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
|
PB2604012_120723APB_FTO_32045
|
2604012000NRG24120720230180030
|
3602374348
|
12/07/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2604012WL008089
|
00415
|
SBIN0050423
|
909
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
PB2604012_120723APB_FTO_32045
|
2604012000NRG24120720230179960
|
3602374165
|
12/07/2023
|
DALVAR KAUR
|
DALVAR KAUR
|
2604012WL008087
|
00354
|
PUNB0092900
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2604012_290324APB_FTO_96536
|
2604012000NRG24290320240503337
|
3153047593
|
29/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL027089
|
00354
|
PUNB0180000
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2604012_240423APB_FTO_4664
|
2604012000NRG24240420230005757
|
1638435182
|
24/04/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2604012WL000425
|
00177
|
IOBA0002265
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2604012_120723APB_FTO_32045
|
2604012000NRG24120720230179984
|
3602374090
|
12/07/2023
|
preet kaur
|
preet kaur
|
2604012WL008087
|
00354
|
PUNB0079210
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2604012_020723APB_FTO_28436
|
2604012000NRG24020720230155038
|
3436416235
|
02/07/2023
|
PARVINDER SINGH
|
PARVINDER SINGH
|
2604012WL007042
|
00354
|
PUNB0004910
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
PB2604012_120523APB_FTO_9828
|
2604012000NRG24120520230024352
|
1644401358
|
12/05/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604012WL001521
|
00349
|
PSIB0000053
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2604012_041023APB_FTO_58211
|
2604012000NRG24041020230347979
|
7377200048
|
04/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604012WL016812
|
00078
|
CNRB0004605
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2604012_040723FTO_29029
|
2604012000NRG24020720230155012
|
3505694980
|
04/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL0007027
|
00354
|
PUNB0079210
|
2424
|
17/07/2023
|
Account closed
|
10
|
PB2604012_020723APB_FTO_28436
|
2604012000NRG24020720230155088
|
3436416289
|
02/07/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2604012WL007047
|
00354
|
PUNB0004910
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2604012_040723FTO_29029
|
2604012000NRG24020720230155017
|
3505694975
|
04/07/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2604012WL0007028
|
00415
|
SBIN0050423
|
2424
|
17/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
12
|
PB2604012_030523APB_FTO_6950
|
2604012000NRG24020520230013381
|
1639186510
|
03/05/2023
|
BINDER SINGH
|
BINDER SINGH
|
2604012WL000887
|
00354
|
PUNB0004910
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
PB2604012_290324APB_FTO_96536
|
2604012000NRG24290320240503351
|
3153047607
|
29/03/2024
|
Kamaljit KAur
|
Kamaljit KAur
|
2604012WL027089
|
00078
|
CNRB0018157
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2604012_180923APB_FTO_53249
|
2604012000NRG24180920230320074
|
7263761728
|
18/09/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604012WL015383
|
00354
|
PUNB0180000
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2604012_010923APB_FTO_49391
|
2604012000NRG24010920230300235
|
7068018625
|
01/09/2023
|
KULWANT AKUR
|
KULWANT AKUR
|
2604012WL014254
|
00354
|
PUNB0092900
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2604012_120723APB_FTO_32045
|
2604012000NRG24120720230180788
|
3602374222
|
12/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL008139
|
00354
|
PUNB0134910
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2604012_120723APB_FTO_32045
|
2604012000NRG24120720230179855
|
3602374038
|
12/07/2023
|
PARAMJIT KUR
|
PARAMJIT KUR
|
2604012WL008082
|
00415
|
SBIN0050422
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2604012_010923APB_FTO_49391
|
2604012000NRG24010920230300396
|
7068018688
|
01/09/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2604012WL014260
|
00177
|
IOBA0002265
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2604012_041223APB_FTO_73224
|
2604012000NRG24041220230403031
|
8661708168
|
04/12/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2604012WL020805
|
00354
|
PUNB0004910
|
1818
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
PB2604012_030723APB_FTO_28872
|
2604012000NRG24030720230158132
|
3506405966
|
03/07/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2604012WL007210
|
00415
|
SBIN0050423
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2604012_240823APB_FTO_47286
|
2604012000NRG24240820230283059
|
4973875902
|
24/08/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604012WL013390
|
00415
|
SBIN0050422
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2604012_041223APB_FTO_73224
|
2604012000NRG24041220230403259
|
8661708020
|
04/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL020806
|
00354
|
PUNB0004910
|
2727
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2604012_240823APB_FTO_47286
|
2604012000NRG24240820230282942
|
4973875982
|
24/08/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604012WL013388
|
00354
|
PUNB0092900
|
1515
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
PB2604012_041223APB_FTO_73224
|
2604012000NRG24041220230402834
|
8661708182
|
04/12/2023
|
GIYAN KAUR
|
GIYAN KAUR
|
2604012WL020803
|
00349
|
PSIB0000589
|
1818
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
PB2604012_240823APB_FTO_47286
|
2604012000NRG24240820230282764
|
4973876056
|
24/08/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2604012WL013373
|
00462
|
UCBA0001439
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2604012_100823APB_FTO_42696
|
2604012000NRG24090820230247433
|
4797678535
|
10/08/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2604012WL011584
|
00415
|
SBIN0050423
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2604012_260423FTO_5556
|
2604012000NRG20260420230409174
|
1638065764
|
26/04/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2604012WL0024422
|
00354
|
PUNB0092900
|
482
|
17/05/2023
|
A/c Blocked or Frozen
|
28
|
PB2604012_100823APB_FTO_42836
|
2604012000NRG24100820230250333
|
4797678712
|
10/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604012WL011724
|
00349
|
PSIB0020988
|
1212
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
PB2604012_041223APB_FTO_73224
|
2604012000NRG24041220230402772
|
8661708499
|
04/12/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2604012WL020803
|
00415
|
SBIN0050423
|
1212
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2604012_031023APB_FTO_57741
|
2604012000NRG24031020230346547
|
7377565679
|
03/10/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604012WL016733
|
00354
|
PUNB0092900
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2604012_031023APB_FTO_57741
|
2604012000NRG24031020230346455
|
7377565782
|
03/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604012WL016723
|
00354
|
PUNB0092900
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2604012_240823APB_FTO_47286
|
2604012000NRG24240820230282867
|
4973875971
|
24/08/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604012WL013380
|
00354
|
PUNB0092900
|
1515
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2604012_031023APB_FTO_57741
|
2604012000NRG24031020230346611
|
7377565717
|
03/10/2023
|
PRITPAL KAUR
|
PRITPAL KAUR
|
2604012WL016735
|
00354
|
PUNB0180000
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2604012_031023APB_FTO_57741
|
2604012000NRG24031020230346526
|
7377565682
|
03/10/2023
|
BASAKHA SINGH
|
BASAKHA SINGH
|
2604012WL016731
|
00354
|
PUNB0092900
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2604012_220923APB_FTO_55038
|
2604012000NRG24220920230330693
|
7377998846
|
22/09/2023
|
RAJ SINGH
|
RAJ SINGH
|
2604012WL015874
|
00349
|
PSIB0000589
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
36
|
PB2604012_100823APB_FTO_42836
|
2604012000NRG24100820230250295
|
4797678656
|
10/08/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604012WL011724
|
00349
|
PSIB0020988
|
606
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2604012_100823APB_FTO_42696
|
2604012000NRG24090820230246875
|
4797678525
|
10/08/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2604012WL011550
|
00177
|
IOBA0002265
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230378880
|
8010889251
|
02/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2604012WL018625
|
00349
|
PSIB0020988
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
39
|
PB2604012_010324APB_FTO_89975
|
2604012000NRG24010320240479633
|
3122993697
|
01/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL025601
|
00354
|
PUNB0180000
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2604012_110423APB_FTO_1572
|
2604012000NRG24110420230000167
|
1534997931
|
11/04/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2604012WL000031
|
00177
|
IOBA0002265
|
1818
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230378887
|
8010889246
|
02/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604012WL018625
|
00349
|
PSIB0020988
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230379646
|
8010889249
|
02/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604012WL018664
|
00349
|
PSIB0020988
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
43
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230378824
|
8010889332
|
02/11/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604012WL018621
|
00349
|
PSIB0020988
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230378850
|
8010889257
|
02/11/2023
|
MENIKA
|
MENIKA
|
2604012WL018623
|
00349
|
PSIB0020988
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230378833
|
8010889316
|
02/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL018622
|
00415
|
SBIN0050423
|
3636
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230378830
|
8010889253
|
02/11/2023
|
TEJWANT KAUR
|
TEJWANT KAUR
|
2604012WL018621
|
00349
|
PSIB0020988
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
47
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24011120230378685
|
8010889219
|
02/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL018613
|
00354
|
PUNB0004910
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230378827
|
8010889255
|
02/11/2023
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2604012WL018621
|
00349
|
PSIB0020988
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
49
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230378826
|
8010889327
|
02/11/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2604012WL018621
|
00349
|
PSIB0020988
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230378870
|
8010889247
|
02/11/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604012WL018625
|
00349
|
PSIB0020988
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
51
|
PB2604012_010324APB_FTO_89975
|
2604012000NRG24010320240479654
|
3122993686
|
01/03/2024
|
Kamaljit KAur
|
Kamaljit KAur
|
2604012WL025601
|
00078
|
CNRB0018157
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2604012_220623APB_FTO_24906
|
2604012000NRG24220620230130251
|
3409367727
|
22/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL005909
|
00415
|
SBIN0050423
