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
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350555
|
8010970815
|
09/11/2023
|
Paramjit singh
|
Paramjit singh
|
2610006WL018254
|
00349
|
PSIB0000097
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
PB2610014_260224APB_FTO_89405
|
2610006000NRG24260220240471992
|
3040337450
|
26/02/2024
|
Sarupa singh
|
Sarupa singh
|
2610006WL025668
|
00352
|
PUNB0PGB003
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2610014_201223APB_FTO_78676
|
2610006000NRG24201220230406038
|
1549632573
|
20/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610006WL021562
|
00354
|
PUNB0145810
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2610014_151223APB_FTO_77444
|
2610006000NRG24151220230398360
|
1550678733
|
15/12/2023
|
Gurvinder Kaur
|
Gurvinder Kaur
|
2610006WL021201
|
00349
|
PSIB0021261
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2610014_131023APB_FTO_60856
|
2610006000NRG24131020230325690
|
7377652533
|
13/10/2023
|
jarnaul kaur
|
jarnaul kaur
|
2610006WL016683
|
00354
|
PUNB0145810
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230351452
|
8010970889
|
09/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610006WL018305
|
00349
|
PSIB0000590
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350898
|
8010970716
|
09/11/2023
|
choti kaur
|
choti kaur
|
2610006WL018272
|
00349
|
PSIB0021005
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8
|
PB2610014_071223APB_FTO_74729
|
2610006000NRG24071220230385596
|
9004744751
|
07/12/2023
|
Luxmi Devi
|
Luxmi Devi
|
2610006WL020606
|
00354
|
PUNB0136800
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2610014_071223APB_FTO_74729
|
2610006000NRG24071220230385080
|
9004744785
|
07/12/2023
|
manjit kaur
|
manjit kaur
|
2610006WL020580
|
00349
|
PSIB0021005
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350865
|
8010970723
|
09/11/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2610006WL018272
|
00349
|
PSIB0021005
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350844
|
8010970730
|
09/11/2023
|
hardeep kaur
|
hardeep kaur
|
2610006WL018272
|
00349
|
PSIB0021005
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350841
|
8010970729
|
09/11/2023
|
Gareeb kaur
|
Gareeb kaur
|
2610006WL018272
|
00349
|
PSIB0021005
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350545
|
8010970741
|
09/11/2023
|
maghar singh
|
maghar singh
|
2610006WL018254
|
00349
|
PSIB0021005
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
PB2610014_151223APB_FTO_77444
|
2610007000NRG24151220230399066
|
1550678964
|
15/12/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610007WL021226
|
00349
|
PSIB0000590
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350529
|
8010970728
|
09/11/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2610006WL018254
|
00349
|
PSIB0021005
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
PB2610014_260224APB_FTO_89405
|
2610006000NRG24260220240472655
|
3040337590
|
26/02/2024
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2610006WL025698
|
00349
|
PSIB0000590
|
1212
|
16/04/2024
|
Account closed
|
17
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230351553
|
8010788520
|
09/11/2023
|
Bhola Singh
|
Bhola Singh
|
2610006WL018307
|
00354
|
PUNB0145810
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230351445
|
8010970761
|
09/11/2023
|
KELO
|
KELO
|
2610006WL018305
|
00349
|
PSIB0000590
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350888
|
8010970792
|
09/11/2023
|
RAMAN KAUR
|
RAMAN KAUR
|
2610006WL018272
|
00349
|
PSIB0021005
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350883
|
8010970767
|
09/11/2023
|
VEERA
|
VEERA
|
2610006WL018272
|
00349
|
PSIB0021005
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
21
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350833
|
8010970874
|
09/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610006WL018271
|
00354
|
PUNB0039410
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
PB2610014_040324APB_FTO_90876
|
2610006000NRG24040320240478890
|
3123086588
|
04/03/2024
|
BAGGA SINGH
|
BAGGA SINGH
|
2610006WL026119
|
00349
|
PSIB0000590
|
1818
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
23
|
PB2610014_270623APB_FTO_26786
|
