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_271022FTO_73860
|
2614004000NRG22271020220149295
|
6097719158
|
27/10/2022
|
Kamla Devi
|
Kamla Devi
|
2614004WL0011644
|
00354
|
PUNB0081600
|
1076
|
04/11/2022
|
No Such Account
|
2
|
PB2614004_021122FTO_76021
|
2614004000NRG23011120220078015
|
6354436201
|
02/11/2022
|
Parminder Kaur
|
Parminder Kaur
|
2614004WL0006286
|
00415
|
SBIN0050426
|
3666
|
11/11/2022
|
A/c Blocked or Frozen
|
3
|
PB2614004_021122FTO_76021
|
2614004000NRG23021120220078347
|
6354436185
|
02/11/2022
|
Jagtar
|
Jagtar
|
2614004WL0006317
|
00048
|
BKID0006420
|
2820
|
11/11/2022
|
A/c Blocked or Frozen
|
4
|
PB2614004_021222FTO_86245
|
2614004000NRG23021220220088797
|
7065666801
|
02/12/2022
|
Gurnam Ram
|
Gurnam Ram
|
2614004WL0007204
|
00176
|
IDIB000B603
|
2256
|
10/12/2022
|
A/c Blocked or Frozen
|
5
|
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
|
6
|
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
|
7
|
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
|
8
|
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
|
9
|
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
|
10
|
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
|
11
|
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
|
12
|
PB2614004_051222APB_FTO_87120
|
2614004000NRG23051220220089429
|
7064980417
|
05/12/2022
|
Rani
|
Rani
|
2614004WL007260
|
00354
|
PUNB0072010
|
3102
|
10/12/2022
|
A/c Blocked or Frozen
|
13
|
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
|
14
|
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
|
15
|
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
|
16
|
PB2614004_140323APB_FTO_113040
|
2614004000NRG23140320230114064
|
0495860746
|
14/03/2023
|
Jagat Ram
|
Jagat Ram
|
2614004WL009207
|
00078
|
CNRB0002226
|
1974
|
03/04/2023
|
Account closed
|
17
|
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
|
18
|
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
|
19
|
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
|
20
|
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
|
21
|
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
|
22
|
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
|
23
|
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
|
24
|
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
|
25
|
PB2614004_150323FTO_113668
|
2614004000NRG23150320230118773
|
0494186620
|
15/03/2023
|
Gurnam Ram
|
Gurnam Ram
|
2614004WL0009352
|
00176
|
IDIB000B603
|
2256
|
03/04/2023
|
A/c Blocked or Frozen
|
26
|
PB2614004_150323FTO_113668
|
2614004000NRG23150320230118774
|
0494186621
|
15/03/2023
|
Gurnam Ram
|
Gurnam Ram
|
2614004WL0009352
|
00176
|
IDIB000B603
|
2256
|
03/04/2023
|
A/c Blocked or Frozen
|
27
|
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
|
28
|
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
|
29
|
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
|
30
|
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
|
31
|
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
|
32
|
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
|
33
|
PB2614005_191022FTO_71340
|
2614004000NRG23191020220074227
|
5955159501
|
19/10/2022
|
Satya
|
Satya
|
2614004WL005985
|
00354
|
PUNB0351600
|
2538
|
27/10/2022
|
A/c Blocked or Frozen
|
34
|
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
|
35
|
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
|
36
|
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
|
37
|
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
|
38
|
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
|
39
|
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
|
40
|
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
|
41
|
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
|
42
|
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
|
43
|
PB2614004_030123FTO_96880
|
2614004000NRG23030120230097344
|
N012300139C92
|
03/01/2023
|
Gurnam Ram
|
Gurnam Ram
|
2614004WL0007969
|
00176
|
IDIB000B603
|
2256
|
07/01/2023
|
A/c Blocked or Frozen
|
44
|
PB2614004_030123FTO_96880
|
2614004000NRG23030120230097345
|
N012300139C91
|
03/01/2023
|
Gurnam Ram
|
Gurnam Ram
|
2614004WL0007969
|
00176
|
IDIB000B603
|
2256
|
07/01/2023
|
A/c Blocked or Frozen
|
45
|
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
|
46
|
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
|
47
|
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
|
48
|
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
|
49
|
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
|
50
|
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
|
51
|
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
|
52
|
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
|
53
|
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
|
54
|
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
|
55
|
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
|
56
|
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
|
57
|
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
|
58
|
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
|
59
|
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
|
60
|
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
|
61
|
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
|
62
|
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
|
63
|
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
|
64
|
PB2614005_130522APB_FTO_7674
|
2614004000NRG23130520220008980
|
1372909160
|
13/05/2022
|
Sindo
|
Sindo
|
2614004WL000702
|
00415
|
SBIN0002377
|
2256
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
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
|
66
|
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
|
67
|
PB2614004_170822FTO_42125
|
2614004000NRG23170820220043341
|
4154231598
|
17/08/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL003610
|
00415
|
SBIN0012208
|
1692
|
25/08/2022
|
No Such Account
|
68
|
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
|
69
|
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
|
70
|
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
|
71
|
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
|
72
|
PB2614004_200123APB_FTO_102131
|
2614004000NRG23200120230101495
|
8169855621
|
20/01/2023
|
HUKAM CHAND
|
HUKAM CHAND
|
2614004WL008337
|
00415
|
SBIN0003247
|
2820
|
25/01/2023
|
Account closed
|
73
|
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
|
74
|
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
|
75
|
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
|
76
|
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
|
77
|
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
|
78
|
PB2614004_021222FTO_86243
|
2614004000NRG23021220220088804
|
7065670008
|
02/12/2022
|
Gurnam Ram
|
Gurnam Ram
|
2614004WL007205
|
00176
|
IDIB000B603
|
2256
|
10/12/2022
|
A/c Blocked or Frozen
|
79
|
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
|
80
|
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
|
81
|
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
|
82
|
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
|
83
|
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
|
84
|
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
|
85
|
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
|
86
|
PB2614005_140323APB_FTO_112959
|
2614004000NRG23140320230112144
|
0495101060
|
14/03/2023
|
Toshi
|
Toshi
|
2614004WL009152
|
00415
|
SBIN0002377
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
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
|
88
|
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
|
89
|
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
|
90
|
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
|
91
|
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
|
92
|
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
|
93
|
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
|
94
|
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
|
95
|
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
|
96
|
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
|
97
|
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
|
98
|
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
|
99
|
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
|
100
|
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
|
101
|
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
|
102
|
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
|
103
|
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
|
104
|
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
|
105
|
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
|
106
|
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
|
107
|
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
|
108
|
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
|
109
|
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
|
110
|
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
|
111
|
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
|
112
|
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
|
113
|
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
|
114
|
PB2614004_110123APB_FTO_99531
|
2614004000NRG23110120230100385
|
8086909943
|
11/01/2023
|
RAM PAL
|
RAM PAL
|
2614004WL008230
|
00045
|
BARB0TRDMEH
|
2256
|
20/01/2023
|
Account closed
|
115
|
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
|
116
|
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
|
117
|
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
|
118
|
PB2614005_170123FTO_101049
|
2614004000NRG23170120230100971
|
8129810101
|
17/01/2023
|
Satya
|
Satya
|
2614004WL008288
|
00354
|
PUNB0351600
|
2256
|
24/01/2023
|
A/c Blocked or Frozen
|
119
|
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
|
120
|
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
|
121
|
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
|
122
|
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
|
123
|
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
|
124
|
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
|
125
|
PB2614004_270922FTO_61886
|
2614004000NRG23270920220063589
|
5937489410
|
27/09/2022
|
SHINDA RAM
|
SHINDA RAM
|
2614004WL005144
|
00354
|
PUNB0081600
|
1974
|
27/10/2022
|
No Such Account
|
126
|
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
|
127
|
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
|
128
|
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
|
129
|
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
|
130
|
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
|
131
|
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
|
132
|
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
|
133
|
PB2614004_021122FTO_76022
|
2614004000NRG22281020220149303
|
6354433230
|
02/11/2022
|
Kashmir Kaur
|
Kashmir Kaur
|
2614004WL0011648
|
00349
|
PSIB0000639
|
1883
|
11/11/2022
|
Account closed
|
134
|
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
|
135
|
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
|
136
|
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
|
137
|
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
|
138
|
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
|
139
|
PB2614005_140323APB_FTO_112997
|
2614004000NRG23140320230115250
|
0495101500
|
14/03/2023
|
Harbans Kaur
|
Harbans Kaur
|
2614004WL009237
|
00415
|
SBIN0002434
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
PB2614005_140323APB_FTO_112997
|
2614004000NRG23140320230115918
|
0495101478
|
14/03/2023
|
Nirmal Singh
|
Nirmal Singh
|
2614004WL009262
|
00354
|
PUNB0351600
|
282
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
141
|
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
|
142
|
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
|
143
|
PB2614005_190722APB_FTO_32630
|
2614004000NRG23190720220030142
|
3304843114
|
19/07/2022
|
Harbhajan kaur
|
Harbhajan kaur
|
2614004WL002511
|
00415
|
SBIN0002377
|
2820
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
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
|
145
|
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
|
146
|
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
|
147
|
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
|
148
|
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
|
149
|
PB2614004_310323FTO_123115
|
2614004000NRG23310320230128777
|
1171562888
|
31/03/2023
|
Piara Lal
|
Piara Lal
|
2614004WL009859
|
00048
|
BKID0006420
|
1692
|
03/05/2023
|
Account closed
|
150
|
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
|
151
|
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
|
152
|
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
|
153
|
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
|
154
|
PB2614004_021122APB_FTO_75989
|
2614004000NRG23021120220078420
|
6354683362
|
02/11/2022
|
RAM PAL
|
RAM PAL
|
2614004WL006323
|
00468
|
UBIN0819603
|
3666
|
11/11/2022
|
Account closed
|
155
|
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
|
156
|
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
|
157
|
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
|
158
|
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
|
159
|
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
|
160
|
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
|
161
|
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
|
162
|
PB2614004_250722FTO_34622
|
2614004000NRG23200720220030861
|
3384302634
|
25/07/2022
|
Parminder Kaur
|
Parminder Kaur
|
2614004WL0002572
|
00415
|
SBIN0050426
|
3666
|
29/07/2022
|
A/c Blocked or Frozen
|
163
|
PB2614004_200922FTO_57064
|
2614004000NRG23200920220060659
|
5935418262
|
20/09/2022
|
SHINDA RAM
|
SHINDA RAM
|
2614004WL004912
|
00354
|
PUNB0081600
|
1692
|
27/10/2022
|
No Such Account
|
164
|
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
|
165
|
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
|
166
|
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
|
167
|
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
|
168
|
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
|
169
|
PB2614004_300622FTO_25453
|
2614004000NRG23300620220023699
|
2910428020
|
30/06/2022
|
Mohit Kumar
|
Mohit Kumar
|
2614004WL001940
|
00354
|
PUNB0230700
|
3666
|
08/07/2022
|
Account closed
|
170
|
PB2614005_301222APB_FTO_96129
|
2614004000NRG23301220220096797
|
7717000768
|
30/12/2022
|
Sindo
|
Sindo
|
2614004WL007922
|
00415
|
SBIN0002377
|
2820
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
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
|
172
|
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
|
173
|
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
|
174
|
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
|
175
|
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
|
176
|
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
|
177
|
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
|
178
|
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
|
179
|
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
|
180
|
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
|
181
|
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
|
182
|
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
|
183
|
PB2614004_210722FTO_33735
|
2614004000NRG23210720220031138
|
3364754518
|
21/07/2022
|
Gudial ram
|
Gudial ram
|
2614004WL002599
|
00415
|
SBIN0050426
|
2256
|
27/07/2022
|
No Such Account
|
184
|
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
|
185
|
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
|
186
|
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
|
187
|
PB2614004_300522FTO_11968
|
2614004000NRG23300520220014883
|
1892490451
|
30/05/2022
|
Hari dev
|
Hari dev
|
2614004WL001178
|
00048
|
BKID0006420
|
1692
|
02/06/2022
|
Account closed
|
188
|
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
|
189
|
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
|
190
|
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
|
191
|
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
|
192
|
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
|
193
|
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
|
194
|
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
|
195
|
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
|
196
|
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
|
197
|
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
|
198
|
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
|
199
|
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
|
200
|
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
|
201
|
PB2614005_010422FTO_119
|
2614005000NRG22310320220146890
|
0828832026
|
01/04/2022
|
Surinder Kumar
|
Surinder Kumar
|
2614005WL011324
|
00078
|
CNRB0018109
|
1614
|
04/05/2022
|
No Such Account
|
202
|
PB2614005_010422FTO_119
|
2614005000NRG22310320220147508
|
0828831866
|
01/04/2022
|
Tarsem Lal
|
Tarsem Lal
|
2614005WL011380
|
00352
|
PUNB0PGB003
|
1345
|
04/05/2022
|
No Such Account
|
203
|
PB2614005_010422FTO_119
|
2614005000NRG22310320220147654
|
0828831911
|
01/04/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
2614005WL011387
|
00354
|
PUNB0351500
|
1883
|
04/05/2022
|
A/c Blocked or Frozen
|
204
|
PB2614005_040822APB_FTO_38401
|
2614005000NRG23040820220036895
|
3866665586
|
04/08/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL003079
|
00354
|
PUNB0146110
|
2256
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2614005_040822APB_FTO_38401
|
2614005000NRG23040820220036896
|
3866665603
|
04/08/2022
|
Mindo
|
Mindo
|
2614005WL003079
|
00354
|
PUNB0350800
|
1128
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2614005_040822APB_FTO_38401
|
2614005000NRG23040820220037239
|
3866665637
|
04/08/2022
|
ROOP BALA
|
ROOP BALA
|
2614005WL003104
|
00078
|
CNRB0018109
|
2256
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2614005_040822APB_FTO_38401
|
2614005000NRG23040820220037249
|
3866665667
|
04/08/2022
|
NELAAM RANI
|
NELAAM RANI
|
2614005WL003105
|
00354
|
PUNB0146110
|
2256
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2614005_040822APB_FTO_38401
|
2614005000NRG23040820220037251
|
3866665580
|
04/08/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2614005WL003105
|
00354
|
PUNB0146110
|
2256
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
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
|
210
|
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
|
211
|
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
|
212
|
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
|
213
|
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
|
214
|
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
|
215
|
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
|
216
|
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
|
217
|
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
|
218
|
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
|
219
|
PB2614004_230223FTO_107564
|
2614004000NRG23230220230106939
|
9313953343
|
23/02/2023
|
Gurnam Ram
|
Gurnam Ram
|
2614004WL0008790
|
00176
|
IDIB000B603
|
2256
|
28/02/2023
|
A/c Blocked or Frozen
|
220
|
PB2614004_230223FTO_107564
|
2614004000NRG23230220230106940
|
9313953342
|
23/02/2023
|
Gurnam Ram
|
Gurnam Ram
|
2614004WL0008790
|
00176
|
IDIB000B603
|
2256
|
28/02/2023
|
A/c Blocked or Frozen
|
221
|
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
|
222
|
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
|
223
|
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
|
224
|
PB2614005_041122APB_FTO_76870
|
2614005000NRG23041120220078996
|
6387816230
|
04/11/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2614005WL006384
|
00354
|
PUNB0351500
|
2820
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2614005_041122APB_FTO_76870
|
2614005000NRG23041120220079076
|
6387816235
|
04/11/2022
|
Surinder Kaur
|
Surinder Kaur
|
2614005WL006403
|
00354
|
PUNB0352300
|
2256
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
PB2614005_041122APB_FTO_76870
|
2614005000NRG23041120220079085
|
6387816236
|
04/11/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2614005WL006403
|
00354
|
PUNB0352300
|
2256
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2614005_041122APB_FTO_76870
|
2614005000NRG23041120220079116
|
6387816248
|
04/11/2022
|
PINKI RANI
|
PINKI RANI
|
2614005WL006406
|
00415
|
SBIN0050687
|
2820
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2614004_010822APB_FTO_37104
|
2614004000NRG23010820220035126
|
3595131426
|
01/08/2022
|
Ram Pal
|
Ram Pal
|
2614004WL002924
|
00045
|
BARB0TRDMEH
|
3666
|
04/08/2022
|
Account closed
|
229
|
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
|
230
|
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
|
231
|
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
|
232
|
PB2614004_041122FTO_76733
|
2614004000NRG23041120220078835
|
6387452832
|
04/11/2022
|
Surjit Kaur
|
Surjit Kaur
|
2614004WL006367
|
00048
|
BKID0006420
|
1974
|
11/11/2022
|
Account closed
|
233
|
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
|
234
|
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
|
235
|
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
|
236
|
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
|
237
|
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
|
238
|
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
|
239
|
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
|
240
|
PB2614005_010323APB_FTO_108882
|
2614005000NRG23010320230108082
|
0039777592
|
01/03/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL008870
|
00354
|
PUNB0351900
|
564
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2614005_020622APB_FTO_13419
|
2614005000NRG23020620220016635
|
N0622002F01EB
|
02/06/2022
|
PINKI RANI
|
PINKI RANI
|
2614005WL001328
|
00415
|
SBIN0050687
|
2256
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2614005_020622APB_FTO_13419
|
2614005000NRG23020620220016735
|
N0622002EFCEB
|
02/06/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2614005WL001330
|
00354
|
PUNB0350000
|
1410
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
PB2614004_041122FTO_76733
|
2614005000NRG23041120220079262
|
6387452825
|
04/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2614005WL006417
|
00045
|
BARB0BANGAX
|
3666
|
11/11/2022
|
No Such Account
|
244
|
PB2614005_060323APB_FTO_110992
|
2614005000NRG23060320230108894
|
0495205110
|
06/03/2023
|
RAJNI
|
RAJNI
|
2614005WL008943
|
00468
|
UBIN0558460
|
2256
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
245
|
PB2614005_060323APB_FTO_110992
|
2614005000NRG23060320230108900
|
0495205048
|
06/03/2023
|
Satia Devi
|
Satia Devi
|
2614005WL008943
|
00415
|
SBIN0050687
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
PB2614005_060323APB_FTO_110992
|
2614005000NRG23060320230108901
|
0495205049
|
06/03/2023
|
Satia Devi
|
Satia Devi
|
2614005WL008943
|
00415
|
SBIN0050687
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
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
|
248
|
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
|
249
|
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
|
250
|
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
|
251
|
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
|
252
|
PB2614005_150722APB_FTO_31471
|
2614004000NRG23150720220029036
|
3304833826
|
15/07/2022
|
Mejar Das
|
Mejar Das
|
2614004WL002382
|
00354
|
PUNB0024110
|
2820
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
PB2614005_150722APB_FTO_31471
|
2614004000NRG23150720220029042
|
3304833828
|
15/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL002383
|
00354
|
PUNB0024110
|
2820
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2614004_171122FTO_80428
|
2614004000NRG23161120220082638
|
6635649742
|
17/11/2022
|
Gurnam Ram
|
Gurnam Ram
|
2614004WL006701
|
00176
|
IDIB000B603
|
2256
|
24/11/2022
|
A/c Blocked or Frozen
|
255
|
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
|
256
|
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
|
257
|
PB2614005_230922APB_FTO_58905
|
2614004000NRG23230920220062798
|
5938461358
|
23/09/2022
|
Sindo
|
Sindo
|
2614004WL005077
|
00415
|
SBIN0002377
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
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
|
259
|
PB2614005_271022FTO_73824
|
2614005000NRG22271020220149282
|
6097729438
|
27/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2614005WL0011638
|
00415
|
SBIN0050687
|
1614
|
04/11/2022
|
A/c Blocked or Frozen
|
260
|
PB2614005_040522APB_FTO_5601
|
2614005000NRG23040520220006418
|
1176556001
|
04/05/2022
|
Tarsem Kaur
|
Tarsem Kaur
|
2614005WL000495
|
00415
|
SBIN0050687
|
2538
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
PB2614005_061222APB_FTO_87564
|
2614005000NRG23061220220089699
|
7064980668
|
06/12/2022
|
Surinder Kaur
|
Surinder Kaur
|
2614005WL007275
|
00354
|
PUNB0352300
|
2256
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2614005_061222APB_FTO_87564
|
2614005000NRG23061220220089709
|
7064980670
|
06/12/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2614005WL007275
|
00354
|
PUNB0352300
|
2256
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
PB2614005_061222APB_FTO_87564
|
2614005000NRG23061220220089710
|
7064980671
|
06/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2614005WL007275
|
00354
|
PUNB0352300
|
2256
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
PB2614005_061222APB_FTO_87564
|
2614005000NRG23061220220089934
|
7064980674
|
06/12/2022
|
Tejo
|
Tejo
|
2614005WL007291
|
00051
|
MAHB0001242
|
2256
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
265
|
PB2614005_061222APB_FTO_87564
|
2614005000NRG23061220220089954
|
7064980669
|
06/12/2022
|
Gurmit Ram
|
Gurmit Ram
|
2614005WL007292
|
00354
|
PUNB0352300
|
2538
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
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
|
267
|
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
|
268
|
PB2614005_020822APB_FTO_37463
|
2614004000NRG23020820220035523
|
3720513565
|
02/08/2022
|
Sindo
|
Sindo
|
2614004WL002964
|
00415
|
SBIN0002377
|
2820
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
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
|
270
|
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
|
271
|
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
|
272
|
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
|
273
|
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
|
274
|
PB2614005_150922APB_FTO_55504
|
2614004000NRG23150920220057592
|
5872062154
|
15/09/2022
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2614004WL004684
|
00354
|
PUNB0230700
|
2820
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
PB2614005_150922APB_FTO_55504
|
2614004000NRG23150920220057644
|
5872062158
|
15/09/2022
|
Sunny Kumar
|
Sunny Kumar
|
2614004WL004688
|
00415
|
SBIN0002377
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
PB2614005_170123APB_FTO_101053
|
2614004000NRG23170120230101022
|
8130631460
|
17/01/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614004WL008293
|
00354
|
PUNB0351600
|
2256
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
PB2614005_170522FTO_8426
|
2614004000NRG23170520220010922
|
1586706830
|
17/05/2022
|
Gurbachan kaur
|
Gurbachan kaur
|
2614004WL000857
|
00415
|
SBIN0002377
|
2538
|
26/05/2022
|
No Such Account
|
278
|
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
|
279
|
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
|
280
|
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
|
281
|
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
|
282
|
PB2614005_020822APB_FTO_37463
|
2614005000NRG23020820220035417
|
3720513547
|
02/08/2022
|
Balbir kaur
|
Balbir kaur
|
2614005WL002954
|
00349
|
PSIB0021289
|
2820
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
PB2614005_070622APB_FTO_14402
|
2614005000NRG23070620220017549
|
2215718558
|
07/06/2022
|
Nirmala Rani
|
Nirmala Rani
|
2614005WL001409
|
00354
|
PUNB0350000
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
PB2614004_200123APB_FTO_102131
|
2614004000NRG23200120230102022
|
8169855891
|
20/01/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2614004WL008372
|
00349
|
PSIB0000639
|
564
|
25/01/2023
|
Account closed
|
285
|
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
|
286
|
PB2614005_230622APB_FTO_22082
|
2614004000NRG23230620220022516
|
2562311753
|
23/06/2022
|
Mejar Das
|
Mejar Das
|
2614004WL001842
|
00354
|
PUNB0024110
|
2820
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
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
|
288
|
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
|
289
|
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
|
290
|
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
|
291
|
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
|
292
|
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
|
293
|
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
|
294
|
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
|
295
|
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
|
296
|
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
|
297
|
PB2614004_301222APB_FTO_95965
|
2614004000NRG23301220220096712
|
7716955958
|
30/12/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2614004WL007916
|
00349
|
PSIB0000639
|
2256
|
06/01/2023
|
Account closed
|
298
|
PB2614004_301222APB_FTO_95965
|
2614004000NRG23301220220096734
|
7716956038
|
30/12/2022
|
Jagat Ram
|
Jagat Ram
|
2614004WL007918
|
00078
|
CNRB0018131
|
2256
|
06/01/2023
|
Account closed
|
299
|
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
|
300
|
PB2614005_310323APB_FTO_123855
|
2614004000NRG23310320230130463
|
1488701376
|
31/03/2023
|
Harpinder Kaur
|
Harpinder Kaur
|
2614004WL009961
|
00415
|
SBIN0001543
|
1692
|
12/05/2023
|
A/c Blocked or Frozen
|
301
|
PB2614005_060522FTO_6170
|
2614005000NRG22060520220148755
|
1271174075
|
06/05/2022
|
KRISHANA
|
KRISHANA
|
2614005WL0011458
|
00089
|
CBIN0280357
|
538
|
16/05/2022
|
No Such Account
|
302
|
PB2614005_060522FTO_6170
|
2614005000NRG22060520220148769
|
1271174083
|
06/05/2022
|
Jit Ram
|
Jit Ram
|
2614005WL0011467
|
00415
|
SBIN0050687
|
2690
|
16/05/2022
|
A/c Blocked or Frozen
|
303
|
PB2614005_041022APB_FTO_65968
|
2614005000NRG23041020220066948
|
5939118364
|
04/10/2022
|
Joginder Singh
|
Joginder Singh
|
2614005WL005428
|
00354
|
PUNB0350800
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
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
|
305
|
PB2614004_031022FTO_65519
|
2614004000NRG23031020220065645
|
5938774653
|
03/10/2022
|
Jagtar
|
Jagtar
|
2614004WL005310
|
00048
|
BKID0006420
|
2820
|
27/10/2022
|
A/c Blocked or Frozen
|
306
|
PB2614004_031022FTO_65519
|
2614004000NRG23031020220066275
|
5938774624
|
03/10/2022
|
Santosh kaur
|
Santosh kaur
|
2614004WL005371
|
00415
|
SBIN0050426
|
3102
|
27/10/2022
|
No Such Account
|
307
|
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
|
308
|
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
|
309
|
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
|
310
|
PB2614004_121022FTO_68905
|
2614004000NRG23121020220070533
|
5955235983
|
12/10/2022
|
Parminder Kaur
|
Parminder Kaur
|
2614004WL0005697
|
00415
|
SBIN0050426
|
3666
|
27/10/2022
|
A/c Blocked or Frozen
|
311
|
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
|
312
|
PB2614004_140722APB_FTO_31157
|
2614004000NRG23140720220028408
|
3194998526
|
14/07/2022
|
Ram Pal
|
Ram Pal
|
2614004WL002332
|
00468
|
UBIN0819603
|
3384
|
20/07/2022
|
Account closed
|
313
|
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
|
314
|
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
|
315
|
PB2614004_211022FTO_72609
|
2614004000NRG23211020220075326
|
5996674136
|
21/10/2022
|
Mohinder Kaur
|
Mohinder Kaur
|
2614004WL006070
|
00354
|
PUNB0081600
|
2538
|
31/10/2022
|
No Such Account
|
316
|
PB2614005_221222APB_FTO_93622
|
2614004000NRG23221220220095277
|
7469848175
|
22/12/2022
|
Sunny Kumar
|
Sunny Kumar
|
2614004WL007783
|
00415
|
SBIN0002377
|
2820
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
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
|
318
|
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
|
319
|
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
|
320
|
PB2614005_241122FTO_83304
|
2614004000NRG23241120220086156
|
|
24/11/2022
|
Satya
|
Satya
|
2614004WL006990
|
00354
|
PUNB0351600
|
2820
|
01/12/2022
|
A/c Blocked or Frozen
|
321
|
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
|
322
|
PB2614005_040422FTO_489
|
2614005000NRG22040420220148424
|
1156555757
|
04/04/2022
