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
|
PB2604011_300623APB_FTO_28177
|
2604011000NRG24210620230126536
|
3504803237
|
30/06/2023
|
kamaljit kaur
|
kamaljit kaur
|
2604011WL005780
|
00078
|
CNRB0004333
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
PB2604011_200923APB_FTO_54309
|
2604011000NRG24200920230326612
|
7259819959
|
20/09/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2604011WL015683
|
00168
|
ICIC0000017
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2604011_130623APB_FTO_21381
|
2604011000NRG24130620230106722
|
3437712584
|
13/06/2023
|
Jarnail kaur
|
Jarnail kaur
|
2604011WL004825
|
00354
|
PUNB0127500
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2604011_130623APB_FTO_21381
|
2604011000NRG24130620230106689
|
3437712621
|
13/06/2023
|
jaspreet kaur
|
jaspreet kaur
|
2604011WL004825
|
00354
|
PUNB0486300
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2604011_100823APB_FTO_42844
|
2604011000NRG24100820230250808
|
4662236262
|
10/08/2023
|
ranjit kaur
|
ranjit kaur
|
2604011WL011738
|
00354
|
PUNB0345800
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2604011_300623APB_FTO_28177
|
2604011000NRG24230620230137062
|
3504802665
|
30/06/2023
|
manjinder kaur
|
manjinder kaur
|
2604011WL006160
|
00354
|
PUNB0007410
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
PB2604011_261023APB_FTO_63912
|
2604011000NRG24261020230373375
|
7905931653
|
26/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604011WL018253
|
00349
|
PSIB0000003
|
606
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8
|
PB2604011_200923APB_FTO_54309
|
2604011000NRG24200920230326613
|
7259819960
|
20/09/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2604011WL015683
|
00168
|
ICIC0000017
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2604011_280723APB_FTO_38535
|
2604011000NRG24280720230219442
|
4140429846
|
28/07/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2604011WL010114
|
00462
|
UCBA0000469
|
909
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2604011_261023APB_FTO_63846
|
2604011000NRG24261020230372562
|
7902495140
|
26/10/2023
|
Kulwant kaur
|
Kulwant kaur
|
2604011WL018199
|
00354
|
PUNB0127500
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2604011_300623APB_FTO_28177
|
2604011000NRG24260620230142894
|
3504802906
|
30/06/2023
|
Nisa
|
Nisa
|
2604011WL006414
|
00349
|
PSIB0021214
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
PB2604011_300623APB_FTO_28177
|
2604011000NRG24210620230123739
|
3504803190
|
30/06/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2604011WL005654
|
00462
|
UCBA0001577
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
PB2604011_170124APB_FTO_84184
|
2604011000NRG24170120240448764
|
2348786646
|
17/01/2024
|
khushwinder kaur
|
khushwinder kaur
|
2604011WL023627
|
00349
|
PSIB0021045
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2604011_100823APB_FTO_42844
|
2604011000NRG24100820230249893
|
4662235708
|
10/08/2023
|
Labh Singh
|
Labh Singh
|
2604011WL011709
|
00177
|
IOBA0000575
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2604011_080124APB_FTO_82589
|
2604011000NRG24080120240440604
|
N01240059F565
|
08/01/2024
|
Harjinder Kaur
|
Harjinder Kaur
|
2604011WL023043
|
00354
|
PUNB0127500
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2604011_051223APB_FTO_73718
|
2604011000NRG24051220230405420
|
1158605434
|
05/12/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604011WL020910
|
00354
|
PUNB0176710
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2604011_051223APB_FTO_73718
|
2604011000NRG24051220230405091
|
1158605379
|
05/12/2023
|
Labh Singh
|
Labh Singh
|
2604011WL020885
|
00177
|
IOBA0000575
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2604011_261023APB_FTO_63846
|
2604011000NRG24261020230372432
|
7902495103
|
26/10/2023
|
CHHOTI
|
CHHOTI
|
2604011WL018191
|
00349
|
PSIB0000158
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
PB2604011_170823APB_FTO_44785
|
2604011000NRG24170820230268321
|
4834730355
|
17/08/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604011WL012665
|
00349
|
PSIB0000158
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
PB2604011_290923APB_FTO_57134
|
2604011000NRG24290920230341002
|
7377271088
|
29/09/2023
|
jasvir kaur
|
jasvir kaur
|
2604011WL016444
|
00354
|
PUNB0127500
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2604011_311223APB_FTO_81456
|
2604011000NRG24301220230434381
|
2352829571
|
31/12/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2604011WL022565
|
00165
|
IBKL0000416
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2604011_290923APB_FTO_57134
|
2604011000NRG24290920230340914
|
7377270837
|
29/09/2023
|
parminder kaur
|
parminder kaur
|
2604011WL016439
|
00177
|
IOBA0000575
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2604011_210923FTO_54575
|
2604011000NRG24210920230328493
|
7346128006
|
21/09/2023
|
Naib Kaur
|
Naib Kaur
|
2604011WL015781
|
00048
|
BKID0006514
|
606
|
10/11/2023
|
Account closed
|
24
|
PB2604011_200723FTO_35529
|
2604011000NRG24160720230191705
|
3955019782
|
20/07/2023
|
Nisa
|
Nisa
|
2604011WL0008592
|
00349
|
PSIB0021214
|
1212
|
28/07/2023
|
Account closed
|
25
|
PB2604011_140723APB_FTO_32715
|
2604011000NRG24140720230185028
|
3602368872
|
14/07/2023
|
Nisa
|
Nisa
|
2604011WL008330
|
00349
|
PSIB0021214
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2604011_171123FTO_69004
|
2604011000NRG24131120230386554
|
9005395595
|
17/11/2023
|
vidya
|
vidya
|
2604011WL0019259
|
00354
|
PUNB0007410
|
909
|
01/01/2024
|
No Such Account
|
27
|
PB2604011_070723APB_FTO_30662
|
2604011000NRG24040720230161078
|
3507565506
|
07/07/2023
|
Rupinder Kaur
|
Rupinder Kaur
|
2604011WL007366
|
00349
|
PSIB0000003
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
PB2604011_290923APB_FTO_57134
|
2604011000NRG24290920230341790
|
7377271524
|
29/09/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2604011WL016485
|
00165
|
IBKL0000416
|
606
|
10/11/2023
|
A/c Blocked or Frozen
|
29
|
PB2604011_311223APB_FTO_81456
|
2604011000NRG24301220230434464
|
2352829365
|
31/12/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL022570
|
00048
|
BKID0006514
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2604011_290923APB_FTO_57134
|
2604011000NRG24290920230341288
|
7377270967
|
29/09/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL016462
|
00048
|
BKID0006514
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2604011_171123FTO_69004
|
2604011000NRG24171120230389429
|
9005395593
|
17/11/2023
|
vidya
|
vidya
|
2604011WL0019582
|
00354
|
PUNB0007410
|
606
|
01/01/2024
|
No Such Account
|
32
|
PB2604011_070723APB_FTO_30662
|
2604011000NRG24060720230168809
|
3507565686
|
07/07/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2604011WL007629
|
00462
|
UCBA0001577
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2604011_070723APB_FTO_30662
|
2604011000NRG24040720230162255
|
3507565814
|
07/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604011WL007414
|
00354
|
PUNB0007410
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2604011_311223APB_FTO_81456
|
2604011000NRG24311220230436766
|
2352829813
|
31/12/2023
|
paramjit kaur
|
paramjit kaur
|
2604011WL022672
|
00349
|
PSIB0000003
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2604011_290923APB_FTO_57134
|
2604011000NRG24290920230340711
|
7377271404
|
29/09/2023
|
chano
|
chano
|
2604011WL016428
|
00165
|
IBKL0000416
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
36
|
PB2604011_290423APB_FTO_6320
|
2604011000NRG24290420230012287
|
1639153356
|
29/04/2023
|
paramjit kaur
|
paramjit kaur
|
2604011WL000820
|
00349
|
PSIB0000003
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2604011_270823APB_FTO_47931
|
2604011000NRG24270820230286372
|
5076896752
|
27/08/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2604011WL013570
|
00462
|
UCBA0000469
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2604011_261023APB_FTO_64037
|
2604011000NRG24261020230373763
|
7902495261
|
26/10/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL018285
|
00349
|
PSIB0020989
|
606
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
39
|
PB2604011_220923FTO_54831
|
2604011000NRG24130920230313594
|
7369558204
|
22/09/2023
|
shinder kaur
|
shinder kaur
|
2604011WL0015046
|
00468
|
UBIN0821781
|
303
|
10/11/2023
|
Account closed
|
40
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384285
|
8011219082
|
08/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604011WL018999
|
00349
|
PSIB0000003
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
41
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384238
|
8011219219
|
08/11/2023
|
Harpal singh
|
Harpal singh
|
2604011WL018997
|
00032
|
UTIB0000322
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
PB2604011_030823FTO_40335
|
2604011000NRG24010820230224918
|
4349995909
|
03/08/2023
|
Swarn kaur
|
Swarn kaur
|
2604011WL0010378
|
00354
|
PUNB0127500
|
1818
|
08/08/2023
|
Account closed
|
43
|
PB2604011_250723APB_FTO_37011
|
2604011000NRG24250720230210973
|
4006541670
|
25/07/2023
|
sewa singh
|
sewa singh
|
2604011WL009636
|
00354
|
PUNB0127500
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2604011_250723APB_FTO_37011
|
2604011000NRG24250720230210789
|
4006541399
|
25/07/2023
|
ranjit kaur
|
ranjit kaur
|
2604011WL009631
|
00354
|
PUNB0127500
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2604011_250723APB_FTO_37011
|
2604011000NRG24250720230210854
|
4006541728
|
25/07/2023
|
kiranjit kaur
|
kiranjit kaur
|
2604011WL009634
|
00089
|
CBIN0280365
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2604011_140823APB_FTO_43863
|
2604011000NRG24140820230261722
|
4774314076
|
14/08/2023
|
swarn kaur
|
swarn kaur
|
2604011WL012296
|
00354
|
PUNB0127500
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384294
|
8011219155
|
08/11/2023
|
satwinder kaur
|
satwinder kaur
|
2604011WL019000
|
00349
|
PSIB0021049
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
PB2604011_220923FTO_54831
|
2604011000NRG24130920230313595
|
7369558203
|
22/09/2023
|
shinder kaur
|
shinder kaur
|
2604011WL0015046
|
00468
|
UBIN0821781
|
1212
|
10/11/2023
|
Account closed
|
49
|
PB2604011_181223APB_FTO_77898
|
2604011000NRG24181220230421375
|
1549516528
|
18/12/2023
|
paramjit kaur
|
paramjit kaur
|
2604011WL021768
|
00349
|
PSIB0000003
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2604011_181223APB_FTO_77898
|
2604011000NRG24181220230420553
|
1549516624
|
18/12/2023
|
swarn kaur
|
swarn kaur
|
2604011WL021731
|
00354
|
PUNB0127500
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384249
|
8011219158
|
08/11/2023
|
swaran singh
|
swaran singh
|
2604011WL018997
|
00349
|
PSIB0021214
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
52
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384086
|
8011219312
|
08/11/2023
|
Maiya
|
Maiya
|
2604011WL018983
|
00349
|
PSIB0000158
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384239
|
8011219160
|
08/11/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2604011WL018997
|
00349
|
PSIB0021214
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
54
|
PB2604011_111223APB_FTO_75897
|
2604011000NRG24111220230412295
|
1158605806
|
11/12/2023
|
paramjit kaur
|
paramjit kaur
|
2604011WL021322
|
00349
|
PSIB0000003
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384166
|
8011219124
|
08/11/2023
|
baljeet kaur
|
baljeet kaur
|
2604011WL018991
|
00349
|
PSIB0000158
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
56
|
PB2604011_250723APB_FTO_37011
|
2604011000NRG24250720230210977
|
4006541397
|
25/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604011WL009636
|
00354
|
PUNB0127500
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2604011_140723APB_FTO_32972
|
2604011000NRG24140720230188351
|
3604180948
|
14/07/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2604011WL008461
|
00462
|
UCBA0000469
|
1212
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
58
|
PB2604011_181223APB_FTO_77898
|
2604011000NRG24181220230420554
|
1549516625
|
18/12/2023
|
swarn kaur
|
swarn kaur
|
2604011WL021731
|
00354
|
PUNB0127500
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384284
|
8011219333
|
08/11/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604011WL018999
|
00349
|
PSIB0000003
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
PB2604011_300623APB_FTO_28177
|
2604011000NRG24230620230138651
|
3504803014
|
30/06/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2604011WL006231
|
00349
|
PSIB0021045
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
PB2604011_170124APB_FTO_84184
|
2604011000NRG24170120240448828
|
2348786715
|
17/01/2024
|
Mandeep kaur
|
Mandeep kaur
|
2604011WL023634
|
00354
|
PUNB0486300
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
PB2604011_170124APB_FTO_84184
|
2604011000NRG24170120240448763
|
2348786639
|
17/01/2024
|
balvir kaur
|
balvir kaur
|
2604011WL023627
|
00349
|
PSIB0021045
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2604011_100823APB_FTO_42849
|
2604011000NRG24100820230250733
|
4662078037
|
10/08/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2604011WL011736
|
00462
|
UCBA0000469
|
909
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2604011_261023APB_FTO_63912
|
2604011000NRG24261020230373097
|
7905931669
|
26/10/2023
|
vidya
|
vidya
|
2604011WL018241
|
00354
|
PUNB0007410
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2604011_261023APB_FTO_63846
|
2604011000NRG24261020230372566
|
7902495143
|
26/10/2023
|
swarn kaur
|
swarn kaur
|
2604011WL018199
|
00354
|
PUNB0127500
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2604011_100823APB_FTO_42844
|
2604011000NRG24100820230249505
|
4662235938
|
10/08/2023
|
kamlesh kaur
|
kamlesh kaur
|
2604011WL011693
|
00078
|
CNRB0002229
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2604011_051223APB_FTO_73718
|
2604011000NRG24051220230405043
|
1158605069
|
05/12/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL020882
|
00349
|
PSIB0020989
|
1515
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
68
|
PB2604011_051223APB_FTO_73718
|
2604011000NRG24051220230404926
|
1158605225
|
05/12/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604011WL020878
|
00354
|
PUNB0007410
|
909
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2604011_200923APB_FTO_54309
|
2604011000NRG24200920230326610
|
7259819756
|
20/09/2023
|
ajaib singh
|
ajaib singh
|
2604011WL015683
|
00349
|
PSIB0021214
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2604011_200923APB_FTO_54309
|
2604011000NRG24200920230326611
|
7259819757
|
20/09/2023
|
ajaib singh
|
ajaib singh
|
2604011WL015683
|
00349
|
PSIB0021214
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2604011_300623APB_FTO_28177
|
2604011000NRG24230620230137064
|
3504803269
|
30/06/2023
|
Rajinder Singh
|
Rajinder Singh
|
2604011WL006160
|
00354
|
PUNB0176710
|
1818
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
72
|
PB2604011_100823APB_FTO_42849
|
2604011000NRG24100820230249210
|
4662078405
|
10/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604011WL011687
|
00354
|
PUNB0127500
|
20
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2604011_100823APB_FTO_42844
|
2604011000NRG24100820230250407
|
4662236383
|
10/08/2023
|
harjinder kaur
|
harjinder kaur
|
2604011WL011727
|
00354
|
PUNB0007410
|
500
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2604011_200923APB_FTO_54309
|
2604011000NRG24200920230326897
|
7259819744
|
20/09/2023
|
Rajvir Kaur
|
Rajvir Kaur
|
2604011WL015693
|
00349
|
PSIB0021049
|
606
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
75
|
PB2604011_200923APB_FTO_54309
|
2604011000NRG24200920230326847
|
7259819969
|
20/09/2023
|
GIAN KAUR
|
GIAN KAUR
|
2604011WL015690
|
00177
|
IOBA0000629
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2604011_261023APB_FTO_63912
|
2604011000NRG24261020230373273
|
7905931749
|
26/10/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL018248
|
00177
|
IOBA0000575
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2604011_261023APB_FTO_63912
|
2604011000NRG24261020230373091
|
7905931587
|
26/10/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2604011WL018241
|
00354
|
PUNB0176710
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383590
|
8011212908
|
07/11/2023
|
Gaffor Khan
|
Gaffor Khan
|
2604011WL018946
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
79
|
PB2604011_041023APB_FTO_58370
|
2604011000NRG24041020230347459
|
7377300790
|
04/10/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL016780
|
00349
|
PSIB0020989
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
80
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383580
|
8011212930
|
07/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604011WL018946
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
PB2604011_020423APB_FTO_186
|
2604011000NRG23020420230439949
|
1487779079
|
02/04/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2604011WL021323
|
00177
|
IOBA0000575
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2604011_120224APB_FTO_87367
|
2604011000NRG24310120240460284
|
2754109377
|
12/02/2024
|
Chint Kaur
|
Chint Kaur
|
2604011WL024401
|
00462
|
UCBA0000469
|
1515
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383600
|
8011212907
|
07/11/2023
|
manjit kaur
|
manjit kaur
|
2604011WL018946
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
84
|
PB2604011_041023APB_FTO_58370
|
2604011000NRG24041020230347875
|
7377300593
|
04/10/2023
|
GIAN KAUR
|
GIAN KAUR
|
2604011WL016804
|
00177
|
IOBA0000629
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2604011_041023APB_FTO_58370
|
2604011000NRG24041020230347479
|
7377300528
|
04/10/2023
|
CHHOTI
|
CHHOTI
|
2604011WL016781
|
00349
|
PSIB0000158
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
86
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383568
|
8011212902
|
07/11/2023
|
manjit kaur
|
manjit kaur
|
2604011WL018946
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
87
|
PB2604011_170823APB_FTO_44981
|
2604011000NRG24170820230269059
|
4907918204
|
17/08/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2604011WL012695
|
00354
|
PUNB0176710
|
606
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
88
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383573
|
8011212905
|
07/11/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2604011WL018946
|
00349
|
PSIB0020989
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
89
|
PB2604011_080823FTO_42076
|
2604011000NRG24060820230241184
|
4662115228
|
08/08/2023
|
Kulwant kaur
|
Kulwant kaur
|
2604011WL0011239
|
00354
|
PUNB0127500
|
606
|
18/08/2023
|
No Such Account
|
90
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383584
|
8011212933
|
07/11/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2604011WL018946
|
00349
|
PSIB0020989
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
91
|
PB2604011_041023APB_FTO_58370
|
2604011000NRG24041020230347627
|
7377300738
|
04/10/2023
|
tej kaur
|
tej kaur
|
2604011WL016790
|
00354
|
PUNB0014300
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2604011_041023APB_FTO_58370
|
2604011000NRG24041020230347611
|
7377300687
|
04/10/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2604011WL016790
|
00468
|
UBIN0567485
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2604011_041023APB_FTO_58370
|
2604011000NRG24041020230347593
|
7377300589
|
04/10/2023
|
Kulwant kaur
|
Kulwant kaur
|
2604011WL016789
|
00354
|
PUNB0127500
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2604011_041023APB_FTO_58370
|
2604011000NRG24041020230347470
|
7377300792
|
04/10/2023
|
Gurdev Singh
|
Gurdev Singh
|
2604011WL016780
|
00349
|
PSIB0020989
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
95
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383664
|
8011212943
|
07/11/2023
|
amandeep kaur
|
amandeep kaur
|
2604011WL018951
|
00045
|
BARB0KHANNA
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
96
|
PB2604011_041023APB_FTO_58370
|
2604011000NRG24041020230347870
|
7377300437
|
04/10/2023
|
sukhdev kaur
|
sukhdev kaur
|
2604011WL016803
|
00349
|
PSIB0000003
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
97
|
PB2604011_041023APB_FTO_58370
|
2604011000NRG24041020230347754
|
7377300578
|
04/10/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604011WL016796
|
00354
|
PUNB0176710
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383570
|
8011212899
|
07/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604011WL018946
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
99
|
PB2604011_291123FTO_71835
|
2604011000NRG24211120230391056
|
8997452633
|
29/11/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2604011WL0019864
|
00165
|
IBKL0000416
|
606
|
01/01/2024
|
A/c Blocked or Frozen
|
100
|
PB2604011_291123FTO_71835
|
2604011000NRG24211120230391055
|
8997452634
|
29/11/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2604011WL0019864
|
00165
|
IBKL0000416
|
606
|
01/01/2024
|
A/c Blocked or Frozen
|
101
|
PB2604011_121223APB_FTO_76111
|
2604011000NRG24121220230414269
|
1154593686
|
12/12/2023
|
Nacchtar kaur
|
Nacchtar kaur
|
2604011WL021414
|
00349
|
PSIB0021045
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
PB2604011_090923APB_FTO_51417
|
2604011000NRG24090920230306161
|
7128735535
|
09/09/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2604011WL014659
|
00349
|
PSIB0000003
|
303
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
103
|
PB2604011_090923APB_FTO_51417
|
2604011000NRG24090920230305995
|
7128735401
|
09/09/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL014652
|
00177
|
IOBA0000575
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2604011_051023APB_FTO_58693
|
2604011000NRG24051020230351240
|
7377197395
|
05/10/2023
|
SURTI
|
SURTI
|
2604011WL016972
|
00462
|
UCBA0000915
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
PB2604011_111023APB_FTO_60681
|
2604011000NRG24111020230362180
|
7377871350
|
11/10/2023
|
harjinder kaur
|
harjinder kaur
|
2604011WL017568
|
00354
|
PUNB0345800
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
106
|
PB2604011_051023APB_FTO_58693
|
2604011000NRG24051020230350464
|
7377197546
|
05/10/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2604011WL016927
|
00349
|
PSIB0000158
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
107
|
PB2604011_290423FTO_6318
|
2604011000NRG23280420230441321
|
1638151561
|
29/04/2023
|
Rimpy Kaur
|
Rimpy Kaur
|
2604011WL0021515
|
00354
|
PUNB0176710
|
816
|
17/05/2023
|
A/c Blocked or Frozen
|
108
|
PB2604011_291123FTO_71835
|
2604011000NRG24211120230391057
|
8997452635
|
29/11/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2604011WL0019864
|
00165
|
IBKL0000416
|
1212
|
01/01/2024
|
A/c Blocked or Frozen
|
109
|
PB2604011_121223APB_FTO_76111
|
2604011000NRG24121220230413588
|
1154593375
|
12/12/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2604011WL021391
|
00165
|
IBKL0000416
|
606
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2604011_111023APB_FTO_60681
|
2604011000NRG24111020230362206
|
7377871358
|
11/10/2023
|
parminder kaur
|
parminder kaur
|
2604011WL017569
|
00177
|
IOBA0000575
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2604011_090923APB_FTO_51417
|
2604011000NRG24090920230306105
|
7128735791
|
09/09/2023
|
Kulwant kaur
|
Kulwant kaur
|
2604011WL014656
|
00354
|
PUNB0127500
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2604011_290423FTO_6318
|
2604011000NRG23280420230441320
|
1638151562
|
29/04/2023
|
Rimpy Kaur
|
Rimpy Kaur
|
2604011WL0021515
|
00354
|
PUNB0176710
|
282
|
17/05/2023
|
A/c Blocked or Frozen
|
113
|
PB2604011_290423FTO_6318
|
2604011000NRG23280420230441318
|
1638151564
|
29/04/2023
|
Rimpy Kaur
|
Rimpy Kaur
|
2604011WL0021515
|
00354
|
PUNB0176710
|
1410
|
17/05/2023
|
A/c Blocked or Frozen
|
114
|
PB2604011_190623APB_FTO_23518
|
2604011000NRG24190620230120379
|
3440135159
|
19/06/2023
|
harjinder kaur
|
harjinder kaur
|
2604011WL005465
|
00354
|
PUNB0127500
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2604011_090923APB_FTO_51417
|
2604011000NRG24090920230307118
|
7128735345
|
09/09/2023
|
manjinder kaur
|
manjinder kaur
|
2604011WL014705
|
00468
|
UBIN0911763
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2604011_090923APB_FTO_51417
|
2604011000NRG24090920230307056
|
7128735430
|
09/09/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2604011WL014702
|
00168
|
ICIC0000017
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2604011_090923APB_FTO_51417
|
2604011000NRG24090920230306911
|
7128735200
|
09/09/2023
|
Rajvir Kaur
|
Rajvir Kaur
|
2604011WL014695
|
00349
|
PSIB0021049
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
118
|
PB2604011_090923APB_FTO_51417
|
2604011000NRG24090920230307053
|
7128735510
|
09/09/2023
|
ajaib singh
|
ajaib singh
|
2604011WL014702
|
00349
|
PSIB0021214
