|
PUNB0007310
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
PB2614004_040522APB_FTO_5564
|
2614004000NRG23040520220006767
|
1173928660
|
04/05/2022
|
BALBIR KAUR
|
BALBIR KAUR
|
2614004WL000527
|
00354
|
PUNB0349300
|
846
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2614004_300622APB_FTO_25455
|
2614004000NRG23300620220023721
|
2910618801
|
30/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL001943
|
00354
|
PUNB0007310
|
2538
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2614004_300622APB_FTO_25455
|
2614004000NRG23300620220023727
|
2910618842
|
30/06/2022
|
Sukhdev Ram
|
Sukhdev Ram
|
2614004WL001944
|
00354
|
PUNB0230700
|
2538
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2614004_071222APB_FTO_88245
|
2614004000NRG23071220220090710
|
7206460174
|
07/12/2022
|
Surinder Kaur
|
Surinder Kaur
|
2614004WL007353
|
00415
|
SBIN0050196
|
1974
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2614004_301222APB_FTO_95965
|
2614004000NRG23301220220096740
|
7716956062
|
30/12/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL007918
|
00354
|
PUNB0349900
|
2256
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
PB2614004_191222APB_FTO_92036
|
2614005000NRG23191220220093593
|
7375394461
|
19/12/2022
|
Surinder Kaur
|
Surinder Kaur
|
2614005WL007622
|
00468
|
UBIN0538728
|
1410
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
PB2614004_200123APB_FTO_102131
|
2614004000NRG23200120230101592
|
8169855637
|
20/01/2023
|
Surinder Kumar
|
Surinder Kumar
|
2614004WL008344
|
00048
|
BKID0006420
|
2256
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2614004_200123APB_FTO_102131
|
2614004000NRG23200120230101973
|
8169855644
|
20/01/2023
|
Gurpreet
|
Gurpreet
|
2614004WL008370
|
00415
|
SBIN0001543
|
1974
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2614004_020822APB_FTO_37556
|
2614004000NRG23020820220035639
|
3720722947
|
02/08/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL002974
|
00078
|
CNRB0018131
|
1128
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2614004_020822APB_FTO_37556
|
2614004000NRG23020820220035940
|
3720722940
|
02/08/2022
|
Anita Rani
|
Anita Rani
|
2614004WL002998
|
00048
|
BKID0006420
|
3666
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2614004_241122APB_FTO_83333
|
2614004000NRG23241120220086538
|
|
24/11/2022
|
Resham Kaur
|
Resham Kaur
|
2614004WL007019
|
00048
|
BKID0006420
|
2256
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2614004_300323APB_FTO_122075
|
2614004000NRG23300320230128007
|
0518831668
|
30/03/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614004WL009815
|
00462
|
UCBA0001105
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2614004_020822APB_FTO_37556
|
2614004000NRG23020820220035943
|
3720722952
|
02/08/2022
|
Surinder Kaur
|
Surinder Kaur
|
2614004WL002998
|
00415
|
SBIN0050196
|
3666
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2614004_170822FTO_42125
|
2614004000NRG23170820220043341
|
4154231598
|
17/08/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL003610
|
00415
|
SBIN0012208
|
1692
|
25/08/2022
|
No Such Account
|
70
|
PB2614004_171022APB_FTO_70336
|
2614004000NRG23171020220071738
|
5955317512
|
17/10/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2614004WL005790
|
00354
|
PUNB0349300
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2614004_280922APB_FTO_63033
|
2614004000NRG23280920220064327
|
5937412126
|
28/09/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL005211
|
00078
|
CNRB0002226
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2614004_301222APB_FTO_95965
|
2614004000NRG23301220220096712
|
7716955958
|
30/12/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2614004WL007916
|
00349
|
PSIB0000639
|
2256
|
06/01/2023
|
Account closed
|
73
|
PB2614004_200123APB_FTO_102131
|
2614004000NRG23200120230101693
|
8169855799
|
20/01/2023
|
Kamalljit Kaur
|
Kamalljit Kaur
|
2614004WL008350
|
00354
|
PUNB0349900
|
2256
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2614004_301222APB_FTO_95965
|
2614004000NRG23301220220096704
|
7716956010
|
30/12/2022
|
Gurpreet
|
Gurpreet
|
2614004WL007915
|
00415
|
SBIN0050688
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2614004_171022APB_FTO_70336
|
2614004000NRG23171020220072315
|
5955317488
|
17/10/2022
|
Parkash Kaur
|
Parkash Kaur
|
2614004WL005836
|
00354
|
PUNB0230700
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2614004_071222APB_FTO_88245
|
2614004000NRG23071220220090697
|
7206460178
|
07/12/2022
|
Gurpreet
|
Gurpreet
|
2614004WL007353
|
00415
|
SBIN0050196
|
1974
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2614004_200123APB_FTO_102131
|
2614004000NRG23200120230102022
|
8169855891
|
20/01/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2614004WL008372
|
00349
|
PSIB0000639
|
564
|
25/01/2023
|
Account closed
|
78
|
PB2614004_220323APB_FTO_117013
|
2614004000NRG23210320230121497
|
0278052265
|
22/03/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2614004WL009488
|
00352
|
PUNB0PGB003
|
1410
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
79
|
PB2614004_021222FTO_86245
|
2614004000NRG23021220220088797
|
7065666801
|
02/12/2022
|
Gurnam Ram
|
Gurnam Ram
|
2614004WL0007204
|
00176
|
IDIB000B603
|
2256
|
10/12/2022
|
A/c Blocked or Frozen
|
80
|
PB2614004_160922APB_FTO_55798
|
2614004000NRG23160920220057959
|
5872057646
|
16/09/2022
|
Sita Devi
|
Sita Devi
|
2614004WL004718
|
00354
|
PUNB0081600
|
2256
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
PB2614004_220323APB_FTO_117013
|
2614004000NRG23180320230120457
|
0278052294
|
22/03/2023
|
Ratni
|
Ratni
|
2614004WL009430
|
00078
|
CNRB0019658
|
3666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2614004_200522APB_FTO_9614
|
2614004000NRG23200520220012417
|
1586937051
|
20/05/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL000972
|
00354
|
PUNB0349900
|
2152
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2614004_140323APB_FTO_113040
|
2614004000NRG23140320230114077
|
0495860743
|
14/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL009207
|
00078
|
CNRB0002226
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2614004_140323APB_FTO_113040
|
2614004000NRG23140320230117130
|
0495860921
|
14/03/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2614004WL009299
|
00462
|
UCBA0002131
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2614004_220323APB_FTO_117013
|
2614004000NRG23180320230120574
|
0278052157
|
22/03/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614004WL009435
|
00078
|
CNRB0002226
|
3666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2614004_200522APB_FTO_9614
|
2614004000NRG23200520220012606
|
1586937066
|
20/05/2022
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2614004WL000982
|
00048
|
BKID0006420
|
1614
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2614004_041022APB_FTO_66072
|
2614004000NRG23041020220067866
|
5939119131
|
04/10/2022
|
Maha Mall
|
Maha Mall
|
2614004WL005496
|
00354
|
PUNB0349900
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2614004_041122APB_FTO_76735
|
2614004000NRG23041120220079008
|
6387807094
|
04/11/2022
|
MahaMal
|
MahaMal
|
2614004WL006386
|
00354
|
PUNB0007310
|
3102
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2614004_131222APB_FTO_90040
|
2614004000NRG23131220220091983
|
7321333085
|
13/12/2022
|
Kamla Devi
|
Kamla Devi
|
2614004WL007475
|
00354
|
PUNB0081600
|
2256
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2614004_140323APB_FTO_113040
|
2614004000NRG23140320230113757
|
0495860792
|