2610006000NRG24270620230161032
|
3440033382
|
27/06/2023
|
PAL KAUR
|
PAL KAUR
|
2610006WL007114
|
00349
|
PSIB0000097
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
PB2610014_230224APB_FTO_89207
|
2610006000NRG24230220240470498
|
3040400195
|
23/02/2024
|
satwinder kaur
|
satwinder kaur
|
2610006WL025583
|
00354
|
PUNB0648800
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
PB2610014_140723APB_FTO_32875
|
2610006000NRG24140720230197972
|
3602265390
|
14/07/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2610006WL008927
|
00349
|
PSIB0000097
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2610014_140723APB_FTO_32875
|
2610006000NRG24140720230197131
|
3602265309
|
14/07/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610006WL008883
|
00352
|
PUNB0PGB003
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2610014_110623APB_FTO_20274
|
2610006000NRG24090620230108487
|
2541668580
|
11/06/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610006WL004932
|
00415
|
SBIN0050606
|
1212
|
14/06/2023
|
Account closed
|
28
|
PB2610014_050723APB_FTO_29682
|
2610006000NRG24050720230180414
|
3504840947
|
05/07/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2610006WL008076
|
00349
|
PSIB0021261
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
PB2610014_050723APB_FTO_29682
|
2610007000NRG24050720230180601
|
3504840751
|
05/07/2023
|
seeto
|
seeto
|
2610007WL008082
|
00354
|
PUNB0039410
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2610014_290823APB_FTO_48397
|
2610006000NRG24290820230269106
|
5083045432
|
29/08/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2610006WL013182
|
00415
|
SBIN0051067
|
606
|
02/09/2023
|
Account closed
|
31
|
PB2610014_270623APB_FTO_26786
|
2610006000NRG24270620230161163
|
3440033399
|
27/06/2023
|
savitri kaur
|
savitri kaur
|
2610006WL007120
|
00349
|
PSIB0000097
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2610014_230224APB_FTO_89207
|
2610006000NRG24230220240470468
|
3040400187
|
23/02/2024
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610006WL025583
|
00168
|
ICIC0003563
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2610014_110623APB_FTO_20274
|
2610006000NRG24110620230110507
|
2541668607
|
11/06/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610006WL005139
|
00354
|
PUNB0145810
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2610014_180823FTO_45405
|
2610014000NRG24170820230253688
|
4910788705
|
18/08/2023
|
Jeet kaur
|
Jeet kaur
|
2610014WL0012217
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
35
|
PB2610014_230224APB_FTO_89207
|
2610006000NRG24230220240470509
|
3040400165
|
23/02/2024
|
Charnajeet Kaur
|
Charnajeet Kaur
|
2610006WL025583
|
00354
|
PUNB0145810
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2610014_210623APB_FTO_24480
|
2610006000NRG24210620230144111
|
3408999758
|
21/06/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2610006WL006435
|
00354
|
PUNB0145810
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2610014_101123APB_FTO_68053
|
2610006000NRG24101120230352335
|
8990399727
|
10/11/2023
|
BEANT KAUR
|
BEANT KAUR
|
2610006WL018362
|
00415
|
SBIN0050367
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2610014_050124APB_FTO_82291
|
2610007000NRG24050120240423668
|
2352910203
|
05/01/2024
|
jasvir kaur
|
jasvir kaur
|
2610007WL022651
|
00354
|
PUNB0039410
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2610014_050723APB_FTO_29682
|
2610006000NRG24050720230180058
|
3504840957
|
05/07/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2610006WL008066
|
00349
|
PSIB0021261
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2610014_040324APB_FTO_90876
|
2610006000NRG24040320240478892
|
3123086562
|
04/03/2024
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2610006WL026119
|
00415
|
SBIN0051218
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350851
|
8010970795
|
09/11/2023
|
MAYA KAUR
|
MAYA KAUR
|
2610006WL018272
|
00349
|
PSIB0021005
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
PB2610014_091123APB_FTO_67851
|
2610007000NRG24091120230351489
|
8010970888
|
09/11/2023
|
JAGMAIL SINGH
|
JAGMAIL SINGH
|
2610007WL018306
|
00354
|
PUNB0039410
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2610014_211223APB_FTO_79009
|