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2604011_090923APB_FTO_51417
|
2604011000NRG24090920230306279
|
7128735674
|
09/09/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2604011WL014663
|
00349
|
PSIB0000158
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
PB2604011_290923APB_FTO_57134
|
2604011000NRG24290920230341408
|
7377271201
|
29/09/2023
|
harjinder kaur
|
harjinder kaur
|
2604011WL016467
|
00354
|
PUNB0345800
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
121
|
PB2604011_290423APB_FTO_6320
|
2604011000NRG24290420230012195
|
1639153335
|
29/04/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL000813
|
00048
|
BKID0006514
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2604011_290923APB_FTO_57134
|
2604011000NRG24290920230341553
|
7377271470
|
29/09/2023
|
CHHOTI
|
CHHOTI
|
2604011WL016476
|
00349
|
PSIB0000158
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
123
|
PB2604011_290923APB_FTO_57134
|
2604011000NRG24290920230341506
|
7377270859
|
29/09/2023
|
manjinder kaur
|
manjinder kaur
|
2604011WL016472
|
00468
|
UBIN0911763
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2604011_171123FTO_69004
|
2604011000NRG24171120230389433
|
9005395594
|
17/11/2023
|
vidya
|
vidya
|
2604011WL0019582
|
00354
|
PUNB0007410
|
909
|
01/01/2024
|
No Such Account
|
125
|
PB2604011_140723APB_FTO_32715
|
2604011000NRG24140720230186418
|
3602368814
|
14/07/2023
|
Nacchtar kaur
|
Nacchtar kaur
|
2604011WL008372
|
00349
|
PSIB0021045
|
606
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
PB2604011_070723APB_FTO_30662
|
2604011000NRG24040720230160707
|
3507565948
|
07/07/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2604011WL007356
|
00354
|
PUNB0172510
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
PB2604011_290923APB_FTO_57134
|
2604011000NRG24290920230340911
|
7377271176
|
29/09/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL016439
|
00177
|
IOBA0000575
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2604011_140723APB_FTO_32715
|
2604011000NRG24140720230185031
|
3602368972
|
14/07/2023
|
balwinder kaur
|
balwinder kaur
|
2604011WL008330
|
00349
|
PSIB0021214
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2604011_311223APB_FTO_81456
|
2604011000NRG24311220230436775
|
2352829730
|
31/12/2023
|
ranjit kaur
|
ranjit kaur
|
2604011WL022672
|
00354
|
PUNB0345800
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2604011_311223APB_FTO_81456
|
2604011000NRG24301220230434580
|
2352829604
|
31/12/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2604011WL022575
|
00354
|
PUNB0176710
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2604011_290923APB_FTO_57134
|
2604011000NRG24290920230341505
|
7377271315
|
29/09/2023
|
Inderjit Kaur
|
Inderjit Kaur
|
2604011WL016472
|
00177
|
IOBA0000629
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2604011_290923APB_FTO_57134
|
2604011000NRG24290920230341029
|
7377271431
|
29/09/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2604011WL016447
|
00349
|
PSIB0000158
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
133
|
PB2604011_171123FTO_69004
|
2604011000NRG24171120230389432
|
9005395592
|
17/11/2023
|
vidya
|
vidya
|
2604011WL0019582
|
00354
|
PUNB0007410
|
909
|
01/01/2024
|
No Such Account
|
134
|
PB2604011_070723APB_FTO_30662
|
2604011000NRG24040720230162254
|
3507565168
|
07/07/2023
|
ramandeep kaur
|
ramandeep kaur
|
2604011WL007414
|
00354
|
PUNB0007410
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
PB2604011_050623APB_FTO_17754
|
2604011000NRG24050620230079334
|
2385923424
|
05/06/2023
|
Satya
|
Satya
|
2604011WL003709
|
00468
|
UBIN0570923
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
PB2604011_070723APB_FTO_30662
|
2604011000NRG24040720230162371
|
3507565186
|
07/07/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604011WL007416
|
00349
|
PSIB0000158
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
PB2604011_290923APB_FTO_57134
|
2604011000NRG24290920230340787
|
7377271506
|
29/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL016431
|
00354
|
PUNB0127500
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2604011_140723APB_FTO_32715
|
2604011000NRG24140720230184505
|
3602369009
|
14/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604011WL008319
|
00354
|
PUNB0127500
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
PB2604011_200923APB_FTO_54163
|
2604011000NRG24200920230325681
|
7256366431
|
20/09/2023
|
tej kaur
|
tej kaur
|
2604011WL015646
|
00354
|
PUNB0014300
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
PB2604011_100923APB_FTO_51427
|
2604011000NRG24100920230307158
|
7128732998
|
10/09/2023
|
GIAN KAUR
|
GIAN KAUR
|
2604011WL014707
|
00177
|
IOBA0000629
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383530
|
8011209533
|
07/11/2023
|
Krishan Singh
|
Krishan Singh
|
2604011WL018942
|
00200
|
JAKA0KHANNA
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
142
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383370
|
8011209639
|
07/11/2023
|
bhupinder kaur
|
bhupinder kaur
|
2604011WL018927
|
00048
|
BKID0006514
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
143
|
PB2604011_310823APB_FTO_49057
|
2604011000NRG24310820230296280
|
5285076890
|
31/08/2023
|
kamlesh kaur
|
kamlesh kaur
|
2604011WL014099
|
00078
|
CNRB0002229
|
303
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2604011_290823APB_FTO_48525
|
2604011000NRG24290820230289619
|
5286084569
|
29/08/2023
|
kamlesh kaur
|
kamlesh kaur
|
2604011WL013757
|
00078
|
CNRB0002229
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2604011_021123APB_FTO_65828
|
2604011000NRG24021120230379129
|
8010870954
|
02/11/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL018638
|
00048
|
BKID0006514
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2604011_310823APB_FTO_49057
|
2604011000NRG24300820230290542
|
5285076563
|
31/08/2023
|
Chint Kaur
|
Chint Kaur
|
2604011WL013788
|
00462
|
UCBA0000469
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2604011_290823APB_FTO_48525
|
2604011000NRG24290820230290057
|
5286084600
|
29/08/2023
|
Labh Singh
|
Labh Singh
|
2604011WL013773
|
00177
|
IOBA0000575
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2604011_270923APB_FTO_56258
|
2604011000NRG24270920230337846
|
7376276525
|
27/09/2023
|
parminder kaur
|
parminder kaur
|
2604011WL016257
|
00177
|
IOBA0000575
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2604011_270923APB_FTO_56258
|
2604011000NRG24270920230337525
|
7376276402
|
27/09/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604011WL016241
|
00349
|
PSIB0000158
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2604011_090623APB_FTO_20052
|
2604011000NRG24090620230093168
|
2541662043
|
09/06/2023
|
ravinder kaur
|
ravinder kaur
|
2604011WL004249
|
00354
|
PUNB0019100
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383447
|
8011209684
|
07/11/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2604011WL018935
|
00349
|
PSIB0000003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
152
|
PB2604011_021123APB_FTO_65828
|
2604011000NRG24021120230379207
|
8010870987
|
02/11/2023
|
amandeep kaur
|
amandeep kaur
|
2604011WL018644
|
00045
|
BARB0KHANNA
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
153
|
PB2604011_021123APB_FTO_65828
|
2604011000NRG24021120230378969
|
8010871115
|
02/11/2023
|
parminder kaur
|
parminder kaur
|
2604011WL018632
|
00177
|
IOBA0000575
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2604011_290823APB_FTO_48525
|
2604011000NRG24290820230290138
|
5286084610
|
29/08/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL013775
|
00177
|
IOBA0000575
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
PB2604011_290823APB_FTO_48525
|
2604011000NRG24290820230289825
|
5286084303
|
29/08/2023
|
shinder kaur
|
shinder kaur
|
2604011WL013765
|
00468
|
UBIN0570923
|
1212
|
07/09/2023
|
Account closed
|
156
|
PB2604011_290823APB_FTO_48525
|
2604011000NRG24290820230289735
|
5286084578
|
29/08/2023
|
NETAR KAUR
|
NETAR KAUR
|
2604011WL013761
|
00354
|
PUNB0127500
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2604011_030823FTO_40332
|
2604011000NRG24260720230214311
|
4349995031
|
03/08/2023
|
Jarnail kaur
|
Jarnail kaur
|
2604011WL0009841
|
00354
|
PUNB0127500
|
1818
|
08/08/2023
|
Account closed
|
158
|
PB2604011_100923APB_FTO_51427
|
2604011000NRG24100920230307142
|
7128733010
|
10/09/2023
|
SARINA
|
SARINA
|
2604011WL014706
|
00354
|
PUNB0486300
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2604011_080823APB_FTO_42012
|
2604011000NRG24080820230243585
|
4662235446
|
08/08/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL011392
|
00048
|
BKID0006514
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383444
|
8011209573
|
07/11/2023
|
Labh Kaur
|
Labh Kaur
|
2604011WL018935
|
00349
|
PSIB0021214
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
161
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383442
|
8011209655
|
07/11/2023
|
Narinder kaur
|
Narinder kaur
|
2604011WL018935
|
00349
|
PSIB0021214
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
162
|
PB2604011_021123APB_FTO_65828
|
2604011000NRG24021120230379241
|
8010871084
|
02/11/2023
|
Krishan Singh
|
Krishan Singh
|
2604011WL018646
|
00200
|
JAKA0KHANNA
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
163
|
PB2604011_290823APB_FTO_48525
|
2604011000NRG24290820230289450
|
5286084366
|
29/08/2023
|
manjinder kaur
|
manjinder kaur
|
2604011WL013751
|
00468
|
UBIN0911763
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2604011_230224APB_FTO_89248
|
2604011000NRG24230220240476409
|
3040389666
|
23/02/2024
|
Rajvir Kaur
|
Rajvir Kaur
|
2604011WL025409
|
00349
|
PSIB0021049
|
909
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
165
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383480
|
8011209525
|
07/11/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2604011WL018938
|
00349
|
PSIB0000003
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
166
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383449
|
8011209562
|
07/11/2023
|
Karamjit Kau
|
Karamjit Kau
|
2604011WL018936
|
00349
|
PSIB0021049
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
167
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383446
|
8011209685
|
07/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2604011WL018935
|
00349
|
PSIB0000003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
168
|
PB2604011_021123APB_FTO_65828
|
2604011000NRG24021120230379228
|
8010871163
|
02/11/2023
|
satwinder kaur
|
satwinder kaur
|
2604011WL018645
|
00349
|
PSIB0021049
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
169
|
PB2604011_100923APB_FTO_51427
|
2604011000NRG24100920230307202
|
7128732972
|
10/09/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2604011WL014708
|
00349
|
PSIB0000003
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
170
|
PB2604011_200923APB_FTO_54163
|
2604011000NRG24200920230325329
|
7256366183
|
20/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL015634
|
00354
|
PUNB0127500
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2604011_090623APB_FTO_20052
|
2604011000NRG24090620230093042
|
2541662038
|
09/06/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2604011WL004246
|
00177
|
IOBA0000575
|
909
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2604011_080823APB_FTO_42012
|
2604011000NRG24080820230243734
|
4662235584
|
08/08/2023
|
Labh Singh
|
Labh Singh
|
2604011WL011400
|
00177
|
IOBA0000575
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2604011_021123APB_FTO_65828
|
2604011000NRG24021120230379280
|
8010870912
|
02/11/2023
|
Sarabjot Kaur
|
Sarabjot Kaur
|
2604011WL018650
|
00354
|
PUNB0345800
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
174
|
PB2604011_021123APB_FTO_65828
|
2604011000NRG24021120230379138
|
8010871167
|
02/11/2023
|
Surjit Singh
|
Surjit Singh
|
2604011WL018640
|
00349
|
PSIB0021214
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
175
|
PB2604011_021123APB_FTO_65828
|
2604011000NRG24021120230379123
|
8010871070
|
02/11/2023
|
baljeet kaur
|
baljeet kaur
|
2604011WL018637
|
00349
|
PSIB0000158
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
176
|
PB2604011_230224APB_FTO_89248
|
2604011000NRG24230220240475909
|
3040389816
|
23/02/2024
|
manjinder kaur
|
manjinder kaur
|
2604011WL025375
|
00468
|
UBIN0911763
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2604011_200923APB_FTO_54163
|
2604011000NRG24200920230325487
|
7256366271
|
20/09/2023
|
Beant Kaur
|
Beant Kaur
|
2604011WL015639
|
00349
|
PSIB0000003
|
500
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
178
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383448
|
8011209566
|
07/11/2023
|
manjinder kaur
|
manjinder kaur
|
2604011WL018936
|
00349
|
PSIB0021049
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
179
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378621
|
8010939627
|
01/11/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604011WL018604
|
00354
|
PUNB0176710
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378571
|
8010939511
|
01/11/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2604011WL018601
|
00354
|
PUNB0008910
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
181
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378570
|
8010939448
|
01/11/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2604011WL018601
|
00349
|
PSIB0021214
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
182
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378531
|
8010939574
|
01/11/2023
|
baljinder kaur
|
baljinder kaur
|
2604011WL018598
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
183
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378507
|
8010939510
|
01/11/2023
|
Amarjit kaur
|
Amarjit kaur
|
2604011WL018598
|
00354
|
PUNB0007410
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
184
|
PB2604011_310823APB_FTO_49068
|
2604011000NRG24310820230297150
|
5286088916
|
31/08/2023
|
NETAR KAUR
|
NETAR KAUR
|
2604011WL014138
|
00354
|
PUNB0127500
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2604011_290324APB_FTO_96578
|
2604011000NRG24290320240503082
|
3153053252
|
29/03/2024
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2604011WL027054
|
00177
|
IOBA0000629
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2604011_260823APB_FTO_47779
|
2604011000NRG24260820230285330
|
5076896847
|
26/08/2023
|
GIAN KAUR
|
GIAN KAUR
|
2604011WL013528
|
00177
|
IOBA0000629
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2604011_260823APB_FTO_47779
|
2604011000NRG24260820230285251
|
5076896971
|
26/08/2023
|
Surinder Kaur
|
Surinder Kaur
|
2604011WL013525
|
00349
|
PSIB0021214
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
PB2604011_090923FTO_51416
|
2604011000NRG24090920230305930
|
7128592361
|
09/09/2023
|
Naib Kaur
|
Naib Kaur
|
2604011WL014649
|
00048
|
BKID0006514
|
1212
|
07/11/2023
|
Account closed
|
189
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378645
|
8010939668
|
01/11/2023
|
murti
|
murti
|
2604011WL018607
|
00078
|
CNRB0004333
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
190
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378547
|
8010939515
|
01/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604011WL018599
|
00349
|
PSIB0000158
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
191
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378475
|
8010939495
|
01/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604011WL018596
|
00349
|
PSIB0000003
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
192
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378473
|
8010939498
|
01/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604011WL018596
|
00349
|
PSIB0000003
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
193
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378467
|
8010939444
|
01/11/2023
|
ramjaib kaur
|
ramjaib kaur
|
2604011WL018596
|
00349
|
PSIB0021214
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
194
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378371
|
8010939499
|
01/11/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2604011WL018586
|
00349
|
PSIB0000003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
195
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378367
|
8010939502
|
01/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL018586
|
00349
|
PSIB0000003
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
196
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378576
|
8010939447
|
01/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604011WL018601
|
00349
|
PSIB0021214
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
197
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378561
|
8010939449
|
01/11/2023
|
gurmeet kaur
|
gurmeet kaur
|
2604011WL018601
|
00349
|
PSIB0021214
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
198
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378522
|
8010939566
|
01/11/2023
|
Gaffor Khan
|
Gaffor Khan
|
2604011WL018598
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
199
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378464
|
8010939445
|
01/11/2023
|
manpreet kaur
|
manpreet kaur
|
2604011WL018596
|
00349
|
PSIB0021214
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
200
|
PB2604011_310823APB_FTO_49057
|
2604011000NRG24310820230294523
|
5285076525
|
31/08/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2604011WL014002
|
00349
|
PSIB0021045
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2604011_290823APB_FTO_48525
|
2604011000NRG24290820230289496
|
5286084937
|
29/08/2023
|
Kulwant Singh
|
Kulwant Singh
|
2604011WL013754
|
00354
|
PUNB0127500
|
909
|
07/09/2023
|
A/c Blocked or Frozen
|
202
|
PB2604011_270923APB_FTO_56258
|
2604011000NRG24270920230337613
|
7376276568
|
27/09/2023
|
Inderjit Kaur
|
Inderjit Kaur
|
2604011WL016245
|
00177
|
IOBA0000629
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2604011_030823FTO_40332
|
2604011000NRG24260720230214301
|
4349995026
|
03/08/2023
|
Nisa
|
Nisa
|
2604011WL0009835
|
00349
|
PSIB0021214
|
1818
|
08/08/2023
|
Account closed
|
204
|
PB2604011_230224APB_FTO_89248
|
2604011000NRG24230220240476015
|
3040389775
|
23/02/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604011WL025385
|
00354
|
PUNB0176710
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2604011_080823APB_FTO_42012
|
2604011000NRG24080820230243537
|
4662235360
|
08/08/2023
|
kamlesh kaur
|
kamlesh kaur
|
2604011WL011389
|
00078
|
CNRB0002229
|
909
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2604011_021123APB_FTO_65828
|
2604011000NRG24021120230379209
|
8010870996
|
02/11/2023
|
Kirandip Kaur
|
Kirandip Kaur
|
2604011WL018644
|
00349
|
PSIB0000003
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
207
|
PB2604011_200923APB_FTO_54163
|
2604011000NRG24200920230325492
|
7256366306
|
20/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604011WL015639
|
00349
|
PSIB0000003
|
303
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
208
|
PB2604011_200923APB_FTO_54163
|
2604011000NRG24200920230325330
|
7256366184
|
20/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL015634
|
00354
|
PUNB0127500
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2604011_200923APB_FTO_54163
|
2604011000NRG24200920230325201
|
7256366329
|
20/09/2023
|
vidya
|
vidya
|
2604011WL015630
|
00354
|
PUNB0007410
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2604011_070723APB_FTO_30676
|
2604011000NRG24040720230161215
|
3507568527
|
07/07/2023
|
SARINA
|
SARINA
|
2604011WL007370
|
00354
|
PUNB0486300
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2604011_021123APB_FTO_65828
|
2604011000NRG24021120230379236
|
8010871066
|
02/11/2023
|
tej kaur
|
tej kaur
|
2604011WL018645
|
00354
|
PUNB0014300
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2604011_021123APB_FTO_65828
|
2604011000NRG24021120230379134
|
8010871161
|
02/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604011WL018638
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
213
|
PB2604011_310823APB_FTO_49057
|
2604011000NRG24310820230294502
|
5285076523
|
31/08/2023
|
Nacchtar kaur
|
Nacchtar kaur
|
2604011WL014002
|
00349
|
PSIB0021045
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2604011_290823APB_FTO_48525
|
2604011000NRG24290820230289783
|
5286084657
|
29/08/2023
|
GIAN KAUR
|
GIAN KAUR
|
2604011WL013763
|
00177
|
IOBA0000629
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2604011_270923APB_FTO_56258
|
2604011000NRG24270920230337843
|
7376276533
|
27/09/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL016257
|
00177
|
IOBA0000575
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
PB2604011_240324APB_FTO_95219
|
2604011000NRG24240320240499190
|
3156048732
|
24/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604011WL026784
|
00354
|
PUNB0127500
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383441
|
8011209572
|
07/11/2023
|
bhinderjit kaur
|
bhinderjit kaur
|
2604011WL018935
|
00349
|
PSIB0021214
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
218
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383487
|
8011209683
|
07/11/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604011WL018938
|
00349
|
PSIB0000003
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
219
|
PB2604011_310823APB_FTO_49057
|
2604011000NRG24310820230297764
|
5285076796
|
31/08/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2604011WL014159
|
00462
|
UCBA0001577
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
PB2604011_230823APB_FTO_46802
|
2604011000NRG24230820230280406
|
4971803044
|
23/08/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604011WL013259
|
00354
|
PUNB0176710
|
909
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
221
|
PB2604011_290823APB_FTO_48604
|
2604011000NRG24290820230290336
|
5286086658
|
29/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL013780
|
00354
|
PUNB0127500
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2604011_230823APB_FTO_46802
|
2604011000NRG24230820230280405
|
4971802644
|
23/08/2023
|
Meena Devi
|
Meena Devi
|
2604011WL013259
|
00415
|
SBIN0051430
|
909
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
PB2604011_270923APB_FTO_56486
|
2604011000NRG24270920230338679
|
7378011244
|
27/09/2023
|
chano
|
chano
|
2604011WL016295
|
00165
|
IBKL0000416
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
224
|
PB2604011_230823APB_FTO_46802
|
2604011000NRG24230820230280727
|
4971802784
|
23/08/2023
|
Sinder kaur
|
Sinder kaur
|
2604011WL013268
|
00468
|
UBIN0570923
|
606
|
30/08/2023
|
Account closed
|
225
|
PB2604011_090723APB_FTO_30889
|
2604011000NRG24080720230172523
|
3507448508
|
09/07/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2604011WL007791
|
00349
|
PSIB0021045
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
PB2604011_090723APB_FTO_30889
|
2604011000NRG24080720230172252
|
3507549153
|
09/07/2023
|
Nisa
|
Nisa
|
2604011WL007784
|
00349
|
PSIB0021214
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2604011_230823APB_FTO_46802
|
2604011000NRG24230820230280997
|
4971802854
|
23/08/2023
|
Labh Singh
|
Labh Singh
|
2604011WL013278
|
00177
|
IOBA0000575
|
303
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2604011_090723APB_FTO_30889
|
2604011000NRG24090720230173421
|
3507448635
|
09/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604011WL007828
|
00354
|
PUNB0127500
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2604011_110923APB_FTO_51653
|
2604011000NRG24110920230309325
|
7130612820
|
11/09/2023
|
shinder kaur
|
shinder kaur
|
2604011WL014827
|
00468
|
UBIN0821781
|
909
|
07/11/2023
|
Account closed
|
230
|
PB2604011_090723APB_FTO_30889
|
2604011000NRG24080720230172530
|
3507448927
|
09/07/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2604011WL007792
|
00349
|
PSIB0000003
|
625
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
231
|
PB2604011_220823APB_FTO_46621
|
2604011000NRG24220820230279553
|
4971808064
|
22/08/2023
|
GIAN KAUR
|
GIAN KAUR
|
2604011WL013218
|
00177
|
IOBA0000629
|
1212
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2604011_220823APB_FTO_46621
|
2604011000NRG24220820230279272
|
4971807694
|
22/08/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL013207
|
00177
|
IOBA0000575
|
606
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
PB2604011_270923APB_FTO_56486
|
2604011000NRG24270920230338669
|
7378011255
|
27/09/2023
|
Pal Kaur
|
Pal Kaur
|
2604011WL016295
|
00349
|
PSIB0021049
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
234
|
PB2604011_230823APB_FTO_46802
|
2604011000NRG24230820230281129
|
4971802546
|
23/08/2023
|
manjinder kaur
|
manjinder kaur
|
2604011WL013280
|
00468
|
UBIN0911763
|
1212
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2604011_230823APB_FTO_46802
|
2604011000NRG24230820230280889
|
4971802597
|
23/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL013274