14/03/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2614004WL009199
|
00176
|
IDIB000B603
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2614004_140323APB_FTO_113040
|
2614004000NRG23140320230114069
|
0495860840
|
14/03/2023
|
Krishna
|
Krishna
|
2614004WL009207
|
00078
|
CNRB0018131
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2614004_140323APB_FTO_113040
|
2614004000NRG23140320230115394
|
0495860602
|
14/03/2023
|
Bakhsho
|
Bakhsho
|
2614004WL009243
|
00354
|
PUNB0230700
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2614004_200922APB_FTO_57067
|
2614004000NRG23200920220060581
|
5937287353
|
20/09/2022
|
Parminder Kaur
|
Parminder Kaur
|
2614004WL004906
|
00415
|
SBIN0050426
|
3666
|
27/10/2022
|
A/c Blocked or Frozen
|
94
|
PB2614004_220323APB_FTO_117013
|
2614004000NRG23210320230121701
|
0278052208
|
22/03/2023
|
Usha Rani
|
Usha Rani
|
2614004WL009496
|
00415
|
SBIN0050426
|
2256
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2614004_140323APB_FTO_113040
|
2614004000NRG23140320230114289
|
0495860751
|
14/03/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2614004WL009210
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
96
|
PB2614004_270223APB_FTO_108020
|
2614004000NRG23270220230107954
|
0013949945
|
27/02/2023
|
Nirmal Singh
|
Nirmal Singh
|
2614004WL008859
|
00078
|
CNRB0019658
|
1974
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
PB2614004_140323APB_FTO_113034
|
2614004000NRG23140320230114070
|
0495857429
|
14/03/2023
|
Krishna
|
Krishna
|
2614004WL009207
|
00078
|
CNRB0018131
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
PB2614004_140323APB_FTO_113007
|
2614004000NRG23140320230114292
|
0495361772
|
14/03/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2614004WL009210
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
99
|
PB2614004_300522FTO_11968
|
2614004000NRG23300520220014883
|
1892490451
|
30/05/2022
|
Hari dev
|
Hari dev
|
2614004WL001178
|
00048
|
BKID0006420
|
1692
|
02/06/2022
|
Account closed
|
100
|
PB2614004_140323APB_FTO_113034
|
2614005000NRG23140320230113823
|
0495857457
|
14/03/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL009200
|
00468
|
UBIN0538728
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2614004_140323APB_FTO_113029
|
2614004000NRG23140320230114291
|
0495844408
|
14/03/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2614004WL009210
|
00352
|
PUNB0PGB003
|
2256
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
102
|
PB2614004_140323APB_FTO_113007
|
2614004000NRG23140320230114294
|
0495361773
|
14/03/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2614004WL009210
|
00352
|
PUNB0PGB003
|
2256
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
103
|
PB2614004_150722APB_FTO_31557
|
2614004000NRG23150720220028776
|
3306078369
|
15/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL002361
|
00354
|
PUNB0007310
|
3666
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2614004_270323APB_FTO_120361
|
2614004000NRG23270320230125450
|
0312576938
|
27/03/2023
|
Resham Kaur
|
Resham Kaur
|
2614004WL009690
|
00048
|
BKID0006420
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
PB2614004_031022APB_FTO_65535
|
2614004000NRG23031020220065613
|
5939083441
|
03/10/2022
|
Kesar Dass
|
Kesar Dass
|
2614004WL005308
|
00354
|
PUNB0024110
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
PB2614004_111122APB_FTO_78775
|
2614004000NRG23111120220081501
|
6519269901
|
11/11/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL006611
|
00354
|
PUNB0230700
|
3666
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2614004_140323APB_FTO_113007
|
2614004000NRG23140320230113728
|
0495361775
|
14/03/2023
|
Muskan
|
Muskan
|
2614004WL009199
|
00177
|
IOBA0002066
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2614004_140323APB_FTO_113007
|
2614004000NRG23140320230115898
|
0495361751
|
14/03/2023
|
Resham Lal
|
Resham Lal
|
2614004WL009261
|
00176
|
IDIB000B603
|
3948
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2614004_310323APB_FTO_123875
|
2614004000NRG23310320230130228
|
1487787550
|
31/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL009948
|
00078
|
CNRB0019658
|
1974
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2614004_010223APB_FTO_105077
|
2614004000NRG23010220230103804
|
8589182974
|
01/02/2023
|
Parkash Kaur
|
Parkash Kaur
|
2614004WL008522
|
00354
|
PUNB0230700
|
564
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2614004_190922APB_FTO_56635
|
2614004000NRG23190920220059938
|
5937699613
|
19/09/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2614004WL004853
|
00354
|
PUNB0349300
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2614004_030123FTO_96880
|
2614004000NRG23030120230097345
|
N012300139C91
|
03/01/2023
|
Gurnam Ram
|
Gurnam Ram
|
2614004WL0007969
|
00176
|
IDIB000B603
|
2256
|
07/01/2023
|
A/c Blocked or Frozen
|
113
|
PB2614004_270323APB_FTO_120361
|
2614004000NRG23270320230125472
|
0312576957
|
27/03/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2614004WL009691
|
00352
|
PUNB0PGB003
|
564
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
114
|
PB2614004_031022APB_FTO_65535
|
2614004000NRG23031020220065583
|
5939083428
|
03/10/2022
|
Sukhdev Ram
|
Sukhdev Ram
|
2614004WL005306
|
00354
|
PUNB0073200
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2614004_031022APB_FTO_65535
|
2614004000NRG23031020220065894
|
5939083480
|
03/10/2022
|
Parkash Kaur
|
Parkash Kaur
|
2614004WL005326
|
00354
|
PUNB0230700
|
3102
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2614004_150323APB_FTO_113656
|
2614004000NRG23150320230118911
|
0495201758
|
15/03/2023
|
Gurpreet
|
Gurpreet
|
2614004WL009357
|
00415
|
SBIN0050196
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2614004_230622APB_FTO_22111
|
2614004000NRG23230620220022542
|
2562304299
|
23/06/2022
|
Parkash Kaur
|
Parkash Kaur
|
2614004WL001844
|
00354
|
PUNB0230700
|
2538
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2614004_021122APB_FTO_75989
|
2614004000NRG23021120220078420
|
6354683362
|
02/11/2022
|
RAM PAL
|
RAM PAL
|
2614004WL006323
|
00468
|
UBIN0819603
|
3666
|
11/11/2022
|
Account closed
|
119
|
PB2614004_130922APB_FTO_54158
|
2614004000NRG23130920220056641
|
5872133554
|
13/09/2022
|
RESHAM KAUR
|
RESHAM KAUR
|
2614004WL004607
|
00415
|
SBIN0050426
|
2820
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2614004_240323APB_FTO_118369
|
2614004000NRG23240320230123566
|
0312565522
|
24/03/2023
|
Sunita Rani
|
Sunita Rani
|
2614004WL009605
|
00462
|
UCBA0002131
|
2820
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2614004_250722FTO_34622
|
2614004000NRG23200720220030861
|
3384302634
|
25/07/2022
|
Parminder Kaur
|
Parminder Kaur
|
2614004WL0002572
|
00415
|
SBIN0050426
|
3666
|
29/07/2022
|
A/c Blocked or Frozen
|
122
|
PB2614004_150323APB_FTO_113656
|
2614004000NRG23150320230118929
|
0495201743
|
15/03/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614004WL009357
|
00415
|
SBIN0050196
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2614004_180123APB_FTO_101395
|
2614005000NRG23180120230101313
|
8130649552
|
18/01/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL008323
|
00468
|
UBIN0538728
|
564
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2614004_021122APB_FTO_75989
|
2614004000NRG23021120220078518
|
6354683395
|
02/11/2022
|
Mela Ram
|
Mela Ram
|
2614004WL006339
|
00415
|
SBIN0012208
|
2538
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2614004_200922FTO_57064
|
2614004000NRG23200920220060659
|
5935418262
|