2610006000NRG24211220230409196
|
1550695595
|
21/12/2023
|
JUGRAJ SINGH
|
JUGRAJ SINGH
|
2610006WL021740
|
00415
|
SBIN0051067
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2610014_211223APB_FTO_79009
|
2610006000NRG24211220230409048
|
1550695801
|
21/12/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2610006WL021735
|
00354
|
PUNB0136800
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2610014_201223APB_FTO_78676
|
2610006000NRG24201220230405524
|
1549632503
|
20/12/2023
|
SUKHI DEVI
|
SUKHI DEVI
|
2610006WL021540
|
00349
|
PSIB0021005
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2610014_151223APB_FTO_77444
|
2610006000NRG24151220230398908
|
1550678770
|
15/12/2023
|
GAGANDEEP KAUR
|
GAGANDEEP KAUR
|
2610006WL021222
|
00415
|
SBIN0050476
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2610014_131023APB_FTO_60856
|
2610006000NRG24131020230326185
|
7377652480
|
13/10/2023
|
Moti singh
|
Moti singh
|
2610006WL016714
|
00349
|
PSIB0000072
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230351558
|
8010788515
|
09/11/2023
|
jarnaul kaur
|
jarnaul kaur
|
2610006WL018307
|
00354
|
PUNB0145810
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230351447
|
8010970762
|
09/11/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610006WL018305
|
00349
|
PSIB0000590
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350853
|
8010970736
|
09/11/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2610006WL018272
|
00349
|
PSIB0021005
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
51
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350838
|
8010970720
|
09/11/2023
|
JASSA SINGH
|
JASSA SINGH
|
2610006WL018272
|
00349
|
PSIB0021005
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
52
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350835
|
8010970739
|
09/11/2023
|
NAAMDEV SINGH
|
NAAMDEV SINGH
|
2610006WL018272
|
00349
|
PSIB0021005
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
PB2610014_071223APB_FTO_74729
|
2610006000NRG24071220230385067
|
9004744924
|
07/12/2023
|
Karamjeet kaur
|
Karamjeet kaur
|
2610006WL020579
|
00354
|
PUNB0145810
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350872
|
8010970752
|
09/11/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2610006WL018272
|
00349
|
PSIB0021005
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
55
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350849
|
8010788526
|
09/11/2023
|
JEET KAUR
|
JEET KAUR
|
2610006WL018272
|
00349
|
PSIB0021005
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
56
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350826
|
8010970754
|
09/11/2023
|
SOMA KAUR
|
SOMA KAUR
|
2610006WL018270
|
00349
|
PSIB0000590
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
PB2610014_091123APB_FTO_67851
|
2610007000NRG24091120230351502
|
8010970838
|
09/11/2023
|
Teja Singh
|
Teja Singh
|
2610007WL018306
|
00354
|
PUNB0039410
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2610014_290124APB_FTO_85422
|
2610014000NRG24290120240443405
|
2352869884
|
29/01/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2610014WL024029
|
00462
|
UCBA0003069
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230351448
|
8010970896
|
09/11/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2610006WL018305
|
00349
|
PSIB0000590
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350530
|
8010970788
|
09/11/2023
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2610006WL018254
|
00349
|
PSIB0021005
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
61
|
PB2610014_130923APB_FTO_52153
|
2610006000NRG24130920230286991
|
7128946481
|
13/09/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2610006WL014391
|
00349
|
PSIB0000097
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
62
|
PB2610014_120623FTO_20663
|
2610006000NRG24120620230115466
|
2565769583
|
12/06/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2610006WL005335
|
00354
|
PUNB0145810
|
1818
|
15/06/2023
|
Account closed
|
63
|
PB2610014_060723APB_FTO_30269
|
2610006000NRG24060720230183467
|
3507437432
|
06/07/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2610006WL008246
|
00354
|
PUNB0145810
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2610014_160124APB_FTO_84070
|