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2604012_220623APB_FTO_24906
|
2604012000NRG24220620230128861
|
3409367690
|
22/06/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2604012WL005844
|
00415
|
SBIN0051219
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2604012_261023APB_FTO_64029
|
2604012000NRG24261020230372549
|
7910022845
|
26/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL018198
|
00354
|
PUNB0004910
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2604012_261023APB_FTO_64029
|
2604012000NRG24261020230372544
|
7910022843
|
26/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604012WL018198
|
00354
|
PUNB0004910
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230378881
|
8010889259
|
02/11/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2604012WL018625
|
00349
|
PSIB0020988
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
PB2604012_210923APB_FTO_54703
|
2604012000NRG24210920230329399
|
7345576116
|
21/09/2023
|
BASAKHA SINGH
|
BASAKHA SINGH
|
2604012WL015815
|
00354
|
PUNB0092900
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2604012_230623APB_FTO_25417
|
2604012000NRG24230620230135657
|
3409374441
|
23/06/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2604012WL006076
|
00349
|
PSIB0020988
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2604012_120623APB_FTO_20501
|
2604012000NRG24120620230102336
|
2663926515
|
12/06/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2604012WL004616
|
00415
|
SBIN0050423
|
2424
|
20/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
60
|
PB2604012_110623FTO_20220
|
2604012000NRG24110620230096323
|
2662343350
|
11/06/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2604012WL0004367
|
00415
|
SBIN0050423
|
2121
|
20/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
61
|
PB2604012_050723APB_FTO_29572
|
2604012000NRG24050720230163718
|
3506406240
|
05/07/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2604012WL007458
|
00415
|
SBIN0050423
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
PB2604012_160923FTO_52904
|
2604012000NRG20250820230409183
|
7263090944
|
16/09/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2604012WL0024426
|
00354
|
PUNB0092900
|
482
|
09/11/2023
|
A/c Blocked or Frozen
|
63
|
PB2604012_061123APB_FTO_66743
|
2604012000NRG24061120230382148
|
8011213105
|
06/11/2023
|
WAJEER KHAN
|
WAJEER KHAN
|
2604012WL018826
|
00349
|
PSIB0000292
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
64
|
PB2604012_240523APB_FTO_13314
|
2604012000NRG24240520230042157
|
1986125451
|
24/05/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2604012WL002376
|
00415
|
SBIN0050423
|
2424
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2604012_230623APB_FTO_25417
|
2604012000NRG24230620230135598
|
3409374452
|
23/06/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604012WL006076
|
00349
|
PSIB0020988
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2604012_210224APB_FTO_88677
|
2604012000NRG24210220240474180
|
3036900554
|
21/02/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL025252
|
00354
|
PUNB0180000
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2604012_240823APB_FTO_47100
|
2604012000NRG24240820230281555
|
4971802142
|
24/08/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL013308
|
00415
|
SBIN0050423
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2604012_250723APB_FTO_37132
|
2604012000NRG24240720230210205
|
4006542078
|
25/07/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2604012WL009608
|
00354
|
PUNB0004910
|
303
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2604012_220124APB_FTO_84723
|
2604012000NRG24220120240453853
|
2342780698
|
22/01/2024
|
BINDER KAUR
|
BINDER KAUR
|
2604012WL023955
|
00349
|
PSIB0000589
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2604012_210224APB_FTO_88677
|
2604012000NRG24210220240474185
|
3036900548
|
21/02/2024
|
Kamaljit KAur
|
Kamaljit KAur
|
2604012WL025252
|
00078
|
CNRB0018157
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2604012_061123APB_FTO_66743
|
2604012000NRG24061120230382150
|
8011213103
|
06/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL018826
|
00349
|
PSIB0000292
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
PB2604012_050723APB_FTO_29572
|
2604012000NRG24040720230158762
|
3506406167
|
05/07/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2604012WL007231
|
00349
|
PSIB0020988
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2604012_120623APB_FTO_20501
|
2604012000NRG24110620230096362
|
2663926348
|
12/06/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2604012WL004374
|
00354
|
PUNB0092900
|
2424
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2604012_050723APB_FTO_29572
|
2604012000NRG24040720230161454
|
3506406130
|
05/07/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604012WL007385
|
00349
|
PSIB0020988
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2604012_240823APB_FTO_47100
|
2604012000NRG24240820230281524
|
4971802111
|
24/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL013305
|
00354
|
PUNB0180000
|
1818
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
76
|
PB2604012_210224APB_FTO_88677
|
2604012000NRG24210220240474224
|
3036900523
|
21/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL025257
|
00354
|
PUNB0004910
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2604012_230623APB_FTO_25197
|
2604012000NRG24230620230134814
|
3409212144
|
23/06/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2604012WL006042
|
00415
|
SBIN0050422
|
2121
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
78
|
PB2604012_031023APB_FTO_57598
|
2604012000NRG24031020230345628
|
7375787988
|
03/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL016686
|
00354
|
PUNB0004910
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2604012_100124APB_FTO_83048
|
2604012000NRG24100120240442507
|
N012400838F87
|
10/01/2024
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604012WL023219
|
00354
|
PUNB0092900
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2604012_051223APB_FTO_73510
|
2604012000NRG24051220230404419
|
8704164579
|
05/12/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2604012WL020860
|
00354
|
PUNB0180000
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
PB2604012_230723APB_FTO_36255
|
2604012000NRG24230720230205663
|
4006549066
|
23/07/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604012WL009425
|
00349
|
PSIB0020988
|
2121
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2604012_230623APB_FTO_25197
|
2604012000NRG24220620230130951
|
3409212372
|
23/06/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604012WL005942
|
00354
|
PUNB0134910
|
1818
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
83
|
PB2604012_230623APB_FTO_25197
|
2604012000NRG24230620230134871
|
3409212046
|
23/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL006045
|
00354
|
PUNB0180000
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2604012_110124APB_FTO_83437
|
2604012000NRG24110120240443928
|
N012400918411
|
11/01/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2604012WL023288
|
00354
|
PUNB0092900
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2604012_230623APB_FTO_25197
|
2604012000NRG24230620230134882
|
3409212439
|
23/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL006045
|
00354
|
PUNB0092900
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2604012_250523APB_FTO_13600
|
2604012000NRG24250520230044894
|
1986042879
|
25/05/2023
|
KULJIT KAUR
|
KULJIT KAUR
|
2604012WL002469
|
00354
|
PUNB0092900
|
2424
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2604012_031023APB_FTO_57598
|
2604012000NRG24031020230345619
|
7375787979
|
03/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604012WL016686
|
00354
|
PUNB0004910
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2604012_230723APB_FTO_36255
|
2604012000NRG24230720230205676
|
4006549044
|
23/07/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604012WL009425
|
00349
|
PSIB0020988
|
2424
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2604012_031023APB_FTO_57598
|
2604012000NRG24031020230345526
|
7375788013
|
03/10/2023
|
Kamaljit KAur
|
Kamaljit KAur
|
2604012WL016680
|
00078
|
CNRB0018157
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2604012_110523APB_FTO_9326
|
2604012000NRG24080520230019337
|
1644408827
|
11/05/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2604012WL001247
|
00048
|
BKID0006520
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2604012_230723APB_FTO_36255
|
2604012000NRG24230720230205703
|
4006549039
|
23/07/2023
|
DALVAR KAUR
|
DALVAR KAUR
|
2604012WL009426
|
00354
|
PUNB0092900
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2604012_230723APB_FTO_36255
|
2604012000NRG24230720230205597
|
4006549146
|
23/07/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2604012WL009423
|
00415
|
SBIN0051219
|
2121
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2604012_230623APB_FTO_25197
|
2604012000NRG24230620230134716
|
3409212191
|
23/06/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2604012WL006039
|
00354
|
PUNB0004910
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2604012_031023APB_FTO_57598
|
2604012000NRG24031020230345627
|
7375787985
|
03/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL016686
|
00354
|
PUNB0004910
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2604012_230124APB_FTO_84869
|
2604012000NRG24230120240454901
|
2342783462
|
23/01/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604012WL024030
|
00048
|
BKID0006520
|
2727
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
96
|
PB2604012_210923APB_FTO_54691
|
2604012000NRG24210920230329180
|
7345568576
|
21/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604012WL015799
|
00354
|
PUNB0004910
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
PB2604012_010623APB_FTO_16803
|
2604012000NRG24010620230065756
|
2268047241
|
01/06/2023
|
BINDER SINGH
|
BINDER SINGH
|
2604012WL003196
|
00354
|
PUNB0004910
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
PB2604012_010623APB_FTO_16808
|
2604012000NRG24010620230065596
|
2268047016
|
01/06/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2604012WL003189
|
00048
|
BKID0006520
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2604012_010623APB_FTO_16803
|
2604012000NRG24010620230067558
|
2268047126
|
01/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL003245
|
00462
|
UCBA0001439
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2604012_121023APB_FTO_60790
|
2604012000NRG24111020230362237
|
7377644362
|
12/10/2023
|
DALVAR KAUR
|
DALVAR KAUR
|
2604012WL017572
|
00354
|
PUNB0092900
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2604012_010623APB_FTO_16803
|
2604012000NRG24010620230067791
|
2268047227
|
01/06/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2604012WL003249
|
00354
|
PUNB0004910
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
PB2604012_010623APB_FTO_16808
|
2604012000NRG24010620230066804
|
2268046975
|
01/06/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604012WL003229
|
00354
|