|
Manjit Kaur
|
Manjit Kaur
|
2614005WL011435
|
00078
|
CNRB0002333
|
2421
|
13/05/2022
|
No Such Account
|
323
|
PB2614005_270722FTO_35567
|
2614005000NRG22270720220148899
|
3443417215
|
27/07/2022
|
JIT RAM
|
JIT RAM
|
2614005WL0011540
|
00415
|
SBIN0050687
|
2690
|
30/07/2022
|
A/c Blocked or Frozen
|
324
|
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
|
325
|
PB2614004_060123APB_FTO_98435
|
2614004000NRG23060120230099208
|
7854860191
|
06/01/2023
|
HUKAM CHAND
|
HUKAM CHAND
|
2614004WL008135
|
00415
|
SBIN0012208
|
3384
|
12/01/2023
|
Account closed
|
326
|
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
|
327
|
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
|
328
|
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
|
329
|
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
|
330
|
PB2614005_071022APB_FTO_67272
|
2614004000NRG23071020220069398
|
5939097227
|
07/10/2022
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2614004WL005607
|
00354
|
PUNB0230700
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
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
|
332
|
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
|
333
|
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
|
334
|
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
|
335
|
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
|
336
|
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
|
337
|
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
|
338
|
PB2614004_291122FTO_84516
|
2614004000NRG23291120220087124
|
6847665968
|
29/11/2022
|
Kashmir Kaur
|
Kashmir Kaur
|
2614004WL007067
|
00354
|
PUNB0230700
|
1692
|
03/12/2022
|
Account closed
|
339
|
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
|
340
|
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
|
341
|
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
|
342
|
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
|
343
|
PB2614005_070722APB_FTO_28470
|
2614005000NRG23070720220026800
|
3009397096
|
07/07/2022
|
Gurmit Ram
|
Gurmit Ram
|
2614005WL002198
|
00354
|
PUNB0352300
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
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
|
345
|
PB2614004_090822FTO_39771
|
2614004000NRG23090820220039798
|
4026329670
|
09/08/2022
|
Parminder Kaur
|
Parminder Kaur
|
2614004WL0003319
|
00415
|
SBIN0050426
|
3666
|
19/08/2022
|
A/c Blocked or Frozen
|
346
|
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
|
347
|
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
|
348
|
PB2614005_161222APB_FTO_91324
|
2614004000NRG23161220220092921
|
7365321975
|
16/12/2022
|
Sindo
|
Sindo
|
2614004WL007562
|
00415
|
SBIN0002377
|
2820
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
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
|
350
|
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
|
351
|
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
|
352
|
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
|
353
|
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
|
354
|
PB2614004_200622FTO_19818
|
2614004000NRG23200620220020734
|
2484266232
|
20/06/2022
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2614004WL001688
|
00415
|
SBIN0012208
|
1974
|
25/06/2022
|
Account closed
|
355
|
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
|
356
|
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
|
357
|
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
|
358
|
PB2614004_271022FTO_73857
|
2614004000NRG23271020220075897
|
6097713992
|
27/10/2022
|
Rajni Rani
|
Rajni Rani
|
2614004WL006119
|
00352
|
PUNB0PGB003
|
1974
|
04/11/2022
|
No Such Account
|
359
|
PB2614005_281022APB_FTO_74128
|
2614004000NRG23281020220077356
|
6097904601
|
28/10/2022
|
Bachni
|
Bachni
|
2614004WL006223
|
00415
|
SBIN0002377
|
2820
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
PB2614005_281022APB_FTO_74128
|
2614004000NRG23281020220077359
|
6097904598
|
28/10/2022
|
Sunny Kumar
|
Sunny Kumar
|
2614004WL006223
|
00415
|
SBIN0002377
|
2820
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2614005_290422APB_FTO_4879
|
2614004000NRG23290420220005173
|
1173922766
|
29/04/2022
|
Baldish Kaur
|
Baldish Kaur
|
2614004WL000393
|
00415
|
SBIN0002377
|
2820
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2614005_071122FTO_77240
|
2614005000NRG23071120220080301
|
6454219847
|
07/11/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2614005WL006494
|
00152
|
HDFC0003135
|
1974
|
15/11/2022
|
No Such Account
|
363
|
PB2614005_080722APB_FTO_29007
|
2614005000NRG23080720220027034
|
3032322833
|
08/07/2022
|
Malkeet Kaur
|
Malkeet Kaur
|
2614005WL002217
|
00354
|
PUNB0350800
|
2820
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
PB2614005_040822APB_FTO_38401
|
2614005000NRG23040820220037394
|
3866665589
|
04/08/2022
|
Taro
|
Taro
|
2614005WL003116
|
00354
|
PUNB0146110
|
2256
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
PB2614005_040822APB_FTO_38401
|
2614005000NRG23040820220037396
|
3866665585
|
04/08/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL003116
|
00354
|
PUNB0146110
|
2256
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
PB2614005_040822APB_FTO_38401
|
2614005000NRG23040820220037397
|
3866665604
|
04/08/2022
|
Mindo
|
Mindo
|
2614005WL003116
|
00354
|
PUNB0350800
|
2256
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
PB2614005_040822APB_FTO_38401
|
2614005000NRG23040820220037589
|
3866665608
|
04/08/2022
|
Malkeet Kaur
|
Malkeet Kaur
|
2614005WL003133
|
00354
|
PUNB0350800
|
2820
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
PB2614005_040822APB_FTO_38401
|
2614005000NRG23040820220037600
|
3866665571
|
04/08/2022
|
Manjit Kaur
|
Manjit Kaur
|
2614005WL003134
|
00354
|
PUNB0097610
|
2256
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
PB2614005_130123APB_FTO_100260
|
2614005000NRG23060120230098682
|
8130642728
|
13/01/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2614005WL008090
|
00051
|
MAHB0001242
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
PB2614005_130123APB_FTO_100260
|
2614005000NRG23060120230099090
|
8130642855
|
13/01/2023
|
Pardeep Kaur
|
Pardeep Kaur
|
2614005WL008128
|
00354
|
PUNB0097610
|
2820
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2614005_070323APB_FTO_111457
|
2614005000NRG23070320230109556
|
0495201878
|
07/03/2023
|
HARBLAS
|
HARBLAS
|
2614005WL008979
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
A/c Blocked or Frozen
|
372
|
PB2614005_070323APB_FTO_111457
|
2614005000NRG23070320230109689
|
0495201844
|
07/03/2023
|
RAJNI
|
RAJNI
|
2614005WL009010
|
00468
|
UBIN0558460
|
2256
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
373
|
PB2614005_070323APB_FTO_111457
|
2614005000NRG23070320230109694
|
0495201847
|
07/03/2023
|
Satia Devi
|
Satia Devi
|
2614005WL009010
|
00415
|
SBIN0050687
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
PB2614005_070323APB_FTO_111457
|
2614005000NRG23070320230109695
|
0495201856
|
07/03/2023
|
Rocky
|
Rocky
|
2614005WL009010
|
00415
|
SBIN0050272
|
2256
|
03/04/2023
|
Account closed
|
375
|
PB2614005_111022APB_FTO_68517
|
2614005000NRG23111020220070117
|
5955368329
|
11/10/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2614005WL005658
|
00354
|
PUNB0146110
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
PB2614005_111022APB_FTO_68517
|
2614005000NRG23111020220070158
|
5955368346
|
11/10/2022
|
Gurmit Ram
|
Gurmit Ram
|
2614005WL005660
|
00354
|
PUNB0352300
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
PB2614005_130123APB_FTO_100260
|
2614005000NRG23120120230100548
|
8130642909
|
13/01/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2614005WL008244
|
00354
|
PUNB0350000
|
2256
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
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
|
379
|
PB2614005_130123APB_FTO_100260
|
2614005000NRG23130120230100736
|
8130642983
|
13/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2614005WL008261
|
00354
|
PUNB0352300
|
1974
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
PB2614005_130123APB_FTO_100260
|
2614005000NRG23130120230100735
|
8130642982
|
13/01/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2614005WL008261
|
00354
|
PUNB0352300
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
PB2614005_130123APB_FTO_100260
|
2614005000NRG23130120230100719
|
8130642979
|
13/01/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614005WL008261
|
00354
|
PUNB0352300
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
PB2614005_130123APB_FTO_100260
|
2614005000NRG23130120230100677
|
8130642898
|
13/01/2023
|
Kamljit Kaur
|
Kamljit Kaur
|
2614005WL008259
|
00089
|
CBIN0284298
|
3384
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
PB2614005_140323APB_FTO_113008
|
2614005000NRG23140320230116532
|
0495203832
|
14/03/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2614005WL009281
|
00354
|
PUNB0351500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
PB2614005_140323APB_FTO_113008
|
2614005000NRG23140320230116728
|
0495203781
|
14/03/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL009287
|
00354
|
PUNB0350800
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
PB2614005_140323APB_FTO_113008
|
2614005000NRG23140320230116729
|
0495203789
|
14/03/2023
|
Sonia
|
Sonia
|
2614005WL009287
|
00354
|
PUNB0350800
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2614005_140323APB_FTO_113008
|
2614005000NRG23140320230116730
|
0495203877
|
14/03/2023
|
Shingara Ram
|
Shingara Ram
|
2614005WL009287
|
00415
|
SBIN0050687
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
PB2614005_140323APB_FTO_113008
|
2614005000NRG23140320230116731
|
0495203878
|
14/03/2023
|
Shingara Ram
|
Shingara Ram
|
2614005WL009287
|
00415
|
SBIN0050687
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
PB2614005_140323APB_FTO_113008
|
2614005000NRG23140320230116776
|
0495203808
|
14/03/2023
|
Harbhajan Kaur
|
Harbhajan Kaur
|
2614005WL009287
|
00354
|
PUNB0350800
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
PB2614005_140323APB_FTO_113008
|
2614005000NRG23140320230117691
|
0495203864
|
14/03/2023
|
GURBAKHSH RAM
|
GURBAKHSH RAM
|
2614005WL009313
|
00152
|
HDFC0003556
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
PB2614005_140323APB_FTO_113008
|
2614005000NRG23140320230117692
|
0495203865
|
14/03/2023
|
GURBAKHSH RAM
|
GURBAKHSH RAM
|
2614005WL009313
|
00152
|
HDFC0003556
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
PB2614005_140323APB_FTO_113008
|
2614005000NRG23140320230117693
|
0495203866
|
14/03/2023
|
GURBAKHSH RAM
|
GURBAKHSH RAM
|
2614005WL009313
|
00152
|
HDFC0003556
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
PB2614005_140323APB_FTO_113008
|
2614005000NRG23140320230118218
|
0495203746
|
14/03/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2614005WL009330
|
00354
|
PUNB0146110
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
PB2614005_140323APB_FTO_113008
|
2614005000NRG23140320230118219
|
0495203747
|
14/03/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2614005WL009330
|
00354
|
PUNB0146110
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
PB2614005_140323APB_FTO_113008
|
2614005000NRG23140320230118235
|
0495203929
|
14/03/2023
|
TARO
|
TARO
|
2614005WL009330
|
00078
|
CNRB0018109
|
1974
|
03/04/2023
|
A/c Blocked or Frozen
|
395
|
PB2614005_141022APB_FTO_69849
|
2614005000NRG23141020220070826
|
5955390155
|
14/10/2022
|
Satya Devi
|
Satya Devi
|
2614005WL005730
|
00354
|
PUNB0352300
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
PB2614005_141022APB_FTO_69849
|
2614005000NRG23141020220070956
|
5955390095
|
14/10/2022
|
TARO
|
TARO
|
2614005WL005737
|
00354
|
PUNB0146110
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
PB2614005_141022APB_FTO_69849
|
2614005000NRG23141020220071035
|
5955390129
|
14/10/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2614005WL005743
|
00354
|
PUNB0350000
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
398
|
PB2614005_141022APB_FTO_69849
|
2614005000NRG23141020220071142
|
5955390183
|
14/10/2022
|
PINKI RANI
|
PINKI RANI
|
2614005WL005749
|
00415
|
SBIN0050687
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
PB2614005_150223APB_FTO_107073
|
2614005000NRG23150220230105335
|
9092218397
|
15/02/2023
|
Jatinder Kaur
|
Jatinder Kaur
|
2614005WL008657
|
00354
|
PUNB0352300
|
2256
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
PB2614005_150223APB_FTO_107073
|
2614005000NRG23150220230105373
|
9092218341
|
15/02/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2614005WL008659
|
00415
|
SBIN0050687
|
2256
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
PB2614005_310323FTO_123838
|
2614004000NRG23310320230130470
|
1487027135
|
31/03/2023
|
Pinky
|
Pinky
|
2614004WL009961
|
00354
|
PUNB0024110
|
1410
|
12/05/2023
|
No Such Account
|
402
|
PB2614005_310323FTO_123838
|
2614004000NRG23310320230130471
|
1487027134
|
31/03/2023
|
Nirmala Rani
|
Nirmala Rani
|
2614004WL009961
|
00354
|
PUNB0024110
|
1692
|
12/05/2023
|
No Such Account
|
403
|
PB2614005_120522APB_FTO_7436
|
2614005000NRG23120520220008579
|
1345383022
|
12/05/2022
|
Manjit Kaur
|
Manjit Kaur
|
2614005WL000671
|
00354
|
PUNB0097610
|
2820
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2614005_140323APB_FTO_112959
|
2614005000NRG23140320230112440
|
0495101217
|
14/03/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2614005WL009162
|
00354
|
PUNB0350000
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
405
|
PB2614005_140323APB_FTO_112959
|
2614005000NRG23140320230112459
|
0495101238
|
14/03/2023
|
Harmesh Lal
|
Harmesh Lal
|
2614005WL009163
|
00354
|
PUNB0350000
|
1974
|
03/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
406
|
PB2614005_140323APB_FTO_112959
|
2614005000NRG23140320230114006
|
0495101389
|
14/03/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2614005WL009206
|
00354
|
PUNB0351500
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
PB2614005_150323APB_FTO_113844
|
2614005000NRG23150320230119212
|
0495204192
|
15/03/2023
|
RAJNI
|
RAJNI
|
2614005WL009370
|
00468
|
UBIN0558460
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
408
|
PB2614005_150323APB_FTO_113844
|
2614005000NRG23150320230119216
|
0495204210
|
15/03/2023
|
Rocky
|
Rocky
|
2614005WL009370
|
00415
|
SBIN0050272
|
1692
|
03/04/2023
|
Account closed
|
409
|
PB2614005_140323APB_FTO_112959
|
2614005000NRG23140320230114926
|
0495100851
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2614005WL009223
|
00354
|
PUNB0352300
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
PB2614005_140323APB_FTO_112959
|
2614005000NRG23140320230114925
|
0495100852
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2614005WL009223
|
00354
|
PUNB0352300
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
PB2614005_140323APB_FTO_112959
|
2614005000NRG23140320230114924
|
0495100849
|
14/03/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2614005WL009223
|
00354
|
PUNB0352300
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
PB2614005_140323APB_FTO_112959
|
2614005000NRG23140320230114923
|
0495100850
|
14/03/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2614005WL009223
|
00354
|
PUNB0352300
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
PB2614005_140323APB_FTO_112959
|
2614005000NRG23140320230114899
|
0495100848
|
14/03/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614005WL009223
|
00354
|
PUNB0352300
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
PB2614005_140323APB_FTO_112959
|
2614005000NRG23140320230113867
|
0495100978
|
14/03/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2614005WL009201
|
00354
|
PUNB0077410
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
PB2614005_140323APB_FTO_112959
|
2614005000NRG23140320230113866
|
0495100977
|
14/03/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2614005WL009201
|
00354
|
PUNB0077410
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
PB2614005_140323APB_FTO_112959
|
2614005000NRG23140320230113865
|
0495100976
|
14/03/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2614005WL009201
|
00354
|
PUNB0077410
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
PB2614005_140323APB_FTO_112959
|
2614005000NRG23140320230113860
|
0495100743
|
14/03/2023
|
Manjit Kumar
|
Manjit Kumar
|
2614005WL009201
|
00354
|
PUNB0077410
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
PB2614005_140323APB_FTO_112959
|
2614005000NRG23140320230113859
|
0495100742
|
14/03/2023
|
Manjit Kumar
|
Manjit Kumar
|
2614005WL009201
|
00354
|
PUNB0077410
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
PB2614005_140323APB_FTO_112959
|
2614005000NRG23140320230112846
|
0495100779
|
14/03/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614005WL009175
|
00415
|
SBIN0050687
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
PB2614005_060323APB_FTO_110992
|
2614005000NRG23060320230109049
|
0495205029
|
06/03/2023
|
Sanjeev Kumar
|
Sanjeev Kumar
|
2614005WL008953
|
00354
|
PUNB0350800
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
PB2614005_060323APB_FTO_110992
|
2614005000NRG23060320230109066
|
0495205084
|
06/03/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614005WL008953
|
00354
|
PUNB0146110
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
PB2614005_060323APB_FTO_110992
|
2614005000NRG23060320230109068
|
0495205036
|
06/03/2023
|
Kamlesh
|
Kamlesh
|
2614005WL008953
|
00354
|
PUNB0350800
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
PB2614005_070323FTO_111458
|
2614005000NRG23070320230109604
|
0494097143
|
07/03/2023
|
Anita
|
Anita
|
2614005WL0008994
|
00354
|
PUNB0076310
|
2820
|
03/04/2023
|
A/c Blocked or Frozen
|
424
|
PB2614005_070323FTO_111458
|
2614005000NRG23070320230109605
|
0494097144
|
07/03/2023
|
Anita
|
Anita
|
2614005WL0008994
|
00354
|
PUNB0076310
|
2820
|
03/04/2023
|
A/c Blocked or Frozen
|
425
|
PB2614005_070323FTO_111458
|
2614005000NRG23070320230109606
|
0494097145
|
07/03/2023
|
Anita
|
Anita
|
2614005WL0008994
|
00354
|
PUNB0076310
|
2820
|
03/04/2023
|
A/c Blocked or Frozen
|
426
|
PB2614005_130422FTO_1838
|
2614005000NRG23130420220000930
|
1156541353
|
13/04/2022
|
Joginder kaur
|
Joginder kaur
|
2614005WL000072
|
00415
|
SBIN0050687
|
1974
|
13/05/2022
|
No Such Account
|
427
|
PB2614005_140323APB_FTO_112982
|
2614005000NRG23140320230114007
|
0495204684
|
14/03/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2614005WL009206
|
00354
|
PUNB0351500
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
PB2614005_140323APB_FTO_112982
|
2614005000NRG23140320230114853
|
0495204418
|
14/03/2023
|
Harmesh Lal
|
Harmesh Lal
|
2614005WL009222
|
00354
|
PUNB0350000
|
1974
|
03/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
429
|
PB2614005_140323APB_FTO_112982
|
2614005000NRG23140320230113531
|
0495204717
|
14/03/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2614005WL009193
|
00051
|
MAHB0001242
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
PB2614005_140323APB_FTO_112982
|
2614005000NRG23140320230113266
|
0495204432
|
14/03/2023
|
Kamlesh
|
Kamlesh
|
2614005WL009183
|
00354
|
PUNB0350800
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
PB2614005_140323APB_FTO_112982
|
2614005000NRG23140320230113265
|
0495204888
|
14/03/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614005WL009183
|
00354
|
PUNB0146110
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
PB2614005_140323APB_FTO_112982
|
2614005000NRG23140320230113251
|
0495204645
|
14/03/2023
|
Sanjeev Kumar
|
Sanjeev Kumar
|
2614005WL009183
|
00354
|
PUNB0350800
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2614005_140323APB_FTO_112982
|
2614005000NRG23140320230112221
|
0495204406
|
14/03/2023
|
Nirmala Rani
|
Nirmala Rani
|
2614005WL009154
|
00354
|
PUNB0350000
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
PB2614005_140323APB_FTO_112982
|
2614005000NRG23140320230111461
|
0495204828
|
14/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2614005WL009127
|
00354
|
PUNB0077410
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
PB2614005_140323APB_FTO_112982
|
2614005000NRG23140320230111453
|
0495204757
|
14/03/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL009127
|
00354
|
PUNB0352300
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
PB2614005_131222FTO_90030
|
2614005000NRG23121220220091498
|
7320693529
|
13/12/2022
|
GURBAKHSH RAM
|
GURBAKHSH RAM
|
2614005WL0007425
|
00152
|
HDFC0003556
|
2820
|
20/12/2022
|
Account closed
|
437
|
PB2614005_131222FTO_90030
|
2614005000NRG23121220220091494
|
7320693531
|
13/12/2022
|
Anita
|
Anita
|
2614005WL0007421
|
00354
|
PUNB0076310
|
2820
|
20/12/2022
|
A/c Blocked or Frozen
|
438
|
PB2614005_131222FTO_90030
|
2614005000NRG23121220220091493
|
7320693532
|
13/12/2022
|
Anita
|
Anita
|
2614005WL0007421
|
00354
|
PUNB0076310
|
2820
|
20/12/2022
|
A/c Blocked or Frozen
|
439
|
PB2614005_131222FTO_90030
|
2614005000NRG23121220220091492
|
7320693530
|
13/12/2022
|
Anita
|
Anita
|
2614005WL0007421
|
00354
|
PUNB0076310
|
2820
|
20/12/2022
|
A/c Blocked or Frozen
|
440
|
PB2614005_120922APB_FTO_53888
|
2614005000NRG23120920220056120
|
5872132402
|
12/09/2022
|
Satya Devi
|
Satya Devi
|
2614005WL004562
|
00354
|
PUNB0352300
|
2820
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
PB2614005_010422APB_FTO_127
|
2614005000NRG22310320220147098
|
0829046453
|
01/04/2022
|
PINKI RANI
|
PINKI RANI
|
2614005WL011347
|
00415
|
SBIN0050687
|
1345
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
PB2614005_010422APB_FTO_127
|
2614005000NRG22310320220147462
|
0829046514
|
01/04/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
2614005WL011376
|
00354
|
PUNB0010710
|
1345
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
PB2614005_010422APB_FTO_127
|
2614005000NRG22310320220147503
|
0829046524
|
01/04/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2614005WL011380
|
00354
|
PUNB0077410
|
1345
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
PB2614005_031022FTO_65494
|
2614005000NRG23031020220066044
|
5938695125
|
03/10/2022
|
Anita
|
Anita
|
2614005WL0005350
|
00354
|
PUNB0076310
|
2820
|
27/10/2022
|
A/c Blocked or Frozen
|
445
|
PB2614005_111122APB_FTO_78761
|
2614005000NRG23111120220081896
|
6519262228
|
11/11/2022
|
Sonia
|
Sonia
|
2614005WL006635
|
00354
|
PUNB0350800
|
2820
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
PB2614005_140323APB_FTO_112997
|
2614005000NRG23140320230115694
|
0495101576
|
14/03/2023
|
PIYARO
|
PIYARO
|
2614005WL009255
|
00415
|
SBIN0050272
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
PB2614005_140323APB_FTO_113102
|
2614005000NRG23140320230118056
|
0495210283
|
14/03/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL009324
|
00354
|
PUNB0352300
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
PB2614005_140323APB_FTO_113102
|
2614005000NRG23140320230118064
|
0495210195
|
14/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2614005WL009324
|
00354
|
PUNB0077410
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
PB2614005_140323APB_FTO_112997
|
2614005000NRG23140320230118311
|
0495101686
|
14/03/2023
|
Rani
|
Rani
|
2614005WL009333
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
A/c Blocked or Frozen
|
450
|
PB2614005_140323APB_FTO_113102
|
2614005000NRG23140320230118482
|
0495210284
|
14/03/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL009340
|
00354
|
PUNB0352300
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
PB2614005_140323APB_FTO_113102
|
2614005000NRG23140320230118490
|
0495210196
|
14/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2614005WL009341
|
00354
|
PUNB0077410
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
PB2614005_140323APB_FTO_113102
|
2614005000NRG23140320230118593
|
0495210437
|
14/03/2023
|
Sunita Rani
|
Sunita Rani
|
2614005WL009347
|
00354
|
PUNB0076310
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
PB2614005_140323APB_FTO_113102
|
2614005000NRG23140320230118594
|
0495210138
|
14/03/2023
|
Sunita Rani
|
Sunita Rani
|
2614005WL009347
|
00354
|
PUNB0076310
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
PB2614005_140922APB_FTO_55024
|
2614005000NRG23140920220057204
|
5872102651
|
14/09/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2614005WL004657
|
00354
|
PUNB0350000
|
2256
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
PB2614005_140922APB_FTO_55024
|
2614005000NRG23140920220057316
|
5872102621
|
14/09/2022
|
Piara Ram
|
Piara Ram
|
2614005WL004664
|
00354
|
PUNB0036300
|
2820
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
PB2614005_141022FTO_69847
|
2614005000NRG23141020220071167
|
5955232298
|
14/10/2022
|
DILAWAR KUMAR
|
DILAWAR KUMAR
|
2614005WL005753
|
00354
|
PUNB0350000
|
2256
|
27/10/2022
|
No Such Account
|
457
|
PB2614005_160522APB_FTO_8090
|
2614005000NRG23160520220009686
|
1587097774
|
16/05/2022
|
Jasvir Chand
|
Jasvir Chand
|
2614005WL000753
|
00354
|
PUNB0350800
|
2820
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
PB2614005_160522APB_FTO_8090
|
2614005000NRG23160520220009687
|
1587097728
|
16/05/2022
|
KAMLESH RANI
|
KAMLESH RANI
|
2614005WL000753
|
00553
|
INDB0000511
|
2820
|
26/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
459
|
PB2614005_160522APB_FTO_8090
|
2614005000NRG23160520220009743
|
1587097787
|
16/05/2022
|
Tarsem Kaur
|
Tarsem Kaur
|
2614005WL000757
|
00415
|
SBIN0050687
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
PB2614005_020922APB_FTO_50562
|
2614004000NRG23020920220051437
|
4641307386
|
02/09/2022
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2614004WL004208
|
00354
|
PUNB0230700
|
2256
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
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
|
462
|
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
|
463
|
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
|
464
|
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
|
465
|
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
|
466
|
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
|
467
|
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
|
468
|
PB2614005_200323APB_FTO_115943
|
2614004000NRG23200320230121260
|
0075746006
|
20/03/2023
|
Sunny Kumar
|
Sunny Kumar
|
2614004WL009475
|
00415
|
SBIN0002377
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
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
|
470
|
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
|
471
|
PB2614005_140722APB_FTO_31054
|
2614005000NRG23140720220028276
|
3187565600
|
14/07/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2614005WL002323
|
00354
|
PUNB0077410
|
1128
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
PB2614005_020922APB_FTO_50562
|
2614005000NRG23020920220051509
|
4641307442
|
02/09/2022
|
JIT RAM
|
JIT RAM
|
2614005WL004218
|
00415
|
SBIN0050687
|
2820
|
12/09/2022
|
A/c Blocked or Frozen
|
473
|
PB2614005_020922APB_FTO_50562
|
2614005000NRG23020920220051423
|
4641307411
|
02/09/2022
|
Satya Devi
|
Satya Devi
|
2614005WL004207
|
00354
|
PUNB0352300
|
2820
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
PB2614005_180822APB_FTO_42721
|
2614005000NRG23180820220045228
|
4230802802
|
18/08/2022
|
Taro
|
Taro
|
2614005WL003740
|
00354
|
PUNB0146110
|
2538
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
PB2614005_180822APB_FTO_42721
|
2614005000NRG23180820220045230
|
4230802800
|
18/08/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL003740
|
00354
|
PUNB0146110
|
2538
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
PB2614005_180822APB_FTO_42721
|
2614005000NRG23180820220045231
|
4230802825
|
18/08/2022
|
Mindo
|
Mindo
|
2614005WL003740
|
00354
|
PUNB0350800
|
2538
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
PB2614005_221122APB_FTO_82340
|
2614005000NRG23221120220085135
|
6673905747
|
22/11/2022
|
Gurmit Ram
|
Gurmit Ram
|
2614005WL006909
|
00354
|
PUNB0352300
|
2256
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
PB2614005_041122APB_FTO_76870
|
2614005000NRG23041120220079285
|
6387816275
|
04/11/2022
|
TARO
|
TARO
|
2614005WL006418
|
00354
|
PUNB0146110
|
2256
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
PB2614005_050722APB_FTO_27250
|
2614005000NRG23050720220025715
|
2916488836
|
05/07/2022
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2614005WL002105
|
00415
|
SBIN0050687
|
2538
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
PB2614005_090522FTO_6591
|
2614005000NRG23090520220007878
|
1271174401
|
09/05/2022
|
Bheem Rai
|
Bheem Rai
|
2614005WL000622
|
00354
|
PUNB0350800
|
2820
|
16/05/2022
|
No Such Account
|
481
|
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
|
482
|
PB2614005_160622FTO_18463
|
2614005000NRG23160620220019933
|
2513754129
|
16/06/2022
|
Santosh Kumari
|
Santosh Kumari
|
2614005WL001616
|
00415
|
SBIN0050687
|
2820
|
27/06/2022
|
A/c Blocked or Frozen
|
483
|
PB2614005_090922APB_FTO_53241
|
2614005000NRG23090920220055891
|
5872092171
|
09/09/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2614005WL004535
|
00349
|
PSIB0021027
|
2820
|
21/10/2022
|
Account closed
|
484
|
PB2614005_090922APB_FTO_53241
|
2614005000NRG23090920220055785
|
5872092213
|
09/09/2022
|
PINKI RANI
|
PINKI RANI
|
2614005WL004526
|
00415
|
SBIN0050687
|
2538
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
PB2614005_090922APB_FTO_53241
|
2614005000NRG23090920220055630
|
5872092206
|
09/09/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL004509
|
00415
|
SBIN0050687
|
2256
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
PB2614005_081222APB_FTO_88604
|
2614005000NRG23081220220090928
|
7206468426
|
08/12/2022
|
Pardeep Kaur
|
Pardeep Kaur
|
2614005WL007373
|
00354
|
PUNB0097610
|
2538
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
PB2614005_050722APB_FTO_27250
|
2614005000NRG23050720220025449
|
2916488801
|
05/07/2022
|
Joginder Singh
|
Joginder Singh
|
2614005WL002075
|
00354
|
PUNB0350800
|
2820
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
PB2614005_041122APB_FTO_76870
|
2614005000NRG23041120220078653
|
6387816253
|
04/11/2022
|
Tarsem Lal
|
Tarsem Lal
|
2614005WL006353
|
00415
|
SBIN0050687
|
2256
|
11/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
489
|
PB2614005_041122APB_FTO_76870
|
2614005000NRG23041120220078627
|
6387816287
|
04/11/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2614005WL006351
|
00354
|
PUNB0350000
|
1974
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
PB2614005_200422APB_FTO_2995
|
2614005000NRG23200420220002863
|
1173919310
|
20/04/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2614005WL000232
|
00354
|
PUNB0350000
|
1345
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
PB2614005_200422APB_FTO_2995
|
2614005000NRG23200420220002879
|
1173919319
|
20/04/2022
|
Mohinder Kaur
|
Mohinder Kaur
|
2614005WL000233
|
00354
|
PUNB0146110
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
PB2614005_200422APB_FTO_2995
|
2614005000NRG23200420220003081
|
1173919322
|
20/04/2022
|
Neelam Rani
|
Neelam Rani
|
2614005WL000248
|
00354
|
PUNB0146110
|
846
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
PB2614005_200422APB_FTO_2995
|
2614005000NRG23200420220003082
|
1173919321
|
20/04/2022
|
Surinder Kaur
|
Surinder Kaur
|
2614005WL000248
|
00354
|
PUNB0146110
|
846
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
PB2614005_200422APB_FTO_2995
|
2614005000NRG23200420220003128
|
1173919324
|
20/04/2022
|
Balbir kaur
|
Balbir kaur
|
2614005WL000250
|
00349
|
PSIB0021289
|
2820
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
PB2614005_211222APB_FTO_93182
|
2614005000NRG23211220220094528
|
7469845762
|
21/12/2022
|
Shingara Ram
|
Shingara Ram
|
2614005WL007714
|
00415
|
SBIN0050687
|
2256
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
PB2614005_220422FTO_3236
|
2614005000NRG23220420220003651
|
1087982166
|
22/04/2022
|
Joginder kaur
|
Joginder kaur
|
2614005WL000281
|
00415
|
SBIN0050687
|
2256
|
12/05/2022
|
No Such Account
|
497
|
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
|
498
|
PB2614005_120822APB_FTO_41070
|
2614005000NRG23120820220040614
|
4118731716
|
12/08/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
2614005WL003388
|
00354
|
PUNB0010710
|
2820
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
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
|
500
|
PB2614005_060922APB_FTO_51607
|
2614005000NRG23060920220054398
|
4650147125
|
06/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2614005WL004416
|
00354
|
PUNB0352300
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
PB2614005_060922APB_FTO_51607
|
2614005000NRG23060920220054397
|
4650147124
|
06/09/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2614005WL004416
|
00354
|
PUNB0352300
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