20/09/2022
|
SHINDA RAM
|
SHINDA RAM
|
2614004WL004912
|
00354
|
PUNB0081600
|
1692
|
27/10/2022
|
No Such Account
|
126
|
PB2614004_150922APB_FTO_55461
|
2614004000NRG23150920220057380
|
5872111681
|
15/09/2022
|
Shaveena
|
Shaveena
|
2614004WL004669
|
00468
|
UBIN0906841
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
PB2614004_150922APB_FTO_55461
|
2614004000NRG23150920220057395
|
5872111694
|
15/09/2022
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2614004WL004670
|
00176
|
IDIB000B603
|
3666
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2614004_221222APB_FTO_93630
|
2614004000NRG23221220220095329
|
7469859763
|
22/12/2022
|
Resham Kaur
|
Resham Kaur
|
2614004WL007786
|
00048
|
BKID0006420
|
2538
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2614004_021122APB_FTO_75989
|
2614004000NRG23021120220078117
|
6354683313
|
02/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL006296
|
00354
|
PUNB0081600
|
1410
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2614004_150323APB_FTO_113656
|
2614004000NRG23150320230118917
|
0495201735
|
15/03/2023
|
Sunita Rani
|
Sunita Rani
|
2614004WL009357
|
00078
|
CNRB0002226
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2614004_221222APB_FTO_93630
|
2614004000NRG23221220220095328
|
7469859747
|
22/12/2022
|
Resham Lal
|
Resham Lal
|
2614004WL007786
|
00176
|
IDIB000B603
|
2538
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2614004_300622FTO_25453
|
2614004000NRG23300620220023699
|
2910428020
|
30/06/2022
|
Mohit Kumar
|
Mohit Kumar
|
2614004WL001940
|
00354
|
PUNB0230700
|
3666
|
08/07/2022
|
Account closed
|
133
|
PB2614004_010722APB_FTO_26056
|
2614004000NRG23010720220024163
|
2910609604
|
01/07/2022
|
Surinder Kaur
|
Surinder Kaur
|
2614004WL001977
|
00415
|
SBIN0050196
|
2152
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
PB2614004_240323APB_FTO_118369
|
2614004000NRG23240320230123549
|
0312565565
|
24/03/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2614004WL009603
|
00176
|
IDIB000B603
|
282
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
PB2614004_141122APB_FTO_79404
|
2614004000NRG23141120220082212
|
6549699157
|
14/11/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2614004WL006658
|
00354
|
PUNB0349300
|
3666
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
PB2614004_200622APB_FTO_19822
|
2614004000NRG23200620220021075
|
2484459510
|
20/06/2022
|
Vidya
|
Vidya
|
2614004WL001717
|
00354
|
PUNB0351700
|
3666
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
PB2614004_020622APB_FTO_13091
|
2614004000NRG23020620220015857
|
N062200282980
|
02/06/2022
|
Sukhdev Ram
|
Sukhdev Ram
|
2614004WL001275
|
00354
|
PUNB0230700
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2614004_091222APB_FTO_89062
|
2614004000NRG23091220220091176
|
7290281180
|
09/12/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2614004WL007392
|
00354
|
PUNB0081600
|
3666
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
PB2614004_010822APB_FTO_37104
|
2614004000NRG23010820220035170
|
3595131406
|
01/08/2022
|
Rashpal Kaur
|
Rashpal Kaur
|
2614004WL002927
|
00078
|
CNRB0019658
|
2152
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
PB2614004_230522APB_FTO_9987
|
2614004000NRG23230520220013129
|
1587102202
|
23/05/2022
|
Gurmit Ram
|
Gurmit Ram
|
2614004WL001026
|
00354
|
PUNB0007310
|
2256
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2614004_200622APB_FTO_19822
|
2614004000NRG23200620220021081
|
2484459552
|
20/06/2022
|
Balvir Kaur
|
Balvir Kaur
|
2614004WL001717
|
00354
|
PUNB0351700
|
3666
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2614004_010822APB_FTO_37104
|
2614004000NRG23010820220035344
|
3595131445
|
01/08/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2614004WL002941
|
00354
|
PUNB0349300
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2614004_010822APB_FTO_37104
|
2614004000NRG23010820220035126
|
3595131426
|
01/08/2022
|
Ram Pal
|
Ram Pal
|
2614004WL002924
|
00045
|
BARB0TRDMEH
|
3666
|
04/08/2022
|
Account closed
|
144
|
PB2614004_041122FTO_76733
|
2614004000NRG23041120220078835
|
6387452832
|
04/11/2022
|
Surjit Kaur
|
Surjit Kaur
|
2614004WL006367
|
00048
|
BKID0006420
|
1974
|
11/11/2022
|
Account closed
|
145
|
PB2614004_230522APB_FTO_9987
|
2614004000NRG23230520220012962
|
1587102211
|
23/05/2022
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL001017
|
00354
|
PUNB0081600
|
1345
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2614004_041122FTO_76733
|
2614005000NRG23041120220079262
|
6387452825
|
04/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2614005WL006417
|
00045
|
BARB0BANGAX
|
3666
|
11/11/2022
|
No Such Account
|
147
|
PB2614004_200622APB_FTO_19822
|
2614004000NRG23200620220020748
|
2484459535
|
20/06/2022
|
Parminder Kaur
|
Parminder Kaur
|
2614004WL001689
|
00415
|
SBIN0050426
|
3666
|
25/06/2022
|
A/c Blocked or Frozen
|
148
|
PB2614004_171122APB_FTO_80429
|
2614004000NRG23161120220082666
|
6635864981
|
17/11/2022
|
Pal
|
Pal
|
2614004WL006703
|
00415
|
SBIN0012208
|
3666
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2614004_020522APB_FTO_5177
|
2614004000NRG23020520220005702
|
1156087654
|
02/05/2022
|
Mela Ram
|
Mela Ram
|
2614004WL000435
|
00415
|
SBIN0012208
|
3666
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2614004_070722APB_FTO_28239
|
2614004000NRG23070720220026481
|
3009394110
|
07/07/2022
|
Gurmit Ram
|
Gurmit Ram
|
2614004WL002172
|
00354
|
PUNB0007310
|
3666
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
PB2614004_171122FTO_80428
|
2614004000NRG23161120220082638
|
6635649742
|
17/11/2022
|
Gurnam Ram
|
Gurnam Ram
|
2614004WL006701
|
00176
|
IDIB000B603
|
2256
|
24/11/2022
|
A/c Blocked or Frozen
|
152
|
PB2614004_070722FTO_28242
|
2614004000NRG22060720220148873
|
3008887845
|
07/07/2022
|
Kashmir Kaur
|
Kashmir Kaur
|
2614004WL0011525
|
00048
|
BKID0006420
|
1883
|
12/07/2022
|
Account closed
|
153
|
PB2614004_040123APB_FTO_97287
|
2614004000NRG23040120230097371
|
7796048910
|
04/01/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2614004WL007973
|
00176
|
IDIB000B603
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2614004_220622APB_FTO_21369
|
2614004000NRG23220620220021965
|
2559617573
|
22/06/2022
|
Mela Ram
|
Mela Ram
|
2614004WL001785
|
00415
|
SBIN0012208
|
3384
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
PB2614004_250522APB_FTO_10724
|
2614004000NRG23250520220013522
|
1821863545
|
25/05/2022
|
Maha Mall
|
Maha Mall
|
2614004WL001051
|
00354
|
PUNB0349900
|
3228
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2614004_070722APB_FTO_28239
|
2614004000NRG23070720220025984
|
3009394114
|
07/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL002133
|
00354
|
PUNB0081600
|
2152
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2614004_150323APB_FTO_113883
|
2614004000NRG23150320230119122
|
0495210064
|
15/03/2023
|
RANI
|
RANI
|
2614004WL009367
|
00462
|
UCBA0001105
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2614004_050422APB_FTO_692
|
2614004000NRG22050420220148664
|
1156284381
|
05/04/2022
|
Parkash Kaur
|
Parkash Kaur
|
2614004WL011447
|
00354
|
PUNB0230700
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2614004_041122APB_FTO_76735
|
2614004000NRG23041120220079011
|
6387807004
|
04/11/2022
|
Gurmit Ram
|
Gurmit Ram
|
2614004WL006386
|
00354
|
PUNB0007310
|
3102
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2614004_160922APB_FTO_55798
|
2614004000NRG23160920220058014
|
5872057626
|
16/09/2022
|
Sukhdev Ram
|
Sukhdev Ram
|
2614004WL004721