PUNB0180000
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2604012_010623APB_FTO_16803
|
2604012000NRG24010620230067377
|
2268047749
|
01/06/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2604012WL003244
|
00354
|
PUNB0092900
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2604012_121023APB_FTO_60795
|
2604012000NRG24121020230362804
|
7377247916
|
12/10/2023
|
NACHHTAR KAUR
|
NACHHTAR KAUR
|
2604012WL017617
|
00349
|
PSIB0020988
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
105
|
PB2604012_210923APB_FTO_54691
|
2604012000NRG24210920230329189
|
7345568382
|
21/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL015799
|
00354
|
PUNB0004910
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
PB2604012_010623APB_FTO_16803
|
2604012000NRG24010620230067683
|
2268047759
|
01/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604012WL003247
|
00354
|
PUNB0092900
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2604012_140324FTO_93181
|
2604012000NRG24140320240490638
|
3152861971
|
14/03/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604012WL0026126
|
00354
|
PUNB0092900
|
2121
|
20/04/2024
|
Account closed
|
108
|
PB2604012_121023APB_FTO_60795
|
2604012000NRG24121020230362759
|
7377247902
|
12/10/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604012WL017613
|
00415
|
SBIN0050422
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2604012_010623APB_FTO_16808
|
2604012000NRG24010620230066787
|
2268047031
|
01/06/2023
|
KULJIT KAUR
|
KULJIT KAUR
|
2604012WL003229
|
00354
|
PUNB0092900
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2604012_121023APB_FTO_60790
|
2604012000NRG24111020230362263
|
7377644381
|
12/10/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604012WL017577
|
00462
|
UCBA0001439
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2604012_121023APB_FTO_60795
|
2604012000NRG24121020230362774
|
7377247883
|
12/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604012WL017615
|
00078
|
CNRB0004605
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2604012_210923APB_FTO_54691
|
2604012000NRG24210920230329268
|
7345568406
|
21/09/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604012WL015809
|
00354
|
PUNB0092900
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2604012_210923APB_FTO_54691
|
2604012000NRG24210920230329188
|
7345568371
|
21/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL015799
|
00354
|
PUNB0004910
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2604012_050723FTO_29550
|
2604012000NRG24040720230161368
|
3508779797
|
05/07/2023
|
MANPREET SINGH
|
MANPREET SINGH
|
2604012WL0007376
|
00415
|
SBIN0050423
|
303
|
17/07/2023
|
No Such Account
|
115
|
PB2604012_130923APB_FTO_51982
|
2604012000NRG24120920230311952
|
7131787047
|
13/09/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2604012WL014975
|
00349
|
PSIB0020988
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
116
|
PB2604012_100823APB_FTO_42703
|
2604012000NRG24090820230248760
|
4800269896
|
10/08/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604012WL011653
|
00415
|
SBIN0050422
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2604012_221223APB_FTO_79363
|
2604012000NRG24211220230425045
|
1549521688
|
22/12/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604012WL021991
|
00349
|
PSIB0000053
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2604012_260523FTO_14147
|
2604012000NRG24260520230050090
|
1985725946
|
26/05/2023
|
Bhupinder kaur
|
Bhupinder kaur
|
2604012WL002626
|
00415
|
SBIN0050075
|
1818
|
31/05/2023
|
No Such Account
|
119
|
PB2604012_130923APB_FTO_51982
|
2604012000NRG24120920230312333
|
7131787051
|
13/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604012WL014991
|
00349
|
PSIB0020988
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
PB2604012_120623APB_FTO_20720
|
2604012000NRG24120620230103169
|
2662298686
|
12/06/2023
|
BINDER SINGH
|
BINDER SINGH
|
2604012WL004661
|
00354
|
PUNB0004910
|
2424
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2604012_160823APB_FTO_44398
|
2604012000NRG24160820230265887
|
4834733625
|
16/08/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2604012WL012521
|
00354
|
PUNB0004910
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2604012_130923APB_FTO_51982
|
2604012000NRG24130920230313063
|
7131787116
|
13/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604012WL015020
|
00462
|
UCBA0001439
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2604012_130923APB_FTO_51982
|
2604012000NRG24120920230312245
|
7131787031
|
13/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604012WL014987
|
00354
|
PUNB0092900
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2604012_100823APB_FTO_42703
|
2604012000NRG24090820230246820
|
4800269720
|
10/08/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2604012WL011548
|
00462
|
UCBA0001439
|
909
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2604012_130923APB_FTO_51982
|
2604012000NRG24130920230313107
|
7131787053
|
13/09/2023
|
NASIB KAUR
|
NASIB KAUR
|
2604012WL015020
|
00349
|
PSIB0020988
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
126
|
PB2604012_130923APB_FTO_51982
|
2604012000NRG24120920230312335
|
7131787048
|
13/09/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604012WL014991
|
00349
|
PSIB0020988
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
127
|
PB2604012_120623APB_FTO_20720
|
2604012000NRG24120620230104442
|
2662298849
|
12/06/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604012WL004719
|
00354
|
PUNB0092900
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2604012_130923APB_FTO_51982
|
2604012000NRG24120920230312222
|
7131786994
|
13/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL014984
|
00354
|
PUNB0004910
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2604012_130923APB_FTO_51982
|
2604012000NRG24130920230313103
|
7131787054
|
13/09/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604012WL015020
|
00349
|
PSIB0020988
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
130
|
PB2604012_221223APB_FTO_79363
|
2604012000NRG24211220230424959
|
1549521754
|
22/12/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604012WL021983
|
00354
|
PUNB0092900
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2604012_211123APB_FTO_70081
|
2604012000NRG24211120230391948
|
8996180810
|
21/11/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2604012WL019950
|
00354
|
PUNB0004910
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2604012_100823APB_FTO_42703
|
2604012000NRG24090820230247532
|
4800269935
|
10/08/2023
|
PARAMJIT KUR
|
PARAMJIT KUR
|
2604012WL011586
|
00415
|
SBIN0050422
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2604012_120623APB_FTO_20720
|
2604012000NRG24120620230104422
|
2662298847
|
12/06/2023
|
KULJIT KAUR
|
KULJIT KAUR
|
2604012WL004719
|
00354
|
PUNB0092900
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
PB2604012_240823APB_FTO_47093
|
2604012000NRG24240820230282090
|
4971809425
|
24/08/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2604012WL013333
|
00177
|
IOBA0002265
|
3030
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
PB2604012_260523APB_FTO_14039
|
2604012000NRG24260520230048229
|
1985836952
|
26/05/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2604012WL002580
|
00177
|
IOBA0002265
|
1212
|
31/05/2023
|
A/c Blocked or Frozen
|
136
|
PB2604012_130224APB_FTO_87556
|
2604012000NRG24130220240468200
|
2932154828
|
13/02/2024
|
SHRI RAM SINGH
|
SHRI RAM SINGH
|
2604012WL024949
|
00354
|
PUNB0004910
|
2424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
PB2604012_140623APB_FTO_21708
|
2604012000NRG24140620230108555
|
2662299273
|
14/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL004904
|
00415
|
SBIN0050423
|
2727
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2604012_140623APB_FTO_21708
|
2604012000NRG24140620230108540
|
2662299397
|
14/06/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2604012WL004904
|
00177
|
IOBA0002265
|
2727
|
20/06/2023
|
A/c Blocked or Frozen
|
139
|
PB2604012_240823APB_FTO_47093
|
2604012000NRG24240820230281889
|
4971809232
|
24/08/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2604012WL013325
|
00354
|
PUNB0004910
|
1515
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
PB2604012_240823APB_FTO_47093
|
2604012000NRG24240820230281760
|
4971809280
|
24/08/2023
|
DALVAR KAUR
|
DALVAR KAUR
|
2604012WL013319
|
00354
|
PUNB0092900
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2604012_120124APB_FTO_83651
|
2604012000NRG24120120240445195
|
N012400C36DE5
|
12/01/2024
|
GURMAL KAUR
|
GURMAL KAUR
|
2604012WL023379
|
00177
|
IOBA0002265
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2604012_131023APB_FTO_60801
|
2604012000NRG24121020230362820
|
7377247821
|
13/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604012WL017619
|
00349
|
PSIB0020988
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
143
|
PB2604012_160723FTO_33410
|
2604012000NRG24160720230192061
|
3965209822
|
16/07/2023
|
DARSHAN
|
DARSHAN
|
2604012WL0008716
|
00354
|
PUNB0079210
|
1818
|
28/07/2023
|
Account closed
|
144
|
PB2604012_110823APB_FTO_43114
|
2604012000NRG24110820230251557
|
4797683890
|
11/08/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604012WL011792
|
00354
|
PUNB0092900
|
2727
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2604012_140623APB_FTO_21708
|
2604012000NRG24140620230108498
|
2662299419
|
14/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL004904
|
00415
|
SBIN0050423
|
2727
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2604012_131223APB_FTO_76544
|
2604012000NRG20290720200404617
|
1158593943
|
13/12/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2604012WL023284
|
00415
|
SBIN0050422
|
964
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2604012_160723FTO_33410
|
2604012000NRG24160720230191891
|
3965209848
|
16/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL0008641
|
00354
|
PUNB0079210
|
1515
|
28/07/2023
|
Account closed
|
148
|
PB2604012_131023APB_FTO_60801
|
2604012000NRG24121020230362825
|
7377247823
|
13/10/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2604012WL017619
|
00349
|
PSIB0020988
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
149
|
PB2604012_240823APB_FTO_47093
|
2604012000NRG24240820230282107
|
4971809357
|
24/08/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2604012WL013336
|
00168
|
ICIC0002017
|
1515
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2604012_240823APB_FTO_47093
|
2604012000NRG24240820230281750
|
4971809341
|
24/08/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604012WL013319
|
00354
|
PUNB0180000
|
1515
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
151
|
PB2604012_170823APB_FTO_44759
|
2604012000NRG24170820230267800
|
4834727638
|
17/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604012WL012629
|
00354
|
PUNB0092900
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
PB2604012_170823APB_FTO_44759
|
2604012000NRG24160820230266586
|
4834727805
|
17/08/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604012WL012563
|
00415
|
SBIN0050422