|
00354
|
PUNB0127500
|
606
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
PB2604011_220823APB_FTO_46621
|
2604011000NRG24220820230279871
|
4971808153
|
22/08/2023
|
Kulwant Singh
|
Kulwant Singh
|
2604011WL013229
|
00354
|
PUNB0127500
|
909
|
30/08/2023
|
A/c Blocked or Frozen
|
237
|
PB2604011_220823APB_FTO_46621
|
2604011000NRG24220820230279650
|
4971807734
|
22/08/2023
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604011WL013222
|
00468
|
UBIN0539015
|
606
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
PB2604011_220823APB_FTO_46621
|
2604011000NRG24220820230279445
|
4971808215
|
22/08/2023
|
Surinder Kaur
|
Surinder Kaur
|
2604011WL013214
|
00349
|
PSIB0021214
|
1212
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2604011_140823FTO_43848
|
2604011000NRG24140820230261025
|
4772682416
|
14/08/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2604011WL012269
|
00354
|
PUNB0007410
|
606
|
23/08/2023
|
Account closed
|
240
|
PB2604011_150923APB_FTO_52759
|
2604011000NRG24150920230316958
|
7131697320
|
15/09/2023
|
SURTI
|
SURTI
|
2604011WL015233
|
00462
|
UCBA0000915
|
909
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
241
|
PB2604011_250124APB_FTO_85263
|
2604011000NRG24250120240457206
|
2355924173
|
25/01/2024
|
jasvir kaur
|
jasvir kaur
|
2604011WL024199
|
00354
|
PUNB0127500
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2604011_300623APB_FTO_28188
|
2604011000NRG24290620230150379
|
3506397333
|
30/06/2023
|
Rajinder Singh
|
Rajinder Singh
|
2604011WL006756
|
00354
|
PUNB0176710
|
1818
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
243
|
PB2604011_250124APB_FTO_85263
|
2604011000NRG24250120240456486
|
2355924198
|
25/01/2024
|
Harwinder Kaur
|
Harwinder Kaur
|
2604011WL024152
|
00354
|
PUNB0176710
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
PB2604011_150923APB_FTO_52759
|
2604011000NRG24150920230317083
|
7131697169
|
15/09/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2604011WL015237
|
00462
|
UCBA0001577
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
PB2604011_150923APB_FTO_52759
|
2604011000NRG24150920230317015
|
7131697351
|
15/09/2023
|
chano
|
chano
|
2604011WL015235
|
00165
|
IBKL0000416
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
246
|
PB2604011_030823APB_FTO_40383
|
2604011000NRG24030820230232060
|
4350705875
|
03/08/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604011WL010807
|
00349
|
PSIB0000158
|
909
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
PB2604011_030523APB_FTO_7284
|
2604011000NRG24030520230016127
|
1639181944
|
03/05/2023
|
SARINA
|
SARINA
|
2604011WL001053
|
00354
|
PUNB0486300
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
PB2604011_250124APB_FTO_85263
|
2604011000NRG24250120240456527
|
2355924083
|
25/01/2024
|
hardv singh
|
hardv singh
|
2604011WL024158
|
00462
|
UCBA0000469
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
PB2604011_150923APB_FTO_52759
|
2604011000NRG24150920230318008
|
7131697088
|
15/09/2023
|
tej kaur
|
tej kaur
|
2604011WL015270
|
00354
|
PUNB0014300
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
PB2604011_131223APB_FTO_76615
|
2604011000NRG24131220230415428
|
1149637192
|
13/12/2023
|
harpreet kaur
|
harpreet kaur
|
2604011WL021468
|
00349
|
PSIB0021045
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
PB2604011_030523APB_FTO_7284
|
2604011000NRG24030520230016190
|
1639181942
|
03/05/2023
|
Meena Devi
|
Meena Devi
|
2604011WL001059
|
00415
|
SBIN0051430
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2604011_150923APB_FTO_52759
|
2604011000NRG24150920230317860
|
7131697014
|
15/09/2023
|
Gurdev Singh
|
Gurdev Singh
|
2604011WL015266
|
00349
|
PSIB0020989
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
253
|
PB2604011_250124APB_FTO_85263
|
2604011000NRG24250120240457187
|
2355924180
|
25/01/2024
|
lachhman singh
|
lachhman singh
|
2604011WL024199
|
00354
|
PUNB0127500
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2604011_250124APB_FTO_85263
|
2604011000NRG24250120240456468
|
2355924186
|
25/01/2024
|
Mahinder Singh
|
Mahinder Singh
|
2604011WL024150
|
00354
|
PUNB0172510
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
PB2604011_250124APB_FTO_85263
|
2604011000NRG24250120240456440
|
2355924303
|
25/01/2024
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL024148
|
00048
|
BKID0006514
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
PB2604011_300623APB_FTO_28188
|
2604011000NRG24290620230150105
|
3506397200
|
30/06/2023
|
Nacchtar kaur
|
Nacchtar kaur
|
2604011WL006749
|
00349
|
PSIB0021045
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
PB2604011_051223APB_FTO_73838
|
2604011000NRG24051220230406442
|
1149636797
|
05/12/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL020971
|
00177
|
IOBA0000575
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
PB2604011_300623APB_FTO_28188
|
2604011000NRG24290620230150148
|
3506397068
|
30/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL006749
|
00349
|
PSIB0000003
|
1818
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
259
|
PB2604011_200623APB_FTO_24061
|
2604011000NRG24200620230122632
|
3506411802
|
20/06/2023
|
jaspreet kaur
|
jaspreet kaur
|
2604011WL005604
|
00354
|
PUNB0486300
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2604011_180823APB_FTO_45148
|
2604011000NRG24180820230270915
|
4910567940
|
18/08/2023
|
kamaljit kaur
|
kamaljit kaur
|
2604011WL012788
|
00078
|
CNRB0004333
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
PB2604011_190723FTO_34862
|
2604011000NRG24190720230196695
|
3955020284
|
19/07/2023
|
Nisa
|
Nisa
|
2604011WL0009004
|
00349
|
PSIB0021214
|
909
|
28/07/2023
|
Account closed
|
262
|
PB2604011_140823APB_FTO_43858
|
2604011000NRG24140820230261983
|
4772808794
|
14/08/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2604011WL012304
|
00354
|
PUNB0007410
|
909
|
23/08/2023
|
Unclaimed/DEAF accounts
|
263
|
PB2604011_280723APB_FTO_38531
|
2604011000NRG24280720230218314
|
4140430316
|
28/07/2023
|
SARINA
|
SARINA
|
2604011WL010058
|
00354
|
PUNB0486300
|
909
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
PB2604011_241223APB_FTO_79834
|
2604011000NRG24241220230427892
|
1549528868
|
24/12/2023
|
hardv singh
|
hardv singh
|
2604011WL022197
|
00462
|
UCBA0000469
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
PB2604011_140823APB_FTO_43858
|
2604011000NRG24140820230261099
|
4772808595
|
14/08/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL012272
|
00048
|
BKID0006514
|
606
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2604011_280723APB_FTO_38531
|
2604011000NRG24280720230217612
|
4140429997
|
28/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604011WL010032
|
00354
|
PUNB0127500
|
909
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
PB2604011_190723FTO_34862
|
2604011000NRG24190720230196653
|
3955020302
|
19/07/2023
|
Jarnail kaur
|
Jarnail kaur
|
2604011WL0008997
|
00354
|
PUNB0127500
|
606
|
28/07/2023
|
Account closed
|
268
|
PB2604011_241223APB_FTO_79834
|
2604011000NRG24241220230428038
|
1549529106
|
24/12/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604011WL022204
|
00354
|
PUNB0007410
|
705
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2604011_140823APB_FTO_43858
|
2604011000NRG24140820230261648
|
4772808884
|
14/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL012295
|
00354
|
PUNB0007410
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
PB2604011_081223APB_FTO_75287
|
2604011000NRG24081220230409980
|
1154592684
|
08/12/2023
|
Labh Singh
|
Labh Singh
|
2604011WL021160
|
00177
|
IOBA0000575
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
PB2604011_101023APB_FTO_60067
|
2604011000NRG24101020230357935
|
7376436835
|
10/10/2023
|
ranjit kaur
|
ranjit kaur
|
2604011WL017343
|
00354
|
PUNB0345800
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
PB2604011_241223APB_FTO_79834
|
2604011000NRG24221220230427396
|
1549529037
|
24/12/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2604011WL022158
|
00354
|
PUNB0176710
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
PB2604011_200623APB_FTO_24061
|
2604011000NRG24200620230122638
|
3506411932
|
20/06/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604011WL005604
|
00354
|
PUNB0486300
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
PB2604011_241223APB_FTO_79834
|
2604011000NRG24241220230427886
|
1549528925
|
24/12/2023
|
Mahinder Singh
|
Mahinder Singh
|
2604011WL022196
|
00354
|
PUNB0172510
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
PB2604011_190723FTO_34862
|
2604011000NRG24190720230196692
|
3955020285
|
19/07/2023
|
Nisa
|
Nisa
|
2604011WL0009004
|
00349
|
PSIB0021214
|
1818
|
28/07/2023
|
Account closed
|
276
|
PB2604011_140823APB_FTO_43858
|
2604011000NRG24140820230261038
|
4772809000
|
14/08/2023
|
harjinder kaur
|
harjinder kaur
|
2604011WL012269
|
00354
|
PUNB0007410
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
PB2604011_230124APB_FTO_84894
|
2604011000NRG24230120240454773
|
2355925699
|
23/01/2024
|
Harjinder Kaur
|
Harjinder Kaur
|
2604011WL024019
|
00354
|
PUNB0127500
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378392
|
8010939483
|
01/11/2023
|
vidya
|
vidya
|
2604011WL018587
|
00354
|
PUNB0007410
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
PB2604011_310823APB_FTO_49068
|
2604011000NRG24310820230296730
|
5286089555
|
31/08/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2604011WL014123
|
00349
|
PSIB0021045
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
PB2604011_120923APB_FTO_51952
|
2604011000NRG24120920230312652
|
7131783315
|
12/09/2023
|
tej kaur
|
tej kaur
|
2604011WL015006
|
00354
|
PUNB0014300
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378544
|
8010939517
|
01/11/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2604011WL018599
|
00349
|
PSIB0000158
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
282
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378649
|
8010939596
|
01/11/2023
|
kamaljit kaur
|
kamaljit kaur
|
2604011WL018608
|
00349
|
PSIB0021214
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
283
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378526
|
8010939550
|
01/11/2023
|
paramjit kaur
|
paramjit kaur
|
2604011WL018598
|
00349
|
PSIB0020989
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
284
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378510
|
8010939456
|
01/11/2023
|
RAMANJIT KAUR
|
RAMANJIT KAUR
|
2604011WL018598
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
285
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378365
|
8010939493
|
01/11/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2604011WL018586
|
00349
|
PSIB0000003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
286
|
PB2604011_310823APB_FTO_49068
|
2604011000NRG24310820230296748
|
5286089463
|
31/08/2023
|
GIAN KAUR
|
GIAN KAUR
|
2604011WL014124
|
00177
|
IOBA0000629
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
PB2604011_290324APB_FTO_96578
|
2604011000NRG24290320240503014
|
3153053301
|
29/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604011WL027049
|
00354
|
PUNB0127500
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
PB2604011_120224APB_FTO_87368
|
2604011000NRG24090220240466606
|
2754111509
|
12/02/2024
|
Harjinder Kaur
|
Harjinder Kaur
|
2604011WL024822
|
00354
|
PUNB0127500
|
303
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378550
|
8010939479
|
01/11/2023
|
MEENA
|
MEENA
|
2604011WL018599
|
00349
|
PSIB0000158
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
290
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378405
|
8010939508
|
01/11/2023
|
ashmail khan
|
ashmail khan
|
2604011WL018589
|
00349
|
PSIB0000003
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
291
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378404
|
8010939656
|
01/11/2023
|
Krishna Devi
|
Krishna Devi
|
2604011WL018589
|
00045
|
BARB0KHANNA
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
292
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378402
|
8010939665
|
01/11/2023
|
swaranjit kaur
|
swaranjit kaur
|
2604011WL018589
|
00468
|
UBIN0539015
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
293
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378525
|
8010939547
|
01/11/2023
|
balvir singh
|
balvir singh
|
2604011WL018598
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
294
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378512
|
8010939562
|
01/11/2023
|
Bimla
|
Bimla
|
2604011WL018598
|
00349
|
PSIB0020989
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
295
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378508
|
8010939454
|
01/11/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2604011WL018598
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
296
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378505
|
8010939555
|
01/11/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2604011WL018598
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
297
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378463
|
8010939589
|
01/11/2023
|
bhinderjit kaur
|
bhinderjit kaur
|
2604011WL018596
|
00349
|
PSIB0021214
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
298
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378370
|
8010939504
|
01/11/2023
|
Raj Kaur
|
Raj Kaur
|
2604011WL018586
|
00349
|
PSIB0000003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
299
|
PB2604011_080823APB_FTO_42012
|
2604011000NRG24080820230243633
|
4662235591
|
08/08/2023
|
GIAN KAUR
|
GIAN KAUR
|
2604011WL011396
|
00177
|
IOBA0000629
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383455
|
8011209564
|
07/11/2023
|
rajni
|
rajni
|
2604011WL018936
|
00349
|
PSIB0021049
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
301
|
PB2604011_021123APB_FTO_65828
|
2604011000NRG24021120230378966
|
8010871121
|
02/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL018632
|
00177
|
IOBA0000575
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
PB2604011_100923APB_FTO_51427
|
2604011000NRG24100920230307205
|
7128732974
|
10/09/2023
|
sukhdev kaur
|
sukhdev kaur
|
2604011WL014708
|
00349
|
PSIB0000003
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
303
|
PB2604011_310823APB_FTO_49057
|
2604011000NRG24310820230297869
|
5285076432
|
31/08/2023
|
Meena Devi
|
Meena Devi
|
2604011WL014161
|
00415
|
SBIN0051430
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
PB2604011_310823FTO_49049
|
2604011000NRG24310820230297127
|
5284916702
|
31/08/2023
|
Swaran Kaur
|
Swaran Kaur
|
2604011WL014138
|
00354
|
PUNB0127500
|
909
|
07/09/2023
|
Account closed
|
305
|
PB2604011_310823APB_FTO_49057
|
2604011000NRG24310820230295739
|
5285077108
|
31/08/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL014079
|
00177
|
IOBA0000575
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
PB2604011_100923APB_FTO_51427
|
2604011000NRG24100920230307232
|
7128732978
|
10/09/2023
|
ashmail khan
|
ashmail khan
|
2604011WL014709
|
00349
|
PSIB0000003
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
307
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383454
|
8011209568
|
07/11/2023
|
major singh
|
major singh
|
2604011WL018936
|
00349
|
PSIB0021049
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
308
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383453
|
8011209565
|
07/11/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2604011WL018936
|
00349
|
PSIB0021049
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
309
|
PB2604011_080823APB_FTO_42012
|
2604011000NRG24080820230243559
|
4662235495
|
08/08/2023
|
sukhdev singh
|
sukhdev singh
|
2604011WL011391
|
00462
|
UCBA0000469
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2604011_070723APB_FTO_30676
|
2604011000NRG24040720230160851
|
3507568523
|
07/07/2023
|
Meena Devi
|
Meena Devi
|
2604011WL007360
|
00415
|
SBIN0051430
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
PB2604011_021123APB_FTO_65828
|
2604011000NRG24021120230379124
|
8010871071
|
02/11/2023
|
baljeet kaur
|
baljeet kaur
|
2604011WL018637
|
00349
|
PSIB0000158
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
312
|
PB2604011_310823APB_FTO_49057
|
2604011000NRG24310820230295312
|
5285076568
|
31/08/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2604011WL014051
|
00462
|
UCBA0000469
|
600
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
PB2604011_270923APB_FTO_56258
|
2604011000NRG24270920230337558
|
7376276271
|
27/09/2023
|
harjinder kaur
|
harjinder kaur
|
2604011WL016243
|
00354
|
PUNB0345800
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
314
|
PB2604011_270923APB_FTO_56258
|
2604011000NRG24270920230337399
|
7376276461
|
27/09/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2604011WL016236
|
00165
|
IBKL0000416
|
606
|
10/11/2023
|
A/c Blocked or Frozen
|
315
|
PB2604011_290823APB_FTO_48525
|
2604011000NRG24290820230289397
|
5286084421
|
29/08/2023
|
usha rani
|
usha rani
|
2604011WL013748
|
00354
|
PUNB0345800
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
PB2604011_270923APB_FTO_56258
|
2604011000NRG24270920230337626
|
7376276400
|
27/09/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2604011WL016246
|
00349
|
PSIB0000158
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
317
|
PB2604011_200923APB_FTO_54163
|
2604011000NRG24200920230326092
|
7256366624
|
20/09/2023
|
Rajvir Kaur
|
Rajvir Kaur
|
2604011WL015662
|
00349
|
PSIB0021049
|
909
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
318
|
PB2604011_090623APB_FTO_20052
|
2604011000NRG24090620230093123
|
2541661926
|
09/06/2023
|
swaran kaur
|
swaran kaur
|
2604011WL004249
|
00045
|
BARB0KHANNA
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
PB2604011_250124APB_FTO_85263
|
2604011000NRG24250120240457196
|
2355924281
|
25/01/2024
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2604011WL024199
|
00354
|
PUNB0486300
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
PB2604011_300623APB_FTO_28188
|
2604011000NRG24290620230150377
|
3506396710
|
30/06/2023
|
manjinder kaur
|
manjinder kaur
|
2604011WL006756
|
00354
|
PUNB0007410
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
PB2604011_300623APB_FTO_28188
|
2604011000NRG24290620230150143
|
3506397104
|
30/06/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2604011WL006749
|
00349
|
PSIB0000003
|
1515
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
322
|
PB2604011_030823APB_FTO_40383
|
2604011000NRG24030820230232012
|
4350705901
|
03/08/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2604011WL010806
|
00462
|
UCBA0000469
|
909
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
PB2604011_300623APB_FTO_28188
|
2604011000NRG24280620230147800
|
3506397166
|
30/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604011WL006630
|
00354
|
PUNB0007410
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
PB2604011_300623APB_FTO_28188
|
2604011000NRG24300620230153278
|
3506396898
|
30/06/2023
|
Nisa
|
Nisa
|
2604011WL006916
|
00349
|
PSIB0021214
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
PB2604011_150923APB_FTO_52759
|
2604011000NRG24150920230317115
|
7131697083
|
15/09/2023
|
ashmail khan
|
ashmail khan
|
2604011WL015238
|
00349
|
PSIB0000003
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
326
|
PB2604011_131223APB_FTO_76615
|
2604011000NRG24131220230415454
|
1149637219
|
13/12/2023
|
khushwinder kaur
|
khushwinder kaur
|
2604011WL021468
|
00349
|
PSIB0021045
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2604011_051223APB_FTO_73838
|
2604011000NRG24051220230406445
|
1149636820
|
05/12/2023
|
parminder kaur
|
parminder kaur
|
2604011WL020971
|
00177
|
IOBA0000575
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
PB2604011_300623APB_FTO_28188
|
2604011000NRG24290620230150278
|
3506397241
|
30/06/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2604011WL006752
|
00349
|
PSIB0021045
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
PB2604011_300623APB_FTO_28188
|
2604011000NRG24280620230149735
|
3506396656
|
30/06/2023
|
Harpal Kaur
|
Harpal Kaur
|
2604011WL006708
|
00354
|
PUNB0007410
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
PB2604011_300623APB_FTO_28188
|
2604011000NRG24280620230147799
|
3506396709
|
30/06/2023
|
ramandeep kaur
|
ramandeep kaur
|
2604011WL006630
|
00354
|
PUNB0007410
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
PB2604011_300623APB_FTO_28188
|
2604011000NRG24290620230150314
|
3506396991
|
30/06/2023
|
Labh Singh
|
Labh Singh
|
2604011WL006753
|
00177
|
IOBA0000575
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
PB2604011_150923APB_FTO_52759
|
2604011000NRG24150920230318409
|
7131697094
|
15/09/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2604011WL015284
|
00462
|
UCBA0000469
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
PB2604011_150923APB_FTO_52759
|
2604011000NRG24150920230317300
|
7131697129
|
15/09/2023
|
khushwinder kaur
|
khushwinder kaur
|
2604011WL015243
|
00349
|
PSIB0021045
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
PB2604011_150923APB_FTO_52759
|
2604011000NRG24150920230317004
|
7131697038
|
15/09/2023
|
Pal Kaur
|
Pal Kaur
|
2604011WL015235
|
00349
|
PSIB0021049
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
335
|
PB2604011_300623APB_FTO_28188
|
2604011000NRG24300620230153272
|
3506396806
|
30/06/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604011WL006915
|
00349
|
PSIB0000158
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
PB2604011_150923APB_FTO_52759
|
2604011000NRG24150920230317285
|
7131697376
|
15/09/2023
|
Baljinder kaur
|
Baljinder kaur
|
2604011WL015243
|
00349
|
PSIB0021045
|
1250
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
337
|
PB2604011_170823APB_FTO_44980
|
2604011000NRG24170820230269358
|
4910601459
|
17/08/2023
|
Sinder kaur
|
Sinder kaur
|
2604011WL012706
|
00468
|
UBIN0570923
|
606
|
28/08/2023
|
Account closed
|
338
|
PB2604011_170823APB_FTO_44980
|
2604011000NRG24170820230268841
|
4910601622
|
17/08/2023
|
kamlesh kaur
|
kamlesh kaur
|
2604011WL012685
|
00078
|
CNRB0002229
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
PB2604011_200723APB_FTO_35408
|
2604011000NRG24200720230197883
|
3955529797
|
20/07/2023
|
manjinder kaur
|
manjinder kaur
|
2604011WL009094
|
00354
|
PUNB0007410
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
PB2604011_200723APB_FTO_35408
|
2604011000NRG24200720230197788
|
3955530062
|
20/07/2023
|
Labh Singh
|
Labh Singh
|
2604011WL009090
|
00177
|
IOBA0000575
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
PB2604011_170823APB_FTO_44980
|
2604011000NRG24170820230269301
|
4910601149
|
17/08/2023
|
Labh Singh
|
Labh Singh
|
2604011WL012702
|
00177
|
IOBA0000575
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
PB2604011_260523APB_FTO_14419
|
2604011000NRG24260520230051700
|
1986132508
|
26/05/2023
|
kamlesh kaur
|
kamlesh kaur
|
2604011WL002676
|
00078
|
CNRB0002229
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
PB2604011_240423APB_FTO_4906
|
2604011000NRG24240420230006724
|
1638333215
|
24/04/2023
|
Meena Devi
|
Meena Devi
|
2604011WL000496
|
00415
|
SBIN0051430
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
PB2604011_200723APB_FTO_35408
|
2604011000NRG24200720230198538
|
3955529775
|
20/07/2023
|
vidya vidya
|
vidya vidya
|
2604011WL009119
|
00415
|
SBIN0051430
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
PB2604011_200723APB_FTO_35408
|
2604011000NRG24200720230198318
|
3955529931
|
20/07/2023
|
Meena Devi
|
Meena Devi
|
2604011WL009107
|
00415
|
SBIN0051430
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
PB2604011_200723APB_FTO_35408
|
2604011000NRG24200720230198269
|
3955529681
|
20/07/2023
|
paramjit kaur
|
paramjit kaur
|
2604011WL009106
|
00349
|
PSIB0000003
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
PB2604011_170423APB_FTO_2628
|
2604011000NRG24170420230001754
|
1638343692
|
17/04/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2604011WL000162
|
00177
|
IOBA0000575
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
PB2604011_200723APB_FTO_35408
|
2604011000NRG24200720230197761
|
3955529966
|
20/07/2023
|
jasvir kaur
|
jasvir kaur
|
2604011WL009088
|
00354
|
PUNB0127500
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
PB2604011_260523APB_FTO_14419
|
2604011000NRG24260520230052353
|
1986132220
|
26/05/2023
|
Dilbar Kaur
|
Dilbar Kaur
|
2604011WL002692
|
00468
|
UBIN0823694
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
PB2604011_240423APB_FTO_4906
|
2604011000NRG24240420230006603
|
1638333260
|
24/04/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL000491
|
00048
|
BKID0006514
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
PB2604011_200723APB_FTO_35408
|
2604011000NRG24200720230198691
|
3955529855
|
20/07/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604011WL009127
|
00349
|
PSIB0000158
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