PB2614005_060922APB_FTO_51607
|
2614005000NRG23060920220054382
|
4650147122
|
06/09/2022
|
Surinder Kaur
|
Surinder Kaur
|
2614005WL004416
|
00354
|
PUNB0352300
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
PB2614005_060922APB_FTO_51607
|
2614005000NRG23060920220054294
|
4650147237
|
06/09/2022
|
NELAAM RANI
|
NELAAM RANI
|
2614005WL004410
|
00354
|
PUNB0146110
|
2256
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
PB2614005_060922APB_FTO_51607
|
2614005000NRG23060920220054267
|
4650147272
|
06/09/2022
|
Mindo
|
Mindo
|
2614005WL004410
|
00354
|
PUNB0350800
|
2256
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
PB2614005_060922APB_FTO_51607
|
2614005000NRG23060920220054266
|
4650147286
|
06/09/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL004410
|
00354
|
PUNB0146110
|
2256
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
PB2614005_060922APB_FTO_51607
|
2614005000NRG23060920220054263
|
4650147098
|
06/09/2022
|
Taro
|
Taro
|
2614005WL004410
|
00354
|
PUNB0146110
|
2256
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
PB2614005_060922APB_FTO_51607
|
2614005000NRG23060920220054254
|
4650147196
|
06/09/2022
|
ROOP BALA
|
ROOP BALA
|
2614005WL004410
|
00078
|
CNRB0018109
|
2256
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
PB2614005_060922APB_FTO_51607
|
2614005000NRG23060920220054237
|
4650147231
|
06/09/2022
|
Santokh Lal
|
Santokh Lal
|
2614005WL004410
|
00354
|
PUNB0146110
|
2256
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
PB2614005_060922APB_FTO_51607
|
2614005000NRG23060920220054139
|
4650147158
|
06/09/2022
|
Kamlesh
|
Kamlesh
|
2614005WL004403
|
00354
|
PUNB0350800
|
2538
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
PB2614005_060922APB_FTO_51607
|
2614005000NRG23060920220054136
|
4650147287
|
06/09/2022
|
Mohinder Kaur
|
Mohinder Kaur
|
2614005WL004403
|
00354
|
PUNB0146110
|
2538
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
PB2614005_170522APB_FTO_8429
|
2614005000NRG23170520220010535
|
1587095329
|
17/05/2022
|
Mohinder Kaur
|
Mohinder Kaur
|
2614005WL000824
|
00354
|
PUNB0146110
|
2256
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
PB2614005_170522APB_FTO_8429
|
2614005000NRG23170520220010537
|
1587095382
|
17/05/2022
|
Kamlesh
|
Kamlesh
|
2614005WL000824
|
00354
|
PUNB0350800
|
2256
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
PB2614005_170522APB_FTO_8429
|
2614005000NRG23170520220010591
|
1587095331
|
17/05/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL000830
|
00354
|
PUNB0146110
|
2820
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
PB2614005_201222APB_FTO_92666
|
2614005000NRG23201220220093830
|
7441653565
|
20/12/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL007646
|
00354
|
PUNB0352300
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
PB2614005_091122APB_FTO_77928
|
2614005000NRG23091120220081072
|
6494007614
|
09/11/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL006564
|
00415
|
SBIN0050687
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
PB2614005_091122APB_FTO_77928
|
2614005000NRG23091120220081144
|
6494007584
|
09/11/2022
|
Raj Rani
|
Raj Rani
|
2614005WL006582
|
00354
|
PUNB0350000
|
2256
|
17/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
517
|
PB2614005_160622APB_FTO_18469
|
2614005000NRG23160620220019819
|
2514458294
|
16/06/2022
|
Gurmit Ram
|
Gurmit Ram
|
2614005WL001607
|
00354
|
PUNB0352300
|
2256
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
PB2614005_160622APB_FTO_18469
|
2614005000NRG23160620220019892
|
2514458300
|
16/06/2022
|
Joginder Singh
|
Joginder Singh
|
2614005WL001613
|
00354
|
PUNB0350800
|
2256
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
PB2614005_160622APB_FTO_18469
|
2614005000NRG23160620220019944
|
2514458314
|
16/06/2022
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2614005WL001616
|
00415
|
SBIN0050687
|
2820
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
PB2614005_161222APB_FTO_91324
|
2614005000NRG23161220220092469
|
7365321812
|
16/12/2022
|
Manjit Kumar
|
Manjit Kumar
|
2614005WL007524
|
00354
|
PUNB0077410
|
1128
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
PB2614005_161222APB_FTO_91324
|
2614005000NRG23161220220092473
|
7365321967
|
16/12/2022
|
Gurmit Ram
|
Gurmit Ram
|
2614005WL007524
|
00354
|
PUNB0352300
|
1128
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
PB2614005_161222APB_FTO_91324
|
2614005000NRG23161220220092705
|
7365321799
|
16/12/2022
|
Rani
|
Rani
|
2614005WL007543
|
00352
|
PUNB0PGB003
|
2820
|
23/12/2022
|
A/c Blocked or Frozen
|
523
|
PB2614005_161222APB_FTO_91324
|
2614005000NRG23161220220092735
|
7365321857
|
16/12/2022
|
Pushpa
|
Pushpa
|
2614005WL007545
|
00415
|
SBIN0000690
|
1974
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
PB2614005_120822FTO_41073
|
2614005000NRG23120820220040896
|
4118400408
|
12/08/2022
|
JIT RAM
|
JIT RAM
|
2614005WL0003419
|
00415
|
SBIN0050687
|
2820
|
24/08/2022
|
A/c Blocked or Frozen
|
525
|
PB2614005_120722APB_FTO_30217
|
2614005000NRG23120720220027784
|
3146816853
|
12/07/2022
|
Pushpa
|
Pushpa
|
2614005WL002290
|
00415
|
SBIN0000690
|
2820
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
PB2614005_120722APB_FTO_30217
|
2614005000NRG23120720220027775
|
3146816825
|
12/07/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL002290
|
00415
|
SBIN0050687
|
2538
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
PB2614005_161222APB_FTO_91324
|
2614005000NRG23161220220092739
|
7365321972
|
16/12/2022
|
Balvir Kaur
|
Balvir Kaur
|
2614005WL007545
|
00415
|
SBIN0050687
|
1974
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
PB2614005_161222APB_FTO_91324
|
2614005000NRG23161220220092836
|
7365322017
|
16/12/2022
|
PINKI RANI
|
PINKI RANI
|
2614005WL007551
|
00415
|
SBIN0050687
|
1974
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
PB2614005_161222APB_FTO_91324
|
2614005000NRG23161220220092841
|
7365321986
|
16/12/2022
|
PIYARO
|
PIYARO
|
2614005WL007552
|
00415
|
SBIN0050272
|
1410
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
PB2614005_161222APB_FTO_91324
|
2614005000NRG23161220220092848
|
7365322031
|
16/12/2022
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2614005WL007552
|
00415
|
SBIN0050687
|
1410
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
PB2614005_161222APB_FTO_91324
|
2614005000NRG23161220220092945
|
7365321891
|
16/12/2022
|
Piara Ram
|
Piara Ram
|
2614005WL007563
|
00354
|
PUNB0036300
|
1974
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
PB2614005_161222APB_FTO_91324
|
2614005000NRG23161220220093083
|
7365321867
|
16/12/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2614005WL007570
|
00354
|
PUNB0350000
|
1128
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
PB2614005_220223APB_FTO_107502
|
2614005000NRG23200220230106245
|
9301248621
|
22/02/2023
|
Rani
|
Rani
|
2614005WL008723
|
00352
|
PUNB0PGB003
|
2538
|
28/02/2023
|
A/c Blocked or Frozen
|
534
|
PB2614005_061222APB_FTO_87564
|
2614005000NRG23061220220089974
|
7064980717
|
06/12/2022
|
TARO
|
TARO
|
2614005WL007294
|
00354
|
PUNB0146110
|
2256
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
PB2614005_061222APB_FTO_87564
|
2614005000NRG23061220220089997
|
7064980682
|
06/12/2022
|
Kashmir Kaur
|
Kashmir Kaur
|
2614005WL007295
|
00415
|
SBIN0050687
|
2256
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
PB2614005_061222APB_FTO_87564
|
2614005000NRG23061220220090072
|
7064980642
|
06/12/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2614005WL007302
|
00354
|
PUNB0350000
|
2256
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
PB2614005_061222APB_FTO_87564
|
2614005000NRG23061220220090076
|
7064980675
|
06/12/2022
|
RAJ RANI
|
RAJ RANI
|
2614005WL007302
|
00051
|
MAHB0001242
|
2256
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
PB2614005_140922FTO_55020
|
2614005000NRG23140920220057329
|
5871956840
|
14/09/2022
|
Anita
|
Anita
|
2614005WL004665
|
00354
|
PUNB0076310
|
2820
|
21/10/2022
|
A/c Blocked or Frozen
|
539
|
PB2614005_150722APB_FTO_31471
|
2614005000NRG23150720220029031
|
3304833847
|
15/07/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2614005WL002380
|
00354
|
PUNB0350000
|
2820
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
PB2614005_040522APB_FTO_5601
|
2614005000NRG23040520220006974
|
1176556018
|
04/05/2022
|
KAMLESH RANI
|
KAMLESH RANI
|
2614005WL000544
|
00553
|
INDB0000511
|
2820
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
541
|
PB2614005_040522APB_FTO_5601
|
2614005000NRG23040520220006973
|
1176556012
|
04/05/2022
|
Jasvir Chand
|
Jasvir Chand
|
2614005WL000544
|
00354
|
PUNB0350800
|
2820
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
PB2614005_170822APB_FTO_42231
|
2614005000NRG23170820220042352
|
4154730775
|
17/08/2022
|
Joginder Singh
|
Joginder Singh
|
2614005WL003541
|
00354
|
PUNB0350800
|
2538
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
PB2614005_170822APB_FTO_42231
|
2614005000NRG23170820220042970
|
4154730726
|
17/08/2022
|
Santokh Lal
|
Santokh Lal
|
2614005WL003584
|
00354
|
PUNB0146110
|
2538
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
PB2614005_170822APB_FTO_42231
|
2614005000NRG23170820220042983
|
4154730886
|
17/08/2022
|
ROOP BALA
|
ROOP BALA
|
2614005WL003584
|
00078
|
CNRB0018109
|
2538
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
PB2614005_170822APB_FTO_42231
|
2614005000NRG23170820220042995
|
4154730724
|
17/08/2022
|
NELAAM RANI
|
NELAAM RANI
|
2614005WL003584
|
00354
|
PUNB0146110
|
2538
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
PB2614005_170822APB_FTO_42231
|
2614005000NRG23170820220043021
|
4154730752
|
17/08/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2614005WL003584
|
00354
|
PUNB0350000
|
2538
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
PB2614005_170822APB_FTO_42231
|
2614005000NRG23170820220043419
|
4154730812
|
17/08/2022
|
Raj
|
Raj
|
2614005WL003616
|
00415
|
SBIN0050687
|
2820
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
548
|
PB2614005_170822APB_FTO_42231
|
2614005000NRG23170820220043437
|
4154730839
|
17/08/2022
|
GEETA RANI
|
GEETA RANI
|
2614005WL003616
|
00415
|
SBIN0050687
|
1410
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
549
|
PB2614005_170822APB_FTO_42231
|
2614005000NRG23170820220043444
|
4154730729
|
17/08/2022
|
Surinder Kaur
|
Surinder Kaur
|
2614005WL003616
|
00045
|
BARB0TRDBAN
|
1410
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
550
|
PB2614005_170822APB_FTO_42231
|
2614005000NRG23170820220043734
|
4154730881
|
17/08/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2614005WL003640
|
00354
|
PUNB0077410
|
2820
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
PB2614005_170822APB_FTO_42231
|
2614005000NRG23170820220043756
|
4154730859
|
17/08/2022
|
Satya Devi
|
Satya Devi
|
2614005WL003641
|
00354
|
PUNB0352300
|
2538
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
PB2614005_230922APB_FTO_58905
|
2614005000NRG23230920220062389
|
5938461302
|
23/09/2022
|
Piara Ram
|
Piara Ram
|
2614005WL005052
|
00354
|
PUNB0036300
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
PB2614005_150922APB_FTO_55504
|
2614005000NRG23150920220057549
|
5872062178
|
15/09/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL004682
|
00354
|
PUNB0351900
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
PB2614005_150922APB_FTO_55504
|
2614005000NRG23150920220057569
|
5872062153
|
15/09/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2614005WL004683
|
00354
|
PUNB0146110
|
2256
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
PB2614005_150922APB_FTO_55504
|
2614005000NRG23150920220057613
|
5872062155
|
15/09/2022
|
Chainchal Ram
|
Chainchal Ram
|
2614005WL004686
|
00078
|
CNRB0002953
|
2538
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
556
|
PB2614005_131222APB_FTO_90029
|
2614005000NRG23131220220091756
|
7321338656
|
13/12/2022
|
Satya Devi
|
Satya Devi
|
2614005WL007456
|
00354
|
PUNB0077410
|
564
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
PB2614005_011222APB_FTO_85832
|
2614005000NRG23011220220087991
|
7026493518
|
01/12/2022
|
Usha Rani
|
Usha Rani
|
2614005WL007150
|
00354
|
PUNB0076310
|
1974
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
PB2614005_011222APB_FTO_85832
|
2614005000NRG23011220220087418
|
7026493564
|
01/12/2022
|
Taro
|
Taro
|
2614005WL007097
|
00078
|
CNRB0018109
|
2820
|
09/12/2022
|
A/c Blocked or Frozen
|
559
|
PB2614005_170123APB_FTO_101053
|
2614005000NRG23170120230100812
|
8130631343
|
17/01/2023
|
Manjit Kumar
|
Manjit Kumar
|
2614005WL008278
|
00354
|
PUNB0077410
|
2538
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
PB2614005_170123APB_FTO_101053
|
2614005000NRG23170120230100925
|
8130631371
|
17/01/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2614005WL008285
|
00415
|
SBIN0050687
|
2256
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
PB2614005_170123APB_FTO_101053
|
2614005000NRG23170120230100937
|
8130631372
|
17/01/2023
|
Satya
|
Satya
|
2614005WL008286
|
00415
|
SBIN0050687
|
2256
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
PB2614005_170123APB_FTO_101053
|
2614005000NRG23170120230100984
|
8130631342
|
17/01/2023
|
Usha Rani
|
Usha Rani
|
2614005WL008290
|
00354
|
PUNB0076310
|
2820
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
PB2614005_181122APB_FTO_81142
|
2614005000NRG23181120220084086
|
6655273906
|
18/11/2022
|
Satya Devi
|
Satya Devi
|
2614005WL006825
|
00354
|
PUNB0077410
|
2820
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
PB2614005_191222APB_FTO_91933
|
2614005000NRG23191220220093413
|
7375392985
|
19/12/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL007604
|
00354
|
PUNB0351900
|
2256
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
PB2614005_191222APB_FTO_91933
|
2614005000NRG23191220220093468
|
7375392987
|
19/12/2022
|
Kushalaya
|
Kushalaya
|
2614005WL007612
|
00354
|
PUNB0350800
|
2820
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
PB2614005_220722APB_FTO_34325
|
2614005000NRG23220720220032020
|
3365288407
|
22/07/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2614005WL002667
|
00354
|
PUNB0146110
|
2256
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
PB2614005_220722APB_FTO_34325
|
2614005000NRG23220720220032070
|
3365288409
|
22/07/2022
|
Chainchal Ram
|
Chainchal Ram
|
2614005WL002672
|
00078
|
CNRB0002953
|
2820
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
568
|
PB2614005_230822APB_FTO_43956
|
2614005000NRG23230820220046644
|
4279159500
|
23/08/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2614005WL003857
|
00349
|
PSIB0021027
|
2538
|
30/08/2022
|
Account closed
|
569
|
PB2614005_230822APB_FTO_43956
|
2614005000NRG23230820220046667
|
4279159527
|
23/08/2022
|
PINKI RANI
|
PINKI RANI
|
2614005WL003859
|
00415
|
SBIN0050687
|
2820
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
PB2614005_240822APB_FTO_46371
|
2614005000NRG23240820220047392
|
4279166839
|
24/08/2022
|
Taro
|
Taro
|
2614005WL003921
|
00354
|
PUNB0146110
|
2256
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
PB2614005_240822APB_FTO_46371
|
2614005000NRG23240820220047395
|
4279166837
|
24/08/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614005WL003921
|
00354
|
PUNB0146110
|
2256
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
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
|
573
|
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
|
574
|
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
|
575
|
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
|
576
|
PB2614005_040522APB_FTO_5638
|
2614005000NRG23040520220007044
|
1176556767
|
04/05/2022
|
Pushpa
|
Pushpa
|
2614005WL000552
|
00415
|
SBIN0000690
|
2538
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
PB2614005_040522APB_FTO_5638
|
2614005000NRG23040520220007031
|
1176556768
|
04/05/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL000552
|
00415
|
SBIN0050687
|
2256
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
PB2614005_191022APB_FTO_71347
|
2614005000NRG23181020220072903
|
5955375070
|
19/10/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL005882
|
00354
|
PUNB0351900
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
PB2614005_191022APB_FTO_71347
|
2614005000NRG23191020220074187
|
5955375102
|
19/10/2022
|
Pushpa
|
Pushpa
|
2614005WL005979
|
00415
|
SBIN0000690
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
PB2614005_200522FTO_9488
|
2614005000NRG23200520220012028
|
1586587273
|
20/05/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
2614005WL000952
|
00354
|
PUNB0351500
|
2820
|
26/05/2022
|
A/c Blocked or Frozen
|
581
|
PB2614005_210622APB_FTO_20670
|
2614005000NRG23210620220021463
|
2488340885
|
21/06/2022
|
Chainchal Ram
|
Chainchal Ram
|
2614005WL001743
|
00078
|
CNRB0002953
|
2820
|
25/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
582
|
PB2614005_210622APB_FTO_20670
|
2614005000NRG23210620220021554
|
2488340888
|
21/06/2022
|
Malkeet Kaur
|
Malkeet Kaur
|
2614005WL001752
|
00354
|
PUNB0350800
|
2820
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
PB2614005_211022APB_FTO_72604
|
2614005000NRG23211020220074953
|
5996783011
|
21/10/2022
|
TARO
|
TARO
|
2614005WL006042
|
00354
|
PUNB0146110
|
1974
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
PB2614005_211022APB_FTO_72604
|
2614005000NRG23211020220075060
|
5996783004
|
21/10/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2614005WL006048
|
00354
|
PUNB0146110
|
2256
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
PB2614005_211022APB_FTO_72604
|
2614005000NRG23211020220075281
|
5996783080
|
21/10/2022
|
Tarsem Lal
|
Tarsem Lal
|
2614005WL006067
|
00415
|
SBIN0050687
|
1974
|
31/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
586
|
PB2614005_220922APB_FTO_58375
|
2614005000NRG23220920220062063
|
5937718124
|
22/09/2022
|
PINKI RANI
|
PINKI RANI
|
2614005WL005028
|
00415
|
SBIN0050687
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
PB2614005_220922APB_FTO_58375
|
2614005000NRG23220920220062220
|
5937718141
|
22/09/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2614005WL005041
|
00354
|
PUNB0146110
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
PB2614005_220922APB_FTO_58375
|
2614005000NRG23220920220062230
|
5937718104
|
22/09/2022
|
Santokh Lal
|
Santokh Lal
|
2614005WL005042
|
00354
|
PUNB0146110
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
PB2614005_270522APB_FTO_11601
|
2614005000NRG23270520220013967
|
1881141767
|
27/05/2022
|
Jindo
|
Jindo
|
2614005WL001089
|
00354
|
PUNB0146110
|
2820
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
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
|
591
|
PB2614005_130522APB_FTO_7674
|
2614005000NRG23130520220009226
|
1372909217
|
13/05/2022
|
Piara Ram
|
Piara Ram
|
2614005WL000715
|
00354
|
PUNB0036300
|
2256
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
PB2614005_130522APB_FTO_7674
|
2614005000NRG23130520220009142
|
1372909129
|
13/05/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2614005WL000712
|
00354
|
PUNB0350000
|
2538
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
PB2614005_041022APB_FTO_65968
|
2614005000NRG23041020220067532
|
5939118334
|
04/10/2022
|
Balbir kaur
|
Balbir kaur
|
2614005WL005468
|
00349
|
PSIB0021289
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
PB2614005_170323APB_FTO_114884
|
2614005000NRG23170320230120108
|
0495097964
|
17/03/2023
|
Pinki
|
Pinki
|
2614005WL009410
|
00177
|
IOBA0003089
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
PB2614005_170323APB_FTO_114884
|
2614005000NRG23170320230120269
|
0495097901
|
17/03/2023
|
Seema Rani
|
Seema Rani
|
2614005WL009418
|
00462
|
UCBA0001443
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
PB2614005_170323APB_FTO_114884
|
2614005000NRG23170320230120270
|
0495097923
|
17/03/2023
|
Harbhajan Kaur
|
Harbhajan Kaur
|
2614005WL009419
|
00354
|
PUNB0350800
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
PB2614005_170822FTO_42221
|
2614005000NRG23170820220043048
|
4154239597
|
17/08/2022
|
Varinder Kumar
|
Varinder Kumar
|
2614005WL003585
|
00468
|
UBIN0909017
|
1692
|
25/08/2022
|
No Such Account
|
598
|
PB2614005_180123APB_FTO_101290
|
2614005000NRG23180120230101279
|
8130646275
|
18/01/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2614005WL008318
|
00354
|
PUNB0350000
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
PB2614005_200522APB_FTO_9498
|
2614005000NRG23190520220011681
|
1586948158
|
20/05/2022
|
Manjit Kaur
|
Manjit Kaur
|
2614005WL000923
|
00354
|
PUNB0097610
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
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
|
601
|
PB2614005_200522APB_FTO_9498
|
2614005000NRG23200520220012001
|
1586948193
|
20/05/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2614005WL000950
|
00354
|
PUNB0350000
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
PB2614005_210323FTO_116764
|
2614005000NRG23210320230121627
|
0277482895
|
21/03/2023
|
Surinder kumar
|
Surinder kumar
|
2614005WL009493
|
00078
|
CNRB0002953
|
1974
|
29/03/2023
|
Account closed
|
603
|
PB2614005_230622APB_FTO_22082
|
2614005000NRG23230620220022551
|
2562311693
|
23/06/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2614005WL001845
|
00354
|
PUNB0351900
|
2820
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
PB2614005_270722APB_FTO_35564
|
2614005000NRG23270720220033427
|
3444848874
|
27/07/2022
|
PINKI RANI
|
PINKI RANI
|
2614005WL002768
|
00415
|
SBIN0050687
|
2820
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
PB2614005_270722APB_FTO_35564
|
2614005000NRG23270720220033790
|
3444848844
|
27/07/2022
|
Mohinder Kaur
|
Mohinder Kaur
|
2614005WL002796
|
00354
|
PUNB0146110
|
2820
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
PB2614005_270722APB_FTO_35564
|
2614005000NRG23270720220033791
|
3444848862
|
27/07/2022
|
Kamlesh
|
Kamlesh
|
2614005WL002796
|
00354
|
PUNB0350800
|
2820
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
PB2614005_300522APB_FTO_12049
|
2614005000NRG23300520220014942
|
1893225644
|
30/05/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL001181
|
00354
|
PUNB0351900
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
PB2614005_300522APB_FTO_12049
|
2614005000NRG23300520220014975
|
1893225642
|
30/05/2022
|
Amarjit Singh
|
Amarjit Singh
|
2614005WL001183
|
00354
|
PUNB0350800
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
PB2614005_160323APB_FTO_114322
|
2614005000NRG23160320230119646
|
0495209881
|
16/03/2023
|
Satya Devi
|
Satya Devi
|
2614005WL009399
|
00354
|
PUNB0077410
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
PB2614005_160323APB_FTO_114322
|
2614005000NRG23160320230119988
|
0495209984
|
16/03/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2614005WL009405
|
00354
|
PUNB0350000
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
611
|
PB2614005_020522APB_FTO_5221
|
2614005000NRG23020520220005946
|
1157717275
|
02/05/2022
|
Nirmala Rani
|
Nirmala Rani
|
2614005WL000459
|
00354
|
PUNB0350000
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
PB2614005_020522APB_FTO_5221
|
2614005000NRG23020520220005884
|
1157717280
|
02/05/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2614005WL000452
|
00354
|
PUNB0352300
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
PB2614005_020522APB_FTO_5221
|
2614005000NRG23020520220005879
|
1157717279
|
02/05/2022
|
Surinder Kaur
|
Surinder Kaur
|
2614005WL000452
|
00354
|
PUNB0352300
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
PB2614005_020522APB_FTO_5221
|
2614005000NRG23020520220005848
|
1157717291
|
02/05/2022
|
PINKI RANI
|
PINKI RANI
|
2614005WL000445
|
00415
|
SBIN0050687
|
2538
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
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
|
616
|
PB2614005_250123APB_FTO_103376
|
2614005000NRG23250120230102973
|
8261951297
|
25/01/2023
|
Satya Devi
|
Satya Devi
|
2614005WL008459
|
00354
|
PUNB0077410
|
1974
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
PB2614005_250123APB_FTO_103376
|
2614005000NRG23250120230102991
|
8261951315
|
25/01/2023
|
GURBAKHSH RAM
|
GURBAKHSH RAM
|
2614005WL008460
|
00152
|
HDFC0003556
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
PB2614005_301222APB_FTO_96129
|
2614005000NRG23301220220096927
|
7717000660
|
30/12/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2614005WL007932
|
00354
|
PUNB0350000
|
1974
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
619
|
PB2614005_301222APB_FTO_96129
|
2614005000NRG23301220220096947
|
7717000641
|
30/12/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2614005WL007933
|
00354
|
PUNB0350000
|
2256
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
PB2614005_301222APB_FTO_96129
|
2614005000NRG23301220220097030
|
7717000795
|
30/12/2022
|
Surinder Pal
|
Surinder Pal
|
2614005WL007938
|
00415
|
SBIN0050687
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
PB2614005_301222APB_FTO_96129
|
2614005000NRG23301220220097090
|
7717000756
|
30/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2614005WL007943
|
00354
|
PUNB0352300
|
2256
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
PB2614005_301222APB_FTO_96129
|
2614005000NRG23301220220097098
|
7717000812
|
30/12/2022
|
Gian Kaur
|
Gian Kaur
|
2614005WL007944
|
00415
|
SBIN0050687
|
564
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
PB2614005_301222APB_FTO_96129
|
2614005000NRG23301220220097124
|
7717000753
|
30/12/2022
|
Surinder Kaur
|
Surinder Kaur
|
2614005WL007946
|
00354
|
PUNB0352300
|
2256
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
PB2614005_301222APB_FTO_96129
|
2614005000NRG23301220220097137
|
7717000755
|
30/12/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2614005WL007946
|
00354
|
PUNB0352300
|
2256
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
PB2614005_301222APB_FTO_96129
|
2614005000NRG23301220220097170
|
7717000713
|
30/12/2022
|
Kushalaya
|
Kushalaya
|
2614005WL007948
|
00354
|
PUNB0350800
|
2538
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
PB2614005_301222APB_FTO_96129
|
2614005000NRG23301220220097199
|
7717000557
|
30/12/2022
|
Usha Rani
|
Usha Rani
|
2614005WL007953
|
00354
|
PUNB0076310
|
2256
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
PB2614001_040422APB_FTO_443
|
2614001000NRG22040420220148093
|
1156079297
|
04/04/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614001WL011414
|
00114
|
UTIB0SNWS01
|
1483
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
PB2614001_040323APB_FTO_110101
|
2614001000NRG23020320230108521
|
0494596079
|
04/03/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614001WL008920
|
00354
|
PUNB0457300
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
PB2614001_040323APB_FTO_110101
|
2614001000NRG23020320230108527
|
0494596078
|
04/03/2023
|
Deesho
|
Deesho
|
2614001WL008920
|
00354
|
PUNB0457300
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
PB2614001_040323APB_FTO_110101
|
2614001000NRG23020320230108529
|
0494596120
|
04/03/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL008920
|
00554
|
KKBK0000262
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
PB2614001_040323APB_FTO_110101
|
2614001000NRG23040320230108768
|
0494595992
|
04/03/2023
|
SOM NATH
|
SOM NATH
|
2614001WL008937
|
00354
|
PUNB0050900
|
2256
|
03/04/2023
|
A/c Blocked or Frozen
|
632
|
PB2614001_040323APB_FTO_110101
|
2614001000NRG23040320230108794
|
0494596059
|
04/03/2023
|
SAGLI RAM
|
SAGLI RAM
|
2614001WL008938
|
00354
|
PUNB0351700
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
PB2614001_040323APB_FTO_110101
|
2614001000NRG23040320230108834
|
0494596006
|
04/03/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2614001WL008940
|
00349
|
PSIB0000638
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
PB2614001_060722APB_FTO_27890
|
2614001000NRG23060720220025831
|
2970581865
|
06/07/2022
|
NINDER KAUR
|
NINDER KAUR
|
2614001WL002121
|
00415
|
SBIN0050196
|
2256
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
PB2614001_060722APB_FTO_27890
|
2614001000NRG23060720220025842
|
2970581858
|
06/07/2022
|
SEEMA RANI
|
SEEMA RANI
|
2614001WL002122
|
00354
|
PUNB0642500
|
1974
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
PB2614001_060922APB_FTO_51580
|
2614001000NRG23060920220054028
|
4649118412
|
06/09/2022
|
BALJEET KUMARI
|
BALJEET KUMARI
|
2614001WL004401
|
00352
|
PUNB0PGB003
|
2820
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
PB2614001_060922APB_FTO_51580
|
2614001000NRG23060920220054168
|
4649118379
|
06/09/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2614001WL004404
|
00354
|
PUNB0642500
|
2820
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
PB2614001_090123APB_FTO_98774
|
2614001000NRG23090120230100100
|
7854822833
|
09/01/2023
|
Deesho
|
Deesho
|
2614001WL008203
|
00354
|
PUNB0457300
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
PB2614001_090123APB_FTO_98774
|
2614001000NRG23090120230100102
|
7854822834
|
09/01/2023
|
Avtar Kaur
|
Avtar Kaur
|
2614001WL008203
|
00354
|
PUNB0457300
|
846
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
PB2614001_090123APB_FTO_98774
|
2614001000NRG23090120230100103
|
7854822866
|
09/01/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL008203
|
00354
|
PUNB0023910
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
PB2614001_100323APB_FTO_112100
|
2614001000NRG23100320230110012
|
0494927944
|
10/03/2023
|
Bholi
|
Bholi
|
2614001WL009034
|
00349
|
PSIB0000445
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
PB2614001_100323APB_FTO_112100
|
2614001000NRG23100320230110287
|
0494928190
|
10/03/2023
|
TARO
|
TARO
|
2614001WL009061
|
00415
|
SBIN0050704
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
PB2614001_100323APB_FTO_112100
|
2614001000NRG23100320230110295
|
0494928234
|
10/03/2023
|
RAJ RANI
|
RAJ RANI
|
2614001WL009061
|
00415
|
SBIN0050704
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
PB2614001_100323APB_FTO_112100
|
2614001000NRG23100320230110404
|
0494927970
|
10/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2614001WL009068
|
00349
|
PSIB0000446
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
PB2614001_020622APB_FTO_13362
|
2614001000NRG23020620220016085
|
N062200336006
|
02/06/2022
|
TARSEM LAL
|
TARSEM LAL
|
2614001WL001299
|
00354
|
PUNB0023910
|
1974
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
PB2614001_020622APB_FTO_13362
|
2614001000NRG23020620220016095
|
N062200336008
|
02/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL001299
|
00354
|
PUNB0023910
|
3666
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
PB2614001_020622APB_FTO_13362
|
2614001000NRG23020620220016114
|
N06220033602D
|
02/06/2022
|
KASHMIRO
|
KASHMIRO
|
2614001WL001299
|
00114
|
UTIB0SNWS01
|
3102
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
PB2614001_020622APB_FTO_13362
|
2614001000NRG23020620220016483
|
N062200336056
|
02/06/2022
|
SATYA
|
SATYA
|
2614001WL001323
|
00354
|
PUNB0351700
|
3102
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
PB2614001_020622APB_FTO_13362
|
2614001000NRG23020620220016486
|
N062200336007
|
02/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614001WL001323
|
00354
|
PUNB0023910
|
3102
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
PB2614001_080622APB_FTO_14996
|
2614001000NRG23080620220017857
|
2224774503
|
08/06/2022
|
SEEMA RANI
|
SEEMA RANI
|
2614001WL001444
|
00354
|
PUNB0117710
|
1883
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
PB2614001_120522APB_FTO_7367
|
2614001000NRG23120520220008635
|
1345385102
|
12/05/2022
|
SIMRO
|
SIMRO
|
2614001WL000676
|
00045
|
BARB0BANGAX
|
2340
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
PB2614001_120522APB_FTO_7367
|
2614001000NRG23120520220008664
|
1345385125
|
12/05/2022
|
KASHMIRO
|
KASHMIRO
|
2614001WL000678
|
00354
|
PUNB0050900
|
1883
|
18/05/2022
|
Account closed
|
653
|
PB2614001_130422APB_FTO_1710
|
2614001000NRG23130420220000831
|
1156271169
|
13/04/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614001WL000069
|
00114
|
UTIB0SNWS01
|
1000
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
PB2614001_130522APB_FTO_7713
|
2614001000NRG23130520220009390
|
1372907106
|
13/05/2022
|
PARKASH RAM
|
PARKASH RAM
|
2614001WL000731
|
00415
|
SBIN0011910
|
2820
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
655
|
PB2614001_180323APB_FTO_115057
|
2614001000NRG23180320230120649
|
0494595668
|
18/03/2023
|
GIAN CHAND
|
GIAN CHAND
|
2614001WL009438
|
00354
|
PUNB0050900
|
564
|
03/04/2023
|
A/c Blocked or Frozen
|
656
|
PB2614001_180323APB_FTO_115057
|
2614001000NRG23180320230120686
|
0494595710
|
18/03/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL009440
|
00354
|
PUNB0114610
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
PB2614001_180323APB_FTO_115057