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
PB2604012_170823APB_FTO_44759
|
2604012000NRG24170820230267793
|
4834727634
|
17/08/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604012WL012629
|
00354
|
PUNB0079210
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2604012_030124APB_FTO_81944
|
2604012000NRG24030120240438247
|
N01240059E09B
|
03/01/2024
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2604012WL022796
|
00354
|
PUNB0092900
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
PB2604012_011123APB_FTO_65430
|
2604012000NRG24011120230378229
|
8010889466
|
01/11/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2604012WL018578
|
00349
|
PSIB0000292
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
156
|
PB2604012_220923APB_FTO_55064
|
2604012000NRG24220920230331097
|
7377335468
|
22/09/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604012WL015899
|
00462
|
UCBA0001439
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2604012_011123APB_FTO_65430
|
2604012000NRG24011120230378233
|
8010889454
|
01/11/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2604012WL018579
|
00354
|
PUNB0180000
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
158
|
PB2604012_020823APB_FTO_40195
|
2604012000NRG24010820230227383
|
4350709723
|
02/08/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2604012WL010541
|
00415
|
SBIN0050423
|
909
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2604012_011123APB_FTO_65430
|
2604012000NRG24311020230377109
|
8010889399
|
01/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL018504
|
00354
|
PUNB0004910
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2604012_031123APB_FTO_66157
|
2604012000NRG24031120230380256
|
8010936716
|
03/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL018712
|
00354
|
PUNB0180000
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2604012_040623APB_FTO_17494
|
2604012000NRG24020620230069039
|
2399003465
|
04/06/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2604012WL003293
|
00415
|
SBIN0050423
|
2121
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
162
|
PB2604012_220923APB_FTO_55064
|
2604012000NRG24220920230331108
|
7377335460
|
22/09/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2604012WL015899
|
00462
|
UCBA0001439
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
PB2604012_040623APB_FTO_17494
|
2604012000NRG24040620230076285
|
2399003238
|
04/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604012WL003586
|
00415
|
SBIN0010748
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2604012_011123APB_FTO_65430
|
2604012000NRG24311020230377145
|
8010889425
|
01/11/2023
|
CHOTA SINGH
|
CHOTA SINGH
|
2604012WL018509
|
00349
|
PSIB0000292
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
165
|
PB2604012_020823APB_FTO_40195
|
2604012000NRG24020820230229249
|
4350709607
|
02/08/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604012WL010687
|
00349
|
PSIB0020988
|
2121
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
PB2604012_011123APB_FTO_65430
|
2604012000NRG24011120230378230
|
8010889467
|
01/11/2023
|
DALBAAG SINGH
|
DALBAAG SINGH
|
2604012WL018578
|
00349
|
PSIB0000292
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
167
|
PB2604012_011123APB_FTO_65430
|
2604012000NRG24011120230378221
|
8010889423
|
01/11/2023
|
KANTA KAUR
|
KANTA KAUR
|
2604012WL018577
|
00349
|
PSIB0000292
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
168
|
PB2604012_011123APB_FTO_65430
|
2604012000NRG24311020230377104
|
8010889397
|
01/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604012WL018504
|
00354
|
PUNB0004910
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
PB2604012_040623APB_FTO_17494
|
2604012000NRG24020620230068999
|
2399003322
|
04/06/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2604012WL003293
|
00415
|
SBIN0050423
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2604012_040623APB_FTO_17494
|
2604012000NRG24040620230076240
|
2399003236
|
04/06/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604012WL003586
|
00349
|
PSIB0020988
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2604012_011123APB_FTO_65430
|
2604012000NRG24311020230377107
|
8010889424
|
01/11/2023
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2604012WL018504
|
00349
|
PSIB0000292
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
172
|
PB2604012_020823APB_FTO_40195
|
2604012000NRG24020820230229273
|
4350709575
|
02/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604012WL010687
|
00349
|
PSIB0020988
|
2121
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2604012_100124APB_FTO_83048
|
2604012000NRG24100120240442552
|
N012400839346
|
10/01/2024
|
GURMIT KAUR
|
GURMIT KAUR
|
2604012WL023221
|
00462
|
UCBA0001439
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2604012_051223APB_FTO_73510
|
2604012000NRG24051220230404406
|
8704164624
|
05/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL020858
|
00349
|
PSIB0000589
|
2121
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
175
|
PB2604012_230723APB_FTO_36255
|
2604012000NRG24230720230205698
|
4006549025
|
23/07/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604012WL009426
|
00354
|
PUNB0092900
|
606
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
PB2604012_230623APB_FTO_25197
|
2604012000NRG24230620230134942
|
3409212441
|
23/06/2023
|
SETHPAL
|
SETHPAL
|
2604012WL006045
|
00354
|
PUNB0092900
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2604012_221123APB_FTO_70353
|
2604012000NRG24221120230392158
|
8996180953
|
22/11/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2604012WL019972
|
00415
|
SBIN0050423
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
PB2604012_230623APB_FTO_25197
|
2604012000NRG24220620230132102
|
3409211978
|
23/06/2023
|
NAHAR SINGH
|
NAHAR SINGH
|
2604012WL005966
|
00462
|
UCBA0001439
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
PB2604012_230723APB_FTO_36255
|
2604012000NRG24220720230205233
|
4006549099
|
23/07/2023
|
RAJVEER KAUR
|
RAJVEER KAUR
|
2604012WL009409
|
00168
|
ICIC0002017
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
PB2604012_100124APB_FTO_83048
|
2604012000NRG24100120240442657
|
N0124008390B6
|
10/01/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604012WL023221
|
00349
|
PSIB0000053
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2604012_051223APB_FTO_73510
|
2604012000NRG24051220230403857
|
8704164613
|
05/12/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2604012WL020834
|
00349
|
PSIB0020988
|
2727
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
182
|
PB2604012_230723APB_FTO_36255
|
2604012000NRG24230720230205603
|
4006549167
|
23/07/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2604012WL009423
|
00415
|
SBIN0050423
|
2121
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2604012_160124APB_FTO_83993
|
2604012000NRG24150120240445731
|
N012400D00269
|
16/01/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604012WL023415
|
00048
|
BKID0006520
|
2727
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
184
|
PB2604012_011223APB_FTO_72763
|
2604012000NRG24011220230400615
|
8996186606
|
01/12/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2604012WL020625
|
00354
|
PUNB0180000
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2604012_240723APB_FTO_36453
|
2604012000NRG24240720230207225
|
4006542288
|
24/07/2023
|
PARVINDER SINGH
|
PARVINDER SINGH
|
2604012WL009497
|
00354
|
PUNB0004910
|
2424
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2604012_100124APB_FTO_83048
|
2604012000NRG24100120240442744
|
N012400842ACF
|
10/01/2024
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2604012WL023222
|
00415
|
SBIN0050423
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2604012_240723APB_FTO_36453
|
2604012000NRG24240720230207072
|
4006542209
|
24/07/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2604012WL009486
|
00462
|
UCBA0001439
|
2424
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
PB2604012_230723APB_FTO_36255
|
2604012000NRG24220720230205391
|
4006549198
|
23/07/2023
|
PARAMJIT KUR
|
PARAMJIT KUR
|
2604012WL009416
|
00415
|
SBIN0050422
|
2121
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
PB2604012_230623APB_FTO_25197
|
2604012000NRG24220620230132125
|
3409212374
|
23/06/2023
|
GHICHAR SINGH
|
GHICHAR SINGH
|
2604012WL005966
|
00462
|
UCBA0001439
|
2424
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
190
|
PB2604012_031023APB_FTO_57598
|
2604012000NRG24031020230345531
|
7375788002
|
03/10/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2604012WL016680
|
00354
|
PUNB0079210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2604012_140324APB_FTO_93188
|
2604012000NRG24140320240490636
|
3153018070
|
14/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL026125
|
00354
|
PUNB0004910
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230379647
|
8010889245
|
02/11/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2604012WL018664
|
00349
|
PSIB0020988
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
193
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230378876
|
8010889326
|
02/11/2023
|
RAJJINDER KAUR
|
RAJJINDER KAUR
|
2604012WL018625
|
00349
|
PSIB0020988
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
194
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230379649
|
8010889244
|
02/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604012WL018664
|
00349
|
PSIB0020988
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
195
|
PB2604012_261023APB_FTO_64029
|
2604012000NRG24261020230372550
|
7910022847
|
26/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL018198
|
00354
|
PUNB0004910
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2604012_220623APB_FTO_24906
|
2604012000NRG24220620230129035
|
3409367933
|
22/06/2023
|
preet kaur
|
preet kaur
|
2604012WL005851
|
00354
|
PUNB0079210
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2604012_040923APB_FTO_49875
|
2604012000NRG24040920230301630
|
7128736523
|
04/09/2023
|
Kamaljit KAur
|
Kamaljit KAur
|
2604012WL014361
|
00078
|
CNRB0018157
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2604012_140324APB_FTO_93188
|
2604012000NRG24140320240490573
|
3153018162
|
14/03/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604012WL026123
|
00349
|
PSIB0020988
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230378879
|
8010889248
|
02/11/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604012WL018625
|
00349
|
PSIB0020988
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
200
|
PB2604012_250523APB_FTO_13652
|
2604012000NRG24250520230045334
|
1986128328
|
25/05/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2604012WL002478
|
00415
|
SBIN0050423
|
2424
|
31/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
201
|
PB2604012_050324FTO_91125
|
2604012000NRG24040320240481277
|
3152863011
|
05/03/2024
|
KULWANT AKUR
|
KULWANT AKUR
|
2604012WL0025694
|
00354
|
PUNB0092900
|
1212
|
20/04/2024
|
Account closed
|
202
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230378882
|
8010889329
|
02/11/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2604012WL018625