PB2604011_200723APB_FTO_35408
|
2604011000NRG24200720230198466
|
3955529574
|
20/07/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL009118
|
00048
|
BKID0006514
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
PB2604011_200723APB_FTO_35408
|
2604011000NRG24200720230198307
|
3955529595
|
20/07/2023
|
kiranjit kaur
|
kiranjit kaur
|
2604011WL009107
|
00089
|
CBIN0280365
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
PB2604011_260523APB_FTO_14419
|
2604011000NRG24260520230051856
|
1986132634
|
26/05/2023
|
Chota Singh
|
Chota Singh
|
2604011WL002676
|
00078
|
CNRB0002229
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328305
|
7351928126
|
21/09/2023
|
Labh Singh
|
Labh Singh
|
2604011WL015772
|
00177
|
IOBA0000575
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
PB2604011_111023APB_FTO_60622
|
2604011000NRG24111020230360738
|
7377870368
|
11/10/2023
|
ranjit kaur
|
ranjit kaur
|
2604011WL017506
|
00354
|
PUNB0345800
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328655
|
7351928618
|
21/09/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2604011WL015786
|
00349
|
PSIB0000003
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
358
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328658
|
7351928619
|
21/09/2023
|
sukhdev kaur
|
sukhdev kaur
|
2604011WL015786
|
00349
|
PSIB0000003
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
359
|
PB2604011_111023APB_FTO_60622
|
2604011000NRG24111020230360555
|
7377869805
|
11/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL017496
|
00354
|
PUNB0127500
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
PB2604011_111023APB_FTO_60622
|
2604011000NRG24111020230360222
|
7377869934
|
11/10/2023
|
tej kaur
|
tej kaur
|
2604011WL017480
|
00354
|
PUNB0014300
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2604011_111023APB_FTO_60622
|
2604011000NRG24111020230360207
|
7377869804
|
11/10/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2604011WL017480
|
00468
|
UBIN0567485
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2604011_061023APB_FTO_59101
|
2604011000NRG24061020230352889
|
7377653698
|
06/10/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2604011WL017064
|
00468
|
UBIN0567485
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
PB2604011_270723APB_FTO_37959
|
2604011000NRG24270720230216851
|
4048426652
|
27/07/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL009964
|
00048
|
BKID0006514
|
1212
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
PB2604011_270723APB_FTO_37959
|
2604011000NRG24270720230216676
|
4048426543
|
27/07/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2604011WL009963
|
00462
|
UCBA0000469
|
1212
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328630
|
7351928358
|
21/09/2023
|
ranjit kaur
|
ranjit kaur
|
2604011WL015786
|
00354
|
PUNB0345800
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328135
|
7351928035
|
21/09/2023
|
Seema Rani
|
Seema Rani
|
2604011WL015766
|
00165
|
IBKL0000416
|
1212
|
10/11/2023
|
A/c Blocked or Frozen
|
367
|
PB2604011_111023APB_FTO_60622
|
2604011000NRG24111020230360850
|
7377870173
|
11/10/2023
|
karamjit kaur
|
karamjit kaur
|
2604011WL017511
|
00354
|
PUNB0176710
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
PB2604011_111023APB_FTO_60622
|
2604011000NRG24111020230360849
|
7377870172
|
11/10/2023
|
karamjit kaur
|
karamjit kaur
|
2604011WL017511
|
00354
|
PUNB0176710
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
PB2604011_111023APB_FTO_60622
|
2604011000NRG24111020230360698
|
7377870285
|
11/10/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2604011WL017503
|
00354
|
PUNB0176710
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328845
|
7351927877
|
21/09/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604011WL015787
|
00354
|
PUNB0007410
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328631
|
7351928359
|
21/09/2023
|
ranjit kaur
|
ranjit kaur
|
2604011WL015786
|
00354
|
PUNB0345800
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328203
|
7351928033
|
21/09/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2604011WL015768
|
00349
|
PSIB0000158
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
373
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328202
|
7351928032
|
21/09/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2604011WL015768
|
00349
|
PSIB0000158
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
374
|
PB2604011_130723APB_FTO_32539
|
2604011000NRG24130720230183429
|
3602256624
|
13/07/2023
|
Meena Devi
|
Meena Devi
|
2604011WL008253
|
00415
|
SBIN0051430
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378521
|
8010939568
|
01/11/2023
|
kuldeep kaur
|
kuldeep kaur
|
2604011WL018598
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
376
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378515
|
8010939553
|
01/11/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604011WL018598
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
377
|
PB2604011_310823APB_FTO_49068
|
2604011000NRG24310820230295768
|
5286089022
|
31/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL014080
|
00354
|
PUNB0127500
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378519
|
8010939564
|
01/11/2023
|
gurnamo
|
gurnamo
|
2604011WL018598
|
00349
|
PSIB0020989
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
379
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378500
|
8010939455
|
01/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604011WL018598
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
380
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378448
|
8010939618
|
01/11/2023
|
Sinder Kaur
|
Sinder Kaur
|
2604011WL018594
|
00462
|
UCBA0001577
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
381
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378430
|
8010939453
|
01/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604011WL018591
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
382
|
PB2604011_310823APB_FTO_49068
|
2604011000NRG24310820230297868
|
5286088971
|
31/08/2023
|
Meena Devi
|
Meena Devi
|
2604011WL014161
|
00415
|
SBIN0051430
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
PB2604011_310823APB_FTO_49068
|
2604011000NRG24310820230297027
|
5286088874
|
31/08/2023
|
shinder kaur
|
shinder kaur
|
2604011WL014134
|
00468
|
UBIN0570923
|
909
|
07/09/2023
|
Account closed
|
384
|
PB2604011_250523APB_FTO_13933
|
2604011000NRG24250520230047082
|
2266206276
|
25/05/2023
|
Meena Devi
|
Meena Devi
|
2604011WL002544
|
00415
|
SBIN0051430
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
PB2604011_310823APB_FTO_49068
|
2604011000NRG24310820230296709
|
5286089553
|
31/08/2023
|
Nacchtar kaur
|
Nacchtar kaur
|
2604011WL014123
|
00349
|
PSIB0021045
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378574
|
8010939583
|
01/11/2023
|
paramjit kaur
|
paramjit kaur
|
2604011WL018601
|
00349
|
PSIB0021214
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
387
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378563
|
8010939587
|
01/11/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2604011WL018601
|
00349
|
PSIB0021214
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
388
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378520
|
8010939570
|
01/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604011WL018598
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
389
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378506
|
8010939549
|
01/11/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2604011WL018598
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
390
|
PB2604011_310823APB_FTO_49068
|
2604011000NRG24310820230295858
|
5286089106
|
31/08/2023
|
manjinder kaur
|
manjinder kaur
|
2604011WL014082
|
00468
|
UBIN0911763
|
606
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
PB2604011_260823APB_FTO_47779
|
2604011000NRG24260820230285226
|
5076897044
|
26/08/2023
|
Meena Devi
|
Meena Devi
|
2604011WL013524
|
00415
|
SBIN0051430
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
PB2604011_130723APB_FTO_32539
|
2604011000NRG24130720230183714
|
3602256143
|
13/07/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2604011WL008271
|
00354
|
PUNB0194410
|
909
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
PB2604011_130723APB_FTO_32539
|
2604011000NRG24130720230182987
|
3602256069
|
13/07/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2604011WL008236
|
00177
|
IOBA0000629
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383583
|
8011212936
|
07/11/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2604011WL018946
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
395
|
PB2604011_160423APB_FTO_2357
|
2604011000NRG24160420230001091
|
1535005389
|
16/04/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2604011WL000116
|
00354
|
PUNB0176710
|
1818
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
PB2604011_140923APB_FTO_52529
|
2604011000NRG24140920230316502
|
7131705446
|
14/09/2023
|
swarn kaur
|
swarn kaur
|
2604011WL015213
|
00354
|
PUNB0127500
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
PB2604011_140923APB_FTO_52529
|
2604011000NRG24140920230316207
|
7131705474
|
14/09/2023
|
SARINA
|
SARINA
|
2604011WL015199
|
00354
|
PUNB0486300
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
PB2604011_140923APB_FTO_52529
|
2604011000NRG24140920230316125
|
7131704993
|
14/09/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2604011WL015196
|
00349
|
PSIB0000158
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
399
|
PB2604011_020523APB_FTO_6818
|
2604011000NRG24020520230013497
|
1639193023
|
02/05/2023
|
Narinder kaur
|
Narinder kaur
|
2604011WL000900
|
00168
|
ICIC0000017
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
PB2604011_170823APB_FTO_44981
|
2604011000NRG24170820230269480
|
4907918071
|
17/08/2023
|
Meena Devi
|
Meena Devi
|
2604011WL012710
|
00415
|
SBIN0051430
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
PB2604011_140923APB_FTO_52529
|
2604011000NRG24140920230316620
|
7131705297
|
14/09/2023
|
parminder kaur
|
parminder kaur
|
2604011WL015219
|
00177
|
IOBA0000575
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
PB2604011_140923APB_FTO_52529
|
2604011000NRG24140920230316617
|
7131705312
|
14/09/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL015219
|
00177
|
IOBA0000575
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
PB2604011_080823FTO_42076
|
2604011000NRG24060820230241185
|
4662115235
|
08/08/2023
|
Swarn kaur
|
Swarn kaur
|
2604011WL0011239
|
00354
|
PUNB0127500
|
606
|
18/08/2023
|
Account closed
|
404
|
PB2604011_041023APB_FTO_58370
|
2604011000NRG24041020230347867
|
7377300743
|
04/10/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2604011WL016803
|
00349
|
PSIB0000003
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
405
|
PB2604011_020523APB_FTO_6818
|
2604011000NRG24020520230013636
|
1639192963
|
02/05/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2604011WL000907
|
00177
|
IOBA0000575
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383592
|
8011212921
|
07/11/2023
|
Balwinder Singh
|
Balwinder Singh
|
2604011WL018946
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
407
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383578
|
8011212935
|
07/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604011WL018946
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
408
|
PB2604011_120224APB_FTO_87367
|
2604011000NRG24310120240460208
|
2754109983
|
12/02/2024
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL024397
|
00048
|
BKID0006514
|
1818
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
PB2604011_041023APB_FTO_58370
|
2604011000NRG24041020230347572
|
7377300801
|
04/10/2023
|
Rajvir Kaur
|
Rajvir Kaur
|
2604011WL016788
|
00349
|
PSIB0021049
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
410
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383572
|
8011212926
|
07/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604011WL018946
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
411
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383569
|
8011212927
|
07/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604011WL018946
|
00349
|
PSIB0020989
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
412
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383589
|
8011212923
|
07/11/2023
|
balwant singh
|
balwant singh
|
2604011WL018946
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
413
|
PB2604011_180124APB_FTO_84326
|
2604011000NRG24180120240449054
|
2348787395
|
18/01/2024
|
ranjit kaur
|
ranjit kaur
|
2604011WL023650
|
00354
|
PUNB0345800
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
PB2604011_111023APB_FTO_60622
|
2604011000NRG24111020230360420
|
7377869928
|
11/10/2023
|
Gurdev Singh
|
Gurdev Singh
|
2604011WL017485
|
00349
|
PSIB0020989
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
415
|
PB2604011_111023APB_FTO_60622
|
2604011000NRG24111020230360812
|
7377870310
|
11/10/2023
|
Inderjit Kaur
|
Inderjit Kaur
|
2604011WL017509
|
00177
|
IOBA0000629
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
PB2604011_061023APB_FTO_59101
|
2604011000NRG24061020230353200
|
7377653376
|
06/10/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2604011WL017084
|
00349
|
PSIB0000158
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
417
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328600
|
7351928623
|
21/09/2023
|
inderjit kaur
|
inderjit kaur
|
2604011WL015786
|
00349
|
PSIB0000003
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
418
|
PB2604011_270723APB_FTO_37959
|
2604011000NRG24270720230216733
|
4048426613
|
27/07/2023
|
Labh Singh
|
Labh Singh
|
2604011WL009964
|
00177
|
IOBA0000575
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328278
|
7351928130
|
21/09/2023
|
GIAN KAUR
|
GIAN KAUR
|
2604011WL015770
|
00177
|
IOBA0000629
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
PB2604011_111023APB_FTO_60622
|
2604011000NRG24111020230361661
|
7377869778
|
11/10/2023
|
ashmail khan
|
ashmail khan
|
2604011WL017539
|
00349
|
PSIB0000003
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
421
|
PB2604011_080823APB_FTO_41995
|
2604011000NRG24080820230243178
|
4662076942
|
08/08/2023
|
Kulwant kaur
|
Kulwant kaur
|
2604011WL011381
|
00354
|
PUNB0127500
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
PB2604011_061023APB_FTO_59101
|
2604011000NRG24061020230352970
|
7376308009
|
06/10/2023
|
Beant Kaur
|
Beant Kaur
|
2604011WL017068
|
00349
|
PSIB0000003
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
423
|
PB2604011_061023APB_FTO_59101
|
2604011000NRG24061020230352939
|
7377653614
|
06/10/2023
|
swarn kaur
|
swarn kaur
|
2604011WL017066
|
00354
|
PUNB0127500
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
PB2604011_111023APB_FTO_60622
|
2604011000NRG24111020230360298
|
7377870280
|
11/10/2023
|
harjinder kaur
|
harjinder kaur
|
2604011WL017483
|
00354
|
PUNB0345800
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
425
|
PB2604011_061023APB_FTO_59101
|
2604011000NRG24061020230353636
|
7377653367
|
06/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL017103
|
00354
|
PUNB0127500
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
PB2604011_061023APB_FTO_59101
|
2604011000NRG24061020230352935
|
7377653611
|
06/10/2023
|
Kulwant kaur
|
Kulwant kaur
|
2604011WL017066
|
00354
|
PUNB0127500
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
PB2604011_061023APB_FTO_59101
|
2604011000NRG24061020230352787
|
7377653267
|
06/10/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL017059
|
00349
|
PSIB0020989
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
428
|
PB2604011_080823APB_FTO_41995
|
2604011000NRG24080820230245264
|
4662077363
|
08/08/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2604011WL011466
|
00349
|
PSIB0021045
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328465
|
7351928378
|
21/09/2023
|
tej kaur
|
tej kaur
|
2604011WL015780
|
00354
|
PUNB0014300
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
PB2604011_111023APB_FTO_60622
|
2604011000NRG24111020230360855
|
7377870133
|
11/10/2023
|
charanjit kaur
|
charanjit kaur
|
2604011WL017511
|
00354
|
PUNB0176710
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
PB2604011_061023APB_FTO_59101
|
2604011000NRG24061020230353706
|
7377653605
|
06/10/2023
|
SURTI
|
SURTI
|
2604011WL017106
|
00462
|
UCBA0000915
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230329064
|
7351927863
|
21/09/2023
|
ashmail khan
|
ashmail khan
|
2604011WL015788
|
00349
|
PSIB0000003
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
433
|
PB2604011_280723APB_FTO_38531
|
2604011000NRG24280720230219510
|
4140430505
|
28/07/2023
|
sukhdev singh
|
sukhdev singh
|
2604011WL010118
|
00462
|
UCBA0000469
|
909
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
PB2604011_280723APB_FTO_38531
|
2604011000NRG24280720230217608
|
4140430078
|
28/07/2023
|
sewa singh
|
sewa singh
|
2604011WL010032
|
00354
|
PUNB0127500
|
909
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
PB2604011_260723APB_FTO_37483
|
2604011000NRG24260720230213548
|
4048428784
|
26/07/2023
|
kamaljit kaur
|
kamaljit kaur
|
2604011WL009746
|
00078
|
CNRB0004333
|
909
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
PB2604011_230124APB_FTO_84894
|
2604011000NRG24230120240454871
|
2355925499
|
23/01/2024
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL024026
|
00048
|
BKID0006514
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
PB2604011_190723FTO_34862
|
2604011000NRG24190720230196656
|
3955020301
|
19/07/2023
|
Jarnail kaur
|
Jarnail kaur
|
2604011WL0008998
|
00354
|
PUNB0127500
|
606
|
28/07/2023
|
Account closed
|
438
|
PB2604011_140823APB_FTO_43858
|
2604011000NRG24140820230259708
|
4772808390
|
14/08/2023
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604011WL012216
|
00468
|
UBIN0539015
|
606
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
PB2604011_280723APB_FTO_38531
|
2604011000NRG24280720230221288
|
4140430172
|
28/07/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2604011WL010192
|
00354
|
PUNB0194410
|
909
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
PB2604011_110623APB_FTO_20252
|
2604011000NRG24110620230096821
|
2541665413
|
11/06/2023
|
Satya
|
Satya
|
2604011WL004416
|
00468
|
UBIN0570923
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
PB2604011_230124APB_FTO_84894
|
2604011000NRG24230120240454838
|
2355925619
|
23/01/2024
|
ranjit kaur
|
ranjit kaur
|
2604011WL024021
|
00354
|
PUNB0345800
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
PB2604011_190723FTO_34862
|
2604011000NRG24190720230196694
|
3955020287
|
19/07/2023
|
Nisa
|
Nisa
|
2604011WL0009004
|
00349
|
PSIB0021214
|
606
|
28/07/2023
|
Account closed
|
443
|
PB2604011_190723FTO_34862
|
2604011000NRG24190720230196654
|
3955020303
|
19/07/2023
|
Jarnail kaur
|
Jarnail kaur
|
2604011WL0008997
|
00354
|
PUNB0127500
|
909
|
28/07/2023
|
Account closed
|
444
|
PB2604011_180823APB_FTO_45148
|
2604011000NRG24180820230270641
|
4910567943
|
18/08/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL012771
|
00048
|
BKID0006514
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
PB2604011_140823APB_FTO_43858
|
2604011000NRG24140820230259935
|
4772808980
|
14/08/2023
|
kamlesh kaur
|
kamlesh kaur
|
2604011WL012222
|
00078
|
CNRB0002229
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
PB2604011_190723FTO_34862
|
2604011000NRG24030720230156686
|
3955020300
|
19/07/2023
|
Jarnail kaur
|
Jarnail kaur
|
2604011WL0007132
|
00354
|
PUNB0127500
|
1515
|
28/07/2023
|
Account closed
|
447
|
PB2604011_280723APB_FTO_38531
|
2604011000NRG24280720230218141
|
4140430288
|
28/07/2023
|
Swarn kaur
|
Swarn kaur
|
2604011WL010052
|
00354
|
PUNB0127500
|
606
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
PB2604011_220823FTO_46258
|
2604011000NRG24210820230277524
|
4910777583
|
22/08/2023
|
Kulwant kaur
|
Kulwant kaur
|
2604011WL0013098
|
00354
|
PUNB0127500
|
909
|
28/08/2023
|
No Such Account
|
449
|
PB2604011_180823APB_FTO_45148
|
2604011000NRG24180820230270192
|
4910567816
|
18/08/2023
|
harjinder kaur
|
harjinder kaur
|
2604011WL012752
|
00354
|
PUNB0007410
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
PB2604011_150623APB_FTO_22397
|
2604011000NRG24150620230110250
|
3440204444
|
15/06/2023
|
Nisa
|
Nisa
|
2604011WL005004
|
00349
|
PSIB0021214
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
PB2604011_241223APB_FTO_79834
|
2604011000NRG24241220230427987
|
1549529108
|
24/12/2023
|
ranjit kaur
|
ranjit kaur
|
2604011WL022201
|
00354
|
PUNB0345800
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
PB2604011_180823APB_FTO_45148
|
2604011000NRG24180820230272230
|
4910567893
|
18/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL012850
|
00354
|
PUNB0127500
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378569
|
8010939450
|
01/11/2023
|
Nachhattar Kaur
|
Nachhattar Kaur
|
2604011WL018601
|
00349
|
PSIB0021214
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
454
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378537
|
8010939565
|
01/11/2023
|
manjit kaur
|
manjit kaur
|
2604011WL018598
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
455
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378513
|
8010939560
|
01/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604011WL018598
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
456
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378424
|
8010939398
|
01/11/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL018591
|
00048
|
BKID0006514
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
PB2604011_301023APB_FTO_64972
|
2604011000NRG24301020230376997
|
7905901526
|
30/10/2023
|
chano
|
chano
|
2604011WL018496
|
00165
|
IBKL0000416
|
606
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
458
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378575
|
8010939505
|
01/11/2023
|
balbir kaur
|
balbir kaur
|
2604011WL018601
|
00349
|
PSIB0021214
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
459
|
PB2604011_310823APB_FTO_49068
|
2604011000NRG24310820230296731
|
5286089566
|
31/08/2023
|
pinki kaur
|
pinki kaur
|
2604011WL014123
|
00349
|
PSIB0021045
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
PB2604011_130723APB_FTO_32539
|
2604011000NRG24130720230183157
|
3602256359
|
13/07/2023
|
SARINA
|
SARINA
|
2604011WL008242
|
00354
|
PUNB0486300
|
820
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
PB2604011_130723APB_FTO_32539
|
2604011000NRG24130720230182886
|
3602256567
|
13/07/2023
|
harjinder kaur
|
harjinder kaur
|
2604011WL008232
|
00354
|
PUNB0127500
|
909
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378562
|
8010939443
|
01/11/2023
|
amarjit singh
|
amarjit singh
|
2604011WL018601
|
00349
|
PSIB0021214
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
463
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378545
|
8010939513
|
01/11/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2604011WL018599
|
00349
|
PSIB0000158
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
464
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378528
|
8010939563
|
01/11/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2604011WL018598
|
00349
|
PSIB0020989
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
465
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378568
|
8010939591
|
01/11/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2604011WL018601
|
00349
|
PSIB0021214
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
466
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378529
|
8010939573
|
01/11/2023
|
rashpal kaur
|
rashpal kaur
|
2604011WL018598
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
467
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378514
|
8010939561
|
01/11/2023
|
Jaswant kaur
|
Jaswant kaur
|
2604011WL018598
|
00349
|
PSIB0020989
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
468
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378504
|
8010939557
|
01/11/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2604011WL018598
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
469
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378374
|
8010939490
|
01/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604011WL018586
|
00349
|
PSIB0000003
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
470
|
PB2604011_010823APB_FTO_39631
|
2604011000NRG24010820230226084
|
4350705769
|
01/08/2023
|
Meena Devi
|
Meena Devi
|
2604011WL010473
|
00415
|
SBIN0051430
|
606
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
PB2604011_211123APB_FTO_69956
|
2604011000NRG24211120230391613
|
9005464949
|
21/11/2023
|
GIAN KAUR
|
GIAN KAUR
|
2604011WL019928
|
00177
|
IOBA0000629
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
PB2604011_211123APB_FTO_69956
|