|
2614001000NRG23180320230120732
|
0494595609
|
18/03/2023
|
Bholi
|
Bholi
|
2614001WL009444
|
00349
|
PSIB0000445
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
PB2614001_180323APB_FTO_115057
|
2614001000NRG23180320230120833
|
0494595968
|
18/03/2023
|
JASWINDER RAM
|
JASWINDER RAM
|
2614001WL009449
|
00032
|
UTIB0004354
|
282
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
659
|
PB2614001_180323APB_FTO_115057
|
2614001000NRG23180320230120849
|
0494595706
|
18/03/2023
|
BIKKAR RAM
|
BIKKAR RAM
|
2614001WL009449
|
00354
|
PUNB0097610
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
PB2614001_180323APB_FTO_115057
|
2614001000NRG23180320230120966
|
0494595935
|
18/03/2023
|
Kamal Kumari
|
Kamal Kumari
|
2614001WL009454
|
00415
|
SBIN0050704
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
PB2614001_211022APB_FTO_72753
|
2614001000NRG23211020220075377
|
5996787006
|
21/10/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2614001WL006073
|
00354
|
PUNB0642500
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
PB2614001_280323APB_FTO_121104
|
2614001000NRG23270320230125733
|
N032303084ED2
|
28/03/2023
|
GURMEET RAM
|
GURMEET RAM
|
2614001WL009700
|
00045
|
BARB0BANGAX
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
PB2614001_280323APB_FTO_121104
|
2614001000NRG23270320230125757
|
N032303084EB9
|
28/03/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2614001WL009701
|
00032
|
UTIB0000659
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
PB2614001_120522APB_FTO_7393
|
2614001000NRG22300320220144552
|
1345384969
|
12/05/2022
|
DILAWAR RAM
|
DILAWAR RAM
|
2614001WL011164
|
00354
|
PUNB0351700
|
1883
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
PB2614001_120522APB_FTO_7393
|
2614001000NRG22300320220144606
|
1345384858
|
12/05/2022
|
SATYA
|
SATYA
|
2614001WL011167
|
00354
|
PUNB0023910
|
1345
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
PB2614001_120522APB_FTO_7393
|
2614001000NRG22300320220144607
|
1345384988
|
12/05/2022
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2614001WL011167
|
00354
|
PUNB0351700
|
1345
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
PB2614001_120522APB_FTO_7393
|
2614001000NRG22300320220144641
|
1345384894
|
12/05/2022
|
KAMLESH RANI
|
KAMLESH RANI
|
2614001WL011170
|
00354
|
PUNB0050900
|
1883
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
PB2614001_120522APB_FTO_7393
|
2614001000NRG22310320220144697
|
1345384820
|
12/05/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL011174
|
00354
|
PUNB0351700
|
2367
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
PB2614001_120522APB_FTO_7393
|
2614001000NRG22310320220144776
|
1345384729
|
12/05/2022
|
RAM ASRI
|
RAM ASRI
|
2614001WL011177
|
00354
|
PUNB0352500
|
1883
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
PB2614001_120522APB_FTO_7393
|
2614001000NRG22310320220144784
|
1345384882
|
12/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614001WL011177
|
00354
|
PUNB0023910
|
1883
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
PB2614001_120522APB_FTO_7393
|
2614001000NRG22310320220145053
|
1345384746
|
12/05/2022
|
NINDER KAUR
|
NINDER KAUR
|
2614001WL011196
|
00415
|
SBIN0050196
|
1315
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
PB2614001_120522APB_FTO_7393
|
2614001000NRG22310320220145059
|
1345384908
|
12/05/2022
|
JOGINDER PAL
|
JOGINDER PAL
|
2614001WL011197
|
00349
|
PSIB0000638
|
1578
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
673
|
PB2614001_120522APB_FTO_7393
|
2614001000NRG22310320220145569
|
1345384817
|
12/05/2022
|
SUNEETA
|
SUNEETA
|
2614001WL011241
|
00354
|
PUNB0351700
|
1880
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
PB2614001_120522APB_FTO_7393
|
2614001000NRG22310320220146136
|
1345384977
|
12/05/2022
|
CHHINDO
|
CHHINDO
|
2614001WL011270
|
00354
|
PUNB0351700
|
1345
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
PB2614001_120522APB_FTO_7393
|
2614001000NRG22310320220146137
|
1345384978
|
12/05/2022
|
CHHINDO
|
CHHINDO
|
2614001WL011270
|
00354
|
PUNB0351700
|
1076
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
PB2614001_100123APB_FTO_99262
|
2614001000NRG23100120230100294
|
7881240836
|
10/01/2023
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2614001WL008216
|
00415
|
SBIN0011910
|
2256
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
PB2614001_100123APB_FTO_99262
|
2614001000NRG23100120230100296
|
7881240818
|
10/01/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2614001WL008216
|
00354
|
PUNB0050900
|
1974
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
PB2614001_120822APB_FTO_41200
|
2614001000NRG23120820220040981
|
4118734404
|
12/08/2022
|
MOHAN LAL
|
MOHAN LAL
|
2614001WL003430
|
00415
|
SBIN0011910
|
1974
|
24/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
679
|
PB2614001_140622APB_FTO_17249
|
2614001000NRG23130620220018784
|
2374332561
|
14/06/2022
|
PARKASH RAM
|
PARKASH RAM
|
2614001WL001519
|
00415
|
SBIN0011910
|
2820
|
18/06/2022
|
Aadhaar Number not Mapped to Account Number
|
680
|
PB2614001_140622APB_FTO_17249
|
2614001000NRG23130620220018937
|
2374332566
|
14/06/2022
|
TARSEM LAL
|
TARSEM LAL
|
2614001WL001537
|
00354
|
PUNB0023910
|
2421
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
PB2614001_140622APB_FTO_17249
|
2614001000NRG23130620220018950
|
2374332567
|
14/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL001537
|
00354
|
PUNB0023910
|
1883
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
PB2614001_020522APB_FTO_5130
|
2614001000NRG23020520220005862
|
1157717024
|
02/05/2022
|
PARKASH RAM
|
PARKASH RAM
|
2614001WL000448
|
00415
|
SBIN0011910
|
2538
|
13/05/2022
|
A/c Blocked or Frozen
|
683
|
PB2614001_070722APB_FTO_28571
|
2614001000NRG23070720220027009
|
3009393852
|
07/07/2022
|
MOHINDER PAL
|
MOHINDER PAL
|
2614001WL002214
|
00354
|
PUNB0352500
|
3666
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
PB2614001_100223APB_FTO_106545
|
2614001000NRG23100220230104951
|
8867394197
|
10/02/2023
|
Taro
|
Taro
|
2614001WL008630
|
00415
|
SBIN0050704
|
1410
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
PB2614001_100223APB_FTO_106545
|
2614001000NRG23100220230104959
|
8867394213
|
10/02/2023
|
Raj Rani
|
Raj Rani
|
2614001WL008630
|
00415
|
SBIN0050704
|
1128
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
PB2614001_101022APB_FTO_68058
|
2614001000NRG23101020220070062
|
5939028057
|
10/10/2022
|
SUNEETA
|
SUNEETA
|
2614001WL005652
|
00354
|
PUNB0351700
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
PB2614001_231122FTO_82774
|
2614001000NRG23231120220085958
|
6676392328
|
23/11/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2614001WL006974
|
00415
|
SBIN0050679
|
2538
|
26/11/2022
|
A/c Blocked or Frozen
|
688
|
PB2614001_260522APB_FTO_11228
|
2614001000NRG23260520220013708
|
1819079809
|
26/05/2022
|
PARKASH RAM
|
PARKASH RAM
|
2614001WL001069
|
00114
|
UTIB0SNWS01
|
2820
|
01/06/2022
|
Aadhaar Number not Mapped to Account Number
|
689
|
PB2614001_310123APB_FTO_104824
|
2614001000NRG23310120230103734
|
8524134505
|
31/01/2023
|
SOM NATH
|
SOM NATH
|
2614001WL008518
|
00354
|
PUNB0050900
|
1692
|
06/02/2023
|
A/c Blocked or Frozen
|
690
|
PB2614002_060123APB_FTO_98350
|
2614002000NRG23060120230098426
|
7854848888
|
06/01/2023
|
GIANO DEVI
|
GIANO DEVI
|
2614002WL008067
|
00048
|
BKID0006313
|
3102
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
PB2614002_060123APB_FTO_98350
|
2614002000NRG23060120230098436
|
7854848857
|
06/01/2023
|
BIMLA
|
BIMLA
|
2614002WL008068
|
00354
|
PUNB0294500
|
3666
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
PB2614002_060123APB_FTO_98350
|
2614002000NRG23060120230098467
|
7854848815
|
06/01/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2614002WL008070
|
00354
|
PUNB0107600
|
3666
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
693
|
PB2614002_060123APB_FTO_98350
|
2614002000NRG23060120230098474
|
7854848854
|
06/01/2023
|
MANJEET
|
MANJEET
|
2614002WL008071
|
00354
|
PUNB0294500
|
3666
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
PB2614002_060123APB_FTO_98355
|
2614002000NRG23060120230099147
|
7854859952
|
06/01/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2614002WL008131
|
00349
|
PSIB0021235
|
2256
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
PB2614002_071022APB_FTO_67098
|
2614002000NRG23061020220068164
|
5939107337
|
07/10/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2614002WL005517
|
00415
|
SBIN0050504
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
PB2614002_071022APB_FTO_67098
|
2614002000NRG23061020220068254
|
5939107374
|
07/10/2022
|
DHARAM PAL
|
DHARAM PAL
|
2614002WL005520
|
00415
|
SBIN0050504
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
PB2614002_071022APB_FTO_67098
|
2614002000NRG23061020220068407
|
5939107255
|
07/10/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2614002WL005530
|
00354
|
PUNB0035910
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
PB2614002_071022APB_FTO_67098
|
2614002000NRG23061020220068800
|
5939107375
|
07/10/2022
|
SOM NATH
|
SOM NATH
|
2614002WL005559
|
00354
|
PUNB0694700
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
PB2614002_071222APB_FTO_88105
|
2614002000NRG23071220220090342
|
7206456135
|
07/12/2022
|
NEELAM RANI
|
NEELAM RANI
|
2614002WL007319
|
00354
|
PUNB0294500
|
2256
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
PB2614002_071222APB_FTO_88105
|
2614002000NRG23071220220090399
|
7206456063
|
07/12/2022
|
SOM NATH
|
SOM NATH
|
2614002WL007325
|
00354
|
PUNB0694700
|
2256
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
PB2614001_010422APB_FTO_46
|
2614001000NRG22310320220147788
|
0829049246
|
01/04/2022
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2614001WL011396
|
00349
|
PSIB0000445
|
2000
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
PB2614001_020323APB_FTO_109397
|
2614001000NRG23010320230108258
|
0494918298
|
02/03/2023
|
GURMEET RAM
|
GURMEET RAM
|
2614001WL008888
|
00045
|
BARB0BANGAX
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
PB2614001_020323APB_FTO_109397
|
2614001000NRG23020320230108351
|
0494918305
|
02/03/2023
|
TARO
|
TARO
|
2614001WL008898
|
00415
|
SBIN0050704
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
PB2614001_020323APB_FTO_109397
|
2614001000NRG23020320230108361
|
0494918329
|
02/03/2023
|
RAJ RANI
|
RAJ RANI
|
2614001WL008898
|
00415
|
SBIN0050704
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
PB2614001_041022FTO_66025
|
2614001000NRG23041020220067593
|
5938662230
|
04/10/2022
|
Ranjit Singh
|
Ranjit Singh
|
2614001WL005474
|
00152
|
HDFC0002596
|
1345
|
27/10/2022
|
No Such Account
|
706
|
PB2614001_070223APB_FTO_106115
|
2614001000NRG23070220230104627
|
8870939906
|
07/02/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL008595
|
00354
|
PUNB0023910
|
564
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
PB2614001_131222APB_FTO_89980
|
2614001000NRG23131220220091818
|
7320982218
|
13/12/2022
|
Paramjit
|
Paramjit
|
2614001WL007462
|
00415
|
SBIN0011910
|
3102
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
708
|
PB2614001_131222APB_FTO_89980
|
2614001000NRG23131220220091897
|
7320982182
|
13/12/2022
|
PARAMJIT
|
PARAMJIT
|
2614001WL007467
|
00349
|
PSIB0000445
|
2538
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
709
|
PB2614001_160323APB_FTO_114364
|
2614001000NRG23160320230119627
|
0494928297
|
16/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2614001WL009398
|
00349
|
PSIB0000445
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
PB2614001_160323APB_FTO_114364
|
2614001000NRG23160320230119630
|
0494928298
|
16/03/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614001WL009398
|
00349
|
PSIB0000445
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
PB2614001_160323APB_FTO_114364
|
2614001000NRG23160320230119631
|
0494928299
|
16/03/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2614001WL009398
|
00349
|
PSIB0000445
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
PB2614001_160323APB_FTO_114364
|
2614001000NRG23160320230119715
|
0494928323
|
16/03/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL009400
|
00354
|
PUNB0050900
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
PB2614001_160323APB_FTO_114364
|
2614001000NRG23160320230119757
|
0494928343
|
16/03/2023
|
JAGINDER KAUR
|
JAGINDER KAUR
|
2614001WL009400
|
00354
|
PUNB0050900
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
PB2614001_160323APB_FTO_114364
|
2614001000NRG23160320230119805
|
0494928288
|
16/03/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2614001WL009400
|
00349
|
PSIB0000445
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
PB2614001_160323APB_FTO_114364
|
2614001000NRG23160320230119850
|
0494928413
|
16/03/2023
|
SHEELA RANI
|
SHEELA RANI
|
2614001WL009400
|
00078
|
CNRB0002528
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
PB2614001_160323APB_FTO_114364
|
2614001000NRG23160320230119916
|
0494928451
|
16/03/2023
|
Deesho
|
Deesho
|
2614001WL009401
|
00354
|
PUNB0457300
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
PB2614001_160323APB_FTO_114364
|
2614001000NRG23160320230119918
|
0494928534
|
16/03/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL009401
|
00554
|
KKBK0000262
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
PB2614001_200922APB_FTO_57347
|
2614001000NRG23200920220061267
|
5937279588
|
20/09/2022
|
Jaswinder singh
|
Jaswinder singh
|
2614001WL004962
|
00349
|
PSIB0000262
|
2820
|
27/10/2022
|
A/c Blocked or Frozen
|
719
|
PB2614001_210323APB_FTO_116847
|
2614001000NRG23210320230122286
|
0075904237
|
21/03/2023
|
SAGLI RAM
|
SAGLI RAM
|
2614001WL009536
|
00354
|
PUNB0351700
|
2538
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
PB2614001_021122APB_FTO_75939
|
2614001000NRG23021120220078127
|
6354682743
|
02/11/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2614001WL006299
|
00354
|
PUNB0642500
|
1410
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
PB2614001_021122APB_FTO_75939
|
2614001000NRG23021120220078351
|
6354682726
|
02/11/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL006318
|
00354
|
PUNB0351700
|
846
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
PB2614001_021122APB_FTO_75939
|
2614001000NRG23021120220078355
|
6354682757
|
02/11/2022
|
HARMESH LAL
|
HARMESH LAL
|
2614001WL006318
|
00354
|
PUNB0352500
|
564
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
PB2614001_021222FTO_86264
|
2614001000NRG23021220220089011
|
7065669797
|
02/12/2022
|
BABI
|
BABI
|
2614001WL0007222
|
00078
|
CNRB0002528
|
1410
|
10/12/2022
|
No Such Account
|
724
|
PB2614001_021222FTO_86264
|
2614001000NRG23021220220089012
|
7065669798
|
02/12/2022
|
BABI
|
BABI
|
2614001WL0007222
|
00078
|
CNRB0002528
|
2256
|
10/12/2022
|
No Such Account
|
725
|
PB2614001_091122FTO_77980
|
2614001000NRG23091120220080901
|
6493796785
|
09/11/2022
|
BABI
|
BABI
|
2614001WL006552
|
00078
|
CNRB0002528
|
2256
|
17/11/2022
|
Account closed
|
726
|
PB2614001_120123FTO_99896
|
2614001000NRG23100120230100372
|
8128565828
|
12/01/2023
|
BABI
|
BABI
|
2614001WL0008227
|
00078
|
CNRB0002528
|
2538
|
24/01/2023
|
Account closed
|
727
|
PB2614001_121222APB_FTO_89627
|
2614001000NRG23121220220091392
|
7321349996
|
12/12/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2614001WL007408
|
00349
|
PSIB0000446
|
2256
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
PB2614001_130522APB_FTO_7780
|
2614001000NRG23130520220009549
|
1374033075
|
13/05/2022
|
TARSEM LAL
|
TARSEM LAL
|
2614001WL000739
|
00354
|
PUNB0457300
|
2690
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
PB2614001_130522APB_FTO_7780
|
2614001000NRG23130520220009560
|
1374033059
|
13/05/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL000739
|
00354
|
PUNB0351700
|
2690
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
PB2614001_240123APB_FTO_102994
|
2614001000NRG23240120230102807
|
8259396171
|
24/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614001WL008445
|
00354
|
PUNB0023910
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
PB2614001_290323APB_FTO_121183
|
2614001000NRG23280320230126687
|
N032303084D3A
|
29/03/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614001WL009750
|
00354
|
PUNB0457300
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
PB2614001_290323APB_FTO_121183
|
2614001000NRG23280320230126694
|
N032303084D40
|
29/03/2023
|
Deesho
|
Deesho
|
2614001WL009750
|
00354
|
PUNB0457300
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
PB2614001_290323APB_FTO_121183
|
2614001000NRG23280320230126697
|
N032303084D71
|
29/03/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL009750
|
00554
|
KKBK0000262
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
PB2614001_290323APB_FTO_121183
|
2614001000NRG23280320230126721
|
N032303084CED
|
29/03/2023
|
GURPAL KAUR
|
GURPAL KAUR
|
2614001WL009752
|
00354
|
PUNB0117710
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
PB2614001_290323APB_FTO_121183
|
2614001000NRG23280320230126741
|
N032303084CEF
|
29/03/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2614001WL009752
|
00354
|
PUNB0351700
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
PB2614001_290323APB_FTO_121183
|
2614001000NRG23280320230126753
|
N032303084D68
|
29/03/2023
|
CHHINDO
|
CHHINDO
|
2614001WL009752
|
00354
|
PUNB0351700
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
PB2614001_281022APB_FTO_74159
|
2614001000NRG23281020220076737
|
6097820162
|
28/10/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL006182
|
00354
|
PUNB0351700
|
2256
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
PB2614001_281022APB_FTO_74159
|
2614001000NRG23281020220076743
|
6097820212
|
28/10/2022
|
HARMESH LAL
|
HARMESH LAL
|
2614001WL006182
|
00354
|
PUNB0352500
|
2256
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
PB2614001_081222APB_FTO_88546
|
2614001000NRG23081220220091073
|
7206455550
|
08/12/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2614001WL007384
|
00349
|
PSIB0000445
|
1974
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
PB2614001_081222APB_FTO_88546
|
2614001000NRG23081220220091077
|
7206455546
|
08/12/2022
|
Bhajan Kaur
|
Bhajan Kaur
|
2614001WL007384
|
00349
|
PSIB0000445
|
1974
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
PB2614001_081222APB_FTO_88546
|
2614001000NRG23081220220091079
|
7206455549
|
08/12/2022
|
Kamla Devi
|
Kamla Devi
|
2614001WL007384
|
00349
|
PSIB0000445
|
1974
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
PB2614001_120422APB_FTO_1454
|
2614001000NRG23120420220000346
|
1156275695
|
12/04/2022
|
TARSEM LAL
|
TARSEM LAL
|
2614001WL000026
|
00354
|
PUNB0457300
|
1578
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
PB2614001_120422APB_FTO_1454
|
2614001000NRG23120420220000357
|
1156275693
|
12/04/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL000026
|
00354
|
PUNB0351700
|
1841
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
PB2614001_120422APB_FTO_1454
|
2614001000NRG23120420220000388
|
1156275718
|
12/04/2022
|
SATYA
|
SATYA
|
2614001WL000028
|
00354
|
PUNB0023910
|
564
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
PB2614001_131022APB_FTO_69386
|
2614001000NRG23131020220070639
|
5955390755
|
13/10/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2614001WL005713
|
00354
|
PUNB0642500
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
PB2614001_140323APB_FTO_113273
|
2614001000NRG23140320230111349
|
0494529358
|
14/03/2023
|
SOM NATH
|
SOM NATH
|
2614001WL009124
|
00354
|
PUNB0050900
|
2256
|
03/04/2023
|
A/c Blocked or Frozen
|
747
|
PB2614001_140323APB_FTO_113273
|
2614001000NRG23140320230111403
|
0494529182
|
14/03/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2614001WL009125
|
00114
|
UTIB0SNWS01
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
PB2614001_140323APB_FTO_113273
|
2614001000NRG23140320230111422
|
0494529340
|
14/03/2023
|
NINDER KAUR
|
NINDER KAUR
|
2614001WL009125
|
00349
|
PSIB0000446
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
PB2614001_140323APB_FTO_113273
|
2614001000NRG23140320230111423
|
0494529410
|
14/03/2023
|
Kiran
|
Kiran
|
2614001WL009125
|
00354
|
PUNB0351700
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
PB2614001_140323APB_FTO_113273
|
2614001000NRG23140320230112102
|
0494529282
|
14/03/2023
|
Krishna
|
Krishna
|
2614001WL009149
|
00415
|
SBIN0050704
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
PB2614001_140323APB_FTO_113273
|
2614001000NRG23140320230112130
|
0494529464
|
14/03/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2614001WL009151
|
00032
|
UTIB0000659
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
PB2614001_140323APB_FTO_113273
|
2614001000NRG23140320230115259
|
0494529258
|
14/03/2023
|
GURMEET RAM
|
GURMEET RAM
|
2614001WL009238
|
00045
|
BARB0BANGAX
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
PB2614001_161222FTO_91276
|
2614001000NRG23151220220092232
|
7364789500
|
16/12/2022
|
BABI
|
BABI
|
2614001WL0007498
|
00078
|
CNRB0002528
|
1410
|
23/12/2022
|
Account closed
|
754
|
PB2614001_161222FTO_91276
|
2614001000NRG23151220220092233
|
7364789501
|
16/12/2022
|
BABI
|
BABI
|
2614001WL0007498
|
00078
|
CNRB0002528
|
2256
|
23/12/2022
|
Account closed
|
755
|
PB2614001_260422APB_FTO_3937
|
2614001000NRG23260420220004487
|
1088170783
|
26/04/2022
|
KASHMIRO
|
KASHMIRO
|
2614001WL000342
|
00354
|
PUNB0050900
|
1974
|
12/05/2022
|
Account closed
|
756
|
PB2614001_261222APB_FTO_94864
|
2614001000NRG23261220220095686
|
7515223574
|
26/12/2022
|
BABI
|
BABI
|
2614001WL007823
|
00078
|
CNRB0002528
|
2538
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
PB2614001_261222APB_FTO_94864
|
2614001000NRG23261220220095722
|
7515223599
|
26/12/2022
|
CHHINDER PAL
|
CHHINDER PAL
|
2614001WL007826
|
00415
|
SBIN0011910
|
2538
|
30/12/2022
|
A/c Blocked or Frozen
|
758
|
PB2614001_261222APB_FTO_94864
|
2614001000NRG23261220220095732
|
7515223533
|
26/12/2022
|
Nachhatro Kaur
|
Nachhatro Kaur
|
2614001WL007827
|
00354
|
PUNB0050900
|
2256
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
PB2614001_060323APB_FTO_111117
|
2614001000NRG23060320230108985
|
0494525465
|
06/03/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL008950
|
00354
|
PUNB0114610
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
PB2614001_060323APB_FTO_111117
|
2614001000NRG23060320230109129
|
0494525656
|
06/03/2023
|
JASWINDER RAM
|
JASWINDER RAM
|
2614001WL008958
|
00032
|
UTIB0004354
|
1974
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
761
|
PB2614001_060323APB_FTO_111117
|
2614001000NRG23060320230109147
|
0494525801
|
06/03/2023
|
BIKKAR RAM
|
BIKKAR RAM
|
2614001WL008958
|
00354
|
PUNB0097610
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
PB2614001_060323APB_FTO_111117
|
2614001000NRG23060320230109385
|
0494525833
|
06/03/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL008975
|
00354
|
PUNB0050900
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
PB2614001_060323APB_FTO_111117
|
2614001000NRG23060320230109448
|
0494525733
|
06/03/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2614001WL008975
|
00349
|
PSIB0000445
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
PB2614001_060323APB_FTO_111117
|
2614001000NRG23060320230109454
|
0494525574
|
06/03/2023
|
BINDER
|
BINDER
|
2614001WL008975
|
00078
|
CNRB0005840
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
PB2614001_060323APB_FTO_111117
|
2614001000NRG23060320230109473
|
0494525760
|
06/03/2023
|
SHEELA RANI
|
SHEELA RANI
|
2614001WL008975
|
00078
|
CNRB0002528
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
PB2614001_060323APB_FTO_111117
|
2614001000NRG23060320230109520
|
0494525737
|
06/03/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2614001WL008977
|
00349
|
PSIB0000445
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
PB2614001_060323APB_FTO_111117
|
2614001000NRG23060320230109549
|
0494525634
|
06/03/2023
|
Krishna
|
Krishna
|
2614001WL008978
|
00415
|
SBIN0050704
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
PB2614001_220622APB_FTO_21348
|
2614001000NRG23220620220022102
|
2559612202
|
22/06/2022
|
SATYA
|
SATYA
|
2614001WL001803
|
00354
|
PUNB0023910
|
3384
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
PB2614001_220622APB_FTO_21348
|
2614001000NRG23220620220022106
|
2559612241
|
22/06/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2614001WL001803
|
00354
|
PUNB0351700
|
2820
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
PB2614001_220622APB_FTO_21348
|
2614001000NRG23220620220022107
|
2559612211
|
22/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614001WL001803
|
00349
|
PSIB0000446
|
2538
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
PB2614001_220622APB_FTO_21348
|
2614001000NRG23220620220022151
|
2559612262
|
22/06/2022
|
SEEMA RANI
|
SEEMA RANI
|
2614001WL001808
|
00354
|
PUNB0642500
|
2256
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
PB2614001_230123APB_FTO_102594
|
2614001000NRG23230120230102527
|
8196916177
|
23/01/2023
|
DUNI CHAND
|
DUNI CHAND
|
2614001WL008421
|
00078
|
CNRB0002528
|
282
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
PB2614001_230123APB_FTO_102594
|
2614001000NRG23230120230102540
|
8196916140
|
23/01/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2614001WL008421
|
00114
|
UTIB0SNWS01
|
282
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
PB2614001_240323APB_FTO_118770
|
2614001000NRG23240320230124435
|
0312571297
|
24/03/2023
|
NINDER KAUR
|
NINDER KAUR
|
2614001WL009649
|
00349
|
PSIB0000446
|
1974
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
PB2614001_240323APB_FTO_118770
|
2614001000NRG23240320230124436
|
0312571289
|
24/03/2023
|
Kiran
|
Kiran
|
2614001WL009649
|
00354
|
PUNB0351700
|
1974
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
PB2614001_260223APB_FTO_107758
|
2614001000NRG23260220230107548
|
0013951984
|
26/02/2023
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2614001WL008840
|
00415
|
SBIN0011910
|
1410
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
PB2614001_180223APB_FTO_107264
|
2614001000NRG23180220230105935
|
9126167610
|
18/02/2023
|
SOM NATH
|
SOM NATH
|
2614001WL008700
|
00354
|
PUNB0050900
|
2820
|
24/02/2023
|
A/c Blocked or Frozen
|
778
|
PB2614001_180223APB_FTO_107264
|
2614001000NRG23180220230105994
|
9126167707
|
18/02/2023
|
MOHAN LAL
|
MOHAN LAL
|
2614001WL008702
|
00415
|
SBIN0050704
|
2820
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
PB2614001_180223APB_FTO_107264
|
2614001000NRG23180220230106002
|
9126167569
|
18/02/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614001WL008702
|
00354
|
PUNB0023910
|
2820
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
PB2614001_190223APB_FTO_107281
|
2614001000NRG23180220230106010
|
9126165063
|
19/02/2023
|
Taro
|
Taro
|
2614001WL008703
|
00415
|
SBIN0050704
|
282
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
PB2614001_190223APB_FTO_107281
|
2614001000NRG23180220230106019
|
9126165056
|
19/02/2023
|
Raj Rani
|
Raj Rani
|
2614001WL008703
|
00415
|
SBIN0050704
|
2256
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
PB2614001_190223APB_FTO_107281
|
2614001000NRG23190220230106042
|
9126165072
|
19/02/2023
|
CHHINDO
|
CHHINDO
|
2614001WL008704
|
00114
|
UTIB0SNWS01
|
2538
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
PB2614001_191222APB_FTO_92108
|
2614001000NRG23191220220093677
|
8086902255
|
19/12/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL007632
|
00349
|
PSIB0000445
|
846
|
20/01/2023
|
A/c Blocked or Frozen
|
784
|
PB2614001_201222APB_FTO_92516
|
2614001000NRG23201220220093707
|
7441651989
|
20/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614001WL007636
|
00415
|
SBIN0050679
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
PB2614001_240223APB_FTO_107732
|
2614001000NRG23240220230107391
|
0013955151
|
24/02/2023
|
ASHA RANI
|
ASHA RANI
|
2614001WL008834
|
00415
|
SBIN0050704
|
2820
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
PB2614001_240223APB_FTO_107732
|
2614001000NRG23240220230107437
|
0013955193
|
24/02/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2614001WL008837
|
00354
|
PUNB0351700
|
1410
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
PB2614001_290323APB_FTO_121547
|
2614001000NRG23290320230127160
|
N0323030E3614
|
29/03/2023
|
Bholi
|
Bholi
|
2614001WL009772
|
00349
|
PSIB0000445
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
PB2614001_290323APB_FTO_121547
|
2614001000NRG23290320230127190
|
N0323030E3662
|
29/03/2023
|
BIKKAR RAM
|
BIKKAR RAM
|
2614001WL009774
|
00354
|
PUNB0097610
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
PB2614001_290323APB_FTO_121547
|
2614001000NRG23290320230127460
|
N0323030E3639
|
29/03/2023
|
ASHA RANI
|
ASHA RANI
|
2614001WL009788
|
00349
|
PSIB0000446
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
PB2614001_290323APB_FTO_121547
|
2614001000NRG23290320230127468
|
N0323030E3623
|
29/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2614001WL009788
|
00349
|
PSIB0000446
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
PB2614002_080922FTO_52375
|
2614002000NRG23070920220055385
|
4742784224
|
08/09/2022
|
KAMLA
|
KAMLA
|
2614002WL004484
|
00354
|
PUNB0294500
|
1974
|
16/09/2022
|
Account closed
|
792
|
PB2614002_140323APB_FTO_112975
|
2614002000NRG23140320230112757
|
0494607407
|
14/03/2023
|
Charan jit Kaur
|
Charan jit Kaur
|
2614002WL009174
|
00354
|
PUNB0107600
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
PB2614002_140323APB_FTO_112975
|
2614002000NRG23140320230112783
|
0494607589
|
14/03/2023
|
ASHA RANI
|
ASHA RANI
|
2614002WL009174
|
00354
|
PUNB0694700
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
PB2614002_140323APB_FTO_112975
|
2614002000NRG23140320230113025
|
0494607394
|
14/03/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2614002WL009178
|
00354
|
PUNB0035910
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
PB2614002_140323APB_FTO_112975
|
2614002000NRG23140320230113046
|
0494607573
|
14/03/2023
|
SHRI RAM
|
SHRI RAM
|
2614002WL009178
|
00354
|
PUNB0342000
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
PB2614001_221222APB_FTO_93494
|
2614001000NRG23211220220094408
|
7469865000
|
22/12/2022
|
Paramjit
|
Paramjit
|
2614001WL007707
|
00415
|
SBIN0011910
|
269
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
797
|
PB2614001_221222APB_FTO_93494
|
2614001000NRG23211220220094474
|
7469865058
|
22/12/2022
|
PARAMJIT
|
PARAMJIT
|
2614001WL007711
|
00349
|
PSIB0000445
|
1052
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
798
|
PB2614001_230822APB_FTO_44073
|
2614001000NRG23230820220047136
|
4279163628
|
23/08/2022
|
CHHINDO
|
CHHINDO
|
2614001WL003898
|
00354
|
PUNB0351700
|
282
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
PB2614001_290922APB_FTO_63926
|
2614001000NRG23290920220064629
|
5939126933
|
29/09/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL005239
|
00354
|
PUNB0351700
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
PB2614002_060123APB_FTO_98348
|
2614002000NRG23060120230098499
|
7854849766
|
06/01/2023
|
MAHINDER
|
MAHINDER
|
2614002WL008072
|
00354
|
PUNB0107600
|
3666
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
801
|
PB2614002_060123APB_FTO_98348
|
2614002000NRG23060120230098556
|
7854849720
|
06/01/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2614002WL008078
|
00354
|
PUNB0310700
|
3948
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
PB2614002_060123APB_FTO_98348
|
2614002000NRG23060120230098576
|
7854849683
|
06/01/2023
|
BABLI
|
BABLI
|
2614002WL008080
|
00354
|
PUNB0107600
|
3666
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
803
|
PB2614002_060123APB_FTO_98348
|
2614002000NRG23060120230098623
|
7854849754
|
06/01/2023
|
SOM NATH
|
SOM NATH
|
2614002WL008086
|
00354
|
PUNB0694700
|
2820
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
PB2614002_060123APB_FTO_98348
|
2614002000NRG23060120230098978
|
7854849722
|
06/01/2023
|
BHOLI
|
BHOLI
|
2614002WL008119
|
00354
|
PUNB0310700
|
3948
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
PB2614002_060123APB_FTO_98348
|
2614002000NRG23060120230099126
|
7854849751
|
06/01/2023
|
USHA RANI
|
USHA RANI
|
2614002WL008130
|
00354
|
PUNB0694700
|
3220
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
PB2614002_080622APB_FTO_14956
|
2614002000NRG23080620220018133
|
2224767305
|
08/06/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2614002WL001461
|
00415
|
SBIN0050504
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
PB2614002_080822APB_FTO_39470
|
2614002000NRG23080820220038672
|
4027447746
|
08/08/2022
|
SUKHJINDER PAL
|
SUKHJINDER PAL
|
2614002WL003228
|
00354
|
PUNB0294500
|
2256
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