|
00354
|
PUNB0073200
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2614004_150323FTO_113668
|
2614004000NRG23150320230118773
|
0494186620
|
15/03/2023
|
Gurnam Ram
|
Gurnam Ram
|
2614004WL0009352
|
00176
|
IDIB000B603
|
2256
|
03/04/2023
|
A/c Blocked or Frozen
|
162
|
PB2614004_051222APB_FTO_87120
|
2614004000NRG23051220220089429
|
7064980417
|
05/12/2022
|
Rani
|
Rani
|
2614004WL007260
|
00354
|
PUNB0072010
|
3102
|
10/12/2022
|
A/c Blocked or Frozen
|
163
|
PB2614004_140323APB_FTO_113040
|
2614004000NRG23140320230113730
|
0495860948
|
14/03/2023
|
Muskan
|
Muskan
|
2614004WL009199
|
00177
|
IOBA0002066
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2614004_140323APB_FTO_113040
|
2614004000NRG23140320230115897
|
0495860934
|
14/03/2023
|
Resham Lal
|
Resham Lal
|
2614004WL009261
|
00176
|
IDIB000B603
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
PB2614004_150323FTO_113668
|
2614004000NRG23150320230118774
|
0494186621
|
15/03/2023
|
Gurnam Ram
|
Gurnam Ram
|
2614004WL0009352
|
00176
|
IDIB000B603
|
2256
|
03/04/2023
|
A/c Blocked or Frozen
|
166
|
PB2614004_200522APB_FTO_9614
|
2614004000NRG23200520220012633
|
1586937053
|
20/05/2022
|
Vidya
|
Vidya
|
2614004WL000984
|
00354
|
PUNB0351700
|
2256
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2614004_200922APB_FTO_57067
|
2614004000NRG23200920220060463
|
5937287377
|
20/09/2022
|
Mela Ram
|
Mela Ram
|
2614004WL004898
|
00415
|
SBIN0012208
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
PB2614004_200922APB_FTO_57067
|
2614004000NRG23200920220060507
|
5937287285
|
20/09/2022
|
Sukhdev Ram
|
Sukhdev Ram
|
2614004WL004901
|
00354
|
PUNB0073200
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
PB2614004_200922APB_FTO_57067
|
2614004000NRG23200920220060586
|
5937287329
|
20/09/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL004906
|
00415
|
SBIN0012208
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2614004_270223APB_FTO_108020
|
2614004000NRG23270220230107948
|
0013949944
|
27/02/2023
|
Kirna Rani
|
Kirna Rani
|
2614004WL008859
|
00078
|
CNRB0019658
|
1974
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2614004_161222APB_FTO_91315
|
2614004000NRG23161220220093140
|
7365327971
|
16/12/2022
|
Bihari Lal
|
Bihari Lal
|
2614004WL007574
|
00415
|
SBIN0050196
|
2538
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
172
|
PB2614004_160822APB_FTO_41613
|
2614004000NRG23160820220041400
|
4119808731
|
16/08/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2614004WL003457
|
00354
|
PUNB0349300
|
1974
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2614004_230223FTO_107564
|
2614004000NRG23230220230106939
|
9313953343
|
23/02/2023
|
Gurnam Ram
|
Gurnam Ram
|
2614004WL0008790
|
00176
|
IDIB000B603
|
2256
|
28/02/2023
|
A/c Blocked or Frozen
|
174
|
PB2614004_130223APB_FTO_106766
|
2614005000NRG23110220230105039
|
8867392018
|
13/02/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL008634
|
00468
|
UBIN0538728
|
2538
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
PB2614004_160822APB_FTO_41613
|
2614004000NRG23160820220041334
|
4119808693
|
16/08/2022
|
Mela Ram
|
Mela Ram
|
2614004WL003453
|
00415
|
SBIN0012208
|
3384
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
PB2614004_160822APB_FTO_41613
|
2614004000NRG23160820220041369
|
4119808675
|
16/08/2022
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL003455
|
00354
|
PUNB0081600
|
2256
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2614004_230223FTO_107564
|
2614004000NRG23230220230106940
|
9313953342
|
23/02/2023
|
Gurnam Ram
|
Gurnam Ram
|
2614004WL0008790
|
00176
|
IDIB000B603
|
2256
|
28/02/2023
|
A/c Blocked or Frozen
|
178
|
PB2614004_130722APB_FTO_30523
|
2614004000NRG23130720220028119
|
3146822403
|
13/07/2022
|
Parveen
|
Parveen
|
2614004WL002311
|
00354
|
PUNB0349300
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
PB2614004_310522APB_FTO_12467
|
2614004000NRG23310520220015163
|
N062200056788
|
31/05/2022
|
Vidya
|
Vidya
|
2614004WL001197
|
00354
|
PUNB0351700
|
2256
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
PB2614004_160822APB_FTO_41613
|
2614004000NRG23160820220041411
|
4119808721
|
16/08/2022
|
Parveen
|
Parveen
|
2614004WL003457
|
00354
|
PUNB0349300
|
1974
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2614004_310522APB_FTO_12467
|
2614004000NRG23310520220015169
|
N062200056787
|
31/05/2022
|
Balvir Kaur
|
Balvir Kaur
|
2614004WL001197
|
00354
|
PUNB0351700
|
2256
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
PB2614004_180822APB_FTO_42581
|
2614004000NRG23180820220044744
|
4229429166
|
18/08/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL003705
|
00415
|
SBIN0012208
|
3666
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2614004_130223APB_FTO_106766
|
2614004000NRG23090220230104786
|
8867392082
|
13/02/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614004WL008618
|
00045
|
BARB0TRDMEH
|
2820
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
PB2614004_130223APB_FTO_106766
|
2614004000NRG23100220230104823
|
8867392094
|
13/02/2023
|
Rashpal Kaur
|
Rashpal Kaur
|
2614004WL008621
|
00078
|
CNRB0019658
|
1410
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2614004_130722APB_FTO_30523
|
2614004000NRG23130720220028086
|
3146822357
|
13/07/2022
|
Sukhdev Ram
|
Sukhdev Ram
|
2614004WL002310
|
00354
|
PUNB0230700
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2614004_280722APB_FTO_35868
|
2614004000NRG23280720220034415
|
3545464388
|
28/07/2022
|
Maha Mall
|
Maha Mall
|
2614004WL002854
|
00354
|
PUNB0349900
|
2421
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2614004_190922APB_FTO_56635
|
2614004000NRG23190920220059836
|
5937699454
|
19/09/2022
|
Rashpal Kaur
|
Rashpal Kaur
|
2614004WL004844
|
00078
|
CNRB0019658
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
PB2614004_310323APB_FTO_123875
|
2614004000NRG23310320230130522
|
1487787583
|
31/03/2023
|
Tirath Ram
|
Tirath Ram
|
2614004WL009964
|
00354
|
PUNB0351600
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
PB2614004_251122FTO_83719
|
2614005000NRG23251120220086749
|
|
25/11/2022
|
Manjit KAUR
|
Manjit KAUR
|
2614005WL007036
|
00045
|
BARB0BATALA
|
3102
|
02/12/2022
|
No Such Account
|
190
|
PB2614004_220822APB_FTO_43397
|
2614004000NRG23220820220045703
|
4230475758
|
22/08/2022
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL003786
|
00354
|
PUNB0003900
|
3384
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2614004_261022APB_FTO_73303
|
2614004000NRG23261020220075699
|
6097803774
|
26/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL006100
|
00354
|
PUNB0081600
|
2256
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2614004_100822APB_FTO_40341
|
2614005000NRG23100820220040432
|
4027444792
|
10/08/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2614005WL003373
|
00468
|
UBIN0538728
|
3666
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2614004_140323APB_FTO_113014
|
2614004000NRG23140320230114307
|
0494599793
|
14/03/2023
|
Satia
|
Satia
|
2614004WL009210
|
00415
|
SBIN0012208
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2614004_080822APB_FTO_39389
|
2614004000NRG23080820220039529
|
4027034993
|
08/08/2022
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL003294
|
00354
|
PUNB0003900
|
3384
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2614004_140323APB_FTO_113014
|
2614004000NRG23140320230113691
|
0494599760
|
14/03/2023
|
Prem Lal
|
Prem Lal
|
2614004WL009196
|
00078
|
CNRB0002226
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2614004_080822APB_FTO_39389