2604011000NRG24211120230391561
|
9005464777
|
21/11/2023
|
Jagtar Singh
|
Jagtar Singh
|
2604011WL019924
|
00462
|
UCBA0000469
|
1050
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
PB2604011_200723APB_FTO_35531
|
2604011000NRG24200720230199458
|
3955303508
|
20/07/2023
|
tej kaur
|
tej kaur
|
2604011WL009161
|
00354
|
PUNB0014300
|
1212
|
28/07/2023
|
Unclaimed/DEAF accounts
|
474
|
PB2604011_260823APB_FTO_47771
|
2604011000NRG24260820230286279
|
5079385493
|
26/08/2023
|
Chota Singh
|
Chota Singh
|
2604011WL013563
|
00078
|
CNRB0002229
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
PB2604011_261023APB_FTO_63788
|
2604011000NRG24261020230372126
|
7905932095
|
26/10/2023
|
ashmail khan
|
ashmail khan
|
2604011WL018173
|
00349
|
PSIB0000003
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
476
|
PB2604011_261023APB_FTO_63788
|
2604011000NRG24261020230371915
|
7905932174
|
26/10/2023
|
Jagtar Singh
|
Jagtar Singh
|
2604011WL018159
|
00462
|
UCBA0000469
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
PB2604011_260823APB_FTO_47771
|
2604011000NRG24260820230285902
|
5079385066
|
26/08/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL013546
|
00177
|
IOBA0000575
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
PB2604011_261023APB_FTO_63788
|
2604011000NRG24261020230371787
|
7905932200
|
26/10/2023
|
netar singh
|
netar singh
|
2604011WL018151
|
00177
|
IOBA0000629
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
PB2604011_020823APB_FTO_40161
|
2604011000NRG24020820230229739
|
4350705998
|
02/08/2023
|
Labh Singh
|
Labh Singh
|
2604011WL010716
|
00177
|
IOBA0000575
|
1182
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
PB2604011_261023APB_FTO_63788
|
2604011000NRG24261020230371795
|
7905932151
|
26/10/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604011WL018151
|
00177
|
IOBA0000629
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
PB2604011_260823APB_FTO_47771
|
2604011000NRG24260820230286048
|
5079385273
|
26/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL013554
|
00354
|
PUNB0007410
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
PB2604011_261023APB_FTO_63788
|
2604011000NRG24261020230371866
|
7905932182
|
26/10/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2604011WL018154
|
00349
|
PSIB0000158
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
483
|
PB2604011_260823APB_FTO_47771
|
2604011000NRG24260820230286166
|
5079384895
|
26/08/2023
|
kamlesh kaur
|
kamlesh kaur
|
2604011WL013557
|
00078
|
CNRB0002229
|
303
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
PB2604011_020823APB_FTO_40161
|
2604011000NRG24020820230229813
|
4350706049
|
02/08/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL010716
|
00048
|
BKID0006514
|
392
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
PB2604011_010623APB_FTO_16825
|
2604011000NRG24010620230068476
|
2267839365
|
01/06/2023
|
Chota Singh
|
Chota Singh
|
2604011WL003269
|
00078
|
CNRB0002229
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
PB2604011_050523APB_FTO_7885
|
2604011000NRG24050520230018737
|
1639114886
|
05/05/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2604011WL001201
|
00354
|
PUNB0176710
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
PB2604011_010623APB_FTO_16825
|
2604011000NRG24010620230068088
|
2267839699
|
01/06/2023
|
kamlesh kaur
|
kamlesh kaur
|
2604011WL003258
|
00078
|
CNRB0002229
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
PB2604011_260823APB_FTO_47771
|
2604011000NRG24260820230286131
|
5079385058
|
26/08/2023
|
Labh Singh
|
Labh Singh
|
2604011WL013556
|
00177
|
IOBA0000575
|
303
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
PB2604011_260823APB_FTO_47771
|
2604011000NRG24260820230285621
|
5079385443
|
26/08/2023
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604011WL013537
|
00468
|
UBIN0539015
|
300
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
PB2604011_300523APB_FTO_15848
|
2604011000NRG24300520230062132
|
2266506613
|
30/05/2023
|
Meena Devi
|
Meena Devi
|
2604011WL003066
|
00415
|
SBIN0051430
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
PB2604011_260823APB_FTO_47771
|
2604011000NRG24260820230285906
|
5079385460
|
26/08/2023
|
parminder kaur
|
parminder kaur
|
2604011WL013546
|
00177
|
IOBA0000575
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383594
|
8011212919
|
07/11/2023
|
paramjit kaur
|
paramjit kaur
|
2604011WL018946
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
493
|
PB2604011_041023APB_FTO_58370
|
2604011000NRG24041020230347597
|
7377300617
|
04/10/2023
|
swarn kaur
|
swarn kaur
|
2604011WL016789
|
00354
|
PUNB0127500
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
PB2604011_041023APB_FTO_58370
|
2604011000NRG24041020230347489
|
7377300522
|
04/10/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604011WL016781
|
00349
|
PSIB0000158
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
PB2604011_190224APB_FTO_88338
|
2604011000NRG24190220240472352
|
2939336801
|
19/02/2024
|
karamjit kaur
|
karamjit kaur
|
2604011WL025158
|
00354
|
PUNB0176710
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
PB2604011_120224APB_FTO_87367
|
2604011000NRG24310120240460354
|
2754109447
|
12/02/2024
|
ranjit kaur
|
ranjit kaur
|
2604011WL024406
|
00354
|
PUNB0345800
|
1212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
PB2604011_210423APB_FTO_4370
|
2604011000NRG24210420230005036
|
1638343476
|
21/04/2023
|
SARINA
|
SARINA
|
2604011WL000379
|
00354
|
PUNB0486300
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
PB2604011_170823APB_FTO_44981
|
2604011000NRG24170820230268748
|
4907918167
|
17/08/2023
|
swarn kaur
|
swarn kaur
|
2604011WL012682
|
00354
|
PUNB0127500
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
PB2604011_060324APB_FTO_91533
|
2604011000NRG24060320240483815
|
3153019962
|
06/03/2024
|
sukhdev singh
|
sukhdev singh
|
2604011WL025924
|
00462
|
UCBA0000469
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
PB2604011_060324APB_FTO_91533
|
2604011000NRG24060320240483813
|
3153019987
|
06/03/2024
|
hardv singh
|
hardv singh
|
2604011WL025924
|
00462
|
UCBA0000469
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383614
|
8011212941
|
07/11/2023
|
ashmail khan
|
ashmail khan
|
2604011WL018947
|
00349
|
PSIB0000003
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
502
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383613
|
8011212912
|
07/11/2023
|
Krishna Devi
|
Krishna Devi
|
2604011WL018947
|
00045
|
BARB0KHANNA
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
503
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383603
|
8011212901
|
07/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604011WL018946
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
504
|
PB2604011_041023APB_FTO_58370
|
2604011000NRG24041020230347561
|
7377300400
|
04/10/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2604011WL016787
|
00349
|
PSIB0000003
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
505
|
PB2604011_020423APB_FTO_186
|
2604011000NRG23020420230439950
|
1487779078
|
02/04/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2604011WL021323
|
00177
|
IOBA0000575
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
PB2604011_170823APB_FTO_44981
|
2604011000NRG24170820230269374
|
4907918115
|
17/08/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2604011WL012707
|
00354
|
PUNB0007410
|
606
|
28/08/2023
|
Unclaimed/DEAF accounts
|
507
|
PB2604011_160423APB_FTO_2357
|
2604011000NRG24160420230001135
|
1535005474
|
16/04/2023
|
Meena Devi
|
Meena Devi
|
2604011WL000118
|
00415
|
SBIN0051430
|
1515
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
PB2604011_140923APB_FTO_52529
|
2604011000NRG24140920230316411
|
7131705522
|
14/09/2023
|
kamlesh kaur
|
kamlesh kaur
|
2604011WL015208
|
00078
|
CNRB0002229
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383567
|
8011212903
|
07/11/2023
|
rani kaur
|
rani kaur
|
2604011WL018946
|
00349
|
PSIB0020989
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
510
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383585
|
8011212932
|
07/11/2023
|
chanchal singh
|
chanchal singh
|
2604011WL018946
|
00349
|
PSIB0020989
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
511
|
PB2604011_190224APB_FTO_88338
|
2604011000NRG24190220240472165
|
2939336713
|
19/02/2024
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL025140
|
00048
|
BKID0006514
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
PB2604011_130723APB_FTO_32539
|
2604011000NRG24130720230183266
|
3602256222
|
13/07/2023
|
jasvir kaur
|
jasvir kaur
|
2604011WL008246
|
00354
|
PUNB0127500
|
909
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
PB2604011_130723APB_FTO_32539
|
2604011000NRG24130720230183248
|
3602256612
|
13/07/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604011WL008246
|
00354
|
PUNB0486300
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
PB2604011_301023APB_FTO_64972
|
2604011000NRG24301020230376998
|
7905901527
|
30/10/2023
|
chano
|
chano
|
2604011WL018496
|
00165
|
IBKL0000416
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
515
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378648
|
8010939452
|
01/11/2023
|
baljinder kaur
|
baljinder kaur
|
2604011WL018608
|
00349
|
PSIB0021214
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
516
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378572
|
8010939446
|
01/11/2023
|
Rajpal Kaur
|
Rajpal Kaur
|
2604011WL018601
|
00349
|
PSIB0021214
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
517
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378530
|
8010939569
|
01/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL018598
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
518
|
PB2604011_310823APB_FTO_49068
|
2604011000NRG24310820230297079
|
5286089353
|
31/08/2023
|
Chint Kaur
|
Chint Kaur
|
2604011WL014136
|
00462
|
UCBA0000469
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
PB2604011_211123APB_FTO_69956
|
2604011000NRG24211120230391789
|
9005464836
|
21/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL019938
|
00349
|
PSIB0020989
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
520
|
PB2604011_120224APB_FTO_87368
|
2604011000NRG24090220240466651
|
2754111510
|
12/02/2024
|
hardv singh
|
hardv singh
|
2604011WL024831
|
00462
|
UCBA0000469
|
1212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
PB2604011_030823APB_FTO_40327
|
2604011000NRG24030820230230758
|
4350708126
|
03/08/2023
|
ranjit kaur
|
ranjit kaur
|
2604011WL010767
|
00354
|
PUNB0345800
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378548
|
8010939514
|
01/11/2023
|
NASIB
|
NASIB
|
2604011WL018599
|
00349
|
PSIB0000158
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
523
|
PB2604011_230823FTO_46794
|
2604011000NRG24230820230280955
|
4973459017
|
23/08/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2604011WL013277
|
00354
|
PUNB0007410
|
1212
|
30/08/2023
|
Account closed
|
524
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378523
|
8010939571
|
01/11/2023
|
nimmo
|
nimmo
|
2604011WL018598
|
00349
|
PSIB0020989
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
525
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378423
|
8010939516
|
01/11/2023
|
Pardeep Kumar
|
Pardeep Kumar
|
2604011WL018591
|
00349
|
PSIB0000158
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
526
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378369
|
8010939503
|
01/11/2023
|
Harjit Kaur
|
Harjit Kaur
|
2604011WL018586
|
00349
|
PSIB0000003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
527
|
PB2604011_290324APB_FTO_96578
|
2604011000NRG24290320240503087
|
3153053365
|
29/03/2024
|
manjinder kaur
|
manjinder kaur
|
2604011WL027054
|
00468
|
UBIN0911763
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
PB2604011_211123APB_FTO_69956
|
2604011000NRG24211120230391728
|
9005464859
|
21/11/2023
|
Surinder Kaur
|
Surinder Kaur
|
2604011WL019937
|
00349
|
PSIB0021214
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
PB2604011_200723APB_FTO_35531
|
2604011000NRG24200720230199453
|
3955303513
|
20/07/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2604011WL009161
|
00354
|
PUNB0194410
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
PB2604011_130723APB_FTO_32539
|
2604011000NRG24130720230183108
|
3602256314
|
13/07/2023
|
Jarnail kaur
|
Jarnail kaur
|
2604011WL008240
|
00354
|
PUNB0127500
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378546
|
8010939480
|
01/11/2023
|
Surinder Kaur
|
Surinder Kaur
|
2604011WL018599
|
00349
|
PSIB0000158
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
532
|
PB2604011_111023APB_FTO_60622
|
2604011000NRG24111020230360702
|
7377869997
|
11/10/2023
|
vidya
|
vidya
|
2604011WL017503
|
00354
|
PUNB0007410
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
PB2604011_080823APB_FTO_41995
|
2604011000NRG24080820230243181
|
4662076939
|
08/08/2023
|
Swarn kaur
|
Swarn kaur
|
2604011WL011381
|
00354
|
PUNB0127500
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
PB2604011_080823APB_FTO_41995
|
2604011000NRG24080820230243030
|
4662077306
|
08/08/2023
|
parminder kaur
|
parminder kaur
|
2604011WL011376
|
00177
|
IOBA0000575
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
PB2604011_080823APB_FTO_41995
|
2604011000NRG24080820230245349
|
4662077228
|
08/08/2023
|
Meena Devi
|
Meena Devi
|
2604011WL011468
|
00415
|
SBIN0051430
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328448
|
7351928368
|
21/09/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2604011WL015780
|
00468
|
UBIN0567485
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
PB2604011_111023APB_FTO_60622
|
2604011000NRG24111020230360525
|
7377869834
|
11/10/2023
|
surinder bibi
|
surinder bibi
|
2604011WL017493
|
00349
|
PSIB0021049
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
538
|
PB2604011_080823APB_FTO_41995
|
2604011000NRG24080820230243026
|
4662077314
|
08/08/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL011376
|
00177
|
IOBA0000575
|
909
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
PB2604011_061023APB_FTO_59101
|
2604011000NRG24061020230352798
|
7377653820
|
06/10/2023
|
Gurdev Singh
|
Gurdev Singh
|
2604011WL017059
|
00349
|
PSIB0020989
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
540
|
PB2604011_061023APB_FTO_59101
|
2604011000NRG24061020230352965
|
7376308008
|
06/10/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2604011WL017068
|
00349
|
PSIB0000003
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
541
|
PB2604011_061023APB_FTO_59101
|
2604011000NRG24061020230352905
|
7377653339
|
06/10/2023
|
tej kaur
|
tej kaur
|
2604011WL017064
|
00354
|
PUNB0014300
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328141
|
7351927954
|
21/09/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2604011WL015766
|
00165
|
IBKL0000416
|
1212
|
10/11/2023
|
A/c Blocked or Frozen
|
543
|
PB2604011_111023APB_FTO_60622
|
2604011000NRG24111020230360332
|
7377870090
|
11/10/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2604011WL017484
|
00349
|
PSIB0000158
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
544
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328654
|
7351928617
|
21/09/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2604011WL015786
|
00349
|
PSIB0000003
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
545
|
PB2604011_111023APB_FTO_60622
|
2604011000NRG24111020230360556
|
7377869806
|
11/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL017496
|
00354
|
PUNB0127500
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
PB2604011_111023APB_FTO_60622
|
2604011000NRG24111020230360408
|
7377869820
|
11/10/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL017485
|
00349
|
PSIB0020989
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
547
|
PB2604011_061023APB_FTO_59101
|
2604011000NRG24061020230352685
|
7377653673
|
06/10/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604011WL017057
|
00354
|
PUNB0176710
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
PB2604011_061023APB_FTO_59101
|
2604011000NRG24061020230352601
|
7377653362
|
06/10/2023
|
Surinder Kaur
|
Surinder Kaur
|
2604011WL017053
|
00349
|
PSIB0021214
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
PB2604011_111023APB_FTO_60622
|
2604011000NRG24111020230360814
|
7377869918
|
11/10/2023
|
manjinder kaur
|
manjinder kaur
|
2604011WL017509
|
00468
|
UBIN0911763
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328846
|
7351927878
|
21/09/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604011WL015787
|
00354
|
PUNB0007410
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384235
|
8011219165
|
08/11/2023
|
balwinder kaur
|
balwinder kaur
|
2604011WL018997
|
00349
|
PSIB0021214
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
552
|
PB2604011_160623APB_FTO_22844
|
2604011000NRG24160620230111363
|
3440201383
|
16/06/2023
|
Nacchtar kaur
|
Nacchtar kaur
|
2604011WL005053
|
00349
|
PSIB0021045
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
PB2604011_140823APB_FTO_43863
|
2604011000NRG24140820230258665
|
4774314008
|
14/08/2023
|
parminder kaur
|
parminder kaur
|
2604011WL012175
|
00177
|
IOBA0000575
|
606
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
PB2604011_140723APB_FTO_32972
|
2604011000NRG24140720230188445
|
3604180891
|
14/07/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2604011WL008462
|
00462
|
UCBA0001577
|
1000
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384132
|
8011219336
|
08/11/2023
|
bhupinder kaur
|
bhupinder kaur
|
2604011WL018989
|
00048
|
BKID0006514
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
556
|
PB2604011_280823FTO_48134
|
2604011000NRG24280820230289000
|
5078611707
|
28/08/2023
|
shinder kaur
|
shinder kaur
|
2604011WL0013717
|
00468
|
UBIN0570923
|
303
|
02/09/2023
|
Account closed
|
557
|
PB2604011_260523FTO_14416
|
2604011000NRG24260520230052059
|
1985721650
|
26/05/2023
|
Gurmail Singh
|
Gurmail Singh
|
2604011WL002683
|
00354
|
PUNB0486300
|
606
|
31/05/2023
|
Account closed
|
558
|
PB2604011_301123FTO_72309
|
2604011000NRG24301120230399078
|
8997453130
|
30/11/2023
|
vidya
|
vidya
|
2604011WL0020463
|
00354
|
PUNB0007410
|
606
|
01/01/2024
|
No Such Account
|
559
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384280
|
8011219080
|
08/11/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2604011WL018999
|
00349
|
PSIB0000003
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
560
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384240
|
8011219275
|
08/11/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2604011WL018997
|
00032
|
UTIB0000322
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
561
|
PB2604011_301123FTO_72309
|
2604011000NRG24301120230399059
|
8997453055
|
30/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604011WL0020459
|
00349
|
PSIB0020989
|
303
|
01/01/2024
|
Account closed
|
562
|
PB2604011_250723APB_FTO_37011
|
2604011000NRG24250720230211082
|
4006541801
|
25/07/2023
|
Swarn kaur
|
Swarn kaur
|
2604011WL009637
|
00354
|
PUNB0127500
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
PB2604011_181223APB_FTO_77898
|
2604011000NRG24181220230420320
|
1549516649
|
18/12/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2604011WL021723
|
00165
|
IBKL0000416
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
PB2604011_140823APB_FTO_43863
|
2604011000NRG24140820230258661
|
4774314014
|
14/08/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL012175
|
00177
|
IOBA0000575
|
606
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
PB2604011_220923FTO_54831
|
2604011000NRG24130920230313593
|
7369558205
|
22/09/2023
|
shinder kaur
|
shinder kaur
|
2604011WL0015046
|
00468
|
UBIN0821781
|
303
|
10/11/2023
|
Account closed
|
566
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384282
|
8011219334
|
08/11/2023
|
Harjit Kaur
|
Harjit Kaur
|
2604011WL018999
|
00349
|
PSIB0000003
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
567
|
PB2604011_140823APB_FTO_43863
|
2604011000NRG24140820230261719
|
4774314081
|
14/08/2023
|
Kulwant kaur
|
Kulwant kaur
|
2604011WL012296
|
00354
|
PUNB0127500
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384278
|
8011219081
|
08/11/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2604011WL018999
|
00349
|
PSIB0000003
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
569
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384251
|
8011219159
|
08/11/2023
|
Harbans kaur
|
Harbans kaur
|
2604011WL018997
|
00349
|
PSIB0021214
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
570
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384241
|
8011219156
|
08/11/2023
|
Parkash Kaur
|
Parkash Kaur
|
2604011WL018997
|
00349
|
PSIB0021214
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
571
|
PB2604011_250723APB_FTO_37011
|
2604011000NRG24250720230210871
|
4006541520
|
25/07/2023
|
Meena Devi
|
Meena Devi
|
2604011WL009634
|
00415
|
SBIN0051430
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
PB2604011_241223APB_FTO_79834
|
2604011000NRG24241220230427855
|
1549529263
|
24/12/2023
|
Surinder Kaur
|
Surinder Kaur
|
2604011WL022194
|
00177
|
IOBA0000629
|
1818
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
573
|
PB2604011_241223APB_FTO_79834
|
2604011000NRG24241220230427850
|
1549529266
|
24/12/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604011WL022194
|
00177
|
IOBA0000629
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
PB2604011_280723APB_FTO_38531
|
2604011000NRG24280720230221294
|
4140430201
|
28/07/2023
|
tej kaur
|
tej kaur
|
2604011WL010192
|
00354
|
PUNB0014300
|
606
|
03/08/2023
|
Unclaimed/DEAF accounts
|
575
|
PB2604011_241223APB_FTO_79834
|
2604011000NRG24241220230427853
|
1549529265
|
24/12/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604011WL022194
|
00177
|
IOBA0000629
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
PB2604011_190723FTO_34862
|
2604011000NRG24190720230196855
|
3955020298
|
19/07/2023
|
rajinder kaur
|
rajinder kaur
|
2604011WL0009022
|
00354
|
PUNB0127500
|
1515
|
28/07/2023
|
A/c Blocked or Frozen
|
577
|
PB2604011_190723FTO_34862
|
2604011000NRG24190720230196693
|
3955020286
|
19/07/2023
|
Nisa
|
Nisa
|
2604011WL0009004
|
00349
|
PSIB0021214
|
1515
|
28/07/2023
|
Account closed
|
578
|
PB2604011_140823APB_FTO_43858
|
2604011000NRG24140820230260897
|
4772808665
|
14/08/2023
|
Labh Singh
|
Labh Singh
|
2604011WL012264
|
00177
|
IOBA0000575
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
PB2604011_101023APB_FTO_60067
|
2604011000NRG24101020230357944
|
7376436796
|
10/10/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2604011WL017343
|
00349
|
PSIB0000003
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
580
|
PB2604011_280723FTO_38523
|
2604011000NRG24280720230219134
|
4137230662
|
28/07/2023
|
charanjit kaur
|
charanjit kaur
|
2604011WL010102
|
00354
|
PUNB0007410
|
303
|
03/08/2023
|
Account closed
|
581
|
PB2604011_280723APB_FTO_38531
|
2604011000NRG24280720230218582
|
4140430407
|
28/07/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604011WL010075
|
00349
|
PSIB0000158
|
606
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
PB2604011_241223APB_FTO_79834
|
2604011000NRG24241220230428071
|
1549528933
|
24/12/2023
|
Nacchtar kaur
|
Nacchtar kaur
|
2604011WL022205
|
00349
|
PSIB0021045
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
PB2604011_200623APB_FTO_24061
|
2604011000NRG24200620230122694
|
3506411830
|
20/06/2023
|
Jarnail kaur
|
Jarnail kaur
|
2604011WL005604
|
00354
|
PUNB0127500
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
PB2604011_110623APB_FTO_20252
|
2604011000NRG24110620230096600
|
2541665472
|
11/06/2023
|
Chota Singh
|
Chota Singh
|
2604011WL004400
|
00078
|
CNRB0002229
|
909
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
PB2604011_101023APB_FTO_60067
|
2604011000NRG24101020230357946
|
7376436800
|
10/10/2023
|
sukhdev kaur
|
sukhdev kaur
|
2604011WL017343
|
00349
|
PSIB0000003
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
586
|
PB2604011_280723APB_FTO_38531
|
2604011000NRG24280720230218138
|
4140430285
|
28/07/2023
|
Kulwant kaur
|
Kulwant kaur
|
2604011WL010052
|
00354
|
PUNB0127500
|
606
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
PB2604011_241223APB_FTO_79834
|
2604011000NRG24241220230427793
|
1549528934
|
24/12/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL022190
|
00048
|
BKID0006514
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
PB2604011_300623APB_FTO_28180
|
2604011000NRG24230620230138015
|
3508776122
|
30/06/2023
|
Nacchtar kaur
|
Nacchtar kaur
|
2604011WL006196
|
00349
|
PSIB0021045
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
PB2604011_140823APB_FTO_43858
|
2604011000NRG24140820230260723
|
4772808485
|
14/08/2023
|
kamaljit kaur
|
kamaljit kaur
|
2604011WL012257
|
00078
|
CNRB0004333
|
909