2610006000NRG24160120240431641
|
N012400D0DF56
|
16/01/2024
|
SUKHI DEVI
|
SUKHI DEVI
|
2610006WL023325
|
00349
|
PSIB0021005
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2610014_060723APB_FTO_30269
|
2610006000NRG24060720230183427
|
3507437329
|
06/07/2023
|
RAJ SINGH
|
RAJ SINGH
|
2610006WL008246
|
00354
|
PUNB0145810
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2610014_030423APB_FTO_371
|
2610006000NRG23030420230380378
|
1533331514
|
03/04/2023
|
savitri kaur
|
savitri kaur
|
2610006WL020610
|
00152
|
HDFC0003241
|
846
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2610014_250523FTO_13870
|
2610007000NRG24240520230059037
|
2267550679
|
25/05/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2610007WL003012
|
00354
|
PUNB0039410
|
1818
|
07/06/2023
|
A/c Blocked or Frozen
|
68
|
PB2610014_231023APB_FTO_63204
|
2610006000NRG24231020230333208
|
7905889658
|
23/10/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610006WL017129
|
00349
|
PSIB0000590
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2610014_230623APB_FTO_25531
|
2610006000NRG24230620230152872
|
3409213489
|
23/06/2023
|
BHOOP SINGH
|
BHOOP SINGH
|
2610006WL006783
|
00354
|
PUNB0136800
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2610014_220324APB_FTO_94915
|
2610006000NRG24220320240498359
|
3156181708
|
22/03/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2610006WL027586
|
00354
|
PUNB0136800
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2610014_220923APB_FTO_54967
|
2610007000NRG24220920230300692
|
7377996694
|
22/09/2023
|
kirna kaur
|
kirna kaur
|
2610007WL015208
|
00349
|
PSIB0021009
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2610014_060723APB_FTO_30269
|
2610006000NRG24060720230183448
|
3507437319
|
06/07/2023
|
Lachmi Devi
|
Lachmi Devi
|
2610006WL008246
|
00354
|
PUNB0145810
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2610014_030423APB_FTO_371
|
2610006000NRG23030420230380424
|
1533331648
|
03/04/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610006WL020612
|
00349
|
PSIB0000097
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2610014_251023APB_FTO_63581
|
2610006000NRG24251020230335179
|
7905933877
|
25/10/2023
|
jarnaul kaur
|
jarnaul kaur
|
2610006WL017266
|
00354
|
PUNB0145810
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2610014_220923APB_FTO_54967
|
2610006000NRG24220920230300747
|
7377996699
|
22/09/2023
|
SANTOS KAUR
|
SANTOS KAUR
|
2610006WL015210
|
00354
|
PUNB0145810
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2610014_220823APB_FTO_46401
|
2610006000NRG24220820230260792
|
4911454656
|
22/08/2023
|
RAM SINGH
|
RAM SINGH
|
2610006WL012568
|
00354
|
PUNB0145810
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2610014_220324APB_FTO_94915
|
2610006000NRG24220320240498467
|
3156181707
|
22/03/2024
|
Gurvinder Kaur
|
Gurvinder Kaur
|
2610006WL027592
|
00349
|
PSIB0021261
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2610014_110523APB_FTO_9637
|
2610006000NRG24110520230034945
|
1639856210
|
11/05/2023
|
PARWATI
|
PARWATI
|
2610006WL001894
|
00415
|
SBIN0051067
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2610014_190923APB_FTO_53840
|
2610006000NRG24190920230294200
|
7329456800
|
19/09/2023
|
savitri kaur
|
savitri kaur
|
2610006WL014844
|
00349
|
PSIB0000097
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2610014_160623APB_FTO_22756
|
2610006000NRG24160620230131057
|
2798074797
|
16/06/2023
|
SAROJ BEGAM
|
SAROJ BEGAM
|
2610006WL005903
|
00349
|
PSIB0000072
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
PB2610014_130224APB_FTO_87630
|
2610006000NRG24130220240460651
|
2932154413
|
13/02/2024
|
BHOLA SINGH
|
BHOLA SINGH
|
2610006WL024978
|
00415
|
SBIN0050606
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2610014_130224APB_FTO_87630
|
2610006000NRG24130220240460577
|
2932154364
|
13/02/2024
|
HARPREET KAUR
|
HARPREET KAUR
|
2610006WL024971
|
00354
|
PUNB0145810
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2610014_130224APB_FTO_87630
|
2610006000NRG24130220240460530
|
2932154399
|
13/02/2024
|
RANDHIR SINGH
|
RANDHIR SINGH
|
2610006WL024970
|
00352
|
PUNB0PGB003
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2610014_210623APB_FTO_24480
|
2610007000NRG24210620230144338
|