|
2614004000NRG23080820220039057
|
4027035010
|
08/08/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614004WL003248
|
00045
|
BARB0TRDMEH
|
3666
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2614004_120922APB_FTO_53601
|
2614004000NRG23120920220056176
|
5872086576
|
12/09/2022
|
Parkash Kaur
|
Parkash Kaur
|
2614004WL004566
|
00354
|
PUNB0230700
|
2256
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2614004_140323APB_FTO_113014
|
2614004000NRG23140320230113907
|
0494599747
|
14/03/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614004WL009202
|
00078
|
CNRB0002226
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2614004_240323APB_FTO_118230
|
2614004000NRG23240320230123324
|
0312567260
|
24/03/2023
|
Pal
|
Pal
|
2614004WL009593
|
00415
|
SBIN0012208
|
846
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2614004_121222APB_FTO_89685
|
2614004000NRG23121220220091612
|
7321346157
|
12/12/2022
|
Parkash Kaur
|
Parkash Kaur
|
2614004WL007437
|
00354
|
PUNB0230700
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2614004_240323APB_FTO_118230
|
2614004000NRG23240320230123277
|
0312567314
|
24/03/2023
|
Kamlesh
|
Kamlesh
|
2614004WL009591
|
00048
|
BKID0006420
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2614004_021222FTO_86243
|
2614004000NRG23021220220088804
|
7065670008
|
02/12/2022
|
Gurnam Ram
|
Gurnam Ram
|
2614004WL007205
|
00176
|
IDIB000B603
|
2256
|
10/12/2022
|
A/c Blocked or Frozen
|
203
|
PB2614004_080822APB_FTO_39389
|
2614004000NRG23080820220039539
|
4027035061
|
08/08/2022
|
Manvir Kainth
|
Manvir Kainth
|
2614004WL003295
|
00415
|
SBIN0051251
|
3666
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2614004_121222APB_FTO_89685
|
2614004000NRG23121220220091597
|
7321346161
|
12/12/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL007437
|
00354
|
PUNB0230700
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2614004_080822APB_FTO_39389
|
2614004000NRG23080820220038989
|
4027035025
|
08/08/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2614004WL003241
|
00462
|
UCBA0002131
|
3666
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2614004_140323APB_FTO_113014
|
2614004000NRG23140320230114293
|
0494599972
|
14/03/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2614004WL009210
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
207
|
PB2614004_260422APB_FTO_4021
|
2614004000NRG23260420220004767
|
1088164169
|
26/04/2022
|
Resham Kaur
|
Resham Kaur
|
2614004WL000360
|
00048
|
BKID0006420
|
3666
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2614004_141222APB_FTO_90467
|
2614004000NRG23141220220092205
|
7341170407
|
14/12/2022
|
Kamalljit Kaur
|
Kamalljit Kaur
|
2614004WL007493
|
00354
|
PUNB0349900
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2614004_200223APB_FTO_107301
|
2614004000NRG23200220230106058
|
9301246770
|
20/02/2023
|
Garo Devi
|
Garo Devi
|
2614004WL008706
|
00354
|
PUNB0230700
|
1974
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2614004_090922APB_FTO_53131
|
2614004000NRG23090920220055710
|
5872093330
|
09/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL004516
|
00354
|
PUNB0003900
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2614004_140323APB_FTO_113043
|
2614004000NRG23140320230113624
|
0495854691
|
14/03/2023
|
Sonia
|
Sonia
|
2614004WL009196
|
00078
|
CNRB0018131
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2614004_200223APB_FTO_107301
|
2614004000NRG23160220230105643
|
9301246815
|
20/02/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2614004WL008677
|
00354
|
PUNB0349300
|
3384
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2614004_090922APB_FTO_53131
|
2614004000NRG23090920220055815
|
5872093361
|
09/09/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL004529
|
00078
|
CNRB0002226
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2614004_210622APB_FTO_20586
|
2614004000NRG23210620220021440
|
2488337026
|
21/06/2022
|
Shaveena
|
Shaveena
|
2614004WL001741
|
00468
|
UBIN0553441
|
2256
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2614004_211122APB_FTO_81973
|
2614004000NRG23211120220084600
|
6673916962
|
21/11/2022
|
Rashpal Kaur
|
Rashpal Kaur
|
2614004WL006861
|
00078
|
CNRB0019658
|
2256
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
PB2614004_140323APB_FTO_113043
|
2614004000NRG23140320230113690
|
0495854714
|
14/03/2023
|
Prem Lal
|
Prem Lal
|
2614004WL009196
|
00078
|
CNRB0002226
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2614004_290922APB_FTO_63953
|
2614004000NRG23290920220064517
|
5939123139
|
29/09/2022
|
Shaveena
|
Shaveena
|
2614004WL005230
|
00468
|
UBIN0906841
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
PB2614004_191222APB_FTO_92036
|
2614004000NRG23191220220093596
|
7375394448
|
19/12/2022
|
Nanjo
|
Nanjo
|
2614004WL007624
|
00415
|
SBIN0050196
|
1974
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
PB2614004_200123APB_FTO_102131
|
2614004000NRG23200120230101564
|
8169855731
|
20/01/2023
|
Kamlesh
|
Kamlesh
|
2614004WL008342
|
00048
|
BKID0006420
|
2256
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
PB2614004_300323APB_FTO_122075
|
2614004000NRG23300320230128023
|
0518831670
|
30/03/2023
|
RANI
|
RANI
|
2614004WL009815
|
00462
|
UCBA0001105
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2614004_301222APB_FTO_95965
|
2614004000NRG23301220220096701
|
7716956060
|
30/12/2022
|
Shaveena
|
Shaveena
|
2614004WL007915
|
00468
|
UBIN0906841
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2614004_140323APB_FTO_113018
|
2614004000NRG23140320230114498
|
0495092176
|
14/03/2023
|
Binder Rani
|
Binder Rani
|
2614004WL009213
|
00078
|
CNRB0002226
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
PB2614004_140323APB_FTO_113018
|
2614004000NRG23140320230115328
|
0495092047
|
14/03/2023
|
Bimla
|
Bimla
|
2614004WL009242
|
00354
|
PUNB0351600
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2614004_171022APB_FTO_70336
|
2614004000NRG23171020220072297
|
5955317483
|
17/10/2022
|
Sukhdev Ram
|
Sukhdev Ram
|
2614004WL005836
|
00354
|
PUNB0073200
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2614004_211022APB_FTO_72613
|
2614004000NRG23211020220075321
|
5996787409
|
21/10/2022
|
Resham Kaur
|
Resham Kaur
|
2614004WL006069
|
00176
|
IDIB000B603
|
2256
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
PB2614004_300323APB_FTO_122075
|
2614004000NRG23300320230127930
|
0518831683
|
30/03/2023
|
Bakhsho
|
Bakhsho
|
2614004WL009812
|
00354
|
PUNB0230700
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2614004_301222APB_FTO_95965
|
2614004000NRG23301220220096734
|
7716956038
|
30/12/2022
|
Jagat Ram
|
Jagat Ram
|
2614004WL007918
|
00078
|
CNRB0018131
|
2256
|
06/01/2023
|
Account closed
|
228
|
PB2614004_200123APB_FTO_102131
|
2614004000NRG23200120230101495
|
8169855621
|
20/01/2023
|
HUKAM CHAND
|
HUKAM CHAND
|
2614004WL008337
|
00415
|
SBIN0003247
|
2820
|
25/01/2023
|
Account closed
|
229
|
PB2614004_200123APB_FTO_102131
|
2614004000NRG23200120230101985
|
8169855735
|
20/01/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614004WL008370
|
00415
|
SBIN0050196
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
PB2614004_241122APB_FTO_83333
|
2614004000NRG23241120220086545
|
|
24/11/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL007020
|
00354
|
PUNB0230700
|
2256
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2614004_300323APB_FTO_122075
|
2614004000NRG23300320230127855
|
0518831563
|
30/03/2023
|
Prem Chand
|
Prem Chand
|
2614004WL009808