PB2614002_080822APB_FTO_39470
|
2614002000NRG23080820220039406
|
4027447784
|
08/08/2022
|
PARSHOTAM LAL
|
PARSHOTAM LAL
|
2614002WL003282
|
00354
|
PUNB0342000
|
1410
|
19/08/2022
|
Unclaimed/DEAF accounts
|
809
|
PB2614002_100323APB_FTO_112104
|
2614002000NRG23100320230110097
|
0494607330
|
10/03/2023
|
TARLOCHAN SINGH
|
TARLOCHAN SINGH
|
2614002WL009046
|
00354
|
PUNB0310700
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
PB2614002_100323APB_FTO_112104
|
2614002000NRG23100320230110110
|
0494607318
|
10/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614002WL009046
|
00354
|
PUNB0310700
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
PB2614002_100323APB_FTO_112104
|
2614002000NRG23100320230110120
|
0494607344
|
10/03/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2614002WL009049
|
00354
|
PUNB0342000
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
PB2614002_140323APB_FTO_112996
|
2614002000NRG23140320230112758
|
0494601625
|
14/03/2023
|
Charan jit Kaur
|
Charan jit Kaur
|
2614002WL009174
|
00354
|
PUNB0107600
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
PB2614002_140323APB_FTO_112996
|
2614002000NRG23140320230112782
|
0494601779
|
14/03/2023
|
ASHA RANI
|
ASHA RANI
|
2614002WL009174
|
00354
|
PUNB0694700
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
PB2614002_140323APB_FTO_112996
|
2614002000NRG23140320230112858
|
0494601700
|
14/03/2023
|
BHOLI
|
BHOLI
|
2614002WL009176
|
00354
|
PUNB0310700
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
PB2614001_100323FTO_112101
|
2614001000NRG23010320230108291
|
0494106212
|
10/03/2023
|
GURMEET RAM
|
GURMEET RAM
|
2614001WL0008891
|
00045
|
BARB0BANGAX
|
2820
|
03/04/2023
|
No Such Account
|
816
|
PB2614001_020822APB_FTO_37581
|
2614001000NRG23020820220035709
|
3899153463
|
02/08/2022
|
BALJEET KUMARI
|
BALJEET KUMARI
|
2614001WL002982
|
00352
|
PUNB0PGB003
|
2820
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
PB2614001_050822APB_FTO_38774
|
2614001000NRG23050820220038358
|
3920448840
|
05/08/2022
|
KASHMIRO
|
KASHMIRO
|
2614001WL003204
|
00354
|
PUNB0050900
|
2820
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
PB2614001_050822APB_FTO_38774
|
2614001000NRG23050820220038395
|
3920448827
|
05/08/2022
|
TARSEM LAL
|
TARSEM LAL
|
2614001WL003209
|
00354
|
PUNB0023910
|
2820
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
PB2614001_050822APB_FTO_38774
|
2614001000NRG23050820220038481
|
3920448839
|
05/08/2022
|
SEEMA RANI
|
SEEMA RANI
|
2614001WL003216
|
00349
|
PSIB0000446
|
1974
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
PB2614001_061222APB_FTO_87509
|
2614001000NRG23061220220090115
|
7064973151
|
06/12/2022
|
CHHINDO
|
CHHINDO
|
2614001WL007303
|
00114
|
UTIB0SNWS01
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
PB2614001_120522FTO_7511
|
2614001000NRG23120520220008837
|
1344845285
|
12/05/2022
|
Gurnam Ram
|
Gurnam Ram
|
2614001WL000691
|
00354
|
PUNB0050900
|
1883
|
18/05/2022
|
Account closed
|
822
|
PB2614001_200323APB_FTO_115676
|
2614001000NRG23200320230121062
|
0075906537
|
20/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2614001WL009458
|
00354
|
PUNB0352300
|
2256
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
823
|
PB2614001_231222APB_FTO_94163
|
2614001000NRG23231220220095618
|
7515276650
|
23/12/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2614001WL007815
|
00349
|
PSIB0000446
|
1974
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
PB2614001_260722APB_FTO_35211
|
2614001000NRG23260720220033304
|
3412184992
|
26/07/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2614001WL002761
|
00354
|
PUNB0642500
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
PB2614001_260722APB_FTO_35211
|
2614001000NRG23260720220033354
|
3412184981
|
26/07/2022
|
TARSEM LAL
|
TARSEM LAL
|
2614001WL002763
|
00354
|
PUNB0023910
|
2256
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
PB2614001_260722APB_FTO_35211
|
2614001000NRG23260720220033365
|
3412184982
|
26/07/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL002763
|
00354
|
PUNB0023910
|
2256
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
PB2614001_270422APB_FTO_4247
|
2614001000NRG23270420220004939
|
1088173913
|
27/04/2022
|
TARSEM LAL
|
TARSEM LAL
|
2614001WL000375
|
00354
|
PUNB0457300
|
1841
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
PB2614001_270422APB_FTO_4247
|
2614001000NRG23270420220004948
|
1088173911
|
27/04/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL000375
|
00354
|
PUNB0351700
|
2104
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
PB2614001_290822APB_FTO_48575
|
2614001000NRG23290820220049636
|
4398985182
|
29/08/2022
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2614001WL004073
|
00349
|
PSIB0000445
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
PB2614002_080922APB_FTO_52395
|
2614002000NRG23080920220055530
|
4740973824
|
08/09/2022
|
MANJIT KUMAR
|
MANJIT KUMAR
|
2614002WL004498
|
00354
|
PUNB0294500
|
2256
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
PB2614002_080922APB_FTO_52395
|
2614002000NRG23080920220055536
|
4740973809
|
08/09/2022
|
NEELAM RANI
|
NEELAM RANI
|
2614002WL004498
|
00354
|
PUNB0294500
|
2256
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
PB2614002_170323APB_FTO_114760
|
2614002000NRG23160320230119340
|
0494944982
|
17/03/2023
|
BABLI
|
BABLI
|
2614002WL009378
|
00354
|
PUNB0107600
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
833
|
PB2614002_170323APB_FTO_114760
|
2614002000NRG23160320230119341
|
0494944983
|
17/03/2023
|
BABLI
|
BABLI
|
2614002WL009378
|
00354
|
PUNB0107600
|
2256
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
834
|
PB2614001_100323APB_FTO_112100
|
2614001000NRG23100320230110427
|
0494928248
|
10/03/2023
|
Kulvir Kaur
|
Kulvir Kaur
|
2614001WL009070
|
00415
|
SBIN0050704
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
PB2614001_100323APB_FTO_112100
|
2614001000NRG23100320230110440
|
0494928100
|
10/03/2023
|
RAM LUBHAYA
|
RAM LUBHAYA
|
2614001WL009070
|
00354
|
PUNB0351700
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
PB2614001_100323APB_FTO_112100
|
2614001000NRG23100320230110442
|
0494928232
|
10/03/2023
|
Kamal Kumari
|
Kamal Kumari
|
2614001WL009070
|
00415
|
SBIN0050704
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
PB2614001_110722APB_FTO_29799
|
2614001000NRG23110720220027331
|
3137088642
|
11/07/2022
|
PARKASH RAM
|
PARKASH RAM
|
2614001WL002246
|
00415
|
SBIN0011910
|
3102
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
838
|
PB2614001_110722APB_FTO_29799
|
2614001000NRG23110720220027578
|
3137088618
|
11/07/2022
|
NINDER KAUR
|
NINDER KAUR
|
2614001WL002271
|
00415
|
SBIN0050196
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
PB2614001_110722APB_FTO_29799
|
2614001000NRG23110720220027579
|
3137088569
|
11/07/2022
|
SUNEETA
|
SUNEETA
|
2614001WL002272
|
00354
|
PUNB0351700
|
3666
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
PB2614001_110722APB_FTO_29799
|
2614001000NRG23110720220027603
|
3137088601
|
11/07/2022
|
SEEMA RANI
|
SEEMA RANI
|
2614001WL002274
|
00354
|
PUNB0642500
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
PB2614001_110722APB_FTO_29799
|
2614001000NRG23110720220027639
|
3137088633
|
11/07/2022
|
CHAIN RAM
|
CHAIN RAM
|
2614001WL002278
|
00415
|
SBIN0050679
|
269
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
PB2614001_170822APB_FTO_42146
|
2614001000NRG23170820220043153
|
4154740622
|
17/08/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2614001WL003592
|
00354
|
PUNB0642500
|
2256
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
PB2614001_240822APB_FTO_46538
|
2614001000NRG23240820220047231
|
4279165726
|
24/08/2022
|
DILAWAR RAM
|
DILAWAR RAM
|
2614001WL003911
|
00553
|
INDB0000778
|
2538
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
PB2614001_250422APB_FTO_3734
|
2614001000NRG23250420220004108
|
1088195125
|
25/04/2022
|
SUNEETA
|
SUNEETA
|
2614001WL000318
|
00354
|
PUNB0351700
|
3666
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
PB2614001_250422APB_FTO_3734
|
2614001000NRG23250420220004202
|
1088195140
|
25/04/2022
|
SATYA
|
SATYA
|
2614001WL000323
|
00354
|
PUNB0023910
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
PB2614001_250422APB_FTO_3734
|
2614001000NRG23250420220004226
|
1088195138
|
25/04/2022
|
SIMRO
|
SIMRO
|
2614001WL000325
|
00045
|
BARB0BANGAX
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
PB2614001_250722APB_FTO_34870
|
2614001000NRG23250720220032784
|
3385455133
|
25/07/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2614001WL002722
|
00354
|
PUNB0023910
|
2820
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
PB2614001_250722APB_FTO_34870
|
2614001000NRG23250720220032786
|
3385455134
|
25/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614001WL002722
|
00349
|
PSIB0000446
|
2820
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
PB2614001_250722APB_FTO_34870
|
2614001000NRG23250720220032787
|
3385455151
|
25/07/2022
|
HARMESH LAL
|
HARMESH LAL
|
2614001WL002722
|
00354
|
PUNB0352500
|
2538
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
PB2614001_261022APB_FTO_73210
|
2614001000NRG23261020220075748
|
6097818723
|
26/10/2022
|
SUNEETA
|
SUNEETA
|
2614001WL006105
|
00354
|
PUNB0351700
|
3666
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
PB2614001_270123APB_FTO_103946
|
2614001000NRG23270120230103113
|
8313472275
|
27/01/2023
|
Ranjit Singh
|
Ranjit Singh
|
2614001WL008476
|
00114
|
UTIB0SNWS01
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
PB2614001_010622FTO_12878
|
2614001000NRG23010620220015644
|
N0622000B0E75
|
01/06/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2614001WL001249
|
00415
|
SBIN0050687
|
3384
|
06/06/2022
|
A/c Blocked or Frozen
|
853
|
PB2614001_010622FTO_12878
|
2614001000NRG23010620220015711
|
N0622000B0E5E
|
01/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2614001WL001263
|
00352
|
PUNB0PGB003
|
3384
|
06/06/2022
|
No Such Account
|
854
|
PB2614001_080223APB_FTO_106239
|
2614001000NRG23080220230104769
|
8867393582
|
08/02/2023
|
ASHA RANI
|
ASHA RANI
|
2614001WL008609
|
00415
|
SBIN0050704
|
1410
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
PB2614001_121022APB_FTO_68768
|
2614001000NRG23121020220070411
|
5955365195
|
12/10/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL005682
|
00354
|
PUNB0351700
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
PB2614001_121022APB_FTO_68768
|
2614001000NRG23121020220070423
|
5955365196
|
12/10/2022
|
HARMESH LAL
|
HARMESH LAL
|
2614001WL005682
|
00354
|
PUNB0352500
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
PB2614001_160822APB_FTO_41737
|
2614001000NRG23160820220041565
|
4119804566
|
16/08/2022
|
PARKASH RAM
|
PARKASH RAM
|
2614001WL003470
|
00415
|
SBIN0011910
|
2820
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
858
|
PB2614001_160822FTO_41735
|
2614001000NRG23160820220041904
|
4119686673
|
16/08/2022
|
MOHINDER SINGH
|
MOHINDER SINGH
|
2614001WL003490
|
00354
|
PUNB0003900
|
2538
|
24/08/2022
|
No Such Account
|
859
|
PB2614001_160822APB_FTO_41737
|
2614001000NRG23160820220041987
|
4119804604
|
16/08/2022
|
KASHMIRO
|
KASHMIRO
|
2614001WL003505
|
00354
|
PUNB0050900
|
2820
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
PB2614001_170123APB_FTO_101164
|
2614001000NRG23170120230101207
|
8130192403
|
17/01/2023
|
Jaswinder singh
|
Jaswinder singh
|
2614001WL008306
|
00349
|
PSIB0000262
|
2820
|
24/01/2023
|
A/c Blocked or Frozen
|
861
|
PB2614001_220223APB_FTO_107479
|
2614001000NRG23210220230106387
|
9301248695
|
22/02/2023
|
JASWINDER RAM
|
JASWINDER RAM
|
2614001WL008736
|
00032
|
UTIB0004354
|
1974
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
862
|
PB2614001_220422APB_FTO_3267
|
2614001000NRG23210420220003386
|
1088197219
|
22/04/2022
|
SEEMA RANI
|
SEEMA RANI
|
2614001WL000264
|
00354
|
PUNB0642500
|
1841
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
PB2614001_220422APB_FTO_3267
|
2614001000NRG23220420220003719
|
1088197179
|
22/04/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614001WL000286
|
00114
|
UTIB0SNWS01
|
1128
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
PB2614001_251122APB_FTO_83750
|
2614001000NRG23251120220086624
|
|
25/11/2022
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2614001WL007026
|
00354
|
PUNB0352500
|
1974
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
PB2614001_260822APB_FTO_47984
|
2614001000NRG23260820220049214
|
4399140895
|
26/08/2022
|
KASHMIRO
|
KASHMIRO
|
2614001WL004040
|
00354
|
PUNB0050900
|
2538
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
PB2614002_060123APB_FTO_98361
|
2614002000NRG23060120230099122
|
7854858729
|
06/01/2023
|
Gyano
|
Gyano
|
2614002WL008129
|
00354
|
PUNB0310700
|
1974
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
PB2614002_160522FTO_8130
|
2614002000NRG23160520220010413
|
1586711110
|
16/05/2022
|
TARSEM LAL
|
TARSEM LAL
|
2614002WL000815
|
00354
|
PUNB0694700
|
1692
|
26/05/2022
|
No Such Account
|
868
|
PB2614002_180822APB_FTO_42648
|
2614002000NRG23170820220042446
|
4229430355
|
18/08/2022
|
JASPAL
|
JASPAL
|
2614002WL003548
|
00354
|
PUNB0107600
|
2256
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
PB2614002_180822APB_FTO_42648
|
2614002000NRG23170820220042449
|
4229430363
|
18/08/2022
|
MAHINDER
|
MAHINDER
|
2614002WL003548
|
00354
|
PUNB0107600
|
2256
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
870
|
PB2614002_180822APB_FTO_42648
|
2614002000NRG23170820220042654
|
4229430392
|
18/08/2022
|
SUKHJINDER PAL
|
SUKHJINDER PAL
|
2614002WL003565
|
00354
|
PUNB0294500
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
PB2614002_180822APB_FTO_42648
|
2614002000NRG23170820220042662
|
4229430429
|
18/08/2022
|
MANJIT KUMAR
|
MANJIT KUMAR
|
2614002WL003565
|
00354
|
PUNB0294500
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
PB2614001_010223APB_FTO_105192
|
2614001000NRG23010220230103952
|
8604025140
|
01/02/2023
|
Gian Kaur
|
Gian Kaur
|
2614001WL008532
|
00349
|
PSIB0000445
|
2538
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
PB2614001_040822APB_FTO_38483
|
2614001000NRG23040820220038127
|
3905500405
|
04/08/2022
|
PARKASH RAM
|
PARKASH RAM
|
2614001WL003175
|
00415
|
SBIN0011910
|
2820
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
874
|
PB2614001_050123APB_FTO_97878
|
2614001000NRG23050120230098081
|
7799634167
|
05/01/2023
|
Satya
|
Satya
|
2614001WL008036
|
00354
|
PUNB0352500
|
1974
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
PB2614001_071022FTO_67428
|
2614001000NRG23071020220069943
|
5938915460
|
07/10/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2614001WL005641
|
00349
|
PSIB0000859
|
3102
|
27/10/2022
|
Account closed
|
876
|
PB2614001_080822APB_FTO_39451
|
2614001000NRG23080820220039598
|
4027455776
|
08/08/2022
|
DILAWAR RAM
|
DILAWAR RAM
|
2614001WL003300
|
00553
|
INDB0000778
|
2256
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
PB2614001_111122APB_FTO_78513
|
2614001000NRG23111120220081412
|
6519270435
|
11/11/2022
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2614001WL006605
|
00354
|
PUNB0352500
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
PB2614001_120722APB_FTO_30339
|
2614001000NRG23120720220027901
|
3145247745
|
12/07/2022
|
DILAWAR RAM
|
DILAWAR RAM
|
2614001WL002296
|
00553
|
INDB0000778
|
3384
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
PB2614001_150223APB_FTO_107083
|
2614001000NRG23150220230105467
|
9092217357
|
15/02/2023
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2614001WL008670
|
00415
|
SBIN0011910
|
1974
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
PB2614001_150223APB_FTO_107083
|
2614001000NRG23150220230105470
|
9092217309
|
15/02/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL008670
|
00354
|
PUNB0050900
|
1974
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
PB2614001_150722APB_FTO_31579
|
2614001000NRG23150720220029125
|
3194997169
|
15/07/2022
|
TARSEM LAL
|
TARSEM LAL
|
2614001WL002392
|
00354
|
PUNB0023910
|
2256
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
PB2614001_171022APB_FTO_70494
|
2614001000NRG23171020220072780
|
6495905620
|
17/10/2022
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2614001WL005870
|
00354
|
PUNB0050900
|
1128
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
PB2614001_230722APB_FTO_34513
|
2614001000NRG23230720220032207
|
3365295857
|
23/07/2022
|
KASHMIRO
|
KASHMIRO
|
2614001WL002679
|
00354
|
PUNB0050900
|
1974
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
PB2614001_230722APB_FTO_34513
|
2614001000NRG23230720220032215
|
3365295851
|
23/07/2022
|
DILAWAR RAM
|
DILAWAR RAM
|
2614001WL002680
|
00553
|
INDB0000778
|
2820
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
PB2614001_310822APB_FTO_49697
|
2614001000NRG23310820220050801
|
4419286167
|
31/08/2022
|
CHHINDO
|
CHHINDO
|
2614001WL004161
|
00354
|
PUNB0351700
|
2256
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
PB2614002_140323APB_FTO_113010
|
2614002000NRG23140320230116674
|
0494529532
|
14/03/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2614002WL009285
|
00354
|
PUNB0694700
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
PB2614002_160522APB_FTO_8099
|
2614002000NRG23160520220009855
|
1586936171
|
16/05/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2614002WL000763
|
00415
|
SBIN0050160
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
PB2614002_160522APB_FTO_8099
|
2614002000NRG23160520220010278
|
1586936191
|
16/05/2022
|
SILO RANI
|
SILO RANI
|
2614002WL000801
|
00415
|
SBIN0050160
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
PB2614002_221222APB_FTO_93487
|
2614002000NRG23221220220095024
|
7469854119
|
22/12/2022
|
SUNITA RANI
|
SUNITA RANI
|
2614002WL007758
|
00048
|
BKID0006313
|
3666
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
890
|
PB2614002_221222APB_FTO_93487
|
2614002000NRG23221220220095162
|
7469854053
|
22/12/2022
|
BHOLI
|
BHOLI
|
2614002WL007771
|
00354
|
PUNB0310700
|
3666
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
PB2614001_210323APB_FTO_116847
|
2614001000NRG23210320230122290
|
0075904086
|
21/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614001WL009536
|
00354
|
PUNB0023910
|
2538
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
PB2614001_210323APB_FTO_116847
|
2614001000NRG23210320230122315
|
0075904218
|
21/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2614001WL009539
|
00415
|
SBIN0050680
|
2256
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
PB2614001_220323APB_FTO_117548
|
2614001000NRG23220320230122746
|
0278050100
|
22/03/2023
|
TARO
|
TARO
|
2614001WL009561
|
00415
|
SBIN0050704
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
PB2614001_290422APB_FTO_4909
|
2614001000NRG23290420220005340
|
1173925100
|
29/04/2022
|
SEEMA RANI
|
SEEMA RANI
|
2614001WL000406
|
00354
|
PUNB0642500
|
1578
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
PB2614001_300522APB_FTO_11916
|
2614001000NRG23300520220014721
|
1890746368
|
30/05/2022
|
SEEMA RANI
|
SEEMA RANI
|
2614001WL001164
|
00354
|
PUNB0351700
|
2256
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
PB2614001_310323APB_FTO_123784
|
2614001000NRG23310320230129335
|
1488701983
|
31/03/2023
|
JASWINDER RAM
|
JASWINDER RAM
|
2614001WL009895
|
00032
|
UTIB0004354
|
846
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
897
|
PB2614001_310323APB_FTO_123784
|
2614001000NRG23310320230129347
|
1488702075
|
31/03/2023
|
BIKKAR RAM
|
BIKKAR RAM
|
2614001WL009895
|
00354
|
PUNB0097610
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
PB2614001_310323APB_FTO_123784
|
2614001000NRG23310320230129622
|
1488702052
|
31/03/2023
|
JAGINDER KAUR
|
JAGINDER KAUR
|
2614001WL009912
|
00354
|
PUNB0050900
|
2256
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
PB2614001_310323APB_FTO_123784
|
2614001000NRG23310320230129883
|
1488701952
|
31/03/2023
|
SEETA DEVI
|
SEETA DEVI
|
2614001WL009930
|
00415
|
SBIN0050680
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
PB2614001_310323APB_FTO_123784
|
2614001000NRG23310320230129893
|
1488702085
|
31/03/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL009931
|
00354
|
PUNB0114610
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
PB2614001_310323APB_FTO_123784
|
2614001000NRG23310320230130328
|
1488702020
|
31/03/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2614001WL009955
|
00349
|
PSIB0000445
|
1974
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
PB2614002_040822APB_FTO_38492
|
2614002000NRG23040820220037073
|
4027033631
|
04/08/2022
|
JASPAL
|
JASPAL
|
2614002WL003092
|
00354
|
PUNB0107600
|
2538
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
PB2614002_040822APB_FTO_38492
|
2614002000NRG23040820220037077
|
4027033597
|
04/08/2022
|
MAHINDER
|
MAHINDER
|
2614002WL003092
|
00354
|
PUNB0107600
|
2538
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
904
|
PB2614002_040822APB_FTO_38492
|
2614002000NRG23040820220037429
|
4027033582
|
04/08/2022
|
SOM NATH
|
SOM NATH
|
2614002WL003120
|
00415
|
SBIN0050160
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
PB2614002_060123FTO_98344
|
2614002000NRG23060120230098757
|
7854443575
|
06/01/2023
|
KULWINDER
|
KULWINDER
|
2614002WL008097
|
00354
|
PUNB0310700
|
3384
|
12/01/2023
|
No Such Account
|
906
|
PB2614002_160922APB_FTO_56014
|
2614002000NRG23160920220058734
|
5872117299
|
16/09/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2614002WL004766
|
00354
|
PUNB0342000
|
2538
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
PB2614002_160922FTO_56000
|
2614002000NRG23160920220058928
|
5872003655
|
16/09/2022
|
ANITA RANI
|
ANITA RANI
|
2614002WL004780
|
00354
|
PUNB0694700
|
2538
|
21/10/2022
|
Account closed
|
908
|
PB2614002_181022APB_FTO_70635
|
2614002000NRG23171020220072493
|
5955312375
|
18/10/2022
|
DHARAM PAL
|
DHARAM PAL
|
2614002WL005852
|
00415
|
SBIN0050504
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
PB2614002_181022APB_FTO_70635
|
2614002000NRG23171020220072636
|
5955312357
|
18/10/2022
|
TARLOCHAN SINGH
|
TARLOCHAN SINGH
|
2614002WL005861
|
00354
|
PUNB0310700
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
PB2614001_140622APB_FTO_17249
|
2614001000NRG23130620220018976
|
2374332495
|
14/06/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2614001WL001539
|
00354
|
PUNB0351700
|
1614
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
PB2614001_140223APB_FTO_106950
|
2614001000NRG23140220230105242
|
8952245960
|
14/02/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2614001WL008652
|
00354
|
PUNB0351700
|
1692
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
PB2614001_160822APB_FTO_41798
|
2614001000NRG23160820220042108
|
4119813662
|
16/08/2022
|
BALJEET KUMARI
|
BALJEET KUMARI
|
2614001WL003519
|
00352
|
PUNB0PGB003
|
2538
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
PB2614001_160822APB_FTO_41798
|
2614001000NRG23160820220042120
|
4119813663
|
16/08/2022
|
TARSEM LAL
|
TARSEM LAL
|
2614001WL003521
|
00354
|
PUNB0023910
|
2256
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
PB2614001_160822APB_FTO_41798
|
2614001000NRG23160820220042138
|
4119813664
|
16/08/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2614001WL003521
|
00354
|
PUNB0023910
|
1974
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
PB2614001_160822APB_FTO_41798
|
2614001000NRG23160820220042164
|
4119813634
|
16/08/2022
|
CHHINDO
|
CHHINDO
|
2614001WL003522
|
00354
|
PUNB0351700
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
PB2614001_160822APB_FTO_41798
|
2614001000NRG23160820220042208
|
4119813617
|
16/08/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL003527
|
00354
|
PUNB0114610
|
282
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
PB2614001_280722APB_FTO_36014
|
2614001000NRG23280720220034462
|
3545458946
|
28/07/2022
|
SUNEETA
|
SUNEETA
|
2614001WL002858
|
00078
|
CNRB0002533
|
3666
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
PB2614001_300323APB_FTO_122362
|
2614001000NRG23300320230128580
|
1172055540
|
30/03/2023
|
NINDER KAUR
|
NINDER KAUR
|
2614001WL009846
|
00349
|
PSIB0000446
|
1841
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
PB2614001_310323APB_FTO_123853
|
2614001000NRG23310320230130635
|
1488702280
|
31/03/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614001WL009971
|
00354
|
PUNB0457300
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
PB2614001_310323APB_FTO_123853
|
2614001000NRG23310320230130640
|
1488702279
|
31/03/2023
|
Deesho
|
Deesho
|
2614001WL009971
|
00354
|
PUNB0457300
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
PB2614001_310323APB_FTO_123853
|
2614001000NRG23310320230130674
|
1488702398
|
31/03/2023
|
GURPAL KAUR
|
GURPAL KAUR
|
2614001WL009974
|
00354
|
PUNB0117710
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
PB2614002_140323APB_FTO_112985
|
2614002000NRG23140320230112582
|
0494927914
|
14/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2614002WL009168
|
00354
|
PUNB0107600
|
846
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
923
|
PB2614002_140323APB_FTO_112985
|
2614002000NRG23140320230116462
|
0494927812
|
14/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2614002WL009280
|
00354
|
PUNB0310700
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
PB2614002_140323APB_FTO_112985
|
2614002000NRG23140320230116677
|
0494927840
|
14/03/2023
|
NAND LAL
|
NAND LAL
|
2614002WL009285
|
00354
|
PUNB0342000
|
3666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
PB2614002_140323APB_FTO_112985
|
2614002000NRG23140320230117891
|
0494927782
|
14/03/2023
|
NEELAM RANI
|
NEELAM RANI
|
2614002WL009318
|
00354
|
PUNB0294500
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
PB2614002_140323APB_FTO_112985
|
2614002000NRG23140320230117991
|
0494927858
|
14/03/2023
|
GIANO DEVI
|
GIANO DEVI
|
2614002WL009323
|
00048
|
BKID0006313
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
PB2614002_270323FTO_120374
|
2614002000NRG23270320230125308
|
0311274167
|
27/03/2023
|
AMRIK
|
AMRIK
|
2614002WL009683
|
00354
|
PUNB0294500
|
564
|
30/03/2023
|
No Such Account
|
928
|
PB2614001_120522FTO_7377
|
2614001000NRG22310320220146290
|
1347005947
|
12/05/2022
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2614001WL011279
|
00078
|
CNRB0002528
|
1680
|
18/05/2022
|
Account closed
|
929
|
PB2614001_010722FTO_25955
|
2614001000NRG23010720220024077
|
2910421726
|
01/07/2022
|
DILWARA RAM
|
DILWARA RAM
|
2614001WL001972
|
00415
|
SBIN0050679
|
1076
|
08/07/2022
|
Account closed
|
930
|
PB2614001_030822FTO_38042
|
2614001000NRG23030820220036065
|
3904301796
|
03/08/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2614001WL003011
|
00415
|
SBIN0011910
|
1692
|
12/08/2022
|
No Such Account
|
931
|
PB2614001_031022APB_FTO_65525
|
2614001000NRG23031020220065939
|
5939079518
|
03/10/2022
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2614001WL005330
|
00354
|
PUNB0050900
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
PB2614001_090123APB_FTO_98739
|
2614001000NRG23090120230099777
|
7854823666
|
09/01/2023
|
BABI
|
BABI
|
2614001WL008178
|
00078
|
CNRB0002528
|
1974
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
PB2614001_090123APB_FTO_98739
|
2614001000NRG23090120230099899
|
7854823598
|
09/01/2023
|
RAM LAL
|
RAM LAL
|
2614001WL008189
|
00354
|
PUNB0050900
|
2820
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
PB2614001_120323APB_FTO_112346
|
2614001000NRG23120320230110504
|
0494918364
|
12/03/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2614001WL009086
|
00354
|
PUNB0351700
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
PB2614001_250722APB_FTO_34772
|
2614001000NRG23250720220032405
|
3385453988
|
25/07/2022
|
PARKASH RAM
|
PARKASH RAM
|
2614001WL002694
|
00415
|
SBIN0011910
|
2538
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
936
|
PB2614001_260822APB_FTO_48037
|
2614001000NRG23260820220049346
|
4399137471
|
26/08/2022
|
JOGINDER PAL
|
JOGINDER PAL
|
2614001WL004049
|
00349
|
PSIB0000638
|
2538
|
02/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
937
|
PB2614001_260822APB_FTO_48037
|
2614001000NRG23260820220049356
|
4399137467
|
26/08/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2614001WL004050
|
00354
|
PUNB0023910
|
2820
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
PB2614001_270223APB_FTO_107853
|
2614001000NRG23270220230107737
|
0013950274
|
27/02/2023
|
GIAN KAUR
|
GIAN KAUR
|
2614001WL008842
|
00349
|
PSIB0000445
|
2256
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
PB2614001_271222APB_FTO_95310
|
2614001000NRG23271220220096094
|
7515214739
|
27/12/2022
|
Gurmit Ram
|
Gurmit Ram
|
2614001WL007860
|
00415
|
SBIN0050704
|
2820
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
PB2614001_271222APB_FTO_95310
|
2614001000NRG23271220220096220
|
7515214731
|
27/12/2022
|
Mohan Lal
|
Mohan Lal
|
2614001WL007877
|
00415
|
SBIN0050679
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
PB2614001_271222APB_FTO_95310
|
2614001000NRG23271220220096222
|
7515214706
|
27/12/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2614001WL007877
|
00415
|
SBIN0050704
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
PB2614001_281022FTO_74154
|
2614001000NRG23281020220076717
|
6097728896
|
28/10/2022
|
BABI
|
BABI
|
2614001WL006181
|
00078
|
CNRB0002528
|
1410
|
04/11/2022
|
Account closed
|
943
|
PB2614002_071022FTO_67094
|
2614002000NRG23071020220069699
|
5938657425
|
07/10/2022
|
KAMLA
|
KAMLA
|
2614002WL005626
|
00354
|
PUNB0294500
|
846
|
27/10/2022
|
No Such Account
|
944
|
PB2614002_140323APB_FTO_112960
|
2614002000NRG23140320230112756
|
0494522340
|
14/03/2023
|
Charan jit Kaur
|
Charan jit Kaur
|
2614002WL009174
|
00354
|
PUNB0107600
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
PB2614002_140323APB_FTO_112960
|
2614002000NRG23140320230112867
|
0494522458
|
14/03/2023
|
SUNITA RANI
|
SUNITA RANI
|
2614002WL009176
|
00048
|
BKID0006313
|
2538
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
946
|
PB2614002_140323APB_FTO_112960
|
2614002000NRG23140320230112992
|
0494522469
|
14/03/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2614002WL009178
|
00354
|
PUNB0694700
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
PB2614002_140323APB_FTO_112960
|
2614002000NRG23140320230113008
|
0494522472
|
14/03/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2614002WL009178
|
00354
|
PUNB0694700
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
PB2614001_091122APB_FTO_77982
|
2614001000NRG23091120220080894
|
6495902954
|
09/11/2022
|
CHHINDO
|
CHHINDO
|
2614001WL006551
|
00354
|
PUNB0351700
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
PB2614001_091122APB_FTO_77982
|
2614001000NRG23091120220081224
|
6495902970
|
09/11/2022
|
SEEMA RANI
|
SEEMA RANI
|
2614001WL006588
|
00354
|
PUNB0642500
|
2256
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
PB2614001_110722FTO_29795
|
2614001000NRG23110720220027514
|
3136099486
|
11/07/2022
|
Nirmla Devi
|
Nirmla Devi
|
2614001WL002267
|
00045
|
BARB0BANGAX
|
1128
|
16/07/2022
|
No Such Account
|
951
|
PB2614001_110722FTO_29795
|
2614001000NRG23110720220027631
|
3136099466
|
11/07/2022
|
DILWARA RAM
|
DILWARA RAM
|
2614001WL002278
|
00415
|
SBIN0050679
|
1076
|
16/07/2022
|
Account closed
|
952
|
PB2614001_200223APB_FTO_107324
|
2614001000NRG23200220230106098
|
9301244439
|
20/02/2023
|
BINDER
|
BINDER
|
2614001WL008712
|
00078
|
CNRB0005840
|
2256
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
PB2614001_270622APB_FTO_23340
|
2614001000NRG23240620220022637
|
2610402724
|
27/06/2022
|
TARSEM LAL
|
TARSEM LAL
|
2614001WL001852
|
00354
|
PUNB0457300
|
2256
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
PB2614001_270622APB_FTO_23340
|
2614001000NRG23240620220022664
|
2610402704
|
27/06/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2614001WL001856
|
00354
|
PUNB0642500
|
1974
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
PB2614001_270622APB_FTO_23340
|
2614001000NRG23240620220022690
|
2610402716
|
27/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL001857
|
00354
|
PUNB0351700
|
2104
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
PB2614001_300922APB_FTO_64528
|
2614001000NRG23300920220065094
|
5939115622
|
30/09/2022
|
Jaswinder singh
|
Jaswinder singh
|
2614001WL005270
|
00349
|
PSIB0000262
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
957
|
PB2614001_300922APB_FTO_64528
|
2614001000NRG23300920220065130
|
5939115573
|
30/09/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2614001WL005274
|
00354
|
PUNB0642500
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
PB2614002_270522FTO_11506
|
2614002000NRG22230520220148792
|
1883181298
|
27/05/2022
|
ASHA
|
ASHA
|
2614002WL0011483
|