3408999680
|
21/06/2023
|
Mafhi Begam
|
Mafhi Begam
|
2610007WL006448
|
00354
|
PUNB0039410
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2610014_121223APB_FTO_76212
|
2610006000NRG24121220230392734
|
1104344295
|
12/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2610006WL020941
|
00352
|
PUNB0PGB003
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2610014_230224APB_FTO_89207
|
2610006000NRG24230220240470489
|
3040400237
|
23/02/2024
|
MURTI DEVI
|
MURTI DEVI
|
2610006WL025583
|
00354
|
PUNB0145810
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2610014_160623APB_FTO_22756
|
2610006000NRG24160620230129643
|
2798074799
|
16/06/2023
|
fari singh
|
fari singh
|
2610006WL005867
|
00349
|
PSIB0000097
|
1515
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
88
|
PB2610014_160224APB_FTO_88108
|
2610006000NRG24160220240463257
|
2931876187
|
16/02/2024
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610006WL025144
|
00168
|
ICIC0003563
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2610014_140723APB_FTO_32875
|
2610006000NRG24140720230197135
|
3602265283
|
14/07/2023
|
SAROJ BEGAM
|
SAROJ BEGAM
|
2610006WL008884
|
00349
|
PSIB0000072
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2610014_160224APB_FTO_88108
|
2610006000NRG24160220240463327
|
2931876179
|
16/02/2024
|
BEANT KAUR
|
BEANT KAUR
|
2610006WL025144
|
00045
|
BARB0DBDIRB
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2610014_160224APB_FTO_88108
|
2610006000NRG24160220240463281
|
2931876174
|
16/02/2024
|
satwinder kaur
|
satwinder kaur
|
2610006WL025144
|
00354
|
PUNB0648800
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2610014_290823APB_FTO_48397
|
2610006000NRG24290820230268680
|
5083045523
|
29/08/2023
|
GURBACHAN SINGH
|
GURBACHAN SINGH
|
2610006WL013157
|
00349
|
PSIB0000097
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2610014_290823APB_FTO_48397
|
2610006000NRG24290820230268665
|
5083045508
|
29/08/2023
|
BHOOP SINGH
|
BHOOP SINGH
|
2610006WL013155
|
00354
|
PUNB0145810
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2610014_270623APB_FTO_26786
|
2610006000NRG24270620230161176
|
3440033457
|
27/06/2023
|
PARWATI
|
PARWATI
|
2610006WL007121
|
00415
|
SBIN0051067
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2610014_270623APB_FTO_26786
|
2610006000NRG24270620230161101
|
3440033438
|
27/06/2023
|
Bhagwanti kaur
|
Bhagwanti kaur
|
2610006WL007116
|
00415
|
SBIN0050367
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
PB2610014_241123APB_FTO_71202
|
2610006000NRG24241120230366289
|
8998564007
|
24/11/2023
|
raj kaur
|
raj kaur
|
2610006WL019514
|
00354
|
PUNB0145810
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
PB2610014_230823APB_FTO_46807
|
2610006000NRG24230820230262593
|
4910607503
|
23/08/2023
|
ROOP SINGH
|
ROOP SINGH
|
2610006WL012711
|
00354
|
PUNB0648800
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
PB2610014_051223APB_FTO_73517
|
2610006000NRG24051220230381313
|
8703065454
|
05/12/2023
|
raj kaur
|
raj kaur
|
2610006WL020398
|
00354
|
PUNB0145810
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2610014_061023APB_FTO_59131
|
2610006000NRG24061020230318711
|
7377667362
|
06/10/2023
|
PAL KAUR
|
PAL KAUR
|
2610006WL016272
|
00349
|
PSIB0000097
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2610014_010623APB_FTO_16770
|
2610006000NRG24010620230082458
|
2267841524
|
01/06/2023
|
hari singh
|
hari singh
|
2610006WL003988
|
00354
|
PUNB0145810
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2610014_051223APB_FTO_73517
|
2610006000NRG24051220230381529
|
8704177022
|
05/12/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610006WL020407
|
00152
|
HDFC0003241
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
PB2610014_201123APB_FTO_69724
|
2610007000NRG24201120230359565
|
8991674941
|
20/11/2023
|
Kamla
|
Kamla
|
2610007WL019017
|
00354
|
PUNB0039410
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2610014_070723APB_FTO_30718
|
2610014000NRG24070720230186405
|
3504795891
|
07/07/2023
|
JEET KAUR
|
JEET KAUR
|
2610014WL008364
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2610014_010623APB_FTO_16770
|
2610006000NRG24010620230082544
|
2267841426
|
01/06/2023
|
satwinder kaur
|
satwinder kaur
|
2610006WL003991
|