|
00354
|
PUNB0349900
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2614004_030822FTO_37948
|
2614004000NRG22030820220148980
|
3900965211
|
03/08/2022
|
Simro
|
Simro
|
2614004WL0011549
|
00415
|
SBIN0012208
|
807
|
12/08/2022
|
Account closed
|
233
|
PB2614004_030822FTO_37948
|
2614004000NRG22030820220148999
|
3900965291
|
03/08/2022
|
Bimla Devi
|
Bimla Devi
|
2614004WL0011551
|
00032
|
UTIB0000659
|
1614
|
12/08/2022
|
Account closed
|
234
|
PB2614004_140323APB_FTO_113023
|
2614004000NRG23140320230115501
|
0494644177
|
14/03/2023
|
Gurpreet
|
Gurpreet
|
2614004WL009248
|
00415
|
SBIN0050196
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2614004_140323APB_FTO_113023
|
2614004000NRG23140320230117312
|
0494643969
|
14/03/2023
|
GURNAM RAM
|
GURNAM RAM
|
2614004WL009306
|
00045
|
BARB0TRDMEH
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
PB2614004_130922APB_FTO_54171
|
2614004000NRG23130920220056851
|
5872088621
|
13/09/2022
|
Seetal Ram
|
Seetal Ram
|
2614004WL004623
|
00354
|
PUNB0117710
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2614004_030822FTO_37948
|
2614004000NRG22030820220148956
|
3900965141
|
03/08/2022
|
Shindo
|
Shindo
|
2614004WL0011547
|
00045
|
BARB0TRDMEH
|
3497
|
12/08/2022
|
Account closed
|
238
|
PB2614004_030822FTO_37948
|
2614004000NRG22030820220149044
|
3900965200
|
03/08/2022
|
Joginder Pal
|
Joginder Pal
|
2614004WL0011560
|
00415
|
SBIN0012208
|
2690
|
12/08/2022
|
No Such Account
|
239
|
PB2614004_140323APB_FTO_113023
|
2614004000NRG23140320230114308
|
0494644020
|
14/03/2023
|
Satia
|
Satia
|
2614004WL009210
|
00415
|
SBIN0012208
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
PB2614004_140323APB_FTO_113023
|
2614004000NRG23140320230117311
|
0494643968
|
14/03/2023
|
GURNAM RAM
|
GURNAM RAM
|
2614004WL009306
|
00045
|
BARB0TRDMEH
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2614004_280323APB_FTO_120755
|
2614004000NRG23280320230126272
|
N032302DDCCDE
|
28/03/2023
|
Gurpreet
|
Gurpreet
|
2614004WL009726
|
00415
|
SBIN0050196
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2614004_280323APB_FTO_120755
|
2614004000NRG23280320230126278
|
N032302DDCC0D
|
28/03/2023
|
Sunita Rani
|
Sunita Rani
|
2614004WL009726
|
00078
|
CNRB0002226
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
PB2614004_271022APB_FTO_73858
|
2614004000NRG23271020220075947
|
6097909005
|
27/10/2022
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2614004WL006123
|
00048
|
BKID0006420
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
PB2614004_291122FTO_84516
|
2614004000NRG23291120220087124
|
6847665968
|
29/11/2022
|
Kashmir Kaur
|
Kashmir Kaur
|
2614004WL007067
|
00354
|
PUNB0230700
|
1692
|
03/12/2022
|
Account closed
|
245
|
PB2614004_310323APB_FTO_123123
|
2614004000NRG23310320230128704
|
1172054102
|
31/03/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL009857
|
00354
|
PUNB0230700
|
2256
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
PB2614004_310323APB_FTO_123123
|
2614004000NRG23310320230128696
|
1172054052
|
31/03/2023
|
Sukhdev Ram
|
Sukhdev Ram
|
2614004WL009857
|
00354
|
PUNB0230700
|
2256
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
PB2614004_220722APB_FTO_34266
|
2614004000NRG23220720220031776
|
3365291766
|
22/07/2022
|
Resham Kaur
|
Resham Kaur
|
2614004WL002646
|
00176
|
IDIB000B603
|
3666
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
PB2614004_060123APB_FTO_98435
|
2614004000NRG23060120230099208
|
7854860191
|
06/01/2023
|
HUKAM CHAND
|
HUKAM CHAND
|
2614004WL008135
|
00415
|
SBIN0012208
|
3384
|
12/01/2023
|
Account closed
|
249
|
PB2614004_060123APB_FTO_98435
|
2614004000NRG23060120230099349
|
7854860345
|
06/01/2023
|
Gurmit Ram
|
Gurmit Ram
|
2614004WL008143
|
00354
|
PUNB0007310
|
3384
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
PB2614004_260522APB_FTO_11214
|
2614004000NRG23260520220013688
|
1819081159
|
26/05/2022
|
Rashpal Kaur
|
Rashpal Kaur
|
2614004WL001067
|
00078
|
CNRB0019658
|
2152
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
PB2614004_120522APB_FTO_7442
|
2614004000NRG23120520220008407
|
1345383781
|
12/05/2022
|
Balvir Kaur
|
Balvir Kaur
|
2614004WL000660
|
00354
|
PUNB0351700
|
1974
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2614004_230922APB_FTO_58635
|
2614004000NRG23230920220062321
|
5937709328
|
23/09/2022
|
Kesar Dass
|
Kesar Dass
|
2614004WL005048
|
00354
|
PUNB0024110
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
PB2614004_060123APB_FTO_98435
|
2614004000NRG23060120230099405
|
7854860415
|
06/01/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2614004WL008148
|
00462
|
UCBA0002131
|
3666
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2614004_060123APB_FTO_98435
|
2614004000NRG23060120230099281
|
7854860327
|
06/01/2023
|
Bihari Lal
|
Bihari Lal
|
2614004WL008139
|
00415
|
SBIN0050196
|
3666
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
255
|
PB2614004_310323APB_FTO_123123
|
2614004000NRG23310320230128731
|
1172054094
|
31/03/2023
|
Parkash Kaur
|
Parkash Kaur
|
2614004WL009857
|
00354
|
PUNB0230700
|
1974
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
PB2614004_060123APB_FTO_98435
|
2614004000NRG23060120230099345
|
7854860343
|
06/01/2023
|
Anju
|
Anju
|
2614004WL008143
|
00354
|
PUNB0007310
|
3666
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
PB2614004_211222APB_FTO_93156
|
2614004000NRG23211220220094312
|
7469735887
|
21/12/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614004WL007698
|
00462
|
UCBA0001105
|
3666
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
PB2614004_310323APB_FTO_122777
|
2614004000NRG23300320230128152
|
1172051877
|
31/03/2023
|
Rashpal Kaur
|
Rashpal Kaur
|
2614004WL009820
|
00078
|
CNRB0019658
|
2820
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
PB2614004_271022APB_FTO_73858
|
2614004000NRG23271020220075918
|
6097908982
|
27/10/2022
|
Simro
|
Simro
|
2614004WL006120
|
00354
|
PUNB0349900
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2614004_021222APB_FTO_86244
|
2614004000NRG23021220220088976
|
7064968562
|
02/12/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL007218
|
00354
|
PUNB0349900
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
PB2614004_151122APB_FTO_79911
|
2614004000NRG23151120220082526
|
N112200CF23D8
|
15/11/2022
|
Shaveena
|
Shaveena
|
2614004WL006695
|
00468
|
UBIN0906841
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2614004_310323APB_FTO_123370
|
2614004000NRG23310320230129412
|
1172061253
|
31/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL009898
|
00078
|
CNRB0002226
|
2256
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
PB2614004_290422APB_FTO_4912
|
2614004000NRG23290420220005324
|
1173925006
|
29/04/2022
|
Vidya
|
Vidya
|
2614004WL000405
|
00354
|
PUNB0351700
|
2256
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
PB2614004_310323FTO_123115
|
2614004000NRG23310320230128777
|
1171562888
|
31/03/2023
|
Piara Lal
|
Piara Lal
|
2614004WL009859
|
00048
|
BKID0006420
|
1692
|
03/05/2023
|
Account closed
|
265
|
PB2614004_021122FTO_76022
|
2614004000NRG22281020220149303
|
6354433230
|
02/11/2022
|
Kashmir Kaur
|
Kashmir Kaur
|
2614004WL0011648
|
00349
|
PSIB0000639
|
1883
|
11/11/2022
|
Account closed
|
266
|
PB2614004_021222APB_FTO_86244
|
2614004000NRG23021220220088576
|
7064968499
|
02/12/2022
|
Gurpreet
|
Gurpreet
|
2614004WL007189
|
00415
|
SBIN0050196
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
PB2614004_310323APB_FTO_123370
|
2614004000NRG23310320230129406
|
1172061252
|
31/03/2023
|