00354
|
PUNB0310700
|
2421
|
02/06/2022
|
No Such Account
|
959
|
PB2614002_270522FTO_11506
|
2614002000NRG22230520220148793
|
1883181299
|
27/05/2022
|
ASHA
|
ASHA
|
2614002WL0011483
|
00354
|
PUNB0310700
|
1883
|
02/06/2022
|
No Such Account
|
960
|
PB2614002_270522FTO_11506
|
2614002000NRG22270520220148808
|
1883181296
|
27/05/2022
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2614002WL0011490
|
00354
|
PUNB0294500
|
2152
|
02/06/2022
|
Account closed
|
961
|
PB2614002_270522FTO_11506
|
2614002000NRG22270520220148809
|
1883181297
|
27/05/2022
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2614002WL0011490
|
00354
|
PUNB0294500
|
1883
|
02/06/2022
|
Account closed
|
962
|
PB2614002_070722FTO_28259
|
2614002000NRG23060720220025885
|
3008892581
|
07/07/2022
|
SOM NATH
|
SOM NATH
|
2614002WL002125
|
00354
|
PUNB0294500
|
2538
|
12/07/2022
|
Account closed
|
963
|
PB2614002_130422APB_FTO_1731
|
2614002000NRG23130420220000981
|
1156080887
|
13/04/2022
|
GIANO DEVI
|
GIANO DEVI
|
2614002WL000075
|
00048
|
BKID0006313
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
PB2614002_221122APB_FTO_82336
|
2614002000NRG23221120220084955
|
6673905843
|
22/11/2022
|
CHINO
|
CHINO
|
2614002WL006894
|
00354
|
PUNB0294500
|
2820
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
PB2614002_221122APB_FTO_82336
|
2614002000NRG23221120220085232
|
6673905870
|
22/11/2022
|
SOM NATH
|
SOM NATH
|
2614002WL006917
|
00354
|
PUNB0694700
|
2538
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
PB2614002_240323APB_FTO_118733
|
2614002000NRG23240320230123992
|
0312565630
|
24/03/2023
|
Charan Kaur
|
Charan Kaur
|
2614002WL009628
|
00354
|
PUNB0310700
|
1560
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
PB2614002_240323APB_FTO_118733
|
2614002000NRG23240320230124504
|
0312565714
|
24/03/2023
|
SUNITA RANI
|
SUNITA RANI
|
2614002WL009652
|
00048
|
BKID0006313
|
846
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
968
|
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
|
969
|
PB2614001_260223APB_FTO_107758
|
2614001000NRG23260220230107551
|
0013952046
|
26/02/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL008840
|
00354
|
PUNB0050900
|
1974
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
PB2614001_260223APB_FTO_107758
|
2614001000NRG23260220230107655
|
0013951978
|
26/02/2023
|
BINDER
|
BINDER
|
2614001WL008840
|
00078
|
CNRB0005840
|
564
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
PB2614002_080223APB_FTO_106261
|
2614002000NRG23070220230104619
|
8870940458
|
08/02/2023
|
GIANO DEVI
|
GIANO DEVI
|
2614002WL008594
|
00048
|
BKID0006313
|
846
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
PB2614002_080223APB_FTO_106261
|
2614002000NRG23070220230104637
|
8870940476
|
08/02/2023
|
SOM NATH
|
SOM NATH
|
2614002WL008596
|
00354
|
PUNB0694700
|
1410
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
PB2614002_080223APB_FTO_106261
|
2614002000NRG23070220230104754
|
8870940438
|
08/02/2023
|
VANDNA
|
VANDNA
|
2614002WL008607
|
00354
|
PUNB0294500
|
3102
|
17/02/2023
|
Account closed
|
974
|
PB2614002_070722APB_FTO_28262
|
2614002000NRG23070720220026304
|
3009387094
|
07/07/2022
|
JASPAL
|
JASPAL
|
2614002WL002160
|
00354
|
PUNB0107600
|
2538
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
PB2614002_070722APB_FTO_28262
|
2614002000NRG23070720220026506
|
3009387062
|
07/07/2022
|
SILO RANI
|
SILO RANI
|
2614002WL002173
|
00415
|
SBIN0050160
|
1410
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
PB2614002_070722APB_FTO_28262
|
2614002000NRG23070720220026536
|
3009387024
|
07/07/2022
|
RESHAM KAUR
|
RESHAM KAUR
|
2614002WL002175
|
00349
|
PSIB0021235
|
2820
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
PB2614002_140323APB_FTO_113032
|
2614002000NRG23140320230118473
|
0494601504
|
14/03/2023
|
VANDNA
|
VANDNA
|
2614002WL009339
|
00354
|
PUNB0294500
|
2820
|
03/04/2023
|
Account closed
|
978
|
PB2614002_140323APB_FTO_113032
|
2614002000NRG23140320230118475
|
0494601505
|
14/03/2023
|
VANDNA
|
VANDNA
|
2614002WL009339
|
00354
|
PUNB0294500
|
2820
|
03/04/2023
|
Account closed
|
979
|
PB2614002_140722APB_FTO_31152
|
2614002000NRG23140720220028461
|
3304830798
|
14/07/2022
|
JASPAL
|
JASPAL
|
2614002WL002336
|
00354
|
PUNB0107600
|
2256
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
PB2614002_140722APB_FTO_31152
|
2614002000NRG23140720220028601
|
3304830826
|
14/07/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2614002WL002344
|
00354
|
PUNB0294500
|
2256
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
PB2614002_160622FTO_18507
|
2614002000NRG23160620220019744
|
2513754273
|
16/06/2022
|
ASHNI KUMAR
|
ASHNI KUMAR
|
2614002WL001600
|
00415
|
SBIN0050617
|
1410
|
27/06/2022
|
A/c Blocked or Frozen
|
982
|
PB2614002_181122APB_FTO_81011
|
2614002000NRG23171120220083461
|
6655275343
|
18/11/2022
|
JYOTI
|
JYOTI
|
2614002WL006774
|
00354
|
PUNB0694700
|
1410
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
PB2614002_230123APB_FTO_102543
|
2614002000NRG23230120230102248
|
8196925338
|
23/01/2023
|
BHOLI
|
BHOLI
|
2614002WL008392
|
00354
|
PUNB0310700
|
1692
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
PB2614002_230123APB_FTO_102543
|
2614002000NRG23230120230102253
|
8196925397
|
23/01/2023
|
SUNITA RANI
|
SUNITA RANI
|
2614002WL008392
|
00048
|
BKID0006313
|
1974
|
27/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
985
|
PB2614002_260822APB_FTO_47959
|
2614002000NRG23250820220048142
|
4399136405
|
26/08/2022
|
NIRANJAN KAUR
|
NIRANJAN KAUR
|
2614002WL003967
|
00352
|
PUNB0PGB003
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
PB2614002_260822APB_FTO_47959
|
2614002000NRG23260820220048408
|
4399136375
|
26/08/2022
|
DHARAM PAL
|
DHARAM PAL
|
2614002WL003983
|
00415
|
SBIN0050504
|
2256
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
PB2614002_270922APB_FTO_62029
|
2614002000NRG23270920220063641
|
5938467122
|
27/09/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2614002WL005151
|
00354
|
PUNB0035910
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
PB2614002_270922APB_FTO_62029
|
2614002000NRG23270920220063708
|
5938467210
|
27/09/2022
|
JAGIR KAUR
|
JAGIR KAUR
|
2614002WL005155
|
00354
|
PUNB0694700
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
PB2614001_020522APB_FTO_5094
|
2614001000NRG23020520220005632
|
1157720242
|
02/05/2022
|
TARSEM LAL
|
TARSEM LAL
|
2614001WL000430
|
00354
|
PUNB0457300
|
1883
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
PB2614001_020522APB_FTO_5094
|
2614001000NRG23020520220005639
|
1157720261
|
02/05/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2614001WL000430
|
00354
|
PUNB0351700
|
1883
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
PB2614001_040123APB_FTO_97507
|
2614001000NRG23040120230097914
|
7799647056
|
04/01/2023
|
Paramjit
|
Paramjit
|
2614001WL008019
|
00415
|
SBIN0011910
|
2820
|
10/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
992
|
PB2614001_040123APB_FTO_97507
|
2614001000NRG23040120230097959
|
7799647081
|
04/01/2023
|
Joga Ram
|
Joga Ram
|
2614001WL008024
|
00415
|
SBIN0050704
|
2820
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
PB2614001_120922APB_FTO_53930
|
2614001000NRG23120920220056441
|
5872128212
|
12/09/2022
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2614001WL004592
|
00349
|
PSIB0000445
|
2820
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
PB2614001_120922APB_FTO_53930
|
2614001000NRG23120920220056468
|
5872128170
|
12/09/2022
|
CHHINDO
|
CHHINDO
|
2614001WL004593
|
00354
|
PUNB0351700
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
PB2614001_130223APB_FTO_106792
|
2614001000NRG23130220230105187
|
8867391517
|
13/02/2023
|
GIAN KAUR
|
GIAN KAUR
|
2614001WL008645
|
00349
|
PSIB0000445
|
1400
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
PB2614001_150622APB_FTO_17543
|
2614001000NRG23150620220019050
|
2374318264
|
15/06/2022
|
SUNEETA
|
SUNEETA
|
2614001WL001543
|
00354
|
PUNB0351700
|
3666
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
PB2614001_150622APB_FTO_17543
|
2614001000NRG23150620220019294
|
2374318266
|
15/06/2022
|
RASHPAL SINGH
|
RASHPAL SINGH
|
2614001WL001562
|
00354
|
PUNB0352500
|
2820
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
PB2614001_151122APB_FTO_79888
|
2614001000NRG23151120220082563
|
N112200CD1D12
|
15/11/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2614001WL006698
|
00354
|
PUNB0642500
|
1128
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
PB2614001_151222APB_FTO_90725
|
2614001000NRG23151220220092271
|
7341172988
|
15/12/2022
|
ASHA RANI
|
ASHA RANI
|
2614001WL007504
|
00415
|
SBIN0050704
|
2820
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
PB2614001_160922APB_FTO_56022
|
2614001000NRG23160920220058450
|
5872115774
|
16/09/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2614001WL004749
|
00354
|
PUNB0642500
|
2820
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
PB2614001_280422FTO_4527
|
2614001000NRG23280420220005046
|
1087469668
|
28/04/2022
|
Gurnam Ram
|
Gurnam Ram
|
2614001WL000383
|
00354
|
PUNB0050900
|
1614
|
13/05/2022
|
Account closed
|
1002
|
PB2614002_261022FTO_73364
|
2614002000NRG22191020220149263
|
6097729006
|
26/10/2022
|
SURJIT RAM
|
SURJIT RAM
|
2614002WL0011629
|
00349
|
PSIB0000460
|
2152
|
04/11/2022
|
A/c Blocked or Frozen
|
1003
|
PB2614002_080622APB_FTO_14819
|
2614002000NRG23080620220017673
|
2224779413
|
08/06/2022
|
GIANO DEVI
|
GIANO DEVI
|
2614002WL001426
|
00048
|
BKID0006313
|
2256
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
PB2614002_080622APB_FTO_14819
|
2614002000NRG23080620220017682
|
2224779369
|
08/06/2022
|
JASPAL
|
JASPAL
|
2614002WL001427
|
00354
|
PUNB0107600
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
PB2614002_221222APB_FTO_93490
|
2614002000NRG23221220220094746
|
7469735547
|
22/12/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
2614002WL007732
|
00354
|
PUNB0107600
|
3666
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1006
|
PB2614002_221222APB_FTO_93490
|
2614002000NRG23221220220094945
|
7469735637
|
22/12/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2614002WL007751
|
00354
|
PUNB0342000
|
750
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
PB2614002_221222APB_FTO_93490
|
2614002000NRG23221220220095193
|
7469735642
|
22/12/2022
|
SOM NATH
|
SOM NATH
|
2614002WL007774
|
00354
|
PUNB0694700
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
PB2614002_140323APB_FTO_112996
|
2614002000NRG23140320230112866
|
0494601737
|
14/03/2023
|
SUNITA RANI
|
SUNITA RANI
|
2614002WL009176
|
00048
|
BKID0006313
|
1974
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1009
|
PB2614002_140323APB_FTO_112996
|
2614002000NRG23140320230117296
|
0494601678
|
14/03/2023
|
Kamla Devi
|
Kamla Devi
|
2614002WL009305
|
00354
|
PUNB0294500
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
PB2614002_160622FTO_18498
|
2614002000NRG23160620220019999
|
2513759749
|
16/06/2022
|
BALDEV
|
BALDEV
|
2614002WL001618
|
00354
|
PUNB0294500
|
1692
|
27/06/2022
|
No Such Account
|
1011
|
PB2614002_181022FTO_70633
|
2614002000NRG23171020220072432
|
5955100200
|
18/10/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
2614002WL005848
|
00354
|
PUNB0294500
|
1974
|
27/10/2022
|
Account closed
|
1012
|
PB2614002_230223APB_FTO_107593
|
2614002000NRG23230220230107101
|
0012148383
|
23/02/2023
|
SOM NATH
|
SOM NATH
|
2614002WL008808
|
00354
|
PUNB0694700
|
3102
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
PB2614002_230223APB_FTO_107593
|
2614002000NRG23230220230107155
|
0012148335
|
23/02/2023
|
TARLOCHAN SINGH
|
TARLOCHAN SINGH
|
2614002WL008810
|
00354
|
PUNB0310700
|
3102
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
PB2614002_230223APB_FTO_107593
|
2614002000NRG23230220230107170
|
0012148359
|
23/02/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2614002WL008810
|
00354
|
PUNB0310700
|
2538
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
PB2614002_240323APB_FTO_118721
|
2614002000NRG23240320230123880
|
0312574553
|
24/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2614002WL009623
|
00354
|
PUNB0310700
|
2820
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
PB2614002_240323APB_FTO_118721
|
2614002000NRG23240320230124366
|
0312574502
|
24/03/2023
|
PARDEEP KAUR
|
PARDEEP KAUR
|
2614002WL009644
|
00354
|
PUNB0294500
|
2538
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
PB2614002_240323APB_FTO_118721
|
2614002000NRG23240320230124583
|
0312574504
|
24/03/2023
|
CHINO
|
CHINO
|
2614002WL009654
|
00354
|
PUNB0294500
|
3384
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
PB2614002_240323APB_FTO_118840
|
2614002000NRG23240320230124795
|
0312570005
|
24/03/2023
|
Krishna
|
Krishna
|
2614002WL009660
|
00354
|
PUNB0107600
|
2256
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
PB2614002_240323APB_FTO_118840
|
2614002000NRG23240320230124819
|
0312569924
|
24/03/2023
|
NIRANJAN KAUR
|
NIRANJAN KAUR
|
2614002WL009660
|
00352
|
PUNB0PGB003
|
2820
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
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
|
1021
|
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
|
1022
|
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
|
1023
|
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
|
1024
|
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
|
1025
|
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
|
1026
|
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
|
1027
|
PB2614002_140323APB_FTO_112960
|
2614002000NRG23140320230113026
|
0494522297
|
14/03/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2614002WL009178
|
00354
|
PUNB0035910
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
PB2614002_140323APB_FTO_112960
|
2614002000NRG23140320230113048
|
0494522435
|
14/03/2023
|
SHRI RAM
|
SHRI RAM
|
2614002WL009178
|
00354
|
PUNB0342000
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
PB2614002_140323APB_FTO_112960
|
2614002000NRG23140320230116464
|
0494522399
|
14/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2614002WL009280
|
00354
|
PUNB0310700
|
2538
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
PB2614002_160922APB_FTO_56008
|
2614002000NRG23160920220058230
|
5872064292
|
16/09/2022
|
DHARAM PAL
|
DHARAM PAL
|
2614002WL004730
|
00415
|
SBIN0050504
|
2256
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
PB2614002_160922APB_FTO_56008
|
2614002000NRG23160920220058360
|
5872064246
|
16/09/2022
|
NEELAM RANI
|
NEELAM RANI
|
2614002WL004738
|
00354
|
PUNB0294500
|
2256
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
PB2614002_160922APB_FTO_56008
|
2614002000NRG23160920220059027
|
5872064296
|
16/09/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2614002WL004786
|
00415
|
SBIN0050504
|
2256
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
PB2614002_270522APB_FTO_11502
|
2614002000NRG23270520220014205
|
1883629553
|
27/05/2022
|
JASPAL
|
JASPAL
|
2614002WL001121
|
00354
|
PUNB0107600
|
2256
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
PB2614002_270522APB_FTO_11502
|
2614002000NRG23270520220014564
|
1883629514
|
27/05/2022
|
SILO RANI
|
SILO RANI
|
2614002WL001145
|
00415
|
SBIN0050160
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
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
|
1036
|
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
|
1037
|
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
|
1038
|
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
|
1039
|
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
|
1040
|
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
|
1041
|
PB2614003_120123APB_FTO_100066
|
2614003000NRG23120120230100591
|
8086902608
|
12/01/2023
|
Joginder Kaur
|
Joginder Kaur
|
2614003WL008255
|
00415
|
SBIN0050617
|
1128
|
20/01/2023
|
Unclaimed/DEAF accounts
|
1042
|
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
|
1043
|
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
|
1044
|
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
|
1045
|
PB2614001_280323APB_FTO_121104
|
2614001000NRG23270320230125922
|
N032303084DBA
|
28/03/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2614001WL009706
|
00349
|
PSIB0000638
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
PB2614001_280323APB_FTO_121104
|
2614001000NRG23280320230126024
|
0415816492
|
28/03/2023
|
SOM NATH
|
SOM NATH
|
2614001WL009709
|
00354
|
PUNB0050900
|
1410
|
31/03/2023
|
A/c Blocked or Frozen
|
1047
|
PB2614001_280323APB_FTO_121104
|
2614001000NRG23280320230126659
|
N032303084E76
|
28/03/2023
|
TARO
|
TARO
|
2614001WL009747
|
00415
|
SBIN0050704
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
PB2614001_300822APB_FTO_48972
|
2614001000NRG23300820220049955
|
4399147105
|
30/08/2022
|
TARSEM LAL
|
TARSEM LAL
|
2614001WL004110
|
00354
|
PUNB0351700
|
2256
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
PB2614002_160622APB_FTO_18512
|
2614002000NRG23160620220019510
|
2514462618
|
16/06/2022
|
GIANO DEVI
|
GIANO DEVI
|
2614002WL001580
|
00048
|
BKID0006313
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
PB2614002_160622APB_FTO_18512
|
2614002000NRG23160620220019961
|
2514462551
|
16/06/2022
|
JASPAL
|
JASPAL
|
2614002WL001617
|
00354
|
PUNB0107600
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
PB2614003_040422FTO_350
|
2614003000NRG22310320220147441
|
1156555089
|
04/04/2022
|
Rekha Rani
|
Rekha Rani
|
2614003WL011373
|
00176
|
IDIB000R617
|
807
|
13/05/2022
|
No Such Account
|
1052
|
PB2614003_071122FTO_77050
|
2614003000NRG23011120220077836
|
N112200C86719
|
07/11/2022
|
Saroj Bala
|
Saroj Bala
|
2614003WL0006267
|
00354
|
PUNB0103100
|
3384
|
22/11/2022
|
No Such Account
|
1053
|
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
|
1054
|
PB2614003_040522FTO_5551
|
2614003000NRG23040520220006552
|
1173995412
|
04/05/2022
|
Surinder PalFF
|
Surinder PalFF
|
2614003WL000510
|
00349
|
PSIB0000005
|
2820
|
13/05/2022
|
A/c Blocked or Frozen
|
1055
|
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
|
1056
|
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
|
1057
|
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
|
1058
|
PB2614003_071122FTO_77050
|
2614003000NRG23071120220080097
|
N112200C8671C
|
07/11/2022
|
Geeta Devi
|
Geeta Devi
|
2614003WL0006473
|
00352
|
PUNB0PGB003
|
846
|
22/11/2022
|
No Such Account
|
1059
|
PB2614003_071122FTO_77050
|
2614003000NRG23071120220080098
|
N112200C8671B
|
07/11/2022
|
Geeta Devi
|
Geeta Devi
|
2614003WL0006473
|
00352
|
PUNB0PGB003
|
1974
|
22/11/2022
|
No Such Account
|
1060
|
PB2614003_100323FTO_112004
|
2614003000NRG23100320230110017
|
0494096161
|
10/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614003WL0009036
|
00354
|
PUNB0342000
|
1974
|
03/04/2023
|
A/c Blocked or Frozen
|
1061
|
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
|
1062
|
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
|
1063
|
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
|
1064
|
PB2614003_160323APB_FTO_114201
|
2614003000NRG23160320230119457
|
0494322684
|
16/03/2023
|
Joginder Kaur
|
Joginder Kaur
|
2614003WL009388
|
00415
|
SBIN0050617
|
1410
|
03/04/2023
|
Unclaimed/DEAF accounts
|
1065
|
PB2614003_180822FTO_42692
|
2614003000NRG23180820220045315
|
4230136648
|
18/08/2022
|
kamla devi
|
kamla devi
|
2614003WL003748
|
00176
|
IDIB000R617
|
1692
|
27/08/2022
|
No Such Account
|
1066
|
PB2614002_280722APB_FTO_35820
|
2614002000NRG23270720220033501
|
3545463549
|
28/07/2022
|
JASPAL
|
JASPAL
|
2614002WL002775
|
00354
|
PUNB0107600
|
2538
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
PB2614002_280722APB_FTO_35820
|
2614002000NRG23270720220033503
|
3545463542
|
28/07/2022
|
MAHINDER
|
MAHINDER
|
2614002WL002775
|
00354
|
PUNB0107600
|
2538
|
03/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1068
|
PB2614002_280722APB_FTO_35820
|
2614002000NRG23270720220033653
|
3545463526
|
28/07/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2614002WL002788
|
00354
|
PUNB0294500
|
2538
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
PB2614002_280722APB_FTO_35820
|
2614002000NRG23270720220033920
|
3545463521
|
28/07/2022
|
NIRANJAN KAUR
|
NIRANJAN KAUR
|
2614002WL002807
|
00352
|
PUNB0PGB003
|
2256
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
PB2614002_280722APB_FTO_35820
|
2614002000NRG23270720220034226
|
3545463508
|
28/07/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2614002WL002833
|
00415
|
SBIN0050160
|
2256
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
PB2614002_281022APB_FTO_74066
|
2614002000NRG23271020220076259
|
6097815386
|
28/10/2022
|
CHINO
|
CHINO
|
2614002WL006146
|
00354
|
PUNB0294500
|
2256
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
PB2614003_011222FTO_85790
|
2614003000NRG23011220220087671
|
7026240312
|
01/12/2022
|
Prince
|
Prince
|
2614003WL007115
|
00352
|
PUNB0PGB003
|
3384
|
09/12/2022
|
No Such Account
|
1073
|
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
|
1074
|
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
|
1075
|
PB2614003_020123APB_FTO_96724
|
2614003000NRG23020120230097296
|
7716988792
|
02/01/2023
|
Avtar Singh
|
Avtar Singh
|
2614003WL007962
|
00354
|
PUNB0103100
|
3666
|
06/01/2023
|
Account closed
|
1076
|
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
|
1077
|
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
|
1078
|
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
|
1079
|
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
|
1080
|
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
|
1081
|
PB2614003_170822FTO_42400
|
2614003000NRG23170820220043808
|
4154242136
|
17/08/2022
|
Savitary Devi
|
Savitary Devi
|
2614003WL003643
|
00352
|
PUNB0PGB003
|
3384
|
25/08/2022
|
No Such Account
|
1082
|
PB2614003_170822FTO_42400
|
2614003000NRG23170820220044476
|
4154242123
|
17/08/2022
|
BALVIR CHAND
|
BALVIR CHAND
|
2614003WL003686
|
00349
|
PSIB0000444
|
2820
|
25/08/2022
|
No Such Account
|
1083
|
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
|
1084
|
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
|
1085
|
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
|
1086
|
PB2614002_270922APB_FTO_62021
|
2614002000NRG23230920220062437
|
5937400594
|
27/09/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2614002WL005056
|
00415
|
SBIN0050504
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
PB2614002_240323APB_FTO_118728
|
2614002000NRG23240320230123840
|
0312573938
|
24/03/2023
|
NAND LAL
|
NAND LAL
|
2614002WL009620
|
00354
|
PUNB0342000
|
2256
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
PB2614002_240323APB_FTO_118728
|
2614002000NRG23240320230124021
|
0312573855
|
24/03/2023
|
SOM NATH
|
SOM NATH
|
2614002WL009629
|
00354
|
PUNB0694700
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
PB2614002_240323APB_FTO_118728
|
2614002000NRG23240320230124161
|
0312573964
|
24/03/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2614002WL009638
|
00354
|
PUNB0310700
|
3102
|
30/03/2023
|
Account closed
|
1090
|
PB2614002_240323APB_FTO_118728
|
2614002000NRG23240320230124500
|
0312573934
|
24/03/2023
|
BHOLI
|
BHOLI
|
2614002WL009652
|
00354
|
PUNB0310700
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
PB2614002_270922APB_FTO_62021
|
2614002000NRG23270920220063154
|
5937400566
|
27/09/2022
|
NEELAM RANI
|
NEELAM RANI
|
2614002WL005107
|
00354
|
PUNB0294500
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
PB2614002_270922APB_FTO_62021
|
2614002000NRG23270920220063193
|
5937400587
|
27/09/2022
|
DHARAM PAL
|
DHARAM PAL
|
2614002WL005109
|
00415
|
SBIN0050504
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
PB2614002_270922FTO_62012
|
2614002000NRG23270920220063322
|
5937642951
|
27/09/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
2614002WL005125
|
00354
|
PUNB0294500
|
1410
|
27/10/2022
|
Account closed
|
1094
|
PB2614002_270922APB_FTO_62021
|
2614002000NRG23270920220063678
|
5937400606
|
27/09/2022
|
NIRANJAN KAUR
|
NIRANJAN KAUR
|
2614002WL005153
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
PB2614003_061022FTO_66859
|
2614003000NRG23061020220068752
|
5938914991
|
06/10/2022
|
SUKHDEV
|
SUKHDEV
|
2614003WL005555
|
00349
|
PSIB0000444
|
3102
|
27/10/2022
|
No Such Account
|
1096
|
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
|
1097
|
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
|
1098
|
PB2614003_140323FTO_112708
|
2614003000NRG23140320230110728
|
0494186122
|
14/03/2023
|
Tarsem Lal
|
Tarsem Lal
|
2614003WL009103
|
00354
|
PUNB0035910
|
2256
|
03/04/2023
|
No Such Account
|
1099
|
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
|
1100
|
PB2614003_190422FTO_2576
|
2614003000NRG23190420220002305
|
0989910037
|
19/04/2022
|
Asha RANI
|
Asha RANI
|
2614003WL000191
|
00176
|
IDIB000B566
|
3102
|
09/05/2022
|
A/c Blocked or Frozen
|
1101
|
PB2614003_190422FTO_2576
|
2614003000NRG23190420220002373
|
0989910105
|
19/04/2022
|
Kabal Singh
|
Kabal Singh
|
2614003WL000196
|
00354
|
PUNB0342000
|
2820
|
09/05/2022
|
No Such Account
|
1102
|
PB2614003_190422FTO_2576
|
2614003000NRG23190420220002497
|
0989910097
|
19/04/2022
|
Jaga Singh
|
Jaga Singh
|
2614003WL000205
|
00354
|
PUNB0103100
|
2820
|
09/05/2022
|
No Such Account
|
1103
|
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
|
1104
|
PB2614003_200922FTO_57275
|
2614003000NRG23200920220060910
|
5935406101
|
20/09/2022
|
Gita Devi
|
Gita Devi
|
2614003WL004932
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
1105
|
PB2614003_210323FTO_116287
|
2614003000NRG23210320230121570
|
0074076256
|
21/03/2023
|
Tarsem Lal
|
Tarsem Lal
|
2614003WL009489
|
00354
|
PUNB0035910
|
1974
|
24/03/2023
|
No Such Account
|
1106
|
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
|
1107
|
PB2614001_261222APB_FTO_94864
|
2614001000NRG23261220220095884
|
7515223517
|
26/12/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2614001WL007840
|
00349
|
PSIB0000445
|
2152
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
PB2614002_080622FTO_14954
|
2614002000NRG23080620220018062
|
2224434830
|
08/06/2022
|
MAHINDER
|
MAHINDER
|
2614002WL001457
|
00354
|
PUNB0694700
|
1692
|
11/06/2022
|
No Such Account
|
1109
|
PB2614002_080622FTO_14954
|
2614002000NRG23080620220018244
|
2224434817
|
08/06/2022
|
SUNITA
|
SUNITA
|
2614002WL001466
|
00354
|
PUNB0310700
|
2256
|
11/06/2022
|
No Such Account
|
1110
|
PB2614002_140323APB_FTO_113001
|
2614002000NRG23140320230112993
|
0494918178
|
14/03/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2614002WL009178
|
00354
|
PUNB0694700
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
PB2614002_140323APB_FTO_113001
|
2614002000NRG23140320230113009
|
0494918177
|
14/03/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2614002WL009178
|
00354
|
PUNB0694700
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
PB2614002_140323APB_FTO_113001
|
2614002000NRG23140320230113047
|
0494918126
|
14/03/2023
|
SHRI RAM
|
SHRI RAM
|
2614002WL009178
|
00354
|
PUNB0342000
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
PB2614002_140323APB_FTO_113001
|
2614002000NRG23140320230116461
|
0494918063
|
14/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2614002WL009280
|
00354
|
PUNB0310700
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
PB2614002_140323APB_FTO_113001
|
2614002000NRG23140320230117303
|
0494918217
|
14/03/2023
|
Chanan Ram
|
Chanan Ram
|
2614002WL009305
|
00354
|
PUNB0294500
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
PB2614002_160922FTO_55992
|
2614002000NRG23160920220059189
|
5872027203
|
16/09/2022
|
KAMLA
|
KAMLA
|
2614002WL004790
|
00354
|
PUNB0294500
|
2256
|
21/10/2022
|
No Such Account
|
1116
|
PB2614002_221222APB_FTO_93495
|
2614002000NRG23221220220094823
|
7469848313
|
22/12/2022
|
Bholi
|
Bholi
|
2614002WL007739
|
00354
|
PUNB0294500
|
1750
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
PB2614002_221222APB_FTO_93495
|
2614002000NRG23221220220094990
|
7469848318
|
22/12/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2614002WL007755
|
00354
|
PUNB0694700
|
2820
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
PB2614002_221222APB_FTO_93495
|
2614002000NRG23221220220094997
|
7469848322
|
22/12/2022
|
SHRI RAM
|
SHRI RAM
|
2614002WL007755
|
00354
|
PUNB0342000
|
3384
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
PB2614002_221222APB_FTO_93495
|
2614002000NRG23221220220095048
|
7469848275
|
22/12/2022
|
BABLI
|
BABLI
|
2614002WL007760
|
00354
|
PUNB0107600
|
2256
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1120
|
PB2614002_270323APB_FTO_120378
|
2614002000NRG23270320230125161
|
0312549788
|
27/03/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2614002WL009680
|
00354
|
PUNB0694700
|
3102
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
PB2614002_270323APB_FTO_120378
|
2614002000NRG23270320230125186
|
0312549861
|
27/03/2023
|
SHRI RAM
|
SHRI RAM
|
2614002WL009680
|
00354
|
PUNB0342000
|
2256
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
PB2614002_270422APB_FTO_4292
|
2614002000NRG23270420220004932
|
1088168038
|
27/04/2022
|
SILO RANI
|
SILO RANI
|
2614002WL000371
|
00415
|
SBIN0050160
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
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
|
1124
|
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
|
1125
|
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
|
1126
|
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
|
1127
|
PB2614003_070722FTO_28099
|
2614003000NRG23040720220024681
|
3008884660
|
07/07/2022
|
Meena Kumari
|
Meena Kumari
|
2614003WL0002022
|
00176
|
IDIB000R617
|
3384
|
12/07/2022
|
A/c Blocked or Frozen
|
1128
|
PB2614003_040722FTO_26764
|
2614003000NRG23040720220024753
|
2913412712
|
04/07/2022
|
Meena Kumari
|
Meena Kumari
|
2614003WL002032
|
00176
|
IDIB000R617
|
2820
|
08/07/2022
|
A/c Blocked or Frozen
|
1129
|
PB2614003_040722FTO_26764
|
2614003000NRG23040720220025114
|
2913412815
|
04/07/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2614003WL002053
|
00354
|
PUNB0342000
|
3102
|
08/07/2022
|
No Such Account
|
1130
|
PB2614003_040822FTO_38464
|
2614003000NRG23040820220036970
|
3866147198
|
04/08/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2614003WL003086
|
00352
|
PUNB0PGB003
|
2820
|
11/08/2022
|
No Such Account
|
1131
|
PB2614003_040822FTO_38464
|
2614003000NRG23040820220036975
|
3866147284
|
04/08/2022
|
BALVIR CHAND
|
BALVIR CHAND
|
2614003WL003086
|
00349
|
PSIB0000444
|
2820
|
11/08/2022
|
No Such Account
|
1132
|
PB2614003_040822FTO_38464
|
2614003000NRG23040820220036988
|
3866147307
|
04/08/2022
|
Seeta devi
|
Seeta devi
|
2614003WL003087
|
00176
|
IDIB000R617
|
3102
|
11/08/2022
|
No Such Account
|
1133
|
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
|
1134
|
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
|
1135
|
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
|
1136
|
PB2614003_160622FTO_18308
|
2614003000NRG23160620220019494
|
2513755848
|
16/06/2022
|
Meena Kumari
|
Meena Kumari
|
2614003WL001578
|
00176
|
IDIB000R617
|
3384
|
27/06/2022
|
A/c Blocked or Frozen
|
1137
|
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
|
1138
|
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
|
1139
|
PB2614003_180522FTO_8697
|
2614003000NRG23180520220011364
|
1586581665
|
18/05/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2614003WL000898
|
00354
|
PUNB0035910
|
2538
|
26/05/2022
|
Account closed
|
1140
|
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
|
1141
|
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
|
1142
|
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
|
1143
|
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
|
1144
|
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
|
1145
|
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
|
1146
|
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
|
1147
|
PB2614002_270622APB_FTO_23670
|
2614002000NRG23270620220023070
|
2896306193
|
27/06/2022
|
SILO RANI
|
SILO RANI
|
2614002WL001888
|
00415
|
SBIN0050160
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
PB2614002_270622APB_FTO_23670
|
2614002000NRG23270620220023105
|
2896306203
|
27/06/2022
|
GIANO DEVI
|
GIANO DEVI
|
2614002WL001895
|
00048
|
BKID0006313
|
2256
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
PB2614002_270622APB_FTO_23670
|
2614002000NRG23270620220023240
|
2896306158
|
27/06/2022
|
JASPAL
|
JASPAL
|
2614002WL001905
|
00354
|
PUNB0107600
|
2538
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
PB2614002_271222APB_FTO_95181
|
2614002000NRG23271220220096046
|
|
27/12/2022
|
TARLOCHAN SINGH
|
TARLOCHAN SINGH
|
2614002WL007854
|
00354
|
PUNB0310700
|
2256
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
PB2614003_180722FTO_32258
|
2614003000NRG17070320220060183