|
00349
|
PSIB0020988
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
203
|
PB2604012_220623APB_FTO_24906
|
2604012000NRG24220620230130213
|
3409367703
|
22/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL005909
|
00415
|
SBIN0050423
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230378869
|
8010889284
|
02/11/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2604012WL018624
|
00177
|
IOBA0002265
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230378831
|
8010889252
|
02/11/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2604012WL018621
|
00349
|
PSIB0020988
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
206
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230378888
|
8010889264
|
02/11/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2604012WL018625
|
00415
|
SBIN0010748
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
207
|
PB2604012_140324APB_FTO_93188
|
2604012000NRG24140320240490523
|
3153018208
|
14/03/2024
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604012WL026119
|
00354
|
PUNB0079210
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230378828
|
8010889328
|
02/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604012WL018621
|
00349
|
PSIB0020988
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
209
|
PB2604012_140324APB_FTO_93188
|
2604012000NRG24140320240490499
|
3153018184
|
14/03/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604012WL026115
|
00354
|
PUNB0004910
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230379685
|
8010889268
|
02/11/2023
|
JOTI
|
JOTI
|
2604012WL018670
|
00354
|
PUNB0180000
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
211
|
PB2604012_121023APB_FTO_60793
|
2604012000NRG24121020230362635
|
7377247287
|
12/10/2023
|
Kamaljit KAur
|
Kamaljit KAur
|
2604012WL017602
|
00078
|
CNRB0018157
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2604012_160923FTO_52905
|
2604012000NRG20290720200404641
|
7256281256
|
16/09/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2604012WL023291
|
00349
|
PSIB0000589
|
482
|
09/11/2023
|
Account closed
|
213
|
PB2604012_121223APB_FTO_76076
|
2604012000NRG24121220230413067
|
1104344829
|
12/12/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2604012WL021374
|
00415
|
SBIN0050423
|
909
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2604012_121023APB_FTO_60793
|
2604012000NRG24121020230362547
|
7377247301
|
12/10/2023
|
PRITPAL KAUR
|
PRITPAL KAUR
|
2604012WL017599
|
00354
|
PUNB0180000
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2604012_121023APB_FTO_60793
|
2604012000NRG24121020230362686
|
7377247337
|
12/10/2023
|
RAJVEER KAUR
|
RAJVEER KAUR
|
2604012WL017605
|
00168
|
ICIC0002017
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
PB2604012_020723APB_FTO_28379
|
2604012000NRG24020720230154766
|
3437615733
|
02/07/2023
|
preet kaur
|
preet kaur
|
2604012WL007001
|
00354
|
PUNB0079210
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2604012_121023APB_FTO_60793
|
2604012000NRG24121020230362495
|
7377247303
|
12/10/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2604012WL017596
|
00354
|
PUNB0180000
|
1818
|
10/11/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
218
|
PB2604012_141123APB_FTO_68526
|
2604012000NRG24141120230387828
|
9008486625
|
14/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604012WL019411
|
00354
|
PUNB0004910
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
PB2604012_211123APB_FTO_70042
|
2604012000NRG24211120230391115
|
9000383116
|
21/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL019877
|
00354
|
PUNB0004910
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
PB2604012_140623APB_FTO_21511
|
2604012000NRG24140620230107774
|
2662298519
|
14/06/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604012WL004874
|
00415
|
SBIN0050159
|
2424
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2604012_160923FTO_52905
|
2604012000NRG20290720200404643
|
7256281257
|
16/09/2023
|
SWARNJEET SINGH
|
SWARNJEET SINGH
|
2604012WL023292
|
00354
|
PUNB0180000
|
241
|
09/11/2023
|
No Such Account
|
222
|
PB2604012_121223APB_FTO_76076
|
2604012000NRG24121220230413165
|
1104344740
|
12/12/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2604012WL021375
|
00354
|
PUNB0004910
|
1515
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
PB2604012_121223APB_FTO_76076
|
2604012000NRG24121220230414006
|
1104344703
|
12/12/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604012WL021405
|
00462
|
UCBA0001439
|
2424
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2604012_040623FTO_17497
|
2604012000NRG24030620230074296
|
2397765125
|
04/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604012WL0003520
|
00415
|
SBIN0010748
|
303
|
10/06/2023
|
No Such Account
|
225
|
PB2604012_160923FTO_52905
|
2604012000NRG20290720200404642
|
7256281258
|
16/09/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2604012WL023292
|
00354
|
PUNB0180000
|
964
|
09/11/2023
|
Account closed
|
226
|
PB2604012_020723APB_FTO_28379
|
2604012000NRG24020720230154516
|
3437615468
|
02/07/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2604012WL006996
|
00354
|
PUNB0004910
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2604012_141123APB_FTO_68526
|
2604012000NRG24141120230388164
|
9008486563
|
14/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL019432
|
00415
|
SBIN0050423
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2604012_141123APB_FTO_68526
|
2604012000NRG24141120230387917
|
9008486686
|
14/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL019422
|
00354
|
PUNB0004910
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2604012_020723APB_FTO_28379
|
2604012000NRG24020720230154727
|
3437615596
|
02/07/2023
|
DALVAR KAUR
|
DALVAR KAUR
|
2604012WL007001
|
00354
|
PUNB0092900
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
PB2604012_120723APB_FTO_32047
|
2604012000NRG24120720230180138
|
3602385543
|
12/07/2023
|
GURMAL KAUR
|
GURMAL KAUR
|
2604012WL008096
|
00177
|
IOBA0002265
|
2424
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2604012_120723APB_FTO_32047
|
2604012000NRG24120720230179891
|
3602385921
|
12/07/2023
|
NAHAR SINGH
|
NAHAR SINGH
|
2604012WL008085
|
00462
|
UCBA0001439
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2604012_130623APB_FTO_21406
|
2604012000NRG24130620230107105
|
2662299959
|
13/06/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2604012WL004841
|
00354
|
PUNB0004910
|
2424
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
PB2604012_060623FTO_17987
|
2604012000NRG20060620230409176
|
2403555892
|
06/06/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2604012WL0024423
|
00354
|
PUNB0092900
|
482
|
10/06/2023
|
A/c Blocked or Frozen
|
234
|
PB2604012_120723APB_FTO_32047
|
2604012000NRG24120720230180059
|
3602385547
|
12/07/2023
|
RAJVEER KAUR
|
RAJVEER KAUR
|
2604012WL008092
|
00168
|
ICIC0002017
|
2727
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2604012_110823APB_FTO_43199
|
2604012000NRG24110820230253371
|
4797671115
|
11/08/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604012WL011895
|
00462
|
UCBA0001439
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
PB2604012_130623APB_FTO_21406
|
2604012000NRG24130620230107388
|
2662299800
|
13/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL004846
|
00462
|
UCBA0001439
|
2424
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2604012_120723APB_FTO_32047
|
2604012000NRG24120720230179826
|
3602385785
|
12/07/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604012WL008081
|
00354
|
PUNB0175910
|
303
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
PB2604012_130623APB_FTO_21406
|
2604012000NRG24130620230106957
|
2662299627
|
13/06/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2604012WL004832
|
00349
|
PSIB0000589
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2604012_110523APB_FTO_9370
|
2604012000NRG24110520230023512
|
1644405392
|
11/05/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2604012WL001471
|
00048
|
BKID0006520
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
PB2604012_130623APB_FTO_21406
|
2604012000NRG24130620230106922
|
2662299752
|
13/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604012WL004832
|
00415
|
SBIN0010748
|
2121
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2604012_130423APB_FTO_2044
|
2604012000NRG24130420230000672
|
1535002734
|
13/04/2023
|
BINDER SINGH
|
BINDER SINGH
|
2604012WL000084
|
00354
|
PUNB0004910
|
2121
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2604012_130623APB_FTO_21406
|
2604012000NRG24130620230107327
|
2662299842
|
13/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604012WL004846
|
00462
|
UCBA0001439
|
2424
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
PB2604012_130623APB_FTO_21406
|
2604012000NRG24130620230106886
|
2662299722
|
13/06/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604012WL004832
|
00349
|
PSIB0020988
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
PB2604012_120723APB_FTO_32047
|
2604012000NRG24120720230180182
|
3602385554
|
12/07/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2604012WL008098
|
00177
|
IOBA0002265
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
PB2604012_120723APB_FTO_32047
|
2604012000NRG24120720230179805
|
3602385607
|
12/07/2023
|
PARVINDER SINGH
|
PARVINDER SINGH
|
2604012WL008081
|
00354
|
PUNB0004910
|
606
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
PB2604012_041223APB_FTO_73236
|
2604012000NRG24041220230403272
|
8661760274
|
04/12/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604012WL020807
|
00462
|
UCBA0001439
|
2727
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
PB2604012_131223FTO_76539
|
2604012000NRG20121220230409196
|
1154043894
|
13/12/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2604012WL0024428
|
00354
|
PUNB0092900
|
482
|
01/03/2024
|
A/c Blocked or Frozen
|
248
|
PB2604012_120923APB_FTO_51820
|
2604012000NRG24120920230310343
|
7128944052
|
12/09/2023
|
Kamaljit KAur
|
Kamaljit KAur
|
2604012WL014895
|
00078
|
CNRB0018157
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
PB2604012_250523APB_FTO_13816
|
2604012000NRG24250520230046121
|
1986120608
|
25/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL002503
|
00462
|
UCBA0001439
|
606
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
PB2604012_120923APB_FTO_51820
|
2604012000NRG24120920230310266
|
7128943994
|
12/09/2023
|
BASAKHA SINGH
|
BASAKHA SINGH
|
2604012WL014891
|
00354
|
PUNB0092900
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
PB2604012_120923APB_FTO_51820
|
2604012000NRG24120920230310412
|
7128943923
|
12/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604012WL014901
|
00354
|
PUNB0004910
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2604012_120923APB_FTO_51820
|
2604012000NRG24120920230310314
|
7128944128
|
12/09/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2604012WL014894
|
00177
|
IOBA0002265
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
PB2604012_020823APB_FTO_40225
|
2604012000NRG24010820230227691
|
4350703704
|