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
PB2604011_140823APB_FTO_43858
|
2604011000NRG24140820230260536
|
4772808922
|
14/08/2023
|
Sinder kaur
|
Sinder kaur
|
2604011WL012247
|
00468
|
UBIN0570923
|
303
|
23/08/2023
|
Account closed
|
591
|
PB2604011_140823APB_FTO_43858
|
2604011000NRG24140820230260305
|
4772808751
|
14/08/2023
|
GIAN KAUR
|
GIAN KAUR
|
2604011WL012242
|
00177
|
IOBA0000629
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
PB2604011_101023APB_FTO_59949
|
2604011000NRG24101020230357584
|
7377447050
|
10/10/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL017319
|
00349
|
PSIB0020989
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
593
|
PB2604011_081123APB_FTO_67558
|
2604011000NRG24081120230384353
|
8011080796
|
08/11/2023
|
amarjit singh
|
amarjit singh
|
2604011WL019006
|
00349
|
PSIB0021214
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
594
|
PB2604011_050324APB_FTO_91206
|
2604011000NRG24040320240481244
|
3153020027
|
05/03/2024
|
hardv singh
|
hardv singh
|
2604011WL025688
|
00462
|
UCBA0000469
|
1140
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
PB2604011_081123APB_FTO_67558
|
2604011000NRG24081120230384361
|
8011080794
|
08/11/2023
|
paramjit kaur
|
paramjit kaur
|
2604011WL019006
|
00349
|
PSIB0021214
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
596
|
PB2604011_081123APB_FTO_67558
|
2604011000NRG24081120230384336
|
8011080803
|
08/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604011WL019004
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
597
|
PB2604011_081123APB_FTO_67558
|
2604011000NRG24081120230384332
|
8011080808
|
08/11/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL019004
|
00048
|
BKID0006514
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
PB2604011_081123APB_FTO_67558
|
2604011000NRG24081120230384357
|
8011080805
|
08/11/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2604011WL019006
|
00354
|
PUNB0008910
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
599
|
PB2604011_101023APB_FTO_59949
|
2604011000NRG24101020230357368
|
7377447080
|
10/10/2023
|
manjinder kaur
|
manjinder kaur
|
2604011WL017311
|
00468
|
UBIN0911763
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
PB2604011_081123APB_FTO_67558
|
2604011000NRG24081120230384355
|
8011080795
|
08/11/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2604011WL019006
|
00349
|
PSIB0021214
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
601
|
PB2604011_080623APB_FTO_19416
|
2604011000NRG24080620230089263
|
2491214143
|
08/06/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2604011WL004074
|
00462
|
UCBA0001577
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
PB2604011_081123APB_FTO_67558
|
2604011000NRG24081120230384365
|
8011080804
|
08/11/2023
|
Ajmer Kaur
|
Ajmer Kaur
|
2604011WL019006
|
00165
|
IBKL0000416
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
603
|
PB2604011_101023APB_FTO_59949
|
2604011000NRG24101020230357597
|
7377447161
|
10/10/2023
|
Gurdev Singh
|
Gurdev Singh
|
2604011WL017319
|
00349
|
PSIB0020989
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
604
|
PB2604011_010823APB_FTO_39630
|
2604011000NRG24010820230225864
|
4350699872
|
01/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL010459
|
00354
|
PUNB0127500
|
1212
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
PB2604011_081123APB_FTO_67558
|
2604011000NRG24081120230384366
|
8011080798
|
08/11/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2604011WL019006
|
00349
|
PSIB0021214
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
606
|
PB2604011_101023APB_FTO_59949
|
2604011000NRG24101020230357622
|
7377446756
|
10/10/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2604011WL017321
|
00349
|
PSIB0000158
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
607
|
PB2604011_010823APB_FTO_39630
|
2604011000NRG24010820230226161
|
4350699742
|
01/08/2023
|
jasvir kaur
|
jasvir kaur
|
2604011WL010476
|
00354
|
PUNB0127500
|
200
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
PB2604011_081123APB_FTO_67558
|
2604011000NRG24081120230384359
|
8011080800
|
08/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604011WL019006
|
00349
|
PSIB0021214
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
609
|
PB2604011_101023APB_FTO_59949
|
2604011000NRG24101020230357901
|
7377446724
|
10/10/2023
|
vidya
|
vidya
|
2604011WL017341
|
00354
|
PUNB0007410
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
PB2604011_010823APB_FTO_39630
|
2604011000NRG24010820230226591
|
4350699644
|
01/08/2023
|
Swarn kaur
|
Swarn kaur
|
2604011WL010489
|
00354
|
PUNB0127500
|
909
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
PB2604011_101023APB_FTO_59949
|
2604011000NRG24101020230357435
|
7377447175
|
10/10/2023
|
parminder kaur
|
parminder kaur
|
2604011WL017314
|
00177
|
IOBA0000575
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
PB2604011_100823APB_FTO_42849
|
2604011000NRG24100820230250178
|
4662078255
|
10/08/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2604011WL011719
|
00349
|
PSIB0021045
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
PB2604011_100823APB_FTO_42844
|
2604011000NRG24100820230249854
|
4662235819
|
10/08/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL011708
|
00048
|
BKID0006514
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
PB2604011_300623APB_FTO_28177
|
2604011000NRG24210620230128738
|
3504802843
|
30/06/2023
|
Chota Singh
|
Chota Singh
|
2604011WL005834
|
00078
|
CNRB0002229
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
PB2604011_100823APB_FTO_42844
|
2604011000NRG24090820230248573
|
4662236261
|
10/08/2023
|
ranjit kaur
|
ranjit kaur
|
2604011WL011650
|
00354
|
PUNB0345800
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
PB2604011_051223APB_FTO_73718
|
2604011000NRG24051220230405070
|
1158605055
|
05/12/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2604011WL020883
|
00354
|
PUNB0176710
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
PB2604011_261023APB_FTO_63846
|
2604011000NRG24261020230372596
|
7902495118
|
26/10/2023
|
Surinder Kaur
|
Surinder Kaur
|
2604011WL018201
|
00349
|
PSIB0021214
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
PB2604011_261023APB_FTO_63846
|
2604011000NRG24261020230372443
|
7902495053
|
26/10/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604011WL018191
|
00349
|
PSIB0000158
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
PB2604011_261023APB_FTO_63912
|
2604011000NRG24261020230373582
|
7905931757
|
26/10/2023
|
tej kaur
|
tej kaur
|
2604011WL018268
|
00354
|
PUNB0014300
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
PB2604011_100823APB_FTO_42849
|
2604011000NRG24100820230249106
|
4662078428
|
10/08/2023
|
Swarn kaur
|
Swarn kaur
|
2604011WL011682
|
00354
|
PUNB0127500
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
PB2604011_130623APB_FTO_21381
|
2604011000NRG24130620230106693
|
3437712607
|
13/06/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604011WL004825
|
00354
|
PUNB0486300
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
PB2604011_170124APB_FTO_84184
|
2604011000NRG24170120240448852
|
2348786657
|
17/01/2024
|
jasvir kaur
|
jasvir kaur
|
2604011WL023634
|
00354
|
PUNB0127500
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
PB2604011_100823APB_FTO_42849
|
2604011000NRG24100820230250089
|
4662078097
|
10/08/2023
|
sukhdev singh
|
sukhdev singh
|
2604011WL011717
|
00462
|
UCBA0000469
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
PB2604011_051223APB_FTO_73718
|
2604011000NRG24051220230405360
|
1158605413
|
05/12/2023
|
swarn kaur
|
swarn kaur
|
2604011WL020906
|
00354
|
PUNB0127500
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
PB2604011_100823APB_FTO_42849
|
2604011000NRG24100820230250291
|
4662078206
|
10/08/2023
|
Meena Devi
|
Meena Devi
|
2604011WL011723
|
00415
|
SBIN0051430
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
PB2604011_100823APB_FTO_42844
|
2604011000NRG24100820230249458
|
4662235743
|
10/08/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL011692
|
00177
|
IOBA0000575
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
PB2604011_261023APB_FTO_63912
|
2604011000NRG24261020230373523
|
7905931540
|
26/10/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604011WL018267
|
00354
|
PUNB0176710
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
PB2604011_261023APB_FTO_63846
|
2604011000NRG24261020230372932
|
7902495121
|
26/10/2023
|
parminder kaur
|
parminder kaur
|
2604011WL018221
|
00177
|
IOBA0000575
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
PB2604011_261023APB_FTO_63846
|
2604011000NRG24261020230372458
|
7902494980
|
26/10/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2604011WL018192
|
00354
|
PUNB0176710
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
PB2604011_081123APB_FTO_67558
|
2604011000NRG24081120230384356
|
8011080810
|
08/11/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2604011WL019006
|
00349
|
PSIB0021214
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
631
|
PB2604011_010823APB_FTO_39630
|
2604011000NRG24010820230226371
|
4350700272
|
01/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604011WL010483
|
00354
|
PUNB0127500
|
606
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
PB2604011_010823APB_FTO_39630
|
2604011000NRG24010820230226042
|
4350699735
|
01/08/2023
|
kamlesh kaur
|
kamlesh kaur
|
2604011WL010471
|
00078
|
CNRB0002229
|
1212
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
PB2604011_101023APB_FTO_59949
|
2604011000NRG24101020230357897
|
7377446888
|
10/10/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2604011WL017341
|
00354
|
PUNB0176710
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
PB2604011_101023APB_FTO_59949
|
2604011000NRG24101020230357794
|
7377447067
|
10/10/2023
|
surinder bibi
|
surinder bibi
|
2604011WL017334
|
00349
|
PSIB0021049
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
635
|
PB2604011_101023APB_FTO_59949
|
2604011000NRG24101020230357366
|
7377446900
|
10/10/2023
|
Inderjit Kaur
|
Inderjit Kaur
|
2604011WL017311
|
00177
|
IOBA0000629
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
PB2604011_081123APB_FTO_67558
|
2604011000NRG24081120230384362
|
8011080793
|
08/11/2023
|
balbir kaur
|
balbir kaur
|
2604011WL019006
|
00349
|
PSIB0021214
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
637
|
PB2604011_010823APB_FTO_39630
|
2604011000NRG24010820230226588
|
4350699647
|
01/08/2023
|
Kulwant kaur
|
Kulwant kaur
|
2604011WL010489
|
00354
|
PUNB0127500
|
909
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
PB2604011_010823APB_FTO_39630
|
2604011000NRG24010820230226172
|
4350699882
|
01/08/2023
|
sukhdev singh
|
sukhdev singh
|
2604011WL010477
|
00462
|
UCBA0000469
|
606
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
PB2604011_140823APB_FTO_43893
|
2604011000NRG24140820230263159
|
4772804288
|
14/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL012362
|
00354
|
PUNB0127500
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
PB2604011_101023APB_FTO_59949
|
2604011000NRG24101020230357841
|
7377447023
|
10/10/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2604011WL017339
|
00468
|
UBIN0567485
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
PB2604011_050324APB_FTO_91206
|
2604011000NRG24050320240483020
|
3153020185
|
05/03/2024
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL025862
|
00177
|
IOBA0000575
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
PB2604011_081123APB_FTO_67558
|
2604011000NRG24081120230384367
|
8011080797
|
08/11/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2604011WL019006
|
00349
|
PSIB0021214
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
643
|
PB2604011_080623APB_FTO_19416
|
2604011000NRG24080620230088959
|
2491214259
|
08/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604011WL004065
|
00354
|
PUNB0007410
|
606
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
PB2604011_260523APB_FTO_14442
|
2604011000NRG24260520230052920
|
1986125859
|
26/05/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2604011WL002713
|
00177
|
IOBA0000575
|
750
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
PB2604011_101023APB_FTO_59949
|
2604011000NRG24101020230357857
|
7377446746
|
10/10/2023
|
tej kaur
|
tej kaur
|
2604011WL017339
|
00354
|
PUNB0014300
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
PB2604011_050324APB_FTO_91206
|
2604011000NRG24050320240483070
|
3153020047
|
05/03/2024
|
Rajvir Kaur
|
Rajvir Kaur
|
2604011WL025868
|
00349
|
PSIB0021049
|
606
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
647
|
PB2604011_081123APB_FTO_67558
|
2604011000NRG24081120230384358
|
8011080799
|
08/11/2023
|
paramjit kaur
|
paramjit kaur
|
2604011WL019006
|
00349
|
PSIB0021214
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
648
|
PB2604011_010823APB_FTO_39630
|
2604011000NRG24010820230226813
|
4350699964
|
01/08/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2604011WL010503
|
00354
|
PUNB0194410
|
606
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
PB2604011_140923APB_FTO_52529
|
2604011000NRG24140920230316498
|
7131705443
|
14/09/2023
|
Kulwant kaur
|
Kulwant kaur
|
2604011WL015213
|
00354
|
PUNB0127500
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383609
|
8011212914
|
07/11/2023
|
swaranjit kaur
|
swaranjit kaur
|
2604011WL018947
|
00468
|
UBIN0539015
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
651
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383591
|
8011212920
|
07/11/2023
|
Gurnam Kaur
|
Gurnam Kaur
|
2604011WL018946
|
00349
|
PSIB0020989
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
652
|
PB2604011_051023APB_FTO_58706
|
2604011000NRG24051020230351287
|
7440887215
|
05/10/2023
|
ashmail khan
|
ashmail khan
|
2604011WL016974
|
00349
|
PSIB0000003
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
653
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383571
|
8011212904
|
07/11/2023
|
rajdeep kaur
|
rajdeep kaur
|
2604011WL018946
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
654
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383581
|
8011212924
|
07/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604011WL018946
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
655
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383588
|
8011212939
|
07/11/2023
|
lakhwinder singh
|
lakhwinder singh
|
2604011WL018946
|
00354
|
PUNB0026500
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
656
|
PB2604011_120224APB_FTO_87367
|
2604011000NRG24310120240460183
|
2754109383
|
12/02/2024
|
mandeep kaur
|
mandeep kaur
|
2604011WL024394
|
00349
|
PSIB0021214
|
1818
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383575
|
8011212898
|
07/11/2023
|
jarnail singh
|
jarnail singh
|
2604011WL018946
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
658
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383566
|
8011212928
|
07/11/2023
|
bhajan singh
|
bhajan singh
|
2604011WL018946
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
659
|
PB2604011_220523APB_FTO_12899
|
2604011000NRG24220520230038002
|
1876964023
|
22/05/2023
|
Dilbar Kaur
|
Dilbar Kaur
|
2604011WL002189
|
00468
|
UBIN0823694
|
909
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
660
|
PB2604011_140923APB_FTO_52529
|
2604011000NRG24140920230316096
|
7131705357
|
14/09/2023
|
Labh Singh
|
Labh Singh
|
2604011WL015194
|
00177
|
IOBA0000575
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383577
|
8011212922
|
07/11/2023
|
Charno
|
Charno
|
2604011WL018946
|
00349
|
PSIB0020989
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
662
|
PB2604011_120224APB_FTO_87367
|
2604011000NRG24010220240461377
|
2754109780
|
12/02/2024
|
hardv singh
|
hardv singh
|
2604011WL024476
|
00462
|
UCBA0000469
|
1515
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
PB2604011_120224APB_FTO_87367
|
2604011000NRG24010220240461378
|
2754109376
|
12/02/2024
|
Chint Kaur
|
Chint Kaur
|
2604011WL024476
|
00462
|
UCBA0000469
|
1515
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
PB2604011_170823APB_FTO_44981
|
2604011000NRG24170820230269432
|
4907918146
|
17/08/2023
|
GIAN KAUR
|
GIAN KAUR
|
2604011WL012709
|
00177
|
IOBA0000629
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
PB2604011_170823APB_FTO_44981
|
2604011000NRG24170820230268745
|
4907918164
|
17/08/2023
|
Kulwant kaur
|
Kulwant kaur
|
2604011WL012682
|
00354
|
PUNB0127500
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
PB2604011_041023APB_FTO_58370
|
2604011000NRG24041020230347830
|
7377300411
|
04/10/2023
|
Surinder Kaur
|
Surinder Kaur
|
2604011WL016801
|
00349
|
PSIB0021214
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383579
|
8011212925
|
07/11/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2604011WL018946
|
00349
|
PSIB0020989
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
668
|
PB2604011_140923APB_FTO_52529
|
2604011000NRG24140920230316272
|
7131704949
|
14/09/2023
|
jasvir kaur
|
jasvir kaur
|
2604011WL015202
|
00354
|
PUNB0127500
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383450
|
8011209605
|
07/11/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2604011WL018936
|
00165
|
IBKL0000416
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
670
|
PB2604011_070723APB_FTO_30676
|
2604011000NRG24040720230161130
|
3507568584
|
07/07/2023
|
Jarnail kaur
|
Jarnail kaur
|
2604011WL007367
|
00354
|
PUNB0127500
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
PB2604011_310823APB_FTO_49057
|
2604011000NRG24310820230295743
|
5285077088
|
31/08/2023
|
parminder kaur
|
parminder kaur
|
2604011WL014079
|
00177
|
IOBA0000575
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
PB2604011_290823APB_FTO_48525
|
2604011000NRG24290820230290142
|
5286084595
|
29/08/2023
|
parminder kaur
|
parminder kaur
|
2604011WL013775
|
00177
|
IOBA0000575
|
303
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
PB2604011_270923APB_FTO_56258
|
2604011000NRG24270920230337614
|
7376276480
|
27/09/2023
|
manjinder kaur
|
manjinder kaur
|
2604011WL016245
|
00468
|
UBIN0911763
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383445
|
8011209571
|
07/11/2023
|
kamaljit kaur
|
kamaljit kaur
|
2604011WL018935
|
00349
|
PSIB0021214
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
675
|
PB2604011_021123APB_FTO_65828
|
2604011000NRG24021120230379214
|
8010870995
|
02/11/2023
|
shinder kaur
|
shinder kaur
|
2604011WL018644
|
00349
|
PSIB0000003
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
676
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383536
|
8011209578
|
07/11/2023
|
Sinder Kaur
|
Sinder Kaur
|
2604011WL018943
|
00462
|
UCBA0001577
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
677
|
PB2604011_310823APB_FTO_49057
|
2604011000NRG24310820230295904
|
5285077117
|
31/08/2023
|
Labh Singh
|
Labh Singh
|
2604011WL014086
|
00177
|
IOBA0000575
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
PB2604011_270923APB_FTO_56258
|
2604011000NRG24270920230337393
|
7376276462
|
27/09/2023
|
Seema Rani
|
Seema Rani
|
2604011WL016236
|
00165
|
IBKL0000416
|
303
|
10/11/2023
|
A/c Blocked or Frozen
|
679
|
PB2604011_240324APB_FTO_95219
|
2604011000NRG24240320240499219
|
3156048696
|
24/03/2024
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL026785
|
00177
|
IOBA0000575
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
PB2604011_230224APB_FTO_89248
|
2604011000NRG24230220240475878
|
3040389714
|
23/02/2024
|
Surinder Kaur
|
Surinder Kaur
|
2604011WL025373
|
00349
|
PSIB0021214
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
PB2604011_200923APB_FTO_54163
|
2604011000NRG24200920230325398
|
7256366279
|
20/09/2023
|
kamlesh kaur
|
kamlesh kaur
|
2604011WL015635
|
00078
|
CNRB0002229
|
303
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383488
|
8011209526
|
07/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2604011WL018938
|
00349
|
PSIB0000003
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
683
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383482
|
8011209688
|
07/11/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2604011WL018938
|
00349
|
PSIB0000003
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
684
|
PB2604011_021123APB_FTO_65828
|
2604011000NRG24021120230378947
|
8010871164
|
02/11/2023
|
binder kaur
|
binder kaur
|
2604011WL018630
|
00349
|
PSIB0021049
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
685
|
PB2604011_200923APB_FTO_54163
|
2604011000NRG24200920230325491
|
7256366305
|
20/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604011WL015639
|
00349
|
PSIB0000003
|
303
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
686
|
PB2604011_200923APB_FTO_54163
|
2604011000NRG24200920230325202
|
7256366330
|
20/09/2023
|
vidya
|
vidya
|
2604011WL015630
|
00354
|
PUNB0007410
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
PB2604011_310823APB_FTO_49057
|
2604011000NRG24310820230294524
|
5285076538
|
31/08/2023
|
pinki kaur
|
pinki kaur
|
2604011WL014002
|
00349
|
PSIB0021045
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
PB2604011_200923APB_FTO_54163
|
2604011000NRG24200920230325463
|
7256366268
|
20/09/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2604011WL015639
|
00349
|
PSIB0000003
|
500
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
689
|
PB2604011_220823APB_FTO_46621
|
2604011000NRG24220820230279822
|
4971807720
|
22/08/2023
|
kamlesh kaur
|
kamlesh kaur
|
2604011WL013227
|
00078
|
CNRB0002229
|
606
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
PB2604011_230823APB_FTO_46802
|
2604011000NRG24230820230280295
|
4971802684
|
23/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL013256
|
00354
|
PUNB0007410
|
909
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
PB2604011_230823APB_FTO_46802
|
2604011000NRG24230820230280281
|
4971802954
|
23/08/2023
|
swarn kaur
|
swarn kaur
|
2604011WL013255
|
00354
|
PUNB0127500
|
909
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
PB2604011_090723APB_FTO_30889
|
2604011000NRG24090720230173303
|
3507549091
|
09/07/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2604011WL007823
|
00177
|
IOBA0000629
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
PB2604011_280823APB_FTO_48133
|
2604011000NRG24280820230289004
|
5078870127
|
28/08/2023
|
shinder kaur
|
shinder kaur
|
2604011WL013718
|
00468
|
UBIN0570923
|
303
|
02/09/2023
|
Account closed
|
694
|
PB2604011_220823APB_FTO_46621
|
2604011000NRG24220820230279419
|
4971807864
|
22/08/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2604011WL013213
|
00354
|
PUNB0007410
|
909
|
30/08/2023
|
Unclaimed/DEAF accounts
|
695
|
PB2604011_280823APB_FTO_48133
|
2604011000NRG24280820230288829
|
5078870126
|
28/08/2023
|
Chota Singh
|
Chota Singh
|
2604011WL013704
|
00078
|
CNRB0002229
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
PB2604011_230823APB_FTO_46802
|
2604011000NRG24230820230280277
|
4971802955
|
23/08/2023
|
Kulwant kaur
|
Kulwant kaur
|
2604011WL013255
|
00354
|
PUNB0127500
|
909
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
PB2604011_090723APB_FTO_30889
|
2604011000NRG24090720230173328
|
3507448852
|
09/07/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2604011WL007824
|
00354
|
PUNB0194410
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
PB2604011_090723APB_FTO_30889
|
2604011000NRG24080720230172351
|
3507448950
|
09/07/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2604011WL007785
|
00462
|
UCBA0001577
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
PB2604011_290823APB_FTO_48604
|
2604011000NRG24290820230290367
|
5286086569
|
29/08/2023
|
Surinder Kaur
|
Surinder Kaur
|
2604011WL013781
|
00349
|
PSIB0021214
|
400
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
PB2604011_090723APB_FTO_30889
|
2604011000NRG24090720230173327
|
3507448851
|
09/07/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2604011WL007824
|
00354
|
PUNB0194410
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
PB2604011_230823APB_FTO_46802
|
2604011000NRG24230820230280877
|
4971803041
|
23/08/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL013273
|
00048
|
BKID0006514
|
909
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
PB2604011_220823APB_FTO_46621
|
2604011000NRG24220820230279276
|
4971808391
|
22/08/2023
|
parminder kaur
|
parminder kaur
|
2604011WL013207
|
00177
|
IOBA0000575
|
909
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
PB2604011_110923APB_FTO_51653
|
2604011000NRG24110920230309314
|
7130612940
|
11/09/2023
|
Labh Singh
|
Labh Singh
|
2604011WL014826
|
00177
|
IOBA0000575
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
PB2604011_090723APB_FTO_30889
|
2604011000NRG24090720230173418
|
3507448485
|
09/07/2023
|
avtar singh
|
avtar singh
|
2604011WL007828
|
00354
|
PUNB0127500
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
PB2604011_280823APB_FTO_48133
|
2604011000NRG24280820230288780
|
5078870131