|
3304186190
|
18/07/2022
|
Dev Raj
|
Dev Raj
|
2614003WL003467
|
00352
|
PUNB0PGB003
|
2398
|
25/07/2022
|
No Such Account
|
1152
|
PB2614003_130922FTO_54298
|
2614003000NRG21150620210155168
|
5871925816
|
13/09/2022
|
BHOORA RAM
|
BHOORA RAM
|
2614003WL016155
|
00352
|
PUNB0PGB003
|
2630
|
21/10/2022
|
No Such Account
|
1153
|
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
|
1154
|
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
|
1155
|
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
|
1156
|
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
|
1157
|
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
|
1158
|
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
|
1159
|
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
|
1160
|
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
|
1161
|
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
|
1162
|
PB2614003_061122FTO_77008
|
2614003000NRG23061120220079767
|
6387439851
|
06/11/2022
|
Geeta Devi
|
Geeta Devi
|
2614003WL006454
|
00352
|
PUNB0PGB003
|
2256
|
11/11/2022
|
No Such Account
|
1163
|
PB2614003_070722FTO_28095
|
2614003000NRG23070720220026205
|
3008890028
|
07/07/2022
|
karam chand
|
karam chand
|
2614003WL002152
|
00176
|
IDIB000R617
|
2820
|
12/07/2022
|
Account closed
|
1164
|
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
|
1165
|
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
|
1166
|
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
|
1167
|
PB2614003_021222FTO_86015
|
2614003000NRG23011220220088210
|
7065669492
|
02/12/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2614003WL007160
|
00089
|
CBIN0280372
|
282
|
10/12/2022
|
Account closed
|
1168
|
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
|
1169
|
PB2614003_040522FTO_5555
|
2614003000NRG23040520220006700
|
1173994726
|
04/05/2022
|
Jaga Singh
|
Jaga Singh
|
2614003WL000522
|
00354
|
PUNB0103100
|
3102
|
13/05/2022
|
No Such Account
|
1170
|
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
|
1171
|
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
|
1172
|
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
|
1173
|
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
|
1174
|
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
|
1175
|
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
|
1176
|
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
|
1177
|
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
|
1178
|
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
|
1179
|
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
|
1180
|
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
|
1181
|
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
|
1182
|
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
|
1183
|
PB2614003_200123APB_FTO_102191
|
2614003000NRG23200120230102077
|
8169858290
|
20/01/2023
|
Joginder Kaur
|
Joginder Kaur
|
2614003WL008376
|
00415
|
SBIN0050617
|
846
|
25/01/2023
|
Unclaimed/DEAF accounts
|
1184
|
PB2614003_210722FTO_33891
|
2614003000NRG23210720220031282
|
3364753549
|
21/07/2022
|
Krishna Devi
|
Krishna Devi
|
2614003WL002610
|
00176
|
IDIB000R617
|
1692
|
27/07/2022
|
No Such Account
|
1185
|
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
|
1186
|
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
|
1187
|
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
|
1188
|
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
|
1189
|
PB2614003_200522FTO_9393
|
2614003000NRG23200520220012109
|
1586714840
|
20/05/2022
|
Som Nath
|
Som Nath
|
2614003WL000960
|
00354
|
PUNB0103100
|
2820
|
26/05/2022
|
No Such Account
|
1190
|
PB2614003_200522FTO_9393
|
2614003000NRG23200520220012243
|
1586714865
|
20/05/2022
|
Joga Singh
|
Joga Singh
|
2614003WL000965
|
00354
|
PUNB0342000
|
3384
|
26/05/2022
|
No Such Account
|
1191
|
PB2614003_200522FTO_9393
|
2614003000NRG23200520220012247
|
1586714907
|
20/05/2022
|
Nirmala Devi
|
Nirmala Devi
|
2614003WL000965
|
00176
|
IDIB000B566
|
3384
|
26/05/2022
|
No Such Account
|
1192
|
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
|
1193
|
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
|
1194
|
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
|
1195
|
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
|
1196
|
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
|
1197
|
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
|
1198
|
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
|
1199
|
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
|
1200
|
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
|
1201
|
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
|
1202
|
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
|
1203
|
PB2614003_270123APB_FTO_103759
|
2614003000NRG23270120230103334
|
8313472666
|
27/01/2023
|
Joginder Kaur
|
Joginder Kaur
|
2614003WL008485
|
00349
|
PSIB0000804
|
1128
|
01/02/2023
|
Unclaimed/DEAF accounts
|
1204
|
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
|
1205
|
PB2614003_300323APB_FTO_122279
|
2614003000NRG23300320230128399
|
0518834705
|
30/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2614003WL009840
|
00415
|
SBIN0050617
|
2538
|
03/04/2023
|
Account closed
|
1206
|
PB2614001_270123APB_FTO_103946
|
2614001000NRG23270120230103408
|
8313472303
|
27/01/2023
|
TARA VANTI
|
TARA VANTI
|
2614001WL008490
|
00354
|
PUNB0351700
|
2256
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
PB2614001_270123APB_FTO_103946
|
2614001000NRG23270120230103418
|
8313472366
|
27/01/2023
|
CHHINDO
|
CHHINDO
|
2614001WL008490
|
00114
|
UTIB0SNWS01
|
1974
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
PB2614001_290922FTO_63923
|
2614001000NRG23290920220064601
|
5938766513
|
29/09/2022
|
Ranjit Singh
|
Ranjit Singh
|
2614001WL005237
|
00152
|
HDFC0002596
|
2421
|
27/10/2022
|
No Such Account
|
1209
|
PB2614002_071022FTO_67081
|
2614002000NRG23061020220068584
|
5938661629
|
07/10/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
2614002WL005545
|
00354
|
PUNB0294500
|
2256
|
27/10/2022
|
Account closed
|
1210
|
PB2614002_071022FTO_67081
|
2614002000NRG23061020220068886
|
5938661597
|
07/10/2022
|
MOHINDER
|
MOHINDER
|
2614002WL005566
|
00354
|
PUNB0107600
|
2256
|
27/10/2022
|
Account closed
|
1211
|
PB2614002_071122APB_FTO_77288
|
2614002000NRG23071120220080404
|
6455759978
|
07/11/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2614002WL006503
|
00354
|
PUNB0342000
|
1974
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
PB2614002_300323FTO_122184
|
2614002000NRG23300320230128276
|
0518781651
|
30/03/2023
|
VANDNA
|
VANDNA
|
2614002WL0009831
|
00354
|
PUNB0294500
|
3102
|
03/04/2023
|
No Such Account
|
1213
|
PB2614003_170323FTO_114525
|
2614003000NRG22070320220137311
|
0494187062
|
17/03/2023
|
Tarsem Lal
|
Tarsem Lal
|
2614003WL010554
|
00176
|
IDIB000B566
|
3228
|
03/04/2023
|
Account closed
|
1214
|
PB2614003_130722FTO_30669
|
2614003000NRG22070720220148887
|
3194699807
|
13/07/2022
|
HARPAL SINGH
|
HARPAL SINGH
|
2614003WL0011532
|
00349
|
PSIB0000804
|
1614
|
20/07/2022
|
No Such Account
|
1215
|
PB2614003_130722FTO_30669
|
2614003000NRG22070720220148891
|
3194699800
|
13/07/2022
|
Harmesh Lal
|
Harmesh Lal
|
2614003WL0011536
|
00352
|
PUNB0PGB003
|
3766
|
20/07/2022
|
Account closed
|
1216
|
PB2614003_170323FTO_114525
|
2614003000NRG22100320230149338
|
0494187068
|
17/03/2023
|
Sohan Lal
|
Sohan Lal
|
2614003WL0011659
|
00354
|
PUNB0342000
|
2152
|
03/04/2023
|
No Such Account
|
1217
|
PB2614003_010622FTO_12823
|
2614003000NRG23010620220015507
|
N06220005DAF5
|
01/06/2022
|
KAMLA
|
KAMLA
|
2614003WL001236
|
00176
|
IDIB000R617
|
3666
|
06/06/2022
|
A/c Blocked or Frozen
|
1218
|
PB2614003_071022FTO_67323
|
2614003000NRG23071020220069584
|
5938655094
|
07/10/2022
|
Gita Devi
|
Gita Devi
|
2614003WL005620
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
1219
|
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
|
1220
|
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
|
1221
|
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
|
1222
|
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
|
1223
|
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
|
1224
|
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
|
1225
|
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
|
1226
|
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
|
1227
|
PB2614003_010622FTO_12823
|
2614003000NRG23310520220015079
|
N06220005DAE8
|
01/06/2022
|
Meena Kumari
|
Meena Kumari
|
2614003WL001192
|
00176
|
IDIB000B566
|
3384
|
06/06/2022
|
A/c Blocked or Frozen
|
1228
|
PB2614001_281022APB_FTO_74159
|
2614001000NRG23281020220077150
|
6097820180
|
28/10/2022
|
SEEMA RANI
|
SEEMA RANI
|
2614001WL006210
|
00354
|
PUNB0642500
|
2256
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
PB2614002_060522APB_FTO_6093
|
2614002000NRG23050520220007357
|
1269924831
|
06/05/2022
|
CHAMAN LAL
|
CHAMAN LAL
|
2614002WL000578
|
00354
|
PUNB0294500
|
2538
|
16/05/2022
|
invalid Bank Identifier
|
1230
|
PB2614002_230123APB_FTO_102542
|
2614002000NRG23230120230102191
|
8196915615
|
23/01/2023
|
Charan jit Kaur
|
Charan jit Kaur
|
2614002WL008386
|
00354
|
PUNB0107600
|
1974
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
PB2614002_230123APB_FTO_102542
|
2614002000NRG23230120230102218
|
8196915602
|
23/01/2023
|
KAMAL JIT KAUR
|
KAMAL JIT KAUR
|
2614002WL008388
|
00354
|
PUNB0694700
|
2820
|
27/01/2023
|
Unclaimed/DEAF accounts
|
1232
|
PB2614002_230123APB_FTO_102542
|
2614002000NRG23230120230102355
|
8196915594
|
23/01/2023
|
GIANO DEVI
|
GIANO DEVI
|
2614002WL008408
|
00048
|
BKID0006313
|
3102
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
PB2614002_230123APB_FTO_102542
|
2614002000NRG23230120230102633
|
8196915627
|
23/01/2023
|
MAHINDER
|
MAHINDER
|
2614002WL008429
|
00354
|
PUNB0107600
|
3666
|
27/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1234
|
PB2614002_230123APB_FTO_102542
|
2614002000NRG23230120230102648
|
8196915629
|
23/01/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2614002WL008430
|
00354
|
PUNB0107600
|
3384
|
27/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1235
|
PB2614002_260822APB_FTO_47963
|
2614002000NRG23260820220048359
|
4399136777
|
26/08/2022
|
SUKHJINDER PAL
|
SUKHJINDER PAL
|
2614002WL003980
|
00354
|
PUNB0294500
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
PB2614002_260822APB_FTO_47963
|
2614002000NRG23260820220048367
|
4399136784
|
26/08/2022
|
MANJIT KUMAR
|
MANJIT KUMAR
|
2614002WL003980
|
00354
|
PUNB0294500
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
PB2614002_260822APB_FTO_47963
|
2614002000NRG23260820220048966
|
4399136842
|
26/08/2022
|
SOM NATH
|
SOM NATH
|
2614002WL004023
|
00415
|
SBIN0050160
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
PB2614002_260822APB_FTO_47963
|
2614002000NRG23260820220049036
|
4399136824
|
26/08/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2614002WL004028
|
00354
|
PUNB0342000
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
PB2614003_020622FTO_13244
|
2614003000NRG23020620220015780
|
N0622002CCFC1
|
02/06/2022
|
Dilbag Singh
|
Dilbag Singh
|
2614003WL001270
|
00354
|
PUNB0342000
|
2820
|
09/06/2022
|
No Such Account
|
1240
|
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
|
1241
|
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
|
1242
|
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
|
1243
|
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
|
1244
|
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
|
1245
|
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
|
1246
|
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
|
1247
|
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
|
1248
|
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
|
1249
|
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
|
1250
|
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
|
1251
|
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
|
1252
|
PB2614003_140323APB_FTO_112742
|
2614003000NRG23140320230111690
|
0494321304
|
14/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2614003WL009135
|
00415
|
SBIN0050617
|
1692
|
03/04/2023
|
Account closed
|
1253
|
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
|
1254
|
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
|
1255
|
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
|
1256
|
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
|
1257
|
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
|
1258
|
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
|
1259
|
PB2614003_200123FTO_102087
|
2614003000NRG23200120230101865
|
8169731001
|
20/01/2023
|
Hardeep
|
Hardeep
|
2614003WL008363
|
00415
|
SBIN0050393
|
2820
|
25/01/2023
|
No Such Account
|
1260
|
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
|
1261
|
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
|
1262
|
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
|
1263
|
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
|
1264
|
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
|
1265
|
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
|
1266
|
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
|
1267
|
PB2614003_080223FTO_106273
|
2614003000NRG23080220230104782
|
8870384292
|
08/02/2023
|
Manjit Kaur
|
Manjit Kaur
|
2614003WL0008614
|
00354
|
PUNB0342000
|
1974
|
17/02/2023
|
A/c Blocked or Frozen
|
1268
|
PB2614003_140922FTO_54978
|
2614003000NRG23140920220057269
|
5872003072
|
14/09/2022
|
Gita Devi
|
Gita Devi
|
2614003WL004660
|
00352
|
PUNB0PGB003
|
1128
|
21/10/2022
|
No Such Account
|
1269
|
PB2614003_181122APB_FTO_81167
|
2614003000NRG23181120220084027
|
6655275475
|
18/11/2022
|
Saroj Bala
|
Saroj Bala
|
2614003WL006820
|
00354
|
PUNB0103100
|
3666
|
25/11/2022
|
Account closed
|
1270
|
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
|
1271
|
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
|
1272
|
PB2614003_220822FTO_43454
|
2614003000NRG23220820220045624
|
4229934662
|
22/08/2022
|
HARMESH LAL
|
HARMESH LAL
|
2614003WL0003775
|
00352
|
PUNB0PGB003
|
3948
|
27/08/2022
|
Account closed
|
1273
|
PB2614003_220822FTO_43454
|
2614003000NRG23220820220045625
|
4229934663
|
22/08/2022
|
HARMESH LAL
|
HARMESH LAL
|
2614003WL0003776
|
00352
|
PUNB0PGB003
|
3384
|
27/08/2022
|
Account closed
|
1274
|
PB2614003_220822FTO_43454
|
2614003000NRG23220820220045626
|
4229934661
|
22/08/2022
|
HARMESH LAL
|
HARMESH LAL
|
2614003WL0003777
|
00352
|
PUNB0PGB003
|
3384
|
27/08/2022
|
Account closed
|
1275
|
PB2614003_220822FTO_43442
|
2614003000NRG23220820220045772
|
4229938187
|
22/08/2022
|
Ram Lal
|
Ram Lal
|
2614003WL003788
|
00089
|
CBIN0280372
|
2256
|
27/08/2022
|
No Such Account
|
1276
|
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
|
1277
|
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
|
1278
|
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
|
1279
|
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
|
1280
|
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
|
1281
|
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
|
1282
|
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
|
1283
|
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
|
1284
|
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
|
1285
|
PB2614004_030822FTO_37948
|
2614004000NRG22030820220148933
|
3900965169
|
03/08/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614004WL0011545
|
00048
|
BKID0006420
|
1614
|
12/08/2022
|
Account closed
|
1286
|
PB2614004_030822FTO_37948
|
2614004000NRG22030820220148956
|
3900965141
|
03/08/2022
|
Shindo
|
Shindo
|
2614004WL0011547
|
00045
|
BARB0TRDMEH
|
3497
|
12/08/2022
|
Account closed
|
1287
|
PB2614004_030822FTO_37948
|
2614004000NRG22030820220148980
|
3900965211
|
03/08/2022
|
Simro
|
Simro
|
2614004WL0011549
|
00415
|
SBIN0012208
|
807
|
12/08/2022
|
Account closed
|
1288
|
PB2614002_071222APB_FTO_88243
|
2614002000NRG23071220220090892
|
7206466143
|
07/12/2022
|
JYOTI
|
JYOTI
|
2614002WL007368
|
00354
|
PUNB0694700
|
846
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
PB2614002_240323APB_FTO_118713
|
2614002000NRG23240320230123853
|
0312569377
|
24/03/2023
|
JASPAL
|
JASPAL
|
2614002WL009621
|
00354
|
PUNB0107600
|
2538
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
PB2614002_240323APB_FTO_118713
|
2614002000NRG23240320230124220
|
0312569392
|
24/03/2023
|
Charan jit Kaur
|
Charan jit Kaur
|
2614002WL009640
|
00354
|
PUNB0107600
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
PB2614002_240323APB_FTO_118713
|
2614002000NRG23240320230124234
|
0312569493
|
24/03/2023
|
ASHA RANI
|
ASHA RANI
|
2614002WL009640
|
00354
|
PUNB0694700
|
2820
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
PB2614003_020922FTO_50245
|
2614003000NRG23010920220051159
|
4640788233
|
02/09/2022
|
Savitary Devi
|
Savitary Devi
|
2614003WL004188
|
00352
|
PUNB0PGB003
|
2538
|
12/09/2022
|
No Such Account
|
1293
|
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
|
1294
|
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
|
1295
|
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
|
1296
|
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
|
1297
|
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
|
1298
|
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
|
1299
|
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
|
1300
|
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
|
1301
|
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
|
1302
|
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
|
1303
|
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
|
1304
|
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
|
1305
|
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
|
1306
|
PB2614003_210922FTO_57738
|
2614003000NRG23210920220061525
|
5935507077
|
21/09/2022
|
SUKHDEV
|
SUKHDEV
|
2614003WL004990
|
00349
|
PSIB0000444
|
2820
|
27/10/2022
|
No Such Account
|
1307
|
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
|
1308
|
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
|
1309
|
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
|
1310
|
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
|
1311
|
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
|
1312
|
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
|
1313
|
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
|
1314
|
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
|
1315
|
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
|
1316
|
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
|
1317
|
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
|
1318
|
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
|
1319
|
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
|
1320
|
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
|
1321
|
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
|
1322
|
PB2614005_220422FTO_3236
|
2614005000NRG23220420220003850
|
1087982290
|
22/04/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
2614005WL000297
|
00354
|
PUNB0351500
|
2820
|
13/05/2022
|
A/c Blocked or Frozen
|
1323
|
PB2614005_220822APB_FTO_43571
|
2614005000NRG23220820220046360
|
4230468837
|
22/08/2022
|
Chainchal Ram
|
Chainchal Ram
|
2614005WL003839
|
00078
|
CNRB0002953
|
2820
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1324
|
PB2614005_290722APB_FTO_36265
|
2614005000NRG23290720220034830
|
3585376706
|
29/07/2022
|
SHINGARA RAM
|
SHINGARA RAM
|
2614005WL002902
|
00415
|
SBIN0050687
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
PB2614005_300922APB_FTO_64685
|
2614005000NRG23300920220064893
|
5939069050
|
30/09/2022
|
TARO
|
TARO
|
2614005WL005255
|
00354
|
PUNB0146110
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
PB2614002_261022FTO_73366
|
2614002000NRG23191020220073540
|
6097521147
|
26/10/2022
|
KAMLA
|
KAMLA
|
2614002WL0005940
|
00354
|
PUNB0294500
|
1974
|
04/11/2022
|
No Such Account
|
1327
|
PB2614002_261022FTO_73366
|
2614002000NRG23191020220073541
|
6097521148
|
26/10/2022
|
KAMLA
|
KAMLA
|
2614002WL0005940
|
00354
|
PUNB0294500
|
1974
|
04/11/2022
|
No Such Account
|
1328
|
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
|
1329
|
PB2614003_040522FTO_5587
|
2614003000NRG23040520220006996
|
1176304271
|
04/05/2022
|
Santosh
|
Santosh
|
2614003WL000547
|
00354
|
PUNB0169010
|
2820
|
13/05/2022
|
No Such Account
|
1330
|
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
|
1331
|
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
|
1332
|
PB2614003_061122FTO_77007
|
2614003000NRG23061120220079887
|
6387437503
|
06/11/2022
|
Rajveer Kaur
|
Rajveer Kaur
|
2614003WL006463
|
00352
|
PUNB0PGB003
|
3666
|
11/11/2022
|
No Such Account
|
1333
|
PB2614003_170822APB_FTO_42404
|
2614003000NRG23170820220043679
|
4154727977
|
17/08/2022
|
Saroj Bala
|
Saroj Bala
|
2614003WL003637
|
00354
|
PUNB0103100
|
3384
|
25/08/2022
|
Account closed
|
1334
|
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
|
1335
|
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
|
1336
|
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
|
1337
|
PB2614005_300522APB_FTO_12049
|
2614005000NRG23300520220014978
|
1893225638
|
30/05/2022
|
Mindo
|
Mindo
|
2614005WL001183
|
00354
|
PUNB0350800
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
PB2614005_310323APB_FTO_123855
|
2614005000NRG23310320230128912
|
1488701450
|
31/03/2023
|
Gurmit Ram
|
Gurmit Ram
|
2614005WL009869
|
00354
|
PUNB0352300
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
PB2614005_310323APB_FTO_123855
|
2614005000NRG23310320230128929
|
1488701492
|
31/03/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2614005WL009870
|
00354
|
PUNB0352300
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
PB2614005_310323APB_FTO_123855
|
2614005000NRG23310320230128955
|
1488701487
|
31/03/2023
|
PIYARO
|
PIYARO
|
2614005WL009872
|
00415
|
SBIN0050272
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
PB2614005_310323APB_FTO_123855
|
2614005000NRG23310320230128961
|
1488701741
|
31/03/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2614005WL009872
|
00415
|
SBIN0050687
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
PB2614005_310323APB_FTO_123855
|
2614005000NRG23310320230129268
|
1488701678
|
31/03/2023
|
Shingara Ram
|
Shingara Ram
|
2614005WL009891
|
00415
|
SBIN0050687
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
PB2614005_310323APB_FTO_123855
|
2614005000NRG23310320230129358
|
1488701451
|
31/03/2023
|
Gurmit Ram
|
Gurmit Ram
|
2614005WL009896
|
00354
|
PUNB0352300
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
PB2614005_310323APB_FTO_123855
|
2614005000NRG23310320230129359
|
1488701289
|
31/03/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2614005WL009896
|
00354
|
PUNB0077410
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
PB2614005_310323APB_FTO_123855
|
2614005000NRG23310320230130033
|
1488701484
|
31/03/2023
|
Kushalaya
|
Kushalaya
|
2614005WL009940
|
00354
|
PUNB0350800
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
PB2614003_210922FTO_57738
|
2614003000NRG23210920220061708
|
5935507190
|
21/09/2022
|
Lovely
|
Lovely
|
2614003WL005003
|
00032
|
UTIB0000659
|
3102
|
27/10/2022
|
Account closed
|
1347
|
PB2614003_061022FTO_66865
|
2614003000NRG23290920220064433
|
5938650877
|
06/10/2022
|
Asha Rani
|
Asha Rani
|
2614003WL0005220
|
00352
|
PUNB0PGB003
|
3102
|
27/10/2022
|
No Such Account
|
1348
|
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
|
1349
|
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
|
1350
|
PB2614005_301222APB_FTO_96129
|
2614005000NRG23301220220097227
|
7717000549
|
30/12/2022
|
Piara Ram
|
Piara Ram
|
2614005WL007953
|
00354
|
PUNB0036300
|
2256
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
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
|
1352
|
PB2614003_010622FTO_12824
|
2614003000NRG23310520220015102
|
N06220005D9C2
|
01/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2614003WL001194
|
00354
|
PUNB0035910
|
3384
|
06/06/2022
|
Account closed
|
1353
|
PB2614003_311022FTO_74814
|
2614003000NRG23311020220077627
|
6107600141
|
31/10/2022
|
Harjit Kaur
|
Harjit Kaur
|
2614003WL006243
|
00354
|
PUNB0103100
|
3384
|
04/11/2022
|
Account closed
|
1354
|
PB2614005_201222APB_FTO_92666
|
2614005000NRG23201220220093856
|
7441653498
|
20/12/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2614005WL007648
|
00354
|
PUNB0077410
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
PB2614005_201222APB_FTO_92666
|
2614005000NRG23201220220093910
|
7441653518
|
20/12/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2614005WL007654
|
00354
|
PUNB0350000
|
1974
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1356
|
PB2614005_210323APB_FTO_116770
|
2614005000NRG23210320230122043
|
0278044197
|
21/03/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2614005WL009519
|
00354
|
PUNB0146110
|
2256
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
PB2614005_210323APB_FTO_116770
|
2614005000NRG23210320230122050
|
0278044109
|
21/03/2023
|
TARO
|
TARO
|
2614005WL009519
|
00078
|
CNRB0018109
|
2256
|
29/03/2023
|
A/c Blocked or Frozen
|
1358
|
PB2614005_210323APB_FTO_116770
|
2614005000NRG23210320230122118
|
0278044215
|
21/03/2023
|
PINKI RANI
|
PINKI RANI
|
2614005WL009522
|
00415
|
SBIN0050687
|
282
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
PB2614005_240323APB_FTO_118774
|
2614005000NRG23240320230123658
|
0312564844
|
24/03/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2614005WL009613
|
00354
|
PUNB0350000
|
282
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1360
|
PB2614005_240323APB_FTO_118774
|
2614005000NRG23240320230123682
|
0312564745
|
24/03/2023
|
Satya Devi
|
Satya Devi
|
2614005WL009614
|
00354
|
PUNB0077410
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
PB2614005_240323APB_FTO_118774
|
2614005000NRG23240320230123694
|
0312564866
|
24/03/2023
|
Sunita Rani
|
Sunita Rani
|
2614005WL009615
|
00354
|
PUNB0076310
|
2538
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
PB2614005_240323APB_FTO_118774
|
2614005000NRG23240320230123701
|
0312564670
|
24/03/2023
|
Usha Rani
|
Usha Rani
|
2614005WL009615
|
00354
|
PUNB0076310
|
1974
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
PB2614005_240323APB_FTO_118774
|
2614005000NRG23240320230123755
|
0312564798
|
24/03/2023
|
Shingara Ram
|
Shingara Ram
|
2614005WL009617
|
00415
|
SBIN0050687
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
PB2614004_251122FTO_83719
|
2614005000NRG23251120220086749
|
|
25/11/2022
|
Manjit KAUR
|
Manjit KAUR
|
2614005WL007036
|
00045
|
BARB0BATALA
|
3102
|
02/12/2022
|
No Such Account
|
1365
|
PB2614005_310323APB_FTO_123855
|
2614005000NRG23310320230130391
|
1488701474
|
31/03/2023
|
Sanjeev Kumar
|
Sanjeev Kumar
|
2614005WL009958
|
00354
|
PUNB0350800
|
2538
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
PB2614005_310323APB_FTO_123855
|
2614005000NRG23310320230130405
|
1488701342
|
31/03/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614005WL009958
|
00354
|
PUNB0146110
|
2256
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
PB2614005_310323APB_FTO_123855
|
2614005000NRG23310320230130406
|
1488701555
|
31/03/2023
|
Kamlesh
|
Kamlesh
|
2614005WL009958
|
00354
|
PUNB0350800
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
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
|
1369
|
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
|
1370
|
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
|
1371
|
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
|
1372
|
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
|
1373
|
PB2614005_040822APB_FTO_38401
|
2614005000NRG23040820220037681
|
3866665528
|
04/08/2022
|
Resham Kaur
|
Resham Kaur
|
2614005WL003142
|
00354
|
PUNB0076310
|
2820
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
PB2614005_040522FTO_5599
|
2614005000NRG23040520220006824
|
1176304031
|
04/05/2022
|
Kuldeep singh
|
Kuldeep singh
|
2614005WL000529
|
00352
|
PUNB0025800
|
2820
|
13/05/2022
|
No Such Account
|
1375
|
PB2614004_021222FTO_86245
|
2614005000NRG23021220220088325
|
7065666800
|
02/12/2022
|
Manjit KAUR
|
Manjit KAUR
|
2614005WL0007168
|
00045
|
BARB0BATALA
|
3666
|
10/12/2022
|
No Such Account
|
1376
|
PB2614005_190722FTO_32631
|
2614005000NRG23190720220029819
|
3304201458
|
19/07/2022
|
Santosh Kumari
|
Santosh Kumari
|
2614005WL0002470
|
00415
|
SBIN0050687
|
2820
|
25/07/2022
|
A/c Blocked or Frozen
|
1377
|
PB2614005_190722FTO_32631
|
2614005000NRG23190720220029845
|
3304201435
|
19/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL0002485
|
00078
|
CNRB0002333
|
2256
|
25/07/2022
|
Account closed
|
1378
|
PB2614005_191022FTO_71340
|
2614005000NRG23191020220074317
|
5955159426
|
19/10/2022
|
Anita
|
Anita
|
2614005WL005989
|
00354
|
PUNB0076310
|
2820
|
27/10/2022
|
A/c Blocked or Frozen
|
1379
|
PB2614005_210622FTO_20669
|
2614005000NRG23210620220021551
|
2488234038
|
21/06/2022
|
BALBIR KAUR
|
BALBIR KAUR
|
2614005WL001752
|
00415
|
SBIN0050687
|
2820
|
25/06/2022
|
No Such Account
|
1380
|
PB2614005_250422APB_FTO_3741
|
2614005000NRG23250420220004004
|
1088194881
|
25/04/2022
|
PARVEEN
|
PARVEEN
|
2614005WL000311
|
00078
|
CNRB0004601
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
PB2614005_250422APB_FTO_3741
|
2614005000NRG23250420220004255
|
1088194815
|
25/04/2022
|
Jindo
|
Jindo
|
2614005WL000327
|
00354
|
PUNB0146110
|
2820
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
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
|
1383
|
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
|
1384
|
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
|
1385
|
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
|
1386
|
PB2614004_070722FTO_28242
|
2614004000NRG22060720220148873
|
3008887845
|
07/07/2022
|
Kashmir Kaur
|
Kashmir Kaur
|
2614004WL0011525
|
00048
|
BKID0006420
|
1883
|
12/07/2022
|
Account closed
|
1387
|
PB2614005_230922APB_FTO_58905
|
2614005000NRG23230920220062764
|
5938461303
|
23/09/2022
|
BHAG RAM
|
BHAG RAM
|
2614005WL005074
|
00354
|
PUNB0036300
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
PB2614005_251122APB_FTO_83708
|
2614005000NRG23251120220086583
|
|
25/11/2022
|
GURBAKHSH RAM
|
GURBAKHSH RAM
|
2614005WL007022
|
00152
|
HDFC0003556
|
2820
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
PB2614005_251122APB_FTO_83708
|
2614005000NRG23251120220086645
|
|
25/11/2022
|
Surinder Kaur
|
Surinder Kaur
|
2614005WL007030
|
00354
|
PUNB0352300
|
2256
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
PB2614005_251122APB_FTO_83708
|
2614005000NRG23251120220086659
|
|
25/11/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2614005WL007030
|
00354
|
PUNB0352300
|
2256
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
PB2614005_251122APB_FTO_83708
|
2614005000NRG23251120220086738
|
|
25/11/2022
|
Nachhatar Kaur
|
Nachhatar Kaur
|
2614005WL007034
|
00354
|
PUNB0350800
|
2820
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
PB2614005_251122APB_FTO_83708
|
2614005000NRG23251120220086742
|
|
25/11/2022
|
Chainchal Ram
|
Chainchal Ram
|
2614005WL007035
|
00078
|
CNRB0002953
|
2820
|
02/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1393
|
PB2614005_290622APB_FTO_24682
|
2614005000NRG23290620220023606
|
3413692100
|
29/06/2022
|
Gurmit Ram
|
Gurmit Ram
|
2614005WL001935
|
00354
|
PUNB0352300
|
2256
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
PB2614005_290622APB_FTO_24682
|
2614005000NRG23290620220023627
|
3413692136
|
29/06/2022
|
PIYARO
|
PIYARO
|
2614005WL001937
|
00415
|
SBIN0050272
|
2538
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
PB2614005_290622APB_FTO_24682
|
2614005000NRG23290620220023629
|
3413692147
|
29/06/2022
|
JIT RAM
|
JIT RAM
|
2614005WL001937
|
00415
|
SBIN0050687
|
2820
|
29/07/2022
|
A/c Blocked or Frozen
|
1396
|
PB2614005_290622APB_FTO_24682
|
2614005000NRG23290620220023633
|
3413692148
|
29/06/2022
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2614005WL001937
|
00415
|
SBIN0050687
|
2820
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
PB2614005_290622APB_FTO_24682
|
2614005000NRG23290620220023676
|
3413692142
|
29/06/2022
|
Neelam Rani
|
Neelam Rani
|
2614005WL001938
|
00354
|
PUNB0146110
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
PB2614005_290622APB_FTO_24682
|
2614005000NRG23290620220023679
|
3413692082
|
29/06/2022
|
Surinder Kaur
|
Surinder Kaur
|
2614005WL001938
|
00354
|
PUNB0146110
|
2256
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
PB2614005_310822FTO_49633
|
2614005000NRG23300820220049736
|
4419190698
|
31/08/2022
|
Varinder Kumar
|
Varinder Kumar
|
2614005WL004083
|
00468
|
UBIN0909017
|
2820
|
03/09/2022
|
No Such Account
|
1400
|