Jagat Ram
|
Jagat Ram
|
2614004WL009898
|
00078
|
CNRB0002226
|
2256
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2614004_081222APB_FTO_88749
|
2614004000NRG23081220220091107
|
7206463908
|
08/12/2022
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL007387
|
00354
|
PUNB0003900
|
2256
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2614004_151122APB_FTO_79911
|
2614004000NRG23151120220082529
|
N112200CF23D3
|
15/11/2022
|
Gurpreet
|
Gurpreet
|
2614004WL006695
|
00415
|
SBIN0050688
|
1974
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
PB2614004_101122APB_FTO_78374
|
2614004000NRG23101120220081391
|
6495905575
|
10/11/2022
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2614004WL006603
|
00048
|
BKID0006420
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
PB2614004_211022APB_FTO_72292
|
2614004000NRG23211020220074566
|
5996786860
|
21/10/2022
|
Mela Ram
|
Mela Ram
|
2614004WL006014
|
00415
|
SBIN0012208
|
3384
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
PB2614004_290422APB_FTO_4912
|
2614004000NRG23290420220005301
|
1173925044
|
29/04/2022
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL000403
|
00354
|
PUNB0007310
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
PB2614004_290422APB_FTO_4912
|
2614004000NRG23290420220005552
|
1173925047
|
29/04/2022
|
Gurmit Ram
|
Gurmit Ram
|
2614004WL000422
|
00354
|
PUNB0007310
|
3497
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
PB2614004_081222APB_FTO_88749
|
2614004000NRG23081220220091102
|
7206463920
|
08/12/2022
|
Sodhi Ram
|
Sodhi Ram
|
2614004WL007387
|
00354
|
PUNB0349900
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
PB2614004_290422APB_FTO_4912
|
2614004000NRG23290420220005330
|
1173925028
|
29/04/2022
|
Balvir Kaur
|
Balvir Kaur
|
2614004WL000405
|
00354
|
PUNB0351700
|
2256
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
PB2614004_270722APB_FTO_35652
|
2614004000NRG23270720220033890
|
3444860453
|
27/07/2022
|
Gurmit Ram
|
Gurmit Ram
|
2614004WL002804
|
00354
|
PUNB0073200
|
3666
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
PB2614004_181022APB_FTO_70853
|
2614004000NRG23181020220073211
|
5955320976
|
18/10/2022
|
Simro
|
Simro
|
2614004WL005903
|
00354
|
PUNB0349900
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
PB2614004_170323APB_FTO_114550
|
2614004000NRG23170320230120037
|
0075906639
|
17/03/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614004WL009407
|
00354
|
PUNB0230700
|
2256
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
279
|
PB2614004_200622FTO_19818
|
2614004000NRG23200620220020734
|
2484266232
|
20/06/2022
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2614004WL001688
|
00415
|
SBIN0012208
|
1974
|
25/06/2022
|
Account closed
|
280
|
PB2614004_270622APB_FTO_23440
|
2614004000NRG23270620220022823
|
2610406233
|
27/06/2022
|
Prem Chand
|
Prem Chand
|
2614004WL001867
|
00354
|
PUNB0349900
|
3666
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
PB2614004_271022FTO_73857
|
2614004000NRG23271020220075897
|
6097713992
|
27/10/2022
|
Rajni Rani
|
Rajni Rani
|
2614004WL006119
|
00352
|
PUNB0PGB003
|
1974
|
04/11/2022
|
No Such Account
|
282
|
PB2614004_170323APB_FTO_114550
|
2614004000NRG23170320230120012
|
0075906653
|
17/03/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL009407
|
00354
|
PUNB0230700
|
2256
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
PB2614004_100123APB_FTO_99244
|
2614004000NRG23100120230100325
|
7881239964
|
10/01/2023
|
Rakesh Rani
|
Rakesh Rani
|
2614004WL008221
|
00468
|
UBIN0538728
|
3666
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
284
|
PB2614004_090822FTO_39771
|
2614004000NRG23090820220039798
|
4026329670
|
09/08/2022
|
Parminder Kaur
|
Parminder Kaur
|
2614004WL0003319
|
00415
|
SBIN0050426
|
3666
|
19/08/2022
|
A/c Blocked or Frozen
|
285
|
PB2614004_201222APB_FTO_92701
|
2614004000NRG23201220220094007
|
8086766245
|
20/12/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2614004WL007664
|
00462
|
UCBA0002131
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
PB2614004_010922APB_FTO_49987
|
2614004000NRG23010920220050998
|
4641309437
|
01/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL004175
|
00354
|
PUNB0003900
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
PB2614004_161222APB_FTO_91222
|
2614004000NRG23161220220092430
|
7365337601
|
16/12/2022
|
Gurpreet
|
Gurpreet
|
2614004WL007521
|
00415
|
SBIN0050688
|
1410
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
PB2614004_181022APB_FTO_70853
|
2614004000NRG23181020220073182
|
5955321007
|
18/10/2022
|
Gurpreet
|
Gurpreet
|
2614004WL005901
|
00415
|
SBIN0050688
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
PB2614004_170323APB_FTO_114550
|
2614004000NRG23170320230120041
|
0075906643
|
17/03/2023
|
Parkash Kaur
|
Parkash Kaur
|
2614004WL009407
|
00354
|
PUNB0230700
|
2256
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
PB2614004_231222APB_FTO_94050
|
2614004000NRG23231220220095411
|
7514293104
|
23/12/2022
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL007792
|
00354
|
PUNB0081600
|
2256
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
PB2614004_281022APB_FTO_74227
|
2614004000NRG23281020220077275
|
6097817441
|
28/10/2022
|
Surinder Kaur
|
Surinder Kaur
|
2614004WL006216
|
00415
|
SBIN0050196
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
PB2614004_281022APB_FTO_74227
|
2614004000NRG23281020220076580
|
6097817515
|
28/10/2022
|
Resham Kaur
|
Resham Kaur
|
2614004WL006171
|
00176
|
IDIB000B603
|
2256
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
PB2614004_110123APB_FTO_99531
|
2614004000NRG23110120230100434
|
8086909964
|
11/01/2023
|
Gurpreet
|
Gurpreet
|
2614004WL008236
|
00415
|
SBIN0001543
|
282
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2614004_110123APB_FTO_99531
|
2614004000NRG23110120230100505
|
8086909957
|
11/01/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614004WL008240
|
00415
|
SBIN0050196
|
1128
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2614004_281022APB_FTO_74227
|
2614004000NRG23281020220077266
|
6097817486
|
28/10/2022
|
Gurpreet
|
Gurpreet
|
2614004WL006216
|
00415
|
SBIN0050688
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
PB2614004_110123APB_FTO_99531
|
2614004000NRG23110120230100385
|
8086909943
|
11/01/2023
|
RAM PAL
|
RAM PAL
|
2614004WL008230
|
00045
|
BARB0TRDMEH
|
2256
|
20/01/2023
|
Account closed
|
297
|
PB2614004_191222APB_FTO_91940
|
2614004000NRG23191220220093328
|
7375395520
|
19/12/2022
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL007594
|
00354
|
PUNB0003900
|
1128
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
PB2614004_271222APB_FTO_95185
|
2614004000NRG23271220220095989
|
7515281323
|
27/12/2022
|
Prem Chand
|
Prem Chand
|
2614004WL007848
|
00354
|
PUNB0349900
|
3666
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
PB2614004_281022APB_FTO_74227
|
2614004000NRG23281020220076539
|
6097817503
|
28/10/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2614004WL006169
|
00354
|
PUNB0349300
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2614004_270922FTO_61886
|
2614004000NRG23270920220063589
|
5937489410
|
27/09/2022
|
SHINDA RAM
|
SHINDA RAM
|
2614004WL005144
|
00354
|
PUNB0081600
|
1974
|
27/10/2022
|
No Such Account
|
301
|
PB2614004_291122APB_FTO_84519
|
2614004000NRG23291120220086928
|
6847727324
|
29/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL007052
|
00354
|
PUNB0003900
|
2256
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
PB2614004_191222APB_FTO_91940