02/08/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604012WL010556
|
00415
|
SBIN0050422
|
2121
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2604012_220324APB_FTO_95029
|
2604012000NRG24220320240498206
|
3156155801
|
22/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL026723
|
00354
|
PUNB0180000
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
PB2604012_120923APB_FTO_51820
|
2604012000NRG24120920230310578
|
7128944130
|
12/09/2023
|
BALJINDER KAUR KALYAN
|
BALJINDER KAUR KALYAN
|
2604012WL014910
|
00177
|
IOBA0002265
|
2424
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
256
|
PB2604012_020723FTO_28381
|
2604012000NRG24260620230143438
|
3436259947
|
02/07/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604012WL0006446
|
00354
|
PUNB0092900
|
1818
|
14/07/2023
|
Account closed
|
257
|
PB2604012_120923APB_FTO_51820
|
2604012000NRG24120920230310256
|
7128944042
|
12/09/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604012WL014889
|
00349
|
PSIB0020988
|
2424
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
258
|
PB2604012_170823APB_FTO_44824
|
2604012000NRG24170820230268335
|
4907912454
|
17/08/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL012668
|
00354
|
PUNB0180000
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
PB2604012_120923APB_FTO_51820
|
2604012000NRG24120920230310259
|
7128944097
|
12/09/2023
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
2604012WL014890
|
00354
|
PUNB0180000
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2604012_120923APB_FTO_51820
|
2604012000NRG24120920230310582
|
7128944008
|
12/09/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2604012WL014910
|
00354
|
PUNB0092900
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
PB2604012_120923APB_FTO_51820
|
2604012000NRG24120920230310428
|
7128943905
|
12/09/2023
|
PARAMJIT KUR
|
PARAMJIT KUR
|
2604012WL014902
|
00415
|
SBIN0050422
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2604012_120923APB_FTO_51820
|
2604012000NRG24120920230310330
|
7128944100
|
12/09/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL014895
|
00354
|
PUNB0180000
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
PB2604012_280423APB_FTO_5884
|
2604012000NRG24280420230010833
|
1638364749
|
28/04/2023
|
KULJIT KAUR
|
KULJIT KAUR
|
2604012WL000732
|
00354
|
PUNB0092900
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
PB2604012_120923APB_FTO_51820
|
2604012000NRG24120920230310419
|
7128943933
|
12/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL014901
|
00354
|
PUNB0004910
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230378878
|
8010889243
|
02/11/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2604012WL018625
|
00349
|
PSIB0020988
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
266
|
PB2604012_010324APB_FTO_90123
|
2604012000NRG24010320240479937
|
3122488586
|
01/03/2024
|
DALVAR KAUR
|
DALVAR KAUR
|
2604012WL025628
|
00354
|
PUNB0092900
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
PB2604012_010324APB_FTO_90123
|
2604012000NRG24010320240479932
|
3122488521
|
01/03/2024
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604012WL025628
|
00354
|
PUNB0180000
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2604012_010324APB_FTO_90123
|
2604012000NRG24010320240479921
|
3122488542
|
01/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL025626
|
00354
|
PUNB0004910
|
2121
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2604012_131223APB_FTO_76536
|
2604012000NRG24131220230415732
|
1163060454
|
13/12/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL021483
|
00354
|
PUNB0079210
|
303
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
PB2604012_020823APB_FTO_40206
|
2604012000NRG24020820230229238
|
4350110840
|
02/08/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604012WL010684
|
00354
|
PUNB0092900
|
2424
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
PB2604012_051023APB_FTO_58494
|
2604012000NRG24051020230350097
|
7377565795
|
05/10/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2604012WL016903
|
00349
|
PSIB0020988
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
272
|
PB2604012_051023APB_FTO_58494
|
2604012000NRG24051020230350115
|
7377565798
|
05/10/2023
|
NACHHTAR KAUR
|
NACHHTAR KAUR
|
2604012WL016904
|
00349
|
PSIB0020988
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
273
|
PB2604012_020823APB_FTO_40206
|
2604012000NRG24010820230227514
|
4350110699
|
02/08/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL010552
|
00354
|
PUNB0180000
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
PB2604012_010324APB_FTO_90123
|
2604012000NRG24010320240479895
|
3122488604
|
01/03/2024
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2604012WL025624
|
00415
|
SBIN0050423
|
909
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
PB2604012_020823APB_FTO_40206
|
2604012000NRG24010820230227393
|
4350110793
|
02/08/2023
|
PARVINDER SINGH
|
PARVINDER SINGH
|
2604012WL010542
|
00354
|
PUNB0004910
|
2424
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
PB2604012_120523FTO_9831
|
2604012000NRG24120520230024505
|
1642062131
|
12/05/2023
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2604012WL001527
|
00354
|
PUNB0092900
|
2121
|
17/05/2023
|
A/c Blocked or Frozen
|
277
|
PB2604012_131223APB_FTO_76536
|
2604012000NRG24131220230415734
|
1163060455
|
13/12/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604012WL021483
|
00354
|
PUNB0180000
|
303
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
PB2604012_051023APB_FTO_58494
|
2604012000NRG24051020230350108
|
7377565813
|
05/10/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2604012WL016904
|
00349
|
PSIB0020988
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
PB2604012_140623APB_FTO_21708
|
2604012000NRG24140620230107903
|
2662299167
|
14/06/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2604012WL004879
|
00354
|
PUNB0004910
|
2424
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
PB2604012_240823APB_FTO_47093
|
2604012000NRG24240820230281746
|
4971809283
|
24/08/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL013319
|
00354
|
PUNB0079210
|
1515
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
PB2604012_140623APB_FTO_21708
|
2604012000NRG24140620230108541
|
2662299270
|
14/06/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2604012WL004904
|
00415
|
SBIN0050423
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
PB2604012_140623APB_FTO_21708
|
2604012000NRG24140620230108525
|
2662299388
|
14/06/2023
|
MANPREET SINGH
|
MANPREET SINGH
|
2604012WL004904
|
00415
|
SBIN0050423
|
303
|
20/06/2023
|
Account closed
|
283
|
PB2604012_130224APB_FTO_87556
|
2604012000NRG24130220240467823
|
2932154820
|
13/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL024922
|
00354
|
PUNB0004910
|
2424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
PB2604012_100823APB_FTO_42692
|
2604012000NRG24090820230246726
|
4797671143
|
10/08/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2604012WL011541
|
00168
|
ICIC0002017
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
PB2604012_010623APB_FTO_16807
|
2604012000NRG24010620230067281
|
2268044628
|
01/06/2023
|
PARAMJIT KUR
|
PARAMJIT KUR
|
2604012WL003242
|
00415
|
SBIN0050422
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
PB2604012_240723APB_FTO_36455
|
2604012000NRG24240720230207897
|
4006550557
|
24/07/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2604012WL009529
|
00349
|
PSIB0020988
|
2121
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
PB2604012_221223APB_FTO_79501
|
2604012000NRG24221220230426066
|
1549523826
|
22/12/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2604012WL022071
|
00354
|
PUNB0004910
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
PB2604012_230723APB_FTO_36257
|
2604012000NRG24210720230203962
|
4006550853
|
23/07/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604012WL009348
|
00354
|
PUNB0092900
|
2121
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
PB2604012_010623APB_FTO_16807
|
2604012000NRG24010620230067608
|
2268044529
|
01/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL003246
|
00415
|
SBIN0050423
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
PB2604012_010623APB_FTO_16807
|
2604012000NRG24010620230066583
|
2268044484
|
01/06/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2604012WL003225
|
00415
|
SBIN0050423
|
2121
|
07/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
291
|
PB2604012_230723APB_FTO_36257
|
2604012000NRG24220720230205337
|
4006550664
|
23/07/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604012WL009415
|
00415
|
SBIN0050422
|
2424
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
PB2604012_230723APB_FTO_36257
|
2604012000NRG24230720230205751
|
4006550940
|
23/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL009426
|
00354
|
PUNB0134910
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
PB2604012_230723APB_FTO_36257
|
2604012000NRG24230720230205705
|
4006550957
|
23/07/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL009426
|
00354
|
PUNB0180000
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2604012_040623FTO_17503
|
2604012000NRG24040620230076631
|
2397765117
|
04/06/2023
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2604012WL0003597
|
00354
|
PUNB0092900
|
2121
|
10/06/2023
|
A/c Blocked or Frozen
|
295
|
PB2604012_010623APB_FTO_16807
|
2604012000NRG24010620230067657
|
2268044555
|
01/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL003246
|
00415
|
SBIN0050423
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
PB2604012_010623APB_FTO_16807
|
2604012000NRG24010620230067496
|
2268044408
|
01/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604012WL003245
|
00462
|
UCBA0001439
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
PB2604012_230723APB_FTO_36257
|
2604012000NRG24230720230205802
|
4006550846
|
23/07/2023
|
preet kaur
|
preet kaur
|
2604012WL009426
|
00354
|
PUNB0079210
|
2121
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
PB2604012_010623APB_FTO_16807
|
2604012000NRG24010620230067645
|
2268044427
|
01/06/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2604012WL003246
|
00177
|
IOBA0002265
|
2424
|
07/06/2023
|
A/c Blocked or Frozen
|
299
|
PB2604012_230623APB_FTO_25464
|
2604012000NRG24230620230137867
|
3419517952
|
23/06/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604012WL006187
|
00415
|
SBIN0050422
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2604012_040623FTO_17503
|
2604012000NRG24040620230076630
|
2397765116
|
04/06/2023
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2604012WL0003597
|
00354
|
PUNB0092900
|
1515
|
10/06/2023
|
A/c Blocked or Frozen
|
301
|
PB2604012_250523APB_FTO_13557
|
2604012000NRG24250520230044699
|
1986044497
|
25/05/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604012WL002462
|
00349
|
PSIB0000292
|
606
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
PB2604012_010623APB_FTO_16807
|
2604012000NRG24010620230066686
|
2268044721
|
01/06/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604012WL003227
|
00349
|
PSIB0000053
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