|
28/08/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2604011WL013696
|
00349
|
PSIB0020989
|
303
|
02/09/2023
|
Unclaimed/DEAF accounts
|
706
|
PB2604011_230823APB_FTO_46802
|
2604011000NRG24230820230280348
|
4971802624
|
23/08/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2604011WL013257
|
00354
|
PUNB0176710
|
909
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
707
|
PB2604011_090723APB_FTO_30889
|
2604011000NRG24080720230172064
|
3507448760
|
09/07/2023
|
Rupinder Kaur
|
Rupinder Kaur
|
2604011WL007777
|
00349
|
PSIB0000003
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
PB2604011_210923APB_FTO_54589
|
2604011000NRG24210920230328409
|
7345562579
|
21/09/2023
|
manjinder kaur
|
manjinder kaur
|
2604011WL015777
|
00468
|
UBIN0911763
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
PB2604011_200723APB_FTO_35408
|
2604011000NRG24200720230198184
|
3955529518
|
20/07/2023
|
sewa singh
|
sewa singh
|
2604011WL009106
|
00354
|
PUNB0127500
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
PB2604011_200723APB_FTO_35408
|
2604011000NRG24200720230197740
|
3955529884
|
20/07/2023
|
ranjit kaur
|
ranjit kaur
|
2604011WL009088
|
00354
|
PUNB0127500
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
PB2604011_240523APB_FTO_13493
|
2604011000NRG24240520230040828
|
2266502976
|
24/05/2023
|
sukhdev singh
|
sukhdev singh
|
2604011WL002321
|
00462
|
UCBA0000469
|
1515
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
712
|
PB2604011_170823APB_FTO_44980
|
2604011000NRG24170820230268902
|
4910601141
|
17/08/2023
|
Kulwant Singh
|
Kulwant Singh
|
2604011WL012690
|
00354
|
PUNB0127500
|
606
|
28/08/2023
|
A/c Blocked or Frozen
|
713
|
PB2604011_240523APB_FTO_13493
|
2604011000NRG24240520230040785
|
2266502991
|
24/05/2023
|
Satya
|
Satya
|
2604011WL002317
|
00468
|
UBIN0570923
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
PB2604011_230124APB_FTO_84916
|
2604011000NRG24230120240455006
|
2352800798
|
23/01/2024
|
tej kaur
|
tej kaur
|
2604011WL024039
|
00354
|
PUNB0014300
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
PB2604011_200723APB_FTO_35408
|
2604011000NRG24200720230198091
|
3955529854
|
20/07/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604011WL009103
|
00349
|
PSIB0000158
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
PB2604011_260523APB_FTO_14419
|
2604011000NRG24260520230051727
|
1986132566
|
26/05/2023
|
Labh Singh
|
Labh Singh
|
2604011WL002676
|
00177
|
IOBA0000575
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
PB2604011_170823APB_FTO_44980
|
2604011000NRG24170820230269229
|
4910601533
|
17/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL012701
|
00354
|
PUNB0007410
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
PB2604011_260523APB_FTO_14419
|
2604011000NRG24260520230052339
|
1986132643
|
26/05/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2604011WL002692
|
00468
|
UBIN0823694
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
PB2604011_170823APB_FTO_44980
|
2604011000NRG24170820230269119
|
4910600874
|
17/08/2023
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604011WL012697
|
00468
|
UBIN0539015
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
PB2604011_240423APB_FTO_4710
|
2604011000NRG24240420230006042
|
1638329284
|
24/04/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2604011WL000443
|
00177
|
IOBA0000575
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
PB2604011_020623APB_FTO_17185
|
2604011000NRG24020620230072236
|
2309927574
|
02/06/2023
|
swaran kaur
|
swaran kaur
|
2604011WL003415
|
00045
|
BARB0KHANNA
|
909
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
PB2604011_210923APB_FTO_54589
|
2604011000NRG24210920230328407
|
7345562542
|
21/09/2023
|
Inderjit Kaur
|
Inderjit Kaur
|
2604011WL015777
|
00177
|
IOBA0000629
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
PB2604011_200723APB_FTO_35408
|
2604011000NRG24200720230197969
|
3955529984
|
20/07/2023
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604011WL009098
|
00468
|
UBIN0539015
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
PB2604011_200723APB_FTO_35408
|
2604011000NRG24200720230197368
|
3955530074
|
20/07/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2604011WL009070
|
00354
|
PUNB0172510
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
PB2604011_020623APB_FTO_17185
|
2604011000NRG24020620230072279
|
2309927535
|
02/06/2023
|
ravinder kaur
|
ravinder kaur
|
2604011WL003415
|
00354
|
PUNB0019100
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378577
|
8010939585
|
01/11/2023
|
KAMLESH KAUR
|
KAMLESH KAUR
|
2604011WL018601
|
00349
|
PSIB0021214
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
727
|
PB2604011_270423APB_FTO_5783
|
2604011000NRG24270420230010034
|
1638418709
|
27/04/2023
|
Narinder kaur
|
Narinder kaur
|
2604011WL000691
|
00168
|
ICIC0000017
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
PB2604011_130723APB_FTO_32539
|
2604011000NRG24130720230183242
|
3602256079
|
13/07/2023
|
jaspreet kaur
|
jaspreet kaur
|
2604011WL008246
|
00354
|
PUNB0486300
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
PB2604011_120923APB_FTO_51952
|
2604011000NRG24120920230312390
|
7131783302
|
12/09/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL014994
|
00048
|
BKID0006514
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378663
|
8010939539
|
01/11/2023
|
Jagtar Singh
|
Jagtar Singh
|
2604011WL018611
|
00462
|
UCBA0000469
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378566
|
8010939581
|
01/11/2023
|
mukand singh
|
mukand singh
|
2604011WL018601
|
00349
|
PSIB0021214
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
732
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378541
|
8010939554
|
01/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604011WL018598
|
00349
|
PSIB0020989
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
733
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378469
|
8010939592
|
01/11/2023
|
harbans kaur
|
harbans kaur
|
2604011WL018596
|
00349
|
PSIB0021214
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
734
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378640
|
8010939481
|
01/11/2023
|
Dalvir Singh
|
Dalvir Singh
|
2604011WL018606
|
00349
|
PSIB0000158
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
735
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378565
|
8010939586
|
01/11/2023
|
Nachhatar Kaur
|
Nachhatar Kaur
|
2604011WL018601
|
00349
|
PSIB0021214
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
736
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378540
|
8010939558
|
01/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604011WL018598
|
00349
|
PSIB0020989
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
737
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378527
|
8010939575
|
01/11/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2604011WL018598
|
00349
|
PSIB0020989
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
738
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378517
|
8010939548
|
01/11/2023
|
satya kaur
|
satya kaur
|
2604011WL018598
|
00349
|
PSIB0020989
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
739
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378502
|
8010939512
|
01/11/2023
|
nazar singh
|
nazar singh
|
2604011WL018598
|
00349
|
PSIB0000158
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
740
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378474
|
8010939497
|
01/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL018596
|
00349
|
PSIB0000003
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
741
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378468
|
8010939496
|
01/11/2023
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2604011WL018596
|
00349
|
PSIB0000003
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
742
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378417
|
8010939577
|
01/11/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2604011WL018591
|
00349
|
PSIB0020989
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
743
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378386
|
8010939632
|
01/11/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2604011WL018587
|
00354
|
PUNB0176710
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
PB2604011_301023APB_FTO_64972
|
2604011000NRG24301020230377021
|
7905901539
|
30/10/2023
|
Jagtar Singh
|
Jagtar Singh
|
2604011WL018498
|
00462
|
UCBA0000469
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378662
|
8010939461
|
01/11/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2604011WL018611
|
00462
|
UCBA0000469
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
746
|
PB2604011_090923FTO_51416
|
2604011000NRG24090920230305833
|
7128592316
|
09/09/2023
|
Swaran Kaur
|
Swaran Kaur
|
2604011WL014647
|
00354
|
PUNB0127500
|
1515
|
07/11/2023
|
Account closed
|
747
|
PB2604011_111223APB_FTO_75897
|
2604011000NRG24111220230411196
|
1158605765
|
11/12/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL021228
|
00349
|
PSIB0020989
|
1212
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
748
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384248
|
8011219221
|
08/11/2023
|
Jarnail Singh
|
Jarnail Singh
|
2604011WL018997
|
00415
|
SBIN0001466
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
749
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384084
|
8011219314
|
08/11/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604011WL018983
|
00349
|
PSIB0000158
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384242
|
8011219301
|
08/11/2023
|
Nasib Kaur
|
Nasib Kaur
|
2604011WL018997
|
00349
|
PSIB0021214
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
751
|
PB2604011_140823APB_FTO_43885
|
2604011000NRG24140820230263083
|
4774327685
|
14/08/2023
|
Meena Devi
|
Meena Devi
|
2604011WL012358
|
00415
|
SBIN0051430
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384085
|
8011219119
|
08/11/2023
|
Bholi
|
Bholi
|
2604011WL018983
|
00349
|
PSIB0000158
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
753
|
PB2604011_220923FTO_54831
|
2604011000NRG24130920230313596
|
7369558202
|
22/09/2023
|
shinder kaur
|
shinder kaur
|
2604011WL0015046
|
00468
|
UBIN0821781
|
909
|
10/11/2023
|
Account closed
|
754
|
PB2604011_250723APB_FTO_37011
|
2604011000NRG24250720230211116
|
4006541641
|
25/07/2023
|
tej kaur
|
tej kaur
|
2604011WL009639
|
00354
|
PUNB0014300
|
1818
|
29/07/2023
|
Unclaimed/DEAF accounts
|
755
|
PB2604011_250723APB_FTO_37011
|
2604011000NRG24250720230210815
|
4006541657
|
25/07/2023
|
jasvir kaur
|
jasvir kaur
|
2604011WL009631
|
00354
|
PUNB0127500
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384076
|
8011219121
|
08/11/2023
|
Dalvir Singh
|
Dalvir Singh
|
2604011WL018982
|
00349
|
PSIB0000158
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
757
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384169
|
8011219139
|
08/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL018992
|
00177
|
IOBA0000575
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
PB2604011_030823FTO_40335
|
2604011000NRG24010820230224936
|
4349995876
|
03/08/2023
|
kiranjit kaur
|
kiranjit kaur
|
2604011WL0010380
|
00089
|
CBIN0280365
|
1515
|
08/08/2023
|
Account closed
|
759
|
PB2604011_160623APB_FTO_22844
|
2604011000NRG24160620230111461
|
3440201504
|
16/06/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2604011WL005057
|
00177
|
IOBA0000629
|
273
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384304
|
8011219187
|
08/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604011WL019001
|
00468
|
UBIN0816850
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
761
|
PB2604011_301123FTO_72309
|
2604011000NRG24301120230399079
|
8997453129
|
30/11/2023
|
vidya
|
vidya
|
2604011WL0020463
|
00354
|
PUNB0007410
|
909
|
01/01/2024
|
No Such Account
|
762
|
PB2604011_250723APB_FTO_37011
|
2604011000NRG24250720230211501
|
4006541734
|
25/07/2023
|
sukhdev singh
|
sukhdev singh
|
2604011WL009656
|
00462
|
UCBA0000469
|
909
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
PB2604011_181223APB_FTO_77898
|
2604011000NRG24181220230420376
|
1549516570
|
18/12/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604011WL021725
|
00354
|
PUNB0007410
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384246
|
8011219310
|
08/11/2023
|
daljit kaur
|
daljit kaur
|
2604011WL018997
|
00168
|
ICIC0000402
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
765
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384245
|
8011219157
|
08/11/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2604011WL018997
|
00349
|
PSIB0021214
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
766
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384082
|
8011219123
|
08/11/2023
|
pal singh
|
pal singh
|
2604011WL018983
|
00349
|
PSIB0000158
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
767
|
PB2604011_030823FTO_40335
|
2604011000NRG24010820230224937
|
4349995877
|
03/08/2023
|
kiranjit kaur
|
kiranjit kaur
|
2604011WL0010380
|
00089
|
CBIN0280365
|
1515
|
08/08/2023
|
Account closed
|
768
|
PB2604011_250723APB_FTO_37011
|
2604011000NRG24250720230211111
|
4006541712
|
25/07/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2604011WL009639
|
00354
|
PUNB0194410
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
PB2604011_090523APB_FTO_8748
|
2604011000NRG24090520230021282
|
1639120242
|
09/05/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2604011WL001354
|
00177
|
IOBA0000575
|
1200
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
PB2604011_121223APB_FTO_76111
|
2604011000NRG24121220230413239
|
1154593732
|
12/12/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL021382
|
00177
|
IOBA0000575
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
PB2604011_120523APB_FTO_9987
|
2604011000NRG24120520230025118
|
1644404350
|
12/05/2023
|
kamaljit kaur
|
kamaljit kaur
|
2604011WL001563
|
00078
|
CNRB0004333
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
PB2604011_290423FTO_6318
|
2604011000NRG23280420230441319
|
1638151563
|
29/04/2023
|
Rimpy Kaur
|
Rimpy Kaur
|
2604011WL0021515
|
00354
|
PUNB0176710
|
250
|
17/05/2023
|
A/c Blocked or Frozen
|
773
|
PB2604011_090923APB_FTO_51417
|
2604011000NRG24090920230306109
|
7128735794
|
09/09/2023
|
swarn kaur
|
swarn kaur
|
2604011WL014656
|
00354
|
PUNB0127500
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
PB2604011_190623APB_FTO_23518
|
2604011000NRG24190620230120305
|
3440135257
|
19/06/2023
|
Meena Devi
|
Meena Devi
|
2604011WL005460
|
00415
|
SBIN0051430
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
PB2604011_090923APB_FTO_51417
|
2604011000NRG24090920230306894
|
7128735136
|
09/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL014694
|
00354
|
PUNB0127500
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
PB2604011_090923APB_FTO_51417
|
2604011000NRG24090920230306274
|
7128735832
|
09/09/2023
|
kamlesh kaur
|
kamlesh kaur
|
2604011WL014662
|
00078
|
CNRB0002229
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
PB2604011_051023APB_FTO_58693
|
2604011000NRG24051020230350364
|
7377197508
|
05/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL016920
|
00354
|
PUNB0127500
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
PB2604011_261023APB_FTO_64102
|
2604011000NRG24261020230373795
|
7902493325
|
26/10/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2604011WL018288
|
00468
|
UBIN0567485
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
PB2604011_090923APB_FTO_51417
|
2604011000NRG24090920230306790
|
7128735497
|
09/09/2023
|
surinder bibi
|
surinder bibi
|
2604011WL014690
|
00349
|
PSIB0021049
|
909
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
780
|
PB2604011_090923APB_FTO_51417
|
2604011000NRG24090920230306190
|
7128735533
|
09/09/2023
|
Beant Kaur
|
Beant Kaur
|
2604011WL014659
|
00349
|
PSIB0000003
|
303
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
781
|
PB2604011_090523APB_FTO_8748
|
2604011000NRG24090520230020907
|
1639120266
|
09/05/2023
|
Meena Devi
|
Meena Devi
|
2604011WL001340
|
00415
|
SBIN0051430
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
PB2604011_261023APB_FTO_64102
|
2604011000NRG24261020230373811
|
7902493339
|
26/10/2023
|
tej kaur
|
tej kaur
|
2604011WL018288
|
00354
|
PUNB0014300
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
PB2604011_090923APB_FTO_51417
|
2604011000NRG24090920230307116
|
7128735478
|
09/09/2023
|
Inderjit Kaur
|
Inderjit Kaur
|
2604011WL014705
|
00177
|
IOBA0000629
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
PB2604011_190623FTO_23516
|
2604011000NRG24190620230120383
|
3439508988
|
19/06/2023
|
harjit kaur
|
harjit kaur
|
2604011WL005465
|
00354
|
PUNB0172510
|
1212
|
14/07/2023
|
Account closed
|
785
|
PB2604011_121223APB_FTO_76111
|
2604011000NRG24121220230413607
|
1154593492
|
12/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL021392
|
00354
|
PUNB0127500
|
909
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
PB2604011_121223APB_FTO_76111
|
2604011000NRG24121220230413242
|
1154593493
|
12/12/2023
|
parminder kaur
|
parminder kaur
|
2604011WL021382
|
00177
|
IOBA0000575
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
PB2604011_090923APB_FTO_51417
|
2604011000NRG24090920230306959
|
7128735122
|
09/09/2023
|
vidya
|
vidya
|
2604011WL014697
|
00354
|
PUNB0007410
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328659
|
7351928620
|
21/09/2023
|
sukhdev kaur
|
sukhdev kaur
|
2604011WL015786
|
00349
|
PSIB0000003
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
789
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328418
|
7351928099
|
21/09/2023
|
Labh Singh
|
Labh Singh
|
2604011WL015778
|
00177
|
IOBA0000575
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
PB2604011_061023APB_FTO_59101
|
2604011000NRG24061020230354149
|
7377653546
|
06/10/2023
|
CHHOTI
|
CHHOTI
|
2604011WL017125
|
00349
|
PSIB0000158
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
791
|
PB2604011_061023APB_FTO_59101
|
2604011000NRG24061020230352914
|
7377653418
|
06/10/2023
|
Rajvir Kaur
|
Rajvir Kaur
|
2604011WL017065
|
00349
|
PSIB0021049
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
792
|
PB2604011_061023APB_FTO_59101
|
2604011000NRG24061020230352632
|
7376308019
|
06/10/2023
|
sukhdev kaur
|
sukhdev kaur
|
2604011WL017054
|
00349
|
PSIB0000003
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
793
|
PB2604011_061023APB_FTO_59101
|
2604011000NRG24061020230352576
|
7377653499
|
06/10/2023
|
GIAN KAUR
|
GIAN KAUR
|
2604011WL017052
|
00177
|
IOBA0000629
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328187
|
7351928386
|
21/09/2023
|
manjinder kaur
|
manjinder kaur
|
2604011WL015767
|
00468
|
UBIN0911763
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
PB2604011_080823APB_FTO_41995
|
2604011000NRG24080820230245266
|
4662077384
|
08/08/2023
|
pinki kaur
|
pinki kaur
|
2604011WL011466
|
00349
|
PSIB0021045
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
PB2604011_080623APB_FTO_19280
|
2604011000NRG24080620230088342
|
2493460834
|
08/06/2023
|
Labh Singh
|
Labh Singh
|
2604011WL004043
|
00177
|
IOBA0000575
|
1212
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
PB2604011_061023APB_FTO_59101
|
2604011000NRG24061020230354160
|
7377653378
|
06/10/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604011WL017125
|
00349
|
PSIB0000158
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
PB2604011_180823FTO_45146
|
2604011000NRG24180820230270179
|
4910787863
|
18/08/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2604011WL012752
|
00354
|
PUNB0007410
|
606
|
28/08/2023
|
Account closed
|
799
|
PB2604011_061023APB_FTO_59101
|
2604011000NRG24061020230352630
|
7376308018
|
06/10/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2604011WL017054
|
00349
|
PSIB0000003
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
800
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328370
|
7351928560
|
21/09/2023
|
Chota Singh
|
Chota Singh
|
2604011WL015776
|
00078
|
CNRB0002229
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
PB2604011_080823APB_FTO_41995
|
2604011000NRG24080820230245281
|
4662077157
|
08/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL011467
|
00354
|
PUNB0007410
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
PB2604011_080823APB_FTO_41995
|
2604011000NRG24080820230243284
|
4662077128
|
08/08/2023
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604011WL011384
|
00468
|
UBIN0539015
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328185
|
7351927981
|
21/09/2023
|
Inderjit Kaur
|
Inderjit Kaur
|
2604011WL015767
|
00177
|
IOBA0000629
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328371
|
7351928561
|
21/09/2023
|
Chota Singh
|
Chota Singh
|
2604011WL015776
|
00078
|
CNRB0002229
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
PB2604011_150923APB_FTO_52759
|
2604011000NRG24150920230317844
|
7131697070
|
15/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604011WL015266
|
00349
|
PSIB0020989
|
909
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
806
|
PB2604011_150923APB_FTO_52759
|
2604011000NRG24150920230317287
|
7131697377
|
15/09/2023
|
KRISHNA
|
KRISHNA
|
2604011WL015243
|
00349
|
PSIB0021045
|
1250
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
807
|
PB2604011_150923APB_FTO_52759
|
2604011000NRG24150920230317249
|
7131697243
|
15/09/2023
|
sukhdev kaur
|
sukhdev kaur
|
2604011WL015241
|
00349
|
PSIB0000003
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
808
|
PB2604011_150923APB_FTO_52759
|
2604011000NRG24150920230317247
|
7131697242
|
15/09/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2604011WL015241
|
00349
|
PSIB0000003
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
809
|
PB2604011_051223APB_FTO_73838
|
2604011000NRG24051220230406152
|
1149636796
|
05/12/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL020945
|
00177
|
IOBA0000575
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
PB2604011_300623APB_FTO_28188
|
2604011000NRG24280620230147763
|
3506397336
|
30/06/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2604011WL006629
|
00354
|
PUNB0194410
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
PB2604011_150923APB_FTO_52759
|
2604011000NRG24150920230317235
|
7131697343
|
15/09/2023
|
ranjit kaur
|
ranjit kaur
|
2604011WL015241
|
00354
|
PUNB0345800
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
PB2604011_051223APB_FTO_73838
|
2604011000NRG24051220230406155
|
1149636819
|
05/12/2023
|
parminder kaur
|
parminder kaur
|
2604011WL020945
|
00177
|
IOBA0000575
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
PB2604011_131223APB_FTO_76615
|
2604011000NRG24131220230415397
|
1149637205
|
13/12/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL021466
|
00349
|
PSIB0020989
|
303
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
814
|
PB2604011_050523APB_FTO_7885
|
2604011000NRG24050520230018662
|
1639114923
|
05/05/2023
|
paramjit kaur
|
paramjit kaur
|
2604011WL001196
|
00349
|
PSIB0000003
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
PB2604011_010623APB_FTO_16825
|
2604011000NRG24010620230068330
|
2267839586
|
01/06/2023
|
Labh Singh
|
Labh Singh
|
2604011WL003269
|
00177
|
IOBA0000575
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
PB2604011_260823APB_FTO_47771
|
2604011000NRG24260820230285940
|
5079384857
|
26/08/2023
|
Kulwant Singh
|
Kulwant Singh
|
2604011WL013547
|
00354
|
PUNB0127500
|
606
|
02/09/2023
|
A/c Blocked or Frozen
|
817
|
PB2604011_260823APB_FTO_47771
|
2604011000NRG24260820230285989
|
5079385047
|
26/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL013550
|
00354
|
PUNB0127500
|
303
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
PB2604011_171123APB_FTO_69034
|
2604011000NRG24171120230389957
|
9008420280
|
17/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL019699
|
00177
|
IOBA0000575
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383595
|
8011212931
|
07/11/2023
|
raseeda begam
|
raseeda begam
|
2604011WL018946
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
820
|
PB2604011_041023APB_FTO_58370
|
2604011000NRG24041020230347848
|
7377300562
|
04/10/2023
|
Labh Singh
|
Labh Singh
|
2604011WL016802
|
00177
|
IOBA0000575
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
PB2604011_041023APB_FTO_58370
|
2604011000NRG24041020230347566
|
7377300401
|
04/10/2023
|
Beant Kaur
|
Beant Kaur
|
2604011WL016787
|
00349
|
PSIB0000003
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
822
|
PB2604011_020523APB_FTO_6818
|
2604011000NRG24020520230013490
|
1639192967
|
02/05/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2604011WL000899
|
00177
|
IOBA0000629
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378564
|
8010939590
|
01/11/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2604011WL018601
|
00349
|
PSIB0021214