00354
|
PUNB0648800
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
PB2610014_300923FTO_57314
|
2610006000NRG24290920230309316
|
7375332250
|
30/09/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2610006WL015732
|
00415
|
SBIN0005577
|
1212
|
10/11/2023
|
No Such Account
|
106
|
PB2610014_221223APB_FTO_79414
|
2610006000NRG24221220230411188
|
1549534466
|
22/12/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610006WL021841
|
00415
|
SBIN0050367
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2610014_061023APB_FTO_59131
|
2610006000NRG24061020230318740
|
7377667370
|
06/10/2023
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
2610006WL016272
|
00349
|
PSIB0000097
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
108
|
PB2610014_061023APB_FTO_59131
|
2610006000NRG24061020230318535
|
7377667198
|
06/10/2023
|
TEJA SINGH
|
TEJA SINGH
|
2610006WL016260
|
00349
|
PSIB0000590
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
109
|
PB2610014_050623APB_FTO_17854
|
2610006000NRG24050620230091524
|
2398472461
|
05/06/2023
|
Sarupa singh
|
Sarupa singh
|
2610006WL004347
|
00352
|
PUNB0PGB003
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2610014_010623APB_FTO_16770
|
2610006000NRG24010620230082577
|
2267841547
|
01/06/2023
|
Charnajeet Kaur
|
Charnajeet Kaur
|
2610006WL003991
|
00354
|
PUNB0145810
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2610014_070723APB_FTO_30718
|
2610007000NRG24070720230184664
|
3504795917
|
07/07/2023
|
MELO KAUR
|
MELO KAUR
|
2610007WL008300
|
00354
|
PUNB0039410
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2610014_010623APB_FTO_16770
|
2610006000NRG24010620230082539
|
2267841435
|
01/06/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2610006WL003991
|
00354
|
PUNB0145810
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2610014_051223APB_FTO_73517
|
2610006000NRG24051220230381462
|
8704176868
|
05/12/2023
|
Bhuri Kaur
|
Bhuri Kaur
|
2610006WL020402
|
00045
|
BARB0DBDLAN
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2610014_051223APB_FTO_73517
|
2610006000NRG24051220230381285
|
8703065434
|
05/12/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610006WL020395
|
00352
|
PUNB0PGB003
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2610014_061023APB_FTO_59131
|
2610007000NRG24061020230318497
|
7377667188
|
06/10/2023
|
PRABDIAL SINGH
|
PRABDIAL SINGH
|
2610007WL016259
|
00354
|
PUNB0039410
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2610014_120623APB_FTO_20677
|
2610006000NRG24120620230114361
|
2562494165
|
12/06/2023
|
raj kaur
|
raj kaur
|
2610006WL005288
|
00354
|
PUNB0145810
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2610014_150224APB_FTO_87962
|
2610007000NRG24150220240462499
|
2931863730
|
15/02/2024
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2610007WL025092
|
00354
|
PUNB0039410
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344522
|
8011086894
|
03/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610006WL017875
|
00349
|
PSIB0000097
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
119
|
PB2610014_150124APB_FTO_83894
|
2610006000NRG24150120240430303
|
N012400CA2084
|
15/01/2024
|
RAM SINGH
|
RAM SINGH
|
2610006WL023249
|
00354
|
PUNB0145810
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2610014_110723FTO_31414
|
2610006000NRG24060720230182858
|
3507032970
|
11/07/2023
|
Lachmi Devi
|
Lachmi Devi
|
2610006WL0008205
|
00354
|
PUNB0145810
|
1515
|
17/07/2023
|
Account closed
|
121
|
PB2610014_041023APB_FTO_58153
|
2610006000NRG24041020230312424
|
7377292059
|
04/10/2023
|
Bhuri Kaur
|
Bhuri Kaur
|
2610006WL015942
|
00045
|
BARB0DBDLAN
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2610014_041023APB_FTO_58153
|
2610006000NRG24041020230312379
|
7377291935
|
04/10/2023
|
JASPAL KAUr
|
JASPAL KAUr
|
2610006WL015938
|
00354
|
PUNB0039410
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344880
|
8011086771
|
03/11/2023
|
PREET KAUR
|
PREET KAUR
|
2610006WL017892
|
00349
|
PSIB0021261
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
124
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344498
|
8011086857
|
03/11/2023
|
ninder begam
|
ninder begam
|
2610006WL017875
|
00349
|
PSIB0000097
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