PB2604012_250523APB_FTO_13600
|
2604012000NRG24250520230044913
|
1986042880
|
25/05/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604012WL002469
|
00354
|
PUNB0092900
|
2121
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
PB2604012_240723APB_FTO_36453
|
2604012000NRG24240720230207453
|
4006542189
|
24/07/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604012WL009517
|
00354
|
PUNB0092900
|
2727
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
PB2604012_230723APB_FTO_36255
|
2604012000NRG24220720230205227
|
4006549101
|
23/07/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2604012WL009409
|
00168
|
ICIC0002017
|
2121
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
PB2604012_230723APB_FTO_36251
|
2604012000NRG24220720230204988
|
4006545972
|
23/07/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2604012WL009392
|
00177
|
IOBA0002265
|
2424
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
PB2604012_120723FTO_31852
|
2604012000NRG20120720230409178
|
3601610598
|
12/07/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2604012WL0024424
|
00354
|
PUNB0092900
|
482
|
20/07/2023
|
A/c Blocked or Frozen
|
308
|
PB2604012_031023APB_FTO_57598
|
2604012000NRG24031020230345660
|
7375788060
|
03/10/2023
|
RAJVEER KAUR
|
RAJVEER KAUR
|
2604012WL016690
|
00168
|
ICIC0002017
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
PB2604012_230623APB_FTO_25197
|
2604012000NRG24230620230134317
|
3409211895
|
23/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604012WL006027
|
00354
|
PUNB0092900
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2604012_160124APB_FTO_83993
|
2604012000NRG24150120240445704
|
N012400D00262
|
16/01/2024
|
GAGANDEEP KAUR
|
GAGANDEEP KAUR
|
2604012WL023413
|
00415
|
SBIN0050422
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
PB2604012_210224APB_FTO_88677
|
2604012000NRG24210220240474183
|
3036900602
|
21/02/2024
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2604012WL025252
|
00354
|
PUNB0134910
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
PB2604012_240823APB_FTO_47100
|
2604012000NRG24240820230281522
|
4971802121
|
24/08/2023
|
RAM CHAND
|
RAM CHAND
|
2604012WL013305
|
00354
|
PUNB0180000
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
PB2604012_050723APB_FTO_29572
|
2604012000NRG24040720230161511
|
3506406357
|
05/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL007386
|
00354
|
PUNB0079210
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2604012_061123APB_FTO_66743
|
2604012000NRG24061120230382155
|
8011213082
|
06/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL018826
|
00349
|
PSIB0000292
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
315
|
PB2604012_240823APB_FTO_47100
|
2604012000NRG24240820230282129
|
4971802107
|
24/08/2023
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
2604012WL013338
|
00354
|
PUNB0180000
|
1212
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
316
|
PB2604012_250723APB_FTO_37132
|
2604012000NRG24250720230212276
|
4006542177
|
25/07/2023
|
NAHAR SINGH
|
NAHAR SINGH
|
2604012WL009691
|
00462
|
UCBA0001439
|
2121
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
PB2604012_250523APB_FTO_13858
|
2604012000NRG24250520230046445
|
1986127922
|
25/05/2023
|
PARAMJIT KUR
|
PARAMJIT KUR
|
2604012WL002513
|
00415
|
SBIN0050422
|
2121
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
PB2604012_240523APB_FTO_13096
|
2604012000NRG24240520230041457
|
1986051154
|
24/05/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2604012WL002342
|
00048
|
BKID0006520
|
2424
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
PB2604012_050723APB_FTO_29572
|
2604012000NRG24040720230161451
|
3506406183
|
05/07/2023
|
RAJVEER KAUR
|
RAJVEER KAUR
|
2604012WL007384
|
00168
|
ICIC0002017
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
PB2604012_220124APB_FTO_84723
|
2604012000NRG24220120240453847
|
2342780645
|
22/01/2024
|
Kamaljit KAur
|
Kamaljit KAur
|
2604012WL023954
|
00078
|
CNRB0018157
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
PB2604012_111223APB_FTO_75692
|
2604012000NRG24111220230410813
|
1104345629
|
11/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL021207
|
00354
|
PUNB0004910
|
2121
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2604012_230623APB_FTO_25556
|
2604012000NRG20290720200404545
|
3437614029
|
23/06/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2604012WL023272
|
00415
|
SBIN0050423
|
482
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
323
|
PB2604012_061123APB_FTO_66743
|
2604012000NRG24061120230382152
|
8011213081
|
06/11/2023
|
SARDARO
|
SARDARO
|
2604012WL018826
|
00349
|
PSIB0000292
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
324
|
PB2604012_050723APB_FTO_29572
|
2604012000NRG24040720230161499
|
3506406092
|
05/07/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604012WL007385
|
00349
|
PSIB0020988
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
PB2604012_240823APB_FTO_47100
|
2604012000NRG24240820230282220
|
4971802116
|
24/08/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL013343
|
00354
|
PUNB0180000
|
1212
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
PB2604012_110623FTO_20220
|
2604012000NRG24110620230096327
|
2662343351
|
11/06/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604012WL0004370
|
00354
|
PUNB0180000
|
2424
|
20/06/2023
|
Account closed
|
327
|
PB2604012_120623APB_FTO_20501
|
2604012000NRG24110620230094811
|
2663926568
|
12/06/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2604012WL004334
|
00048
|
BKID0006520
|
2727
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
PB2604012_220923APB_FTO_55038
|
2604012000NRG24220920230330804
|
7377998874
|
22/09/2023
|
PRITPAL KAUR
|
PRITPAL KAUR
|
2604012WL015879
|
00354
|
PUNB0180000
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
PB2604012_030723APB_FTO_28872
|
2604012000NRG24030720230158192
|
3506405879
|
03/07/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL007212
|
00354
|
PUNB0180000
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
PB2604012_090124APB_FTO_82756
|
2604012000NRG24090120240441663
|
N0124006DA439
|
09/01/2024
|
GURPREET KAUR
|
GURPREET KAUR
|
2604012WL023145
|
00349
|
PSIB0020988
|
3333
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
PB2604012_041223APB_FTO_73224
|
2604012000NRG24041220230402868
|
8661708173
|
04/12/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2604012WL020803
|
00349
|
PSIB0000589
|
303
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
332
|
PB2604012_220923APB_FTO_55038
|
2604012000NRG24220920230330755
|
7377999037
|
22/09/2023
|
NASIB KAUR
|
NASIB KAUR
|
2604012WL015876
|
00349
|
PSIB0020988
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
333
|
PB2604012_031023APB_FTO_57741
|
2604012000NRG24031020230346463
|
7377565690
|
03/10/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604012WL016724
|
00349
|
PSIB0020988
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
334
|
PB2604012_220923APB_FTO_55038
|
2604012000NRG24220920230331016
|
7377999050
|
22/09/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604012WL015894
|
00349
|
PSIB0020988
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
335
|
PB2604012_041223APB_FTO_73224
|
2604012000NRG24041220230402854
|
8661708180
|
04/12/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604012WL020803
|
00349
|
PSIB0000589
|
2424
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
336
|
PB2604012_240823APB_FTO_47286
|
2604012000NRG24240820230282752
|
4973876057
|
24/08/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604012WL013373
|
00462
|
UCBA0001439
|
1212
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
PB2604012_220923APB_FTO_55038
|
2604012000NRG24220920230330653
|
7377999032
|
22/09/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604012WL015869
|
00349
|
PSIB0020988
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
338
|
PB2604012_041223APB_FTO_73224
|
2604012000NRG24041220230402722
|
8661708163
|
04/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL020795
|
00354
|
PUNB0004910
|
909
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
PB2604012_020224APB_FTO_86316
|
2604012000NRG24020220240461933
|
2342671999
|
02/02/2024
|
Kamaljit KAur
|
Kamaljit KAur
|
2604012WL024531
|
00078
|
CNRB0018157
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
PB2604012_041223APB_FTO_73224
|
2604012000NRG24041220230403003
|
8661708402
|
04/12/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL020804
|
00415
|
SBIN0050423
|
2727
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
PB2604012_250523APB_FTO_13571
|
2604012000NRG24250520230044736
|
1985837395
|
25/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL002465
|
00354
|
PUNB0092900
|
2424
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
PB2604012_050723APB_FTO_29683
|
2604012000NRG24050720230164603
|
3504837061
|
05/07/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL007491
|
00415
|
SBIN0050423
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
PB2604012_210623APB_FTO_24508
|
2604012000NRG24210620230125977
|
3419514898
|
21/06/2023
|
DALVAR KAUR
|
DALVAR KAUR
|
2604012WL005760
|
00354
|
PUNB0092900
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
PB2604012_210623APB_FTO_24508
|
2604012000NRG24210620230125937
|
3419515120
|
21/06/2023
|
PARVINDER SINGH
|
PARVINDER SINGH
|
2604012WL005759
|
00354
|
PUNB0004910
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
PB2604012_290523APB_FTO_14792
|
2604012000NRG24290520230058353
|
2294665115
|
29/05/2023
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2604012WL002905
|
00349
|
PSIB0000589
|
1515
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
346
|
PB2604012_160823APB_FTO_44208
|
2604012000NRG24110820230253612
|
4797684682
|
16/08/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604012WL011909
|
00415
|
SBIN0050422
|
909
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
PB2604012_011223FTO_72755
|
2604012000NRG24011220230399515
|
8997450197
|
01/12/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2604012WL0020525
|
00415
|
SBIN0010748
|
2424
|
01/01/2024
|
No Such Account
|
348
|
PB2604012_210623APB_FTO_24508
|
2604012000NRG24210620230125828
|
3419515326
|
21/06/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2604012WL005755
|
00354
|
PUNB0004910
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
PB2604012_030523FTO_6926
|
2604012000NRG24020520230013298
|
1638142366
|
03/05/2023
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2604012WL000878
|
00354
|
PUNB0092900
|
1515
|
17/05/2023
|
A/c Blocked or Frozen
|
350
|
PB2604012_050723APB_FTO_29683
|
2604012000NRG24050720230164608
|
3504837066
|
05/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL007491
|
00415
|
SBIN0050423
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
PB2604012_230623APB_FTO_25420
|
2604012000NRG24230620230135663
|
3409364298
|
23/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604012WL006076
|
00415
|
SBIN0010748
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
PB2604012_210623APB_FTO_24508
|
2604012000NRG24210620230125573