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
824
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378538
|
8010939572
|
01/11/2023
|
Gurdev Singh
|
Gurdev Singh
|
2604011WL018598
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
825
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378518
|
8010939471
|
01/11/2023
|
lakhwinder singh
|
lakhwinder singh
|
2604011WL018598
|
00354
|
PUNB0026500
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
826
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378501
|
8010939556
|
01/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604011WL018598
|
00349
|
PSIB0020989
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
827
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378471
|
8010939588
|
01/11/2023
|
amarjit kaur
|
amarjit kaur
|
2604011WL018596
|
00349
|
PSIB0021214
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
828
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378375
|
8010939489
|
01/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2604011WL018586
|
00349
|
PSIB0000003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
829
|
PB2604011_290324APB_FTO_96578
|
2604011000NRG24290320240503155
|
3153053245
|
29/03/2024
|
hardv singh
|
hardv singh
|
2604011WL027060
|
00462
|
UCBA0000469
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
PB2604011_130723APB_FTO_32539
|
2604011000NRG24130720230183244
|
3602256216
|
13/07/2023
|
ranjit kaur
|
ranjit kaur
|
2604011WL008246
|
00354
|
PUNB0127500
|
909
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
PB2604011_180523APB_FTO_11785
|
2604011000NRG24180520230033259
|
1821523574
|
18/05/2023
|
Meena Devi
|
Meena Devi
|
2604011WL001898
|
00415
|
SBIN0051430
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
PB2604011_101023APB_FTO_59949
|
2604011000NRG24101020230357675
|
7377446698
|
10/10/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL017324
|
00048
|
BKID0006514
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
PB2604011_081123APB_FTO_67558
|
2604011000NRG24081120230384363
|
8011080801
|
08/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604011WL019006
|
00349
|
PSIB0021214
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
834
|
PB2604011_010823APB_FTO_39630
|
2604011000NRG24010820230226355
|
4350700014
|
01/08/2023
|
Inderjit Kaur
|
Inderjit Kaur
|
2604011WL010483
|
00177
|
IOBA0000629
|
909
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
835
|
PB2604011_010823APB_FTO_39630
|
2604011000NRG24010820230225947
|
4350699636
|
01/08/2023
|
Kawaljeet Kaur
|
Kawaljeet Kaur
|
2604011WL010466
|
00468
|
UBIN0911763
|
909
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
PB2604011_110623APB_FTO_20252
|
2604011000NRG24110620230096724
|
2541665398
|
11/06/2023
|
Meena Devi
|
Meena Devi
|
2604011WL004403
|
00415
|
SBIN0051430
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
PB2604011_280723APB_FTO_38531
|
2604011000NRG24280720230218686
|
4140430420
|
28/07/2023
|
jasvir kaur
|
jasvir kaur
|
2604011WL010078
|
00354
|
PUNB0127500
|
303
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
PB2604011_241223APB_FTO_79834
|
2604011000NRG24241220230427978
|
1549529054
|
24/12/2023
|
paramjit kaur
|
paramjit kaur
|
2604011WL022201
|
00349
|
PSIB0000003
|
650
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
PB2604011_090923APB_FTO_51417
|
2604011000NRG24090920230305999
|
7128735307
|
09/09/2023
|
parminder kaur
|
parminder kaur
|
2604011WL014652
|
00177
|
IOBA0000575
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
PB2604011_090124APB_FTO_82855
|
2604011000NRG24090120240441755
|
N0124006D9F55
|
09/01/2024
|
Jarnail Kaur
|
Jarnail Kaur
|
2604011WL023154
|
00462
|
UCBA0001577
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
PB2604011_171123APB_FTO_69002
|
2604011000NRG24131120230386569
|
9005473986
|
17/11/2023
|
tej kaur
|
tej kaur
|
2604011WL019263
|
00354
|
PUNB0014300
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
PB2604011_090124APB_FTO_82855
|
2604011000NRG24090120240441770
|
N0124006DA1A5
|
09/01/2024
|
Mahinder Singh
|
Mahinder Singh
|
2604011WL023155
|
00354
|
PUNB0172510
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
PB2604011_101023FTO_59952
|
2604011000NRG24030920230301377
|
7375369658
|
10/10/2023
|
shinder kaur
|
shinder kaur
|
2604011WL0014342
|
00468
|
UBIN0570923
|
606
|
10/11/2023
|
Account closed
|
844
|
PB2604011_090124APB_FTO_82855
|
2604011000NRG24090120240441804
|
N0124006DA1C0
|
09/01/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604011WL023157
|
00354
|
PUNB0176710
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
PB2604011_090124APB_FTO_82855
|
2604011000NRG24090120240441872
|
N0124006DA1CD
|
09/01/2024
|
Amandeep Kaur
|
Amandeep Kaur
|
2604011WL023164
|
00048
|
BKID0006514
|
920
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
PB2604011_101023FTO_59952
|
2604011000NRG24030920230301376
|
7375369657
|
10/10/2023
|
shinder kaur
|
shinder kaur
|
2604011WL0014342
|
00468
|
UBIN0570923
|
606
|
10/11/2023
|
Account closed
|
847
|
PB2604011_290523APB_FTO_15157
|
2604011000NRG24290520230060553
|
2294873348
|
29/05/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2604011WL002991
|
00462
|
UCBA0001577
|
1145
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
PB2604011_290823FTO_48524
|
2604011000NRG24290820230289713
|
5284915391
|
29/08/2023
|
Swaran Kaur
|
Swaran Kaur
|
2604011WL013761
|
00354
|
PUNB0127500
|
1212
|
07/09/2023
|
Account closed
|
849
|
PB2604011_171123APB_FTO_69002
|
2604011000NRG24131120230386576
|
9005474046
|
17/11/2023
|
Rajvir Kaur
|
Rajvir Kaur
|
2604011WL019264
|
00349
|
PSIB0021049
|
909
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
850
|
PB2604011_140623APB_FTO_21791
|
2604011000NRG24140620230108916
|
3440198259
|
14/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604011WL004924
|
00354
|
PUNB0007410
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
PB2604011_090723APB_FTO_30889
|
2604011000NRG24080720230172535
|
3507448875
|
09/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL007792
|
00349
|
PSIB0000003
|
625
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
852
|
PB2604011_090723APB_FTO_30889
|
2604011000NRG24080720230172255
|
3507448854
|
09/07/2023
|
balwinder kaur
|
balwinder kaur
|
2604011WL007784
|
00349
|
PSIB0021214
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
PB2604011_230823APB_FTO_46802
|
2604011000NRG24230820230281040
|
4971802741
|
23/08/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2604011WL013279
|
00462
|
UCBA0000469
|
606
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
PB2604011_100923APB_FTO_51427
|
2604011000NRG24100920230307233
|
7128732979
|
10/09/2023
|
ashmail khan
|
ashmail khan
|
2604011WL014709
|
00349
|
PSIB0000003
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
855
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383517
|
8011209567
|
07/11/2023
|
binder kaur
|
binder kaur
|
2604011WL018940
|
00349
|
PSIB0021049
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
856
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383463
|
8011209561
|
07/11/2023
|
bholi
|
bholi
|
2604011WL018936
|
00349
|
PSIB0021049
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
857
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383440
|
8011209606
|
07/11/2023
|
paramjit singh
|
paramjit singh
|
2604011WL018934
|
00078
|
CNRB0004333
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
858
|
PB2604011_021123APB_FTO_65828
|
2604011000NRG24021120230379288
|
8010871106
|
02/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL018650
|
00165
|
IBKL0000416
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
859
|
PB2604011_021123APB_FTO_65828
|
2604011000NRG24021120230379247
|
8010871175
|
02/11/2023
|
Sinder Kaur
|
Sinder Kaur
|
2604011WL018647
|
00462
|
UCBA0001577
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
860
|
PB2604011_270923APB_FTO_56258
|
2604011000NRG24270920230337990
|
7376276255
|
27/09/2023
|
ashmail khan
|
ashmail khan
|
2604011WL016266
|
00349
|
PSIB0000003
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
861
|
PB2604011_270923APB_FTO_56258
|
2604011000NRG24270920230337686
|
7376276158
|
27/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL016250
|
00354
|
PUNB0127500
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
PB2604011_270923APB_FTO_56258
|
2604011000NRG24270920230338038
|
7376276256
|
27/09/2023
|
ashmail khan
|
ashmail khan
|
2604011WL016268
|
00349
|
PSIB0000003
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
863
|
PB2604011_270923APB_FTO_56258
|
2604011000NRG24270920230337514
|
7376276410
|
27/09/2023
|
CHHOTI
|
CHHOTI
|
2604011WL016241
|
00349
|
PSIB0000158
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
864
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383460
|
8011209569
|
07/11/2023
|
pammi
|
pammi
|
2604011WL018936
|
00349
|
PSIB0021049
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
865
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383443
|
8011209574
|
07/11/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2604011WL018935
|
00349
|
PSIB0021214
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
866
|
PB2604011_200923APB_FTO_54163
|
2604011000NRG24200920230325397
|
7256366262
|
20/09/2023
|
kamlesh kaur
|
kamlesh kaur
|
2604011WL015635
|
00078
|
CNRB0002229
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383485
|
8011209524
|
07/11/2023
|
Harjit Kaur
|
Harjit Kaur
|
2604011WL018938
|
00349
|
PSIB0000003
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
868
|
PB2604011_300623APB_FTO_28177
|
2604011000NRG24230620230137044
|
3504802912
|
30/06/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2604011WL006159
|
00177
|
IOBA0000629
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
PB2604011_080124APB_FTO_82589
|
2604011000NRG24080120240440584
|
N0124005A04AA
|
08/01/2024
|
Charanjit Kaur
|
Charanjit Kaur
|
2604011WL023043
|
00468
|
UBIN0570923
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
PB2604011_100823APB_FTO_42844
|
2604011000NRG24100820230249731
|
4662236274
|
10/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL011704
|
00354
|
PUNB0127500
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
PB2604011_261023APB_FTO_63912
|
2604011000NRG24261020230373325
|
7905931733
|
26/10/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2604011WL018251
|
00349
|
PSIB0000158
|
606
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
872
|
PB2604011_200923APB_FTO_54309
|
2604011000NRG24200920230326873
|
7259819910
|
20/09/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2604011WL015691
|
00354
|
PUNB0486300
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
PB2604011_100823APB_FTO_42849
|
2604011000NRG24100820230250180
|
4662078298
|
10/08/2023
|
pinki kaur
|
pinki kaur
|
2604011WL011719
|
00349
|
PSIB0021045
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
PB2604011_170124APB_FTO_84184
|
2604011000NRG24170120240448778
|
2348786582
|
17/01/2024
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604011WL023628
|
00177
|
IOBA0000629
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
PB2604011_300623APB_FTO_28177
|
2604011000NRG24260620230142897
|
3504803307
|
30/06/2023
|
balwinder kaur
|
balwinder kaur
|
2604011WL006414
|
00349
|
PSIB0021214
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
PB2604011_300623APB_FTO_28177
|
2604011000NRG24230620230136985
|
3504802890
|
30/06/2023
|
Labh Singh
|
Labh Singh
|
2604011WL006157
|
00177
|
IOBA0000575
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
PB2604011_100823APB_FTO_42844
|
2604011000NRG24100820230249637
|
4662236165
|
10/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL011701
|
00354
|
PUNB0007410
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
PB2604011_261023APB_FTO_63846
|
2604011000NRG24261020230372462
|
7902495039
|
26/10/2023
|
vidya
|
vidya
|
2604011WL018192
|
00354
|
PUNB0007410
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
PB2604011_300623APB_FTO_28177
|
2604011000NRG24230620230138053
|
3504802549
|
30/06/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2604011WL006196
|
00349
|
PSIB0000003
|
1515
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
880
|
PB2604011_200923APB_FTO_54309
|
2604011000NRG24200920230326556
|
7259820058
|
20/09/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604011WL015682
|
00349
|
PSIB0021045
|
1212
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
881
|
PB2604011_100823APB_FTO_42844
|
2604011000NRG24100820230250408
|
4662236121
|
10/08/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604011WL011727
|
00354
|
PUNB0007410
|
500
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
PB2604011_261023APB_FTO_63912
|
2604011000NRG24261020230373276
|
7905931756
|
26/10/2023
|
parminder kaur
|
parminder kaur
|
2604011WL018248
|
00177
|
IOBA0000575
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
PB2604011_100823APB_FTO_42844
|
2604011000NRG24100820230249462
|
4662235702
|
10/08/2023
|
parminder kaur
|
parminder kaur
|
2604011WL011692
|
00177
|
IOBA0000575
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
PB2604011_100823APB_FTO_42844
|
2604011000NRG24090820230248629
|
4662236399
|
10/08/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2604011WL011651
|
00462
|
UCBA0000469
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
PB2604011_300623APB_FTO_28177
|
2604011000NRG24230620230138058
|
3504803313
|
30/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL006196
|
00349
|
PSIB0000003
|
1212
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
886
|
PB2604011_200723APB_FTO_35408
|
2604011000NRG24200720230198108
|
3955530033
|
20/07/2023
|
Nacchtar kaur
|
Nacchtar kaur
|
2604011WL009104
|
00349
|
PSIB0021045
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
PB2604011_200723APB_FTO_35411
|
2604011000NRG24200720230197680
|
3955521795
|
20/07/2023
|
rajinder kaur
|
rajinder kaur
|
2604011WL009084
|
00354
|
PUNB0127500
|
303
|
28/07/2023
|
A/c Blocked or Frozen
|
888
|
PB2604011_170823APB_FTO_44980
|
2604011000NRG24170820230269027
|
4910601159
|
17/08/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL012694
|
00177
|
IOBA0000575
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
PB2604011_240423APB_FTO_4710
|
2604011000NRG24240420230006087
|
1638329300
|
24/04/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2604011WL000448
|
00354
|
PUNB0176710
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
PB2604011_200723APB_FTO_35408
|
2604011000NRG24200720230198187
|
3955529918
|
20/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604011WL009106
|
00354
|
PUNB0127500
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
PB2604011_181223APB_FTO_77898
|
2604011000NRG24181220230420405
|
1549516669
|
18/12/2023
|
Labh Singh
|
Labh Singh
|
2604011WL021729
|
00177
|
IOBA0000575
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
PB2604011_160623APB_FTO_22844
|
2604011000NRG24160620230114780
|
3440201425
|
16/06/2023
|
Rupinder Kaur
|
Rupinder Kaur
|
2604011WL005201
|
00349
|
PSIB0000003
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384083
|
8011219122
|
08/11/2023
|
amar kaur
|
amar kaur
|
2604011WL018983
|
00349
|
PSIB0000158
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
894
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384234
|
8011219164
|
08/11/2023
|
shingar kaur
|
shingar kaur
|
2604011WL018997
|
00349
|
PSIB0021214
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
895
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384300
|
8011219117
|
08/11/2023
|
tej kaur
|
tej kaur
|
2604011WL019000
|
00354
|
PUNB0014300
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384094
|
8011219303
|
08/11/2023
|
GIAN KAUR
|
GIAN KAUR
|
2604011WL018985
|
00177
|
IOBA0000629
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
PB2604011_301123FTO_72309
|
2604011000NRG24301120230399077
|
8997453128
|
30/11/2023
|
vidya
|
vidya
|
2604011WL0020463
|
00354
|
PUNB0007410
|
1212
|
01/01/2024
|
No Such Account
|
898
|
PB2604011_311223APB_FTO_81456
|
2604011000NRG24301220230434591
|
2352829678
|
31/12/2023
|
karamjit kaur
|
karamjit kaur
|
2604011WL022576
|
00354
|
PUNB0176710
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
PB2604011_290923APB_FTO_57134
|
2604011000NRG24290920230341172
|
7377271397
|
29/09/2023
|
ranjit kaur
|
ranjit kaur
|
2604011WL016453
|
00354
|
PUNB0345800
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
PB2604011_210923FTO_54575
|
2604011000NRG24210920230328494
|
7346128005
|
21/09/2023
|
Naib Kaur
|
Naib Kaur
|
2604011WL015781
|
00048
|
BKID0006514
|
909
|
10/11/2023
|
Account closed
|
901
|
PB2604011_171123FTO_69004
|
2604011000NRG24171120230389428
|
9005395596
|
17/11/2023
|
vidya
|
vidya
|
2604011WL0019582
|
00354
|
PUNB0007410
|
1212
|
01/01/2024
|
No Such Account
|
902
|
PB2604011_200723FTO_35529
|
2604011000NRG24160720230191704
|
3955019785
|
20/07/2023
|
Jarnail kaur
|
Jarnail kaur
|
2604011WL0008591
|
00354
|
PUNB0127500
|
1515
|
28/07/2023
|
Account closed
|
903
|
PB2604011_050623APB_FTO_17754
|
2604011000NRG24050620230079385
|
2385923500
|
05/06/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604011WL003712
|
00354
|
PUNB0486300
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
PB2604011_070723APB_FTO_30662
|
2604011000NRG24040720230161129
|
3507565672
|
07/07/2023
|
Jarnail kaur
|
Jarnail kaur
|
2604011WL007367
|
00354
|
PUNB0127500
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
PB2604011_290923APB_FTO_57134
|
2604011000NRG24290920230341206
|
7377270879
|
29/09/2023
|
Labh Singh
|
Labh Singh
|
2604011WL016455
|
00177
|
IOBA0000575
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
PB2604011_290923APB_FTO_57134
|
2604011000NRG24290920230341563
|
7377271434
|
29/09/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604011WL016476
|
00349
|
PSIB0000158
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
PB2604011_140723APB_FTO_32715
|
2604011000NRG24140720230184501
|
3602369006
|
14/07/2023
|
sewa singh
|
sewa singh
|
2604011WL008319
|
00354
|
PUNB0127500
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
PB2604011_261023APB_FTO_64037
|
2604011000NRG24261020230373772
|
7902495249
|
26/10/2023
|
Gurdev Singh
|
Gurdev Singh
|
2604011WL018285
|
00349
|
PSIB0020989
|
606
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
909
|
PB2604011_261023APB_FTO_64037
|
2604011000NRG24261020230373670
|
7902495184
|
26/10/2023
|
ashmail khan
|
ashmail khan
|
2604011WL018279
|
00349
|
PSIB0000003
|
303
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
910
|
PB2604011_311223APB_FTO_81456
|
2604011000NRG24301220230434242
|
2352829714
|
31/12/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2604011WL022559
|
00354
|
PUNB0127500
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
PB2604011_050623APB_FTO_17754
|
2604011000NRG24050620230079383
|
2385923505
|
05/06/2023
|
jaspreet kaur
|
jaspreet kaur
|
2604011WL003712
|
00354
|
PUNB0486300
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
PB2604011_070723APB_FTO_30662
|
2604011000NRG24040720230160689
|
3507565193
|
07/07/2023
|
harjinder kaur
|
harjinder kaur
|
2604011WL007356
|
00354
|
PUNB0127500
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
PB2604011_311223APB_FTO_81456
|
2604011000NRG24301220230434013
|
2352829851
|
31/12/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604011WL022546
|
00177
|
IOBA0000629
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
PB2604011_070723APB_FTO_30662
|
2604011000NRG24060720230168726
|
3507565901
|
07/07/2023
|
Nisa
|
Nisa
|
2604011WL007628
|
00349
|
PSIB0021214
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
PB2604011_050623APB_FTO_17754
|
2604011000NRG24050620230079432
|
2385923454
|
05/06/2023
|
Jarnail kaur
|
Jarnail kaur
|
2604011WL003712
|
00354
|
PUNB0127500
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
PB2604011_210224APB_FTO_88742
|
2604011000NRG24210220240474303
|
3036898535
|
21/02/2024
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL025267
|
00177
|
IOBA0000575
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
PB2604011_100723APB_FTO_31122
|
2604011000NRG24100720230176285
|
3507447054
|
10/07/2023
|
paramjit kaur
|
paramjit kaur
|
2604011WL007932
|
00349
|
PSIB0000003
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
PB2604011_300623APB_FTO_28186
|
2604011000NRG24270620230145758
|
3504806083
|
30/06/2023
|
Chota Singh
|
Chota Singh
|
2604011WL006563
|
00078
|
CNRB0002229
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
PB2604011_230923APB_FTO_55266
|
2604011000NRG24230920230332269
|
7377331081
|
23/09/2023
|
jasvir kaur
|
jasvir kaur
|
2604011WL015975
|
00354
|
PUNB0127500
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
PB2604011_300623APB_FTO_28186
|
2604011000NRG24270620230145812
|
3504805851
|
30/06/2023
|
harjinder kaur
|
harjinder kaur
|
2604011WL006565
|
00354
|
PUNB0127500
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
PB2604011_241223APB_FTO_79850
|
2604011000NRG24241220230428117
|
1549528841
|
24/12/2023
|
SURTI
|
SURTI
|
2604011WL022206
|
00462
|
UCBA0000915
|
1135
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
PB2604011_230923APB_FTO_55266
|
2604011000NRG24230920230332138
|
7377331224
|
23/09/2023
|
ranjit kaur
|
ranjit kaur
|
2604011WL015965
|
00354
|
PUNB0345800
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
PB2604011_100723APB_FTO_31122
|
2604011000NRG24100720230174888
|
3507446988
|
10/07/2023
|
rajinder kaur
|
rajinder kaur
|
2604011WL007889
|
00354
|
PUNB0127500
|
1515
|
17/07/2023
|
A/c Blocked or Frozen
|
924
|
PB2604011_300623APB_FTO_28186
|
2604011000NRG24270620230145829
|
3504805868
|
30/06/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2604011WL006565
|
00354
|
PUNB0172510
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
PB2604011_230923APB_FTO_55266
|
2604011000NRG24230920230332071
|
7377331104
|
23/09/2023
|
Labh Singh
|
Labh Singh
|
2604011WL015960
|
00177
|
IOBA0000575
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
PB2604011_291123APB_FTO_71834
|
2604011000NRG24281120230395649
|
9005471739
|
29/11/2023
|
Labh Singh
|
Labh Singh
|
2604011WL020262
|
00177
|
IOBA0000575
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
PB2604011_210224APB_FTO_88742
|
2604011000NRG24210220240474268
|
3036898525
|
21/02/2024
|
hardv singh
|
hardv singh
|
2604011WL025263
|
00462
|
UCBA0000469
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
PB2604011_080823APB_FTO_42022
|
2604011000NRG24080820230244457
|
4662267032
|
08/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL011439
|
00354
|
PUNB0127500
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
PB2604011_080823APB_FTO_42022
|
2604011000NRG24080820230244324
|
4662267107
|
08/08/2023
|
harjinder kaur
|
harjinder kaur
|
2604011WL011432
|
00354
|
PUNB0007410
|
909
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
PB2604011_080823APB_FTO_42022
|
2604011000NRG24080820230244325
|
4662266944
|
08/08/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604011WL011432
|
00354
|
PUNB0007410
|
909
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
PB2604011_280324APB_FTO_96442
|
2604011000NRG24280320240502903
|
3157945654
|
28/03/2024
|
Rajvir Kaur
|
Rajvir Kaur
|
2604011WL027043
|
00349
|
PSIB0021049
|
1515
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
932
|
PB2604011_080823APB_FTO_42022
|
2604011000NRG24080820230244577
|
4662266865
|
08/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604011WL011442
|
00354
|
PUNB0127500
|
909
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
PB2604011_230923APB_FTO_55266
|
2604011000NRG24230920230332150
|
7377331124
|
23/09/2023
|
sukhdev kaur
|
sukhdev kaur
|
2604011WL015965
|
00349
|
PSIB0000003
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
934
|
PB2604011_200923APB_FTO_54309
|
2604011000NRG24200920230326555
|
7259820057
|
20/09/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604011WL015682
|
00349
|
PSIB0021045
|
606
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
935
|
PB2604011_100823APB_FTO_42849
|
2604011000NRG24100820230249103
|
4662078474
|
10/08/2023
|
Kulwant kaur
|
Kulwant kaur
|
2604011WL011682
|
00354
|
PUNB0127500
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
PB2604011_080124APB_FTO_82589
|
2604011000NRG24080120240440466
|
N0124005A04B5
|
08/01/2024
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL023035
|
00048
|
BKID0006514
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
PB2604011_200923APB_FTO_54309
|
2604011000NRG24200920230326871
|
7259819911
|
20/09/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2604011WL015691
|
00354
|
PUNB0486300
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
PB2604011_280723APB_FTO_38535
|
2604011000NRG24280720230219161
|
4140429827
|
28/07/2023
|
Meena Devi
|
Meena Devi
|
2604011WL010103
|
00415
|
SBIN0051430
|
909
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|