125
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344493
|
8011086817
|
03/11/2023
|
rupinder kaur
|
rupinder kaur
|
2610006WL017875
|
00045
|
BARB0DBDLAN
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
126
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344484
|
8011086885
|
03/11/2023
|
Shamandeep kaur
|
Shamandeep kaur
|
2610006WL017875
|
00349
|
PSIB0000097
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
127
|
PB2610014_150124APB_FTO_83894
|
2610006000NRG24150120240430698
|
N012400CAE535
|
15/01/2024
|
NIKO KAUR
|
NIKO KAUR
|
2610006WL023258
|
00349
|
PSIB0000072
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2610014_150124APB_FTO_83894
|
2610006000NRG24150120240430396
|
N012400C94055
|
15/01/2024
|
Charnajeet Kaur
|
Charnajeet Kaur
|
2610006WL023249
|
00354
|
PUNB0145810
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344881
|
8011086772
|
03/11/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2610006WL017892
|
00349
|
PSIB0021261
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
130
|
PB2610014_030723APB_FTO_28738
|
2610006000NRG24030720230175182
|
3434409070
|
03/07/2023
|
Bhagwanti kaur
|
Bhagwanti kaur
|
2610006WL007798
|
00415
|
SBIN0050367
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2610014_041023APB_FTO_58153
|
2610006000NRG24041020230312434
|
7377291981
|
04/10/2023
|
jarnaul kaur
|
jarnaul kaur
|
2610006WL015942
|
00354
|
PUNB0145810
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344870
|
8011086751
|
03/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL017892
|
00349
|
PSIB0021261
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
133
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344490
|
8011086864
|
03/11/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2610006WL017875
|
00349
|
PSIB0000097
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
134
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344482
|
8011086833
|
03/11/2023
|
Manjit kaur
|
Manjit kaur
|
2610006WL017875
|
00415
|
SBIN0051067
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
135
|
PB2610014_050423APB_FTO_854
|
2610007000NRG23050420230382360
|
1533328501
|
05/04/2023
|
malkit kaur
|
malkit kaur
|
2610007WL020759
|
00354
|
PUNB0039410
|
1410
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
PB2610014_150124APB_FTO_83894
|
2610006000NRG24150120240430568
|
N012400CD4109
|
15/01/2024
|
SATPAL KAUR
|
SATPAL KAUR
|
2610006WL023255
|
00354
|
PUNB0648800
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
PB2610014_101023APB_FTO_60054
|
2610006000NRG24101020230322014
|
7377863435
|
10/10/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610006WL016458
|
00354
|
PUNB0145810
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2610014_060923FTO_50599
|
2610006000NRG24300820230271185
|
7128594731
|
06/09/2023
|
BHOOP SINGH
|
BHOOP SINGH
|
2610006WL0013350
|
00354
|
PUNB0145810
|
1515
|
07/11/2023
|
Account closed
|
139
|
PB2610014_061123APB_FTO_66735
|
2610006000NRG24061120230346567
|
8010986261
|
06/11/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2610006WL017999
|
00349
|
PSIB0000072
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
140
|
PB2610014_040523APB_FTO_7372
|
2610006000NRG24030520230024762
|
1639198956
|
04/05/2023
|
SANTOS KAUR
|
SANTOS KAUR
|
2610006WL001394
|
00354
|
PUNB0145810
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2610014_210723APB_FTO_35771
|
2610006000NRG24210720230209777
|
3955292915
|
21/07/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610006WL009701
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2610014_210224APB_FTO_88721
|
2610006000NRG24210220240468576
|
3040327530
|
21/02/2024
|
BALVEER KAUR
|
BALVEER KAUR
|
2610006WL025468
|
00354
|
PUNB0648800
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2610014_150324FTO_93526
|
2610006000NRG24150320240489797
|
3155959584
|
15/03/2024
|
MURTI DEVI
|
MURTI DEVI
|
2610006WL0026892
|
00354
|
PUNB0145810
|
1212
|
20/04/2024
|
No Such Account
|
144
|
PB2610014_101023APB_FTO_60054
|
2610006000NRG24101020230322442
|
7377863403
|
10/10/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL016483
|
00415
|
SBIN0050367
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2610014_101023APB_FTO_60054
|