|
3419515186
|
21/06/2023
|
BINDER SINGH
|
BINDER SINGH
|
2604012WL005743
|
00354
|
PUNB0004910
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
PB2604012_031123APB_FTO_66157
|
2604012000NRG24031120230380267
|
8010936724
|
03/11/2023
|
RAJVEER KAUR
|
RAJVEER KAUR
|
2604012WL018713
|
00168
|
ICIC0002017
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
PB2604012_011123APB_FTO_65430
|
2604012000NRG24311020230377110
|
8010889413
|
01/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL018504
|
00354
|
PUNB0004910
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
PB2604012_210923APB_FTO_54691
|
2604012000NRG24210920230329148
|
7345568436
|
21/09/2023
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2604012WL015797
|
00354
|
PUNB0180000
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
PB2604012_020923FTO_49677
|
2604012000NRG24020920230301342
|
7131363070
|
02/09/2023
|
RAM CHAND
|
RAM CHAND
|
2604012WL0014318
|
00354
|
PUNB0180000
|
1818
|
07/11/2023
|
Account closed
|
357
|
PB2604012_010623FTO_16818
|
2604012000NRG24010620230068544
|
2267559242
|
01/06/2023
|
Bhupinder kaur
|
Bhupinder kaur
|
2604012WL003270
|
00415
|
SBIN0050075
|
2727
|
07/06/2023
|
No Such Account
|
358
|
PB2604012_210923APB_FTO_54691
|
2604012000NRG24210920230329193
|
7345568494
|
21/09/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL015800
|
00415
|
SBIN0050423
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
PB2604012_010623APB_FTO_16808
|
2604012000NRG24010620230066809
|
2268047045
|
01/06/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604012WL003229
|
00354
|
PUNB0092900
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
PB2604012_121023APB_FTO_60795
|
2604012000NRG24121020230362766
|
7377247849
|
12/10/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604012WL017615
|
00354
|
PUNB0092900
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2604012_020823APB_FTO_40196
|
2604012000NRG24020820230228648
|
4350701661
|
02/08/2023
|
PARAMJIT KUR
|
PARAMJIT KUR
|
2604012WL010646
|
00415
|
SBIN0050422
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2604012_010224APB_FTO_86096
|
2604012000NRG24010220240461073
|
2342751574
|
01/02/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2604012WL024462
|
00354
|
PUNB0092900
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
PB2604012_010224APB_FTO_86096
|
2604012000NRG24010220240461067
|
2342751560
|
01/02/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL024460
|
00415
|
SBIN0050423
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
PB2604012_240523FTO_13091
|
2604012000NRG24230520230040288
|
1985723824
|
24/05/2023
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2604012WL0002291
|
00354
|
PUNB0092900
|
2121
|
31/05/2023
|
A/c Blocked or Frozen
|
365
|
PB2604012_120723APB_FTO_32045
|
2604012000NRG24120720230179953
|
3602374100
|
12/07/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604012WL008087
|
00354
|
PUNB0092900
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
PB2604012_040723FTO_29029
|
2604012000NRG24020720230155015
|
3505694976
|
04/07/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2604012WL0007028
|
00415
|
SBIN0050423
|
2424
|
17/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
367
|
PB2604012_010923APB_FTO_49391
|
2604012000NRG24010920230300992
|
7068018626
|
01/09/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604012WL014286
|
00354
|
PUNB0079210
|
303
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
PB2604012_010923APB_FTO_49391
|
2604012000NRG24010920230300172
|
7068018752
|
01/09/2023
|
PARAMJIT KUR
|
PARAMJIT KUR
|
2604012WL014247
|
00415
|
SBIN0050422
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
PB2604012_260523APB_FTO_14037
|
2604012000NRG24260520230048136
|
1986117294
|
26/05/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604012WL002579
|
00415
|
SBIN0010748
|
303
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
PB2604012_240823APB_FTO_47102
|
2604012000NRG24240820230282513
|
4971802077
|
24/08/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2604012WL013362
|
00349
|
PSIB0020988
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2604012_010224APB_FTO_86096
|
2604012000NRG24010220240461113
|
2342751554
|
01/02/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604012WL024465
|
00048
|
BKID0006520
|
2727
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
372
|
PB2604012_240823APB_FTO_47102
|
2604012000NRG24240820230282496
|
4971802080
|
24/08/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604012WL013362
|
00349
|
PSIB0020988
|
606
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
PB2604012_240523FTO_13091
|
2604012000NRG24230520230040287
|
1985723825
|
24/05/2023
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2604012WL0002291
|
00354
|
PUNB0092900
|
1515
|
31/05/2023
|
A/c Blocked or Frozen
|
374
|
PB2604012_180923APB_FTO_53249
|
2604012000NRG24180920230320083
|
7263761743
|
18/09/2023
|
DALVAR KAUR
|
DALVAR KAUR
|
2604012WL015383
|
00354
|
PUNB0092900
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
PB2604012_040723FTO_29029
|
2604012000NRG24020720230155016
|
3505694977
|
04/07/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2604012WL0007028
|
00415
|
SBIN0050423
|
2121
|
17/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
376
|
PB2604012_240823APB_FTO_47102
|
2604012000NRG24240820230282518
|
4971802063
|
24/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604012WL013362
|
00349
|
PSIB0020988
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
PB2604012_010923APB_FTO_49391
|
2604012000NRG24010920230300999
|
7068018630
|
01/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604012WL014286
|
00354
|
PUNB0092900
|
303
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
PB2604012_120723APB_FTO_32045
|
2604012000NRG24120720230180743
|
3602374238
|
12/07/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL008139
|
00354
|
PUNB0180000
|
2424
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
PB2604012_120623APB_FTO_20720
|
2604012000NRG24120620230104053
|
2662298758
|
12/06/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604012WL004699
|
00349
|
PSIB0000292
|
2424
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
PB2604012_100823APB_FTO_42703
|
2604012000NRG24090820230247585
|
4800269742
|
10/08/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL011589
|
00354
|
PUNB0180000
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
PB2604012_130923APB_FTO_51982
|
2604012000NRG24120920230311775
|
7131786980
|
13/09/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2604012WL014964
|
00354
|
PUNB0004910
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
PB2604012_120623APB_FTO_20720
|
2604012000NRG24120620230104264
|
2662298825
|
12/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604012WL004713
|
00354
|
PUNB0092900
|
2727
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
PB2604012_130923APB_FTO_51982
|
2604012000NRG24120920230312239
|
7131787027
|
13/09/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604012WL014987
|
00354
|
PUNB0079210
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
PB2604012_130923APB_FTO_51982
|
2604012000NRG24120920230312332
|
7131787052
|
13/09/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2604012WL014991
|
00349
|
PSIB0020988
|
2424
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
385
|
PB2604012_120623FTO_20713
|
2604012000NRG24120620230103155
|
2660236834
|
12/06/2023
|
NACHHATAR SINGH
|
NACHHATAR SINGH
|
2604012WL004661
|
00354
|
PUNB0004910
|
1515
|
20/06/2023
|
Account closed
|
386
|
PB2604012_250523APB_FTO_13767
|
2604012000NRG24250520230045490
|
1986033927
|
25/05/2023
|
SETHPAL
|
SETHPAL
|
2604012WL002483
|
00354
|
PUNB0092900
|
2121
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
PB2604012_020723APB_FTO_28380
|
2604012000NRG24020720230154440
|
3439984918
|
02/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604012WL006991
|
00462
|
UCBA0001439
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
PB2604012_160823APB_FTO_44361
|
2604012000NRG24160820230265135
|
4834725455
|
16/08/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2604012WL012480
|
00462
|
UCBA0001439
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
PB2604012_160823APB_FTO_44361
|
2604012000NRG24160820230265474
|
4834725416
|
16/08/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2604012WL012504
|
00168
|
ICIC0002017
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
PB2604012_181223APB_FTO_77951
|
2604012000NRG24181220230421345
|
1549428896
|
18/12/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604012WL021767
|
00349
|
PSIB0000053
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
PB2604012_160823APB_FTO_44361
|
2604012000NRG24160820230264893
|
4834725638
|
16/08/2023
|
RAM CHAND
|
RAM CHAND
|
2604012WL012465
|
00354
|
PUNB0180000
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
PB2604012_121223APB_FTO_76076
|
2604012000NRG24121220230413051
|
1104344887
|
12/12/2023
|
KULWANT AKUR
|
KULWANT AKUR
|
2604012WL021373
|
00354
|
PUNB0092900
|
1212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
PB2604012_121023APB_FTO_60793
|
2604012000NRG24121020230362630
|
7377247183
|
12/10/2023
|
BALDEV KAUR
|
BALDEV KAUR
|
2604012WL017602
|
00354
|
PUNB0092900
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
PB2604012_121023APB_FTO_60793
|
2604012000NRG24121020230362439
|
7377247280
|
12/10/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604012WL017589
|
00349
|
PSIB0020988
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
395
|
PB2604012_121023APB_FTO_60793
|
2604012000NRG24111020230362369
|
7377247441
|
12/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL017584
|
00354
|
PUNB0004910
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
PB2604012_121023APB_FTO_60793
|
2604012000NRG24111020230362360
|
7377247397
|
12/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604012WL017584
|
00354
|
PUNB0004910
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
PB2604012_141123APB_FTO_68526
|
2604012000NRG24141120230387832
|
9008486692
|
14/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL019411
|
00354
|
PUNB0004910
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
PB2604012_211123APB_FTO_70042
|
2604012000NRG24211120230391110
|
9000383098
|
21/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604012WL019877
|
00354
|
PUNB0004910
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
PB2604012_121023APB_FTO_60793
|
2604012000NRG24111020230362368
|
7377247413
|
12/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL017584
|
00354
|
PUNB0004910
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
PB2604012_040623FTO_17497
|
2604012000NRG24030620230074290
|
2397765122
|
04/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL0003515
|
00354
|
PUNB0092900
|
2424
|
10/06/2023
|
Account closed
|
401
|
PB2604012_040623FTO_17497
|
2604012000NRG24040620230076235
|
2397765127
|
04/06/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2604012WL0003584
|
00415
|
SBIN0050423
|
2424
|
10/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|