|
2614004000NRG23191220220093322
|
7375395591
|
19/12/2022
|
Sodhi Ram
|
Sodhi Ram
|
2614004WL007594
|
00354
|
PUNB0349900
|
2256
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
PB2614004_191222APB_FTO_91940
|
2614004000NRG23191220220093428
|
7375395575
|
19/12/2022
|
Usha Rani
|
Usha Rani
|
2614004WL007607
|
00415
|
SBIN0050426
|
3384
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
PB2614004_271222APB_FTO_95185
|
2614004000NRG23271220220096088
|
7515281281
|
27/12/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL007858
|
00078
|
CNRB0019658
|
3384
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
PB2614004_231222APB_FTO_94050
|
2614004000NRG23231220220095538
|
7514293023
|
23/12/2022
|
Pal
|
Pal
|
2614004WL007808
|
00415
|
SBIN0012208
|
3666
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
PB2614004_110123APB_FTO_99531
|
2614004000NRG23110120230100502
|
8086909961
|
11/01/2023
|
Anita Rani
|
Anita Rani
|
2614004WL008240
|
00048
|
BKID0006420
|
1128
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
PB2614004_191222APB_FTO_91940
|
2614004000NRG23191220220093431
|
7375395576
|
19/12/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL007607
|
00415
|
SBIN0012208
|
3666
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
PB2614004_121022FTO_68905
|
2614004000NRG23121020220070533
|
5955235983
|
12/10/2022
|
Parminder Kaur
|
Parminder Kaur
|
2614004WL0005697
|
00415
|
SBIN0050426
|
3666
|
27/10/2022
|
A/c Blocked or Frozen
|
309
|
PB2614004_230822APB_FTO_43783
|
2614004000NRG23230820220046556
|
4278830362
|
23/08/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2614004WL003852
|
00354
|
PUNB0349300
|
1974
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2614004_031022FTO_65519
|
2614004000NRG23031020220065645
|
5938774653
|
03/10/2022
|
Jagtar
|
Jagtar
|
2614004WL005310
|
00048
|
BKID0006420
|
2820
|
27/10/2022
|
A/c Blocked or Frozen
|
311
|
PB2614004_211022FTO_72609
|
2614004000NRG23211020220075326
|
5996674136
|
21/10/2022
|
Mohinder Kaur
|
Mohinder Kaur
|
2614004WL006070
|
00354
|
PUNB0081600
|
2538
|
31/10/2022
|
No Such Account
|
312
|
PB2614004_230822APB_FTO_43783
|
2614004000NRG23230820220046577
|
4278830352
|
23/08/2022
|
Parveen
|
Parveen
|
2614004WL003852
|
00354
|
PUNB0349300
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
PB2614004_090522APB_FTO_6644
|
2614004000NRG23090520220007920
|
1269915996
|
09/05/2022
|
Manjit Kaur
|
Manjit Kaur
|
2614004WL000624
|
00354
|
PUNB0007310
|
2256
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2614004_090123APB_FTO_98942
|
2614004000NRG23090120230100225
|
7854863124
|
09/01/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL008211
|
00078
|
CNRB0019658
|
3384
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2614004_121022APB_FTO_68863
|
2614004000NRG23121020220070384
|
5955393899
|
12/10/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2614004WL005680
|
00354
|
PUNB0349300
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
PB2614004_140722APB_FTO_31157
|
2614004000NRG23140720220028258
|
3194998534
|
14/07/2022
|
Prem Chand
|
Prem Chand
|
2614004WL002321
|
00354
|
PUNB0349900
|
3102
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
PB2614004_250822APB_FTO_46976
|
2614004000NRG23250820220047807
|
4315028792
|
25/08/2022
|
Parkash Kaur
|
Parkash Kaur
|
2614004WL003941
|
00354
|
PUNB0230700
|
2256
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
PB2614004_031022FTO_65519
|
2614004000NRG23031020220066275
|
5938774624
|
03/10/2022
|
Santosh kaur
|
Santosh kaur
|
2614004WL005371
|
00415
|
SBIN0050426
|
3102
|
27/10/2022
|
No Such Account
|
319
|
PB2614004_140722APB_FTO_31157
|
2614004000NRG23140720220028408
|
3194998526
|
14/07/2022
|
Ram Pal
|
Ram Pal
|
2614004WL002332
|
00468
|
UBIN0819603
|
3384
|
20/07/2022
|
Account closed
|
320
|
PB2614004_190422APB_FTO_2586
|
2614004000NRG23190420220002073
|
0990104606
|
19/04/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2614004WL000172
|
00415
|
SBIN0012208
|
2152
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
PB2614004_230822APB_FTO_43783
|
2614004000NRG23230820220046576
|
4278830351
|
23/08/2022
|
Parveen
|
Parveen
|
2614004WL003852
|
00354
|
PUNB0349300
|
1974
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2614004_160822APB_FTO_41645
|
2614004000NRG23160820220041728
|
4119811765
|
16/08/2022
|
Surinder Kaur
|
Surinder Kaur
|
2614004WL003479
|
00415
|
SBIN0050196
|
2240
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
PB2614004_040123APB_FTO_97398
|
2614005000NRG23040120230097798
|
7796046907
|
04/01/2023
|
Kamlesh
|
Kamlesh
|
2614005WL008006
|
00468
|
UBIN0538728
|
3102
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
PB2614004_020223APB_FTO_105527
|
2614004000NRG23020220230104031
|
8604027306
|
02/02/2023
|
Sunita Rani
|
Sunita Rani
|
2614004WL008539
|
00462
|
UCBA0002131
|
1974
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
PB2614004_040123APB_FTO_97398
|
2614005000NRG23040120230097800
|
7796046908
|
04/01/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614005WL008006
|
00468
|
UBIN0538728
|
3102
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
PB2614004_020622APB_FTO_13301
|
2614004000NRG23020620220016253
|
N0622002D80C7
|
02/06/2022
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2614004WL001310
|
00048
|
BKID0006420
|
1883
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2614004_300323APB_FTO_122072
|
2614004000NRG23300320230127931
|
0518838941
|
30/03/2023
|
Bakhsho
|
Bakhsho
|
2614004WL009812
|
00354
|
PUNB0230700
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
PB2614004_020323APB_FTO_109410
|
2614004000NRG23020320230108448
|
0495505939
|
02/03/2023
|
Bakhsho
|
Bakhsho
|
2614004WL008908
|
00354
|
PUNB0081600
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
PB2614004_090822APB_FTO_39769
|
2614004000NRG23090820220040078
|
4027450664
|
09/08/2022
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2614004WL003345
|
00176
|
IDIB000B603
|
3666
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
PB2614004_070223APB_FTO_106059
|
2614004000NRG23060220230104420
|
8867398717
|
07/02/2023
|
Rani
|
Rani
|
2614004WL008578
|
00462
|
UCBA0001105
|
3666
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
PB2614004_090822APB_FTO_39769
|
2614004000NRG23090820220039766
|
4027450663
|
09/08/2022
|
Bimla Devi
|
Bimla Devi
|
2614004WL003314
|
00354
|
PUNB0349900
|
3666
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
PB2614004_300123APB_FTO_104453
|
2614004000NRG23300120230103501
|
8313461506
|
30/01/2023
|
Gurpreet
|
Gurpreet
|
2614004WL008501
|
00415
|
SBIN0050426
|
2256
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
PB2614004_150722APB_FTO_31301
|
2614004000NRG23150720220028741
|
3195000130
|
15/07/2022
|
Maha Mall
|
Maha Mall
|
2614004WL002358
|
00354
|
PUNB0349900
|
1076
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
PB2614004_290722APB_FTO_36469
|
2614004000NRG23290720220034936
|
3585378170
|
29/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL002911
|
00415
|
SBIN0012208
|
3666
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
PB2614004_300323APB_FTO_122072
|
2614004000NRG23300320230127984
|
0518838835
|
30/03/2023
|
Kirna Rani
|
Kirna Rani
|
2614004WL009814
|
00078
|
CNRB0019658
|
3384
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
PB2614004_071022APB_FTO_67260
|
2614004000NRG23071020220069550
|
5939106462
|
07/10/2022
|
Gurmit Ram
|
Gurmit Ram
|
2614004WL005618
|
00354
|
PUNB0007310
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|