PB2614005_310822FTO_49633
|
2614005000NRG23310820220050762
|
4419190461
|
31/08/2022
|
Anita
|
Anita
|
2614005WL004159
|
00354
|
PUNB0076310
|
2820
|
03/09/2022
|
A/c Blocked or Frozen
|
1401
|
PB2614005_310822FTO_49633
|
2614005000NRG23310820220050756
|
4419190467
|
31/08/2022
|
Santosh Rani
|
Santosh Rani
|
2614005WL004159
|
00354
|
PUNB0076310
|
2820
|
03/09/2022
|
No Such Account
|
1402
|
PB2614003_220822APB_FTO_43449
|
2614003000NRG23220820220045686
|
4230471227
|
22/08/2022
|
Joginder Kaur
|
Joginder Kaur
|
2614003WL003785
|
00349
|
PSIB0000804
|
2256
|
27/08/2022
|
Unclaimed/DEAF accounts
|
1403
|
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
|
1404
|
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
|
1405
|
PB2614003_220822FTO_43547
|
2614003000NRG23220820220045979
|
4229935164
|
22/08/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2614003WL003804
|
00352
|
PUNB0PGB003
|
2538
|
27/08/2022
|
No Such Account
|
1406
|
PB2614005_060622FTO_13924
|
2614005000NRG22060620220148841
|
2215521945
|
06/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
2614005WL0011507
|
00415
|
SBIN0050687
|
1614
|
11/06/2022
|
A/c Blocked or Frozen
|
1407
|
PB2614005_110522APB_FTO_7179
|
2614005000NRG23110520220008271
|
1345385376
|
11/05/2022
|
Satya Devi
|
Satya Devi
|
2614005WL000650
|
00354
|
PUNB0352300
|
1128
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
PB2614005_190922APB_FTO_56663
|
2614005000NRG23190920220059670
|
5937294114
|
19/09/2022
|
Pinki
|
Pinki
|
2614005WL004828
|
00177
|
IOBA0003089
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
PB2614005_190922APB_FTO_56663
|
2614005000NRG23190920220059794
|
5937294121
|
19/09/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2614005WL004841
|
00354
|
PUNB0350000
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1410
|
PB2614005_190922APB_FTO_56663
|
2614005000NRG23190920220060092
|
5937294149
|
19/09/2022
|
PIYARO
|
PIYARO
|
2614005WL004864
|
00415
|
SBIN0050272
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
PB2614005_190922APB_FTO_56663
|
2614005000NRG23190920220060097
|
5937294183
|
19/09/2022
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2614005WL004864
|
00415
|
SBIN0050687
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
PB2614005_240123APB_FTO_102990
|
2614005000NRG23240120230102758
|
8259862141
|
24/01/2023
|
AMARJIT
|
AMARJIT
|
2614005WL008443
|
00048
|
BKID0006407
|
1974
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
PB2614005_300123APB_FTO_104473
|
2614005000NRG23300120230103553
|
8604025559
|
30/01/2023
|
NELAAM RANI
|
NELAAM RANI
|
2614005WL008503
|
00354
|
PUNB0146110
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
PB2614005_300123APB_FTO_104473
|
2614005000NRG23300120230103591
|
8604025563
|
30/01/2023
|
Satya
|
Satya
|
2614005WL008505
|
00415
|
SBIN0050687
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
PB2614005_300922APB_FTO_64685
|
2614005000NRG23300920220064963
|
5939069034
|
30/09/2022
|
BHAG RAM
|
BHAG RAM
|
2614005WL005260
|
00354
|
PUNB0036300
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
PB2614005_300922APB_FTO_64685
|
2614005000NRG23300920220065047
|
5939069063
|
30/09/2022
|
Pushpa
|
Pushpa
|
2614005WL005265
|
00415
|
SBIN0000690
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
PB2614005_300922APB_FTO_64685
|
2614005000NRG23300920220065056
|
5939069082
|
30/09/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2614005WL005267
|
00354
|
PUNB0350000
|
282
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1418
|
PB2614005_300922APB_FTO_64685
|
2614005000NRG23300920220065498
|
5939069112
|
30/09/2022
|
Kamlesh
|
Kamlesh
|
2614005WL005302
|
00354
|
PUNB0350800
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
PB2614005_271022FTO_73825
|
2614004000NRG21271020220155445
|
6097525000
|
27/10/2022
|
Sawrni
|
Sawrni
|
2614004WL0016291
|
00078
|
CNRB0009070
|
2630
|
04/11/2022
|
Account closed
|
1420
|
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
|
1421
|
PB2614005_040822FTO_38398
|
2614005000NRG23040820220037377
|
3866147584
|
04/08/2022
|
Satia Devi
|
Satia Devi
|
2614005WL003115
|
00354
|
PUNB0351500
|
2820
|
11/08/2022
|
No Such Account
|
1422
|
PB2614005_090522APB_FTO_6592
|
2614005000NRG23090520220007771
|
1271026362
|
09/05/2022
|
Neelam Rani
|
Neelam Rani
|
2614005WL000615
|
00354
|
PUNB0146110
|
564
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
PB2614005_090522APB_FTO_6592
|
2614005000NRG23090520220007840
|
1271026392
|
09/05/2022
|
Gurmit Ram
|
Gurmit Ram
|
2614005WL000620
|
00354
|
PUNB0352300
|
2538
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
PB2614005_020822FTO_37460
|
2614005000NRG23020820220035499
|
3720450505
|
02/08/2022
|
ASHA RANI
|
ASHA RANI
|
2614005WL002962
|
00176
|
IDIB000N041
|
1692
|
08/08/2022
|
No Such Account
|
1425
|
PB2614005_210922APB_FTO_57870
|
2614005000NRG23210920220061723
|
5937740524
|
21/09/2022
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2614005WL005005
|
00415
|
SBIN0050687
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
PB2614005_210922APB_FTO_57870
|
2614005000NRG23210920220061773
|
5937740519
|
21/09/2022
|
TARO
|
TARO
|
2614005WL005009
|
00354
|
PUNB0146110
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
PB2614005_210922APB_FTO_57870
|
2614005000NRG23210920220061881
|
5937740516
|
21/09/2022
|
NELAAM RANI
|
NELAAM RANI
|
2614005WL005011
|
00354
|
PUNB0146110
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
PB2614005_270223APB_FTO_108084
|
2614005000NRG23230220230106964
|
0013949780
|
27/02/2023
|
Amar Das
|
Amar Das
|
2614005WL008799
|
00354
|
PUNB0350800
|
1410
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1429
|
PB2614005_270223APB_FTO_108084
|
2614005000NRG23270220230107874
|
0013949792
|
27/02/2023
|
Jatinder Kaur
|
Jatinder Kaur
|
2614005WL008853
|
00354
|
PUNB0352300
|
2256
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
PB2614005_270622APB_FTO_23597
|
2614005000NRG23270620220023004
|
2896312992
|
27/06/2022
|
Satya Devi
|
Satya Devi
|
2614005WL001883
|
00354
|
PUNB0352300
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
PB2614005_271222APB_FTO_95407
|
2614005000NRG23271220220096510
|
7515215131
|
27/12/2022
|
Pardeep Kaur
|
Pardeep Kaur
|
2614005WL007899
|
00354
|
PUNB0097610
|
2538
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
PB2614005_271222APB_FTO_95407
|
2614005000NRG23271220220096530
|
7515215040
|
27/12/2022
|
PINKI RANI
|
PINKI RANI
|
2614005WL007900
|
00415
|
SBIN0050687
|
1974
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
PB2614005_290323APB_FTO_121617
|
2614005000NRG23290320230127255
|
0415836060
|
29/03/2023
|
Surinder Kaur
|
Surinder Kaur
|
2614005WL009776
|
00415
|
SBIN0050687
|
1692
|
31/03/2023
|
Account closed
|
1434
|
PB2614005_290323APB_FTO_121617
|
2614005000NRG23290320230127376
|
0415835946
|
29/03/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2614005WL009784
|
00354
|
PUNB0010710
|
1410
|
31/03/2023
|
Account closed
|
1435
|
PB2614005_290323APB_FTO_121617
|
2614005000NRG23290320230127409
|
0415836014
|
29/03/2023
|
Amrik Singh
|
Amrik Singh
|
2614005WL009787
|
00354
|
PUNB0352300
|
1410
|
31/03/2023
|
Account closed
|
1436
|
PB2614005_271222APB_FTO_95407
|
2614005000NRG23271220220096623
|
7515215099
|
27/12/2022
|
Manjit Kumar
|
Manjit Kumar
|
2614005WL007907
|
00354
|
PUNB0077410
|
2256
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
PB2614004_030822FTO_37948
|
2614004000NRG22030820220148999
|
3900965291
|
03/08/2022
|
Bimla Devi
|
Bimla Devi
|
2614004WL0011551
|
00032
|
UTIB0000659
|
1614
|
12/08/2022
|
Account closed
|
1438
|
PB2614004_030822FTO_37948
|
2614004000NRG22030820220149024
|
3900965284
|
03/08/2022
|
Maya Devi
|
Maya Devi
|
2614004WL0011554
|
00415
|
SBIN0050426
|
3497
|
12/08/2022
|
No Such Account
|
1439
|
PB2614004_030822FTO_37948
|
2614004000NRG22030820220149044
|
3900965200
|
03/08/2022
|
Joginder Pal
|
Joginder Pal
|
2614004WL0011560
|
00415
|
SBIN0012208
|
2690
|
12/08/2022
|
No Such Account
|
1440
|
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
|
1441
|
PB2614005_270522APB_FTO_11601
|
2614005000NRG23270520220013991
|
1881141696
|
27/05/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL001094
|
00078
|
CNRB0002333
|
2256
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
PB2614005_220223APB_FTO_107502
|
2614005000NRG23220220230106639
|
9301248396
|
22/02/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2614005WL008753
|
00354
|
PUNB0146110
|
2538
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
PB2614005_220223APB_FTO_107502
|
2614005000NRG23220220230106641
|
9301248531
|
22/02/2023
|
Kamlesh
|
Kamlesh
|
2614005WL008753
|
00354
|
PUNB0350800
|
2538
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
PB2614005_220223APB_FTO_107502
|
2614005000NRG23220220230106779
|
9301248532
|
22/02/2023
|
Jatinder Kaur
|
Jatinder Kaur
|
2614005WL008768
|
00354
|
PUNB0352300
|
2256
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
PB2614005_220223APB_FTO_107502
|
2614005000NRG23220220230106780
|
9301248533
|
22/02/2023
|
Jatinder Kaur
|
Jatinder Kaur
|
2614005WL008768
|
00354
|
PUNB0352300
|
1692
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
PB2614005_220422APB_FTO_3242
|
2614005000NRG23220420220003461
|
1088193770
|
22/04/2022
|
Mindo
|
Mindo
|
2614005WL000269
|
00354
|
PUNB0350800
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
PB2614005_220422APB_FTO_3242
|
2614005000NRG23220420220003487
|
1088193724
|
22/04/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL000270
|
00354
|
PUNB0351900
|
2820
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
PB2614005_220422APB_FTO_3242
|
2614005000NRG23220420220003701
|
1088193742
|
22/04/2022
|
Manjit Kaur
|
Manjit Kaur
|
2614005WL000284
|
00354
|
PUNB0097610
|
2820
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
PB2614005_260722APB_FTO_35206
|
2614005000NRG23260720220033218
|
3412185753
|
26/07/2022
|
Joginder Singh
|
Joginder Singh
|
2614005WL002752
|
00354
|
PUNB0350800
|
846
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
PB2614005_260722APB_FTO_35206
|
2614005000NRG23260720220033288
|
3412185796
|
26/07/2022
|
ROOP BALA
|
ROOP BALA
|
2614005WL002757
|
00078
|
CNRB0018109
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
PB2614005_281022APB_FTO_74128
|
2614005000NRG23281020220076912
|
6097904522
|
28/10/2022
|
Raj Rani
|
Raj Rani
|
2614005WL006190
|
00354
|
PUNB0350000
|
1692
|
04/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1452
|
PB2614005_281022APB_FTO_74128
|
2614005000NRG23281020220077027
|
6097904530
|
28/10/2022
|
Malkeet Kaur
|
Malkeet Kaur
|
2614005WL006198
|
00354
|
PUNB0350800
|
2820
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
PB2614005_281022APB_FTO_74128
|
2614005000NRG23281020220077368
|
6097904599
|
28/10/2022
|
Chainchal Ram
|
Chainchal Ram
|
2614005WL006224
|
00078
|
CNRB0002953
|
2820
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1454
|
PB2614005_281022APB_FTO_74128
|
2614005000NRG23281020220077370
|
6097904578
|
28/10/2022
|
Giano
|
Giano
|
2614005WL006224
|
00462
|
UCBA0001443
|
2820
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
PB2614002_280622FTO_23987
|
2614002000NRG23280620220023385
|
2896059708
|
28/06/2022
|
LAKHVIR
|
LAKHVIR
|
2614002WL001921
|
00354
|
PUNB0694700
|
2256
|
08/07/2022
|
No Such Account
|
1456
|
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
|
1457
|
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
|
1458
|
PB2614003_181022FTO_70928
|
2614003000NRG23181020220073406
|
5955176557
|
18/10/2022
|
Balvir ram
|
Balvir ram
|
2614003WL005924
|
00352
|
PUNB0PGB003
|
3384
|
27/10/2022
|
No Such Account
|
1459
|
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
|
1460
|
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
|
1461
|
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
|
1462
|
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
|
1463
|
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
|
1464
|
PB2614003_210622FTO_20562
|
2614003000NRG23210620220021269
|
2488224475
|
21/06/2022
|
Rajinder KAUR
|
Rajinder KAUR
|
2614003WL001728
|
00354
|
PUNB0342000
|
2820
|
25/06/2022
|
No Such Account
|
1465
|
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
|
1466
|
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
|
1467
|
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
|
1468
|
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
|
1469
|
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
|
1470
|
PB2614005_120922APB_FTO_53888
|
2614005000NRG23120920220056094
|
5872132381
|
12/09/2022
|
Mohinder Kaur
|
Mohinder Kaur
|
2614005WL004561
|
00354
|
PUNB0146110
|
2256
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
PB2614005_120922APB_FTO_53888
|
2614005000NRG23120920220056086
|
5872132394
|
12/09/2022
|
Kamlesh
|
Kamlesh
|
2614005WL004560
|
00354
|
PUNB0350800
|
2256
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
PB2614005_120922APB_FTO_53888
|
2614005000NRG23120920220056070
|
5872132389
|
12/09/2022
|
Joginder Singh
|
Joginder Singh
|
2614005WL004559
|
00354
|
PUNB0350800
|
2820
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
PB2614005_080622APB_FTO_15005
|
2614005000NRG23080620220017986
|
2224774740
|
08/06/2022
|
Gurmit Ram
|
Gurmit Ram
|
2614005WL001454
|
00354
|
PUNB0352300
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
PB2614002_260822FTO_47940
|
2614002000NRG23260820220048536
|
4398890565
|
26/08/2022
|
KAMLA
|
KAMLA
|
2614002WL003990
|
00354
|
PUNB0294500
|
1974
|
02/09/2022
|
Account closed
|
1475
|
PB2614002_270323APB_FTO_120383
|
2614002000NRG23270320230125233
|
0312551833
|
27/03/2023
|
DARSHNA RANI
|
DARSHNA RANI
|
2614002WL009682
|
00415
|
SBIN0050160
|
1974
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
PB2614003_060922FTO_51684
|
2614003000NRG23060920220053312
|
4641785089
|
06/09/2022
|
Jaswinder kumar
|
Jaswinder kumar
|
2614003WL004343
|
00352
|
PUNB0PGB003
|
3384
|
12/09/2022
|
Account closed
|
1477
|
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
|
1478
|
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
|
1479
|
PB2614003_170822FTO_42397
|
2614003000NRG23170820220044394
|
4154236086
|
17/08/2022
|
KAMLA
|
KAMLA
|
2614003WL003681
|
00176
|
IDIB000R617
|
2256
|
25/08/2022
|
A/c Blocked or Frozen
|
1480
|
PB2614003_171022FTO_70365
|
2614003000NRG23171020220072012
|
5955102741
|
17/10/2022
|
Harjit Kaur
|
Harjit Kaur
|
2614003WL005809
|
00354
|
PUNB0103100
|
3384
|
27/10/2022
|
Account closed
|
1481
|
PB2614003_050822FTO_38598
|
2614003000NRG23290720220034540
|
3918322250
|
05/08/2022
|
KAMLA
|
KAMLA
|
2614003WL0002877
|
00176
|
IDIB000R617
|
3666
|
13/08/2022
|
A/c Blocked or Frozen
|
1482
|
PB2614005_070722APB_FTO_28470
|
2614005000NRG23070720220026824
|
3009397060
|
07/07/2022
|
Pinki
|
Pinki
|
2614005WL002199
|
00177
|
IOBA0003089
|
2820
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
PB2614005_071022APB_FTO_67272
|
2614005000NRG23071020220069359
|
5939097250
|
07/10/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2614005WL005604
|
00354
|
PUNB0352300
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
PB2614005_071022APB_FTO_67272
|
2614005000NRG23071020220069360
|
5939097249
|
07/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2614005WL005604
|
00354
|
PUNB0352300
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
PB2614005_071022APB_FTO_67272
|
2614005000NRG23071020220069889
|
5939097228
|
07/10/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2614005WL005637
|
00078
|
CNRB0002531
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
PB2614005_140323FTO_112931
|
2614005000NRG23140320230117411
|
0494097043
|
14/03/2023
|
Surinder kumar
|
Surinder kumar
|
2614005WL009308
|
00078
|
CNRB0002953
|
2256
|
03/04/2023
|
Account closed
|
1487
|
PB2614005_140323FTO_112931
|
2614005000NRG23140320230117412
|
0494097044
|
14/03/2023
|
Surinder kumar
|
Surinder kumar
|
2614005WL009308
|
00078
|
CNRB0002953
|
2256
|
03/04/2023
|
Account closed
|
1488
|
PB2614005_140323FTO_112931
|
2614005000NRG23140320230117413
|
0494097042
|
14/03/2023
|
Surinder kumar
|
Surinder kumar
|
2614005WL009308
|
00078
|
CNRB0002953
|
1974
|
03/04/2023
|
Account closed
|
1489
|
PB2614005_090822APB_FTO_39822
|
2614005000NRG23090820220040227
|
4027447039
|
09/08/2022
|
Kamlesh
|
Kamlesh
|
2614005WL003357
|
00354
|
PUNB0350800
|
2820
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
PB2614005_090822APB_FTO_39822
|
2614005000NRG23090820220040226
|
4027446956
|
09/08/2022
|
Mohinder Kaur
|
Mohinder Kaur
|
2614005WL003357
|
00354
|
PUNB0146110
|
2820
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
PB2614005_171122APB_FTO_80857
|
2614005000NRG23171120220083282
|
6637036619
|
17/11/2022
|
Malkeet Kaur
|
Malkeet Kaur
|
2614005WL006759
|
00354
|
PUNB0350800
|
2820
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
PB2614005_261222APB_FTO_94883
|
2614005000NRG23261220220095948
|
7515222837
|
26/12/2022
|
Mindo
|
Mindo
|
2614005WL007844
|
00415
|
SBIN0050687
|
2256
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
PB2614005_270123APB_FTO_103950
|
2614005000NRG23270120230103217
|
8313471090
|
27/01/2023
|
Manjit Kumar
|
Manjit Kumar
|
2614005WL008481
|
00354
|
PUNB0077410
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
PB2614005_200522FTO_9506
|
2614005000NRG23190520220011697
|
1590332350
|
20/05/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
2614005WL0000930
|
00354
|
PUNB0351500
|
2820
|
26/05/2022
|
A/c Blocked or Frozen
|
1495
|
PB2614005_200123APB_FTO_102069
|
2614005000NRG23200120230101544
|
8169863134
|
20/01/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2614005WL008341
|
00354
|
PUNB0351500
|
2820
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
PB2614005_290323FTO_121605
|
2614005000NRG23290320230127509
|
0415487039
|
29/03/2023
|
Surinder kumar
|
Surinder kumar
|
2614005WL009791
|
00078
|
CNRB0002953
|
1692
|
31/03/2023
|
Account closed
|
1497
|
PB2614005_290922APB_FTO_63966
|
2614005000NRG23290920220064668
|
5939071841
|
29/09/2022
|
Gurmit Ram
|
Gurmit Ram
|
2614005WL005242
|
00354
|
PUNB0352300
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
PB2614005_290922APB_FTO_63966
|
2614005000NRG23290920220064758
|
5939071839
|
29/09/2022
|
Surinder Kaur
|
Surinder Kaur
|
2614005WL005247
|
00354
|
PUNB0352300
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
PB2614005_290922APB_FTO_63966
|
2614005000NRG23290920220064770
|
5939071843
|
29/09/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2614005WL005247
|
00354
|
PUNB0352300
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
PB2614005_290922APB_FTO_63966
|
2614005000NRG23290920220064771
|
5939071844
|
29/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2614005WL005247
|
00354
|
PUNB0352300
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
PB2614005_290922APB_FTO_63966
|
2614005000NRG23290920220064782
|
5939071831
|
29/09/2022
|
Satya Devi
|
Satya Devi
|
2614005WL005248
|
00354
|
PUNB0352300
|
2820
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
PB2614003_191022FTO_71426
|
2614003000NRG23191020220073479
|
5955213505
|
19/10/2022
|
Prsini
|
Prsini
|
2614003WL005936
|
00176
|
IDIB000R617
|
2820
|
27/10/2022
|
No Such Account
|
1503
|
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
|
1504
|
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
|
1505
|
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
|
1506
|
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
|
1507
|
PB2614003_310323APB_FTO_123776
|
2614003000NRG23310320230129658
|
1488686122
|
31/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2614003WL009914
|
00415
|
SBIN0050617
|
564
|
12/05/2023
|
Account closed
|
1508
|
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
|
1509
|
PB2614005_140323APB_FTO_112959
|
2614005000NRG23140320230112826
|
0495100897
|
14/03/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL009175
|
00415
|
SBIN0050687
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
PB2614005_140323APB_FTO_112959
|
2614005000NRG23140320230111557
|
0495101382
|
14/03/2023
|
Harbhajan Kaur
|
Harbhajan Kaur
|
2614005WL009131
|
00354
|
PUNB0350800
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
PB2614005_130522FTO_7672
|
2614005000NRG23130520220009197
|
1372735843
|
13/05/2022
|
Manjit Kaur
|
Manjit Kaur
|
2614005WL000714
|
00078
|
CNRB0002333
|
1974
|
19/05/2022
|
No Such Account
|
1512
|
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
|
1513
|
PB2614005_011122APB_FTO_75496
|
2614005000NRG23011120220077806
|
6165709212
|
01/11/2022
|
Joginder Singh
|
Joginder Singh
|
2614005WL006262
|
00354
|
PUNB0350800
|
1974
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
PB2614005_220323APB_FTO_117514
|
2614005000NRG23220320230122816
|
0278049039
|
22/03/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2614005WL009564
|
00354
|
PUNB0350800
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
PB2614005_220323APB_FTO_117514
|
2614005000NRG23220320230122861
|
0278049110
|
22/03/2023
|
Balvir Kaur
|
Balvir Kaur
|
2614005WL009566
|
00415
|
SBIN0050687
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
PB2614005_220323APB_FTO_117514
|
2614005000NRG23220320230122902
|
0278049065
|
22/03/2023
|
Kushalaya
|
Kushalaya
|
2614005WL009569
|
00354
|
PUNB0350800
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
PB2614005_220323APB_FTO_117514
|
2614005000NRG23220320230123048
|
0278049170
|
22/03/2023
|
Sohan Lal
|
Sohan Lal
|
2614005WL009579
|
00354
|
PUNB0350000
|
282
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
PB2614005_260822APB_FTO_47966
|
2614005000NRG23260820220049065
|
4400753336
|
26/08/2022
|
Joginder Singh
|
Joginder Singh
|
2614005WL004030
|
00354
|
PUNB0350800
|
2820
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
PB2614005_310822APB_FTO_49638
|
2614005000NRG23300820220049827
|
4419287461
|
31/08/2022
|
Pushpa
|
Pushpa
|
2614005WL004090
|
00415
|
SBIN0000690
|
1974
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
PB2614005_310822APB_FTO_49638
|
2614005000NRG23310820220050603
|
4419287423
|
31/08/2022
|
BHAG RAM
|
BHAG RAM
|
2614005WL004151
|
00354
|
PUNB0036300
|
2256
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
PB2614005_310822APB_FTO_49638
|
2614005000NRG23310820220050688
|
4419287483
|
31/08/2022
|
Surinder Kaur
|
Surinder Kaur
|
2614005WL004156
|
00354
|
PUNB0352300
|
2256
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
PB2614005_310822APB_FTO_49638
|
2614005000NRG23310820220050701
|
4419287484
|
31/08/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2614005WL004156
|
00354
|
PUNB0352300
|
2256
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
PB2614005_011122APB_FTO_75496
|
2614005000NRG23311020220077651
|
6165709214
|
01/11/2022
|
Satya Devi
|
Satya Devi
|
2614005WL006247
|
00354
|
PUNB0352300
|
2820
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
PB2614005_230922FTO_58902
|
2614005000NRG23230920220062772
|
5935519644
|
23/09/2022
|
Sunita Rani
|
Sunita Rani
|
2614005WL005074
|
00352
|
PUNB0PGB003
|
2820
|
27/10/2022
|
No Such Account
|
1525
|
PB2614005_300323APB_FTO_122257
|
2614005000NRG23300320230128210
|
0518847893
|
30/03/2023
|
TARO
|
TARO
|
2614005WL009824
|
00078
|
CNRB0018109
|
2820
|
03/04/2023
|
A/c Blocked or Frozen
|
1526
|
PB2614005_300323APB_FTO_122257
|
2614005000NRG23300320230128308
|
0518847898
|
30/03/2023
|
Prem lata
|
Prem lata
|
2614005WL009835
|
00078
|
CNRB0018109
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
PB2614005_300323APB_FTO_122257
|
2614005000NRG23300320230128333
|
0518847943
|
30/03/2023
|
BHAG RAM
|
BHAG RAM
|
2614005WL009837
|
00354
|
PUNB0036300
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
PB2614005_300323APB_FTO_122257
|
2614005000NRG23300320230128360
|
0518847855
|
30/03/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2614005WL009839
|
00354
|
PUNB0351500
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
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
|
1530
|
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
|
1531
|
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
|
1532
|
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
|
1533
|
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
|
1534
|
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
|
1535
|
PB2614005_160522APB_FTO_8090
|
2614005000NRG23160520220009916
|
1587097790
|
16/05/2022
|
ROOP BALA
|
ROOP BALA
|
2614005WL000771
|
00078
|
CNRB0018109
|
2820
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
PB2614005_160522APB_FTO_8090
|
2614005000NRG23160520220010117
|
1587097729
|
16/05/2022
|
Balbir kaur
|
Balbir kaur
|
2614005WL000790
|
00349
|
PSIB0021289
|
2820
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
PB2614005_140323APB_FTO_113102
|
2614005000NRG23140320230118608
|
0495210160
|
14/03/2023
|
Usha Rani
|
Usha Rani
|
2614005WL009347
|
00354
|
PUNB0076310
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
PB2614005_140323APB_FTO_113102
|
2614005000NRG23140320230118607
|
0495210159
|
14/03/2023
|
Usha Rani
|
Usha Rani
|
2614005WL009347
|
00354
|
PUNB0076310
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
PB2614005_140323APB_FTO_112997
|
2614005000NRG23140320230115584
|
0495101558
|
14/03/2023
|
Amrik Singh
|
Amrik Singh
|
2614005WL009252
|
00354
|
PUNB0352300
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
PB2614005_140323APB_FTO_112997
|
2614005000NRG23140320230115426
|
0495101640
|
14/03/2023
|
Krishana
|
Krishana
|
2614005WL009244
|
00415
|
SBIN0050687
|
2256
|
03/04/2023
|
Account closed
|
1541
|
PB2614005_140323APB_FTO_112997
|
2614005000NRG23140320230115413
|
0495101655
|
14/03/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2614005WL009244
|
00354
|
PUNB0350800
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
PB2614005_111122APB_FTO_78761
|
2614005000NRG23111120220081771
|
6519262222
|
11/11/2022
|
TARO
|
TARO
|
2614005WL006629
|
00354
|
PUNB0146110
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
PB2614005_111122APB_FTO_78761
|
2614005000NRG23111120220081769
|
6519262270
|
11/11/2022
|
Kashmir Kaur
|
Kashmir Kaur
|
2614005WL006629
|
00415
|
SBIN0050687
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
PB2614005_180422FTO_2257
|
2614005000NRG23180420220001500
|
1156608430
|
18/04/2022
|
Kamla
|
Kamla
|
2614005WL000124
|
00468
|
UBIN0931799
|
1974
|
13/05/2022
|
No Such Account
|
1545
|
PB2614005_250422FTO_3739
|
2614005000NRG23250420220003984
|
1087991007
|
25/04/2022
|
Kamla
|
Kamla
|
2614005WL000310
|
00468
|
UBIN0931799
|
846
|
12/05/2022
|
No Such Account
|
1546
|
PB2614005_250422FTO_3739
|
2614005000NRG23250420220004081
|
1087990994
|
25/04/2022
|
Joginder kaur
|
Joginder kaur
|
2614005WL000315
|
00415
|
SBIN0050687
|
564
|
12/05/2022
|
No Such Account
|
1547
|
PB2614005_300922FTO_64680
|
2614005000NRG23300920220065376
|
5938769314
|
30/09/2022
|
DILAWAR KUMAR
|
DILAWAR KUMAR
|
2614005WL005295
|
00354
|
PUNB0350000
|
2256
|
27/10/2022
|
No Such Account
|
1548
|
PB2614002_180822APB_FTO_42641
|
2614002000NRG23170820220042559
|
4229430633
|
18/08/2022
|
TOSHI
|
TOSHI
|
2614002WL003558
|
00354
|
PUNB0294500
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
PB2614002_180822APB_FTO_42641
|
2614002000NRG23180820220044712
|
4229430671
|
18/08/2022
|
PARSHOTAM LAL
|
PARSHOTAM LAL
|
2614002WL003703
|
00354
|
PUNB0342000
|
1974
|
27/08/2022
|
Unclaimed/DEAF accounts
|
1550
|
PB2614002_180822APB_FTO_42641
|
2614002000NRG23180820220044874
|
4229430660
|
18/08/2022
|
TARLOCHAN SINGH
|
TARLOCHAN SINGH
|
2614002WL003714
|
00354
|
PUNB0310700
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
PB2614002_221122APB_FTO_82383
|
2614002000NRG23221120220085569
|
6673907878
|
22/11/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2614002WL006943
|
00354
|
PUNB0342000
|
3666
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
PB2614002_240323APB_FTO_118848
|
2614002000NRG23240320230124725
|
0312565454
|
24/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2614002WL009658
|
00415
|
SBIN0050504
|
2000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
PB2614002_270522APB_FTO_11500
|
2614002000NRG23270520220014194
|
1883628428
|
27/05/2022
|
GIANO DEVI
|
GIANO DEVI
|
2614002WL001119
|
00048
|
BKID0006313
|
2538
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
PB2614002_270522APB_FTO_11500
|
2614002000NRG23270520220014344
|
1883628412
|
27/05/2022
|
TARLOCHAN SINGH
|
TARLOCHAN SINGH
|
2614002WL001129
|
00354
|
PUNB0310700
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
PB2614002_270522FTO_11499
|
2614002000NRG23270520220014606
|
1883180880
|
27/05/2022
|
TARSEM
|
TARSEM
|
2614002WL001151
|
00354
|
PUNB0694700
|
1974
|
02/06/2022
|
No Such Account
|
1556
|
PB2614002_270522FTO_11499
|
2614002000NRG23270520220014607
|
1883180877
|
27/05/2022
|
TARSEM LAL
|
TARSEM LAL
|
2614002WL001151
|
00354
|
PUNB0694700
|
1974
|
02/06/2022
|
No Such Account
|
1557
|
PB2614003_280922FTO_62620
|
2614003000NRG22280920220149251
|
5937644695
|
28/09/2022
|
SUKHDEV
|
SUKHDEV
|
2614003WL0011620
|
00349
|
PSIB0000444
|
2690
|
27/10/2022
|
No Such Account
|
1558
|
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
|
1559
|
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
|
1560
|
PB2614003_211022APB_FTO_72572
|
2614003000NRG23211020220074780
|
5996783894
|
21/10/2022
|
Saroj Bala
|
Saroj Bala
|
2614003WL006030
|
00354
|
PUNB0103100
|
282
|
31/10/2022
|
Account closed
|
1561
|
PB2614003_211122FTO_81956
|
2614003000NRG23211120220084126
|
6673142974
|
21/11/2022
|
Gurmeeto
|
Gurmeeto
|
2614003WL006834
|
00354
|
PUNB0169010
|
3666
|
26/11/2022
|
No Such Account
|
1562
|
PB2614003_220722FTO_34155
|
2614003000NRG23220720220031897
|
3364753012
|
22/07/2022
|
Toshi
|
Toshi
|
2614003WL002653
|
00176
|
IDIB000R617
|
2538
|
27/07/2022
|
No Such Account
|
1563
|
PB2614005_240822APB_FTO_46371
|
2614005000NRG23240820220047396
|
4279166864
|
24/08/2022
|
Mindo
|
Mindo
|
2614005WL003921
|
00354
|
PUNB0350800
|
2256
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
PB2614005_240822APB_FTO_46371
|
2614005000NRG23240820220047466
|
4279166831
|
24/08/2022
|
Mohinder Kaur
|
Mohinder Kaur
|
2614005WL003923
|
00354
|
PUNB0146110
|
564
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
PB2614005_240822APB_FTO_46371
|
2614005000NRG23240820220047468
|
4279166873
|
24/08/2022
|
Kamlesh
|
Kamlesh
|
2614005WL003923
|
00354
|
PUNB0350800
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
PB2614005_240822APB_FTO_46371
|
2614005000NRG23240820220047502
|
4279166842
|
24/08/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2614005WL003923
|
00354
|
PUNB0350000
|
1974
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
PB2614005_240822APB_FTO_46371
|
2614005000NRG23240820220047513
|
4279166827
|
24/08/2022
|
Santokh Lal
|
Santokh Lal
|
2614005WL003924
|
00354
|
PUNB0146110
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
PB2614005_240822APB_FTO_46371
|
2614005000NRG23240820220047529
|
4279166801
|
24/08/2022
|
ROOP BALA
|
ROOP BALA
|
2614005WL003924
|
00078
|
CNRB0018109
|
2256
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
PB2614005_240822APB_FTO_46371
|
2614005000NRG23240820220047567
|
4279166823
|
24/08/2022
|
NELAAM RANI
|
NELAAM RANI
|
2614005WL003924
|
00354
|
PUNB0146110
|
2256
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
PB2614005_241122APB_FTO_83307
|
2614005000NRG23241120220086167
|
|
24/11/2022
|
Usha Rani
|
Usha Rani
|
2614005WL006991
|
00354
|
PUNB0076310
|
2256
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
PB2614005_241122APB_FTO_83307
|
2614005000NRG23241120220086283
|
|
24/11/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2614005WL007001
|
00415
|
SBIN0050687
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
PB2614005_241122APB_FTO_83307
|
2614005000NRG23241120220086330
|
|
24/11/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2614005WL007004
|
00354
|
PUNB0351900
|
1974
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
PB2614005_241122APB_FTO_83307
|
2614005000NRG23241120220086343
|
|
24/11/2022
|
Joginder Singh
|
Joginder Singh
|
2614005WL007005
|
00354
|
PUNB0350800
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
PB2614005_241122APB_FTO_83307
|
2614005000NRG23241120220086393
|
|
24/11/2022
|
PINKI RANI
|
PINKI RANI
|
2614005WL007008
|
00415
|
SBIN0050687
|
2820
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
PB2614005_241122APB_FTO_83307
|
2614005000NRG23241120220086439
|
|
24/11/2022
|
TARO
|
TARO
|
2614005WL007013
|
00354
|
PUNB0146110
|
2538
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
PB2614005_250522APB_FTO_10770
|
2614005000NRG23250520220013506
|
1819080001
|
25/05/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2614005WL001050
|
00354
|
PUNB0077410
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|