2610006000NRG24101020230321990
|
7377863288
|
10/10/2023
|
SAROJ BEGAM
|
SAROJ BEGAM
|
2610006WL016458
|
00349
|
PSIB0000072
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2610014_090224APB_FTO_87230
|
2610006000NRG24090220240456940
|
2342683294
|
09/02/2024
|
BALVEER KAUR
|
BALVEER KAUR
|
2610006WL024733
|
00354
|
PUNB0648800
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2610014_070623APB_FTO_18867
|
2610006000NRG24070620230098935
|
2403566911
|
07/06/2023
|
AKKI KAUR
|
AKKI KAUR
|
2610006WL004583
|
00354
|
PUNB0145810
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2610014_160523APB_FTO_10703
|
2610014000NRG24150520230041836
|
1750216085
|
16/05/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610014WL002180
|
00354
|
PUNB0023610
|
1818
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
149
|
PB2610014_061123APB_FTO_66735
|
2610006000NRG24061120230346581
|
8010986264
|
06/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610006WL017999
|
00349
|
PSIB0000072
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
150
|
PB2610014_061123APB_FTO_66735
|
2610006000NRG24061120230346574
|
8010986327
|
06/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610006WL017999
|
00354
|
PUNB0648800
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
151
|
PB2610014_061123APB_FTO_66735
|
2610006000NRG24061120230346564
|
8010986363
|
06/11/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610006WL017999
|
00152
|
HDFC0003241
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
152
|
PB2610014_260324APB_FTO_95511
|
2610006000NRG24260320240500361
|
3156098096
|
26/03/2024
|
RAM SINGH
|
RAM SINGH
|
2610006WL027708
|
00349
|
PSIB0000097
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
PB2610014_101023APB_FTO_60054
|
2610006000NRG24101020230322170
|
7377863430
|
10/10/2023
|
ROOP SINGH
|
ROOP SINGH
|
2610006WL016464
|
00354
|
PUNB0145810
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2610014_070623APB_FTO_18867
|
2610006000NRG24070620230098946
|
2403566927
|
07/06/2023
|
Lachmi Devi
|
Lachmi Devi
|
2610006WL004583
|
00354
|
PUNB0145810
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
PB2610014_061123APB_FTO_66735
|
2610006000NRG24061120230346604
|
8010986386
|
06/11/2023
|
GEJ KAUR
|
GEJ KAUR
|
2610006WL017999
|
00152
|
HDFC0003241
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
156
|
PB2610014_061123APB_FTO_66735
|
2610006000NRG24061120230346557
|
8010986314
|
06/11/2023
|
sukhpal singh
|
sukhpal singh
|
2610006WL017999
|
00152
|
HDFC0003241
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
157
|
PB2610014_131223APB_FTO_76443
|
2610006000NRG24131220230394983
|
1158612272
|
13/12/2023
|
Moti singh
|
Moti singh
|
2610006WL021046
|
00349
|
PSIB0000072
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2610014_110324APB_FTO_92299
|
2610006000NRG24110320240484808
|
3152981396
|
11/03/2024
|
BALVEER KAUR
|
BALVEER KAUR
|
2610006WL026511
|
00354
|
PUNB0648800
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344866
|
8011086759
|
03/11/2023
|
MUKHTIYAR KAUR
|
MUKHTIYAR KAUR
|
2610006WL017892
|
00349
|
PSIB0021261
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
160
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344502
|
8011086791
|
03/11/2023
|
Nachater Kaur
|
Nachater Kaur
|
2610006WL017875
|
00354
|
PUNB0136800
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2610014_031023APB_FTO_57619
|
2610006000NRG24031020230310271
|
7377240134
|
03/10/2023
|
KULJEET KAUR
|
KULJEET KAUR
|
2610006WL015806
|
00349
|
PSIB0021005
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
162
|
PB2610014_030723APB_FTO_28738
|
2610006000NRG24030720230175150
|
3434408955
|
03/07/2023
|
fari singh
|
fari singh
|
2610006WL007796
|
00349
|
PSIB0000097
|
198
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
163
|
PB2610014_031123APB_FTO_66240
|
2610007000NRG24031120230344415
|
8011086734
|
03/11/2023
|
malkit kaur
|
malkit kaur
|
2610007WL017874
|
00354
|
PUNB0039410
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2610014_110324APB_FTO_92299
|
2610006000NRG24110320240484704
|
3152981409
|
11/03/2024
|
BABU SINGH
|
BABU SINGH
|
2610006WL026508
|
00152
|
HDFC0003241
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
PB2610014_041023APB_FTO_58153
|
2610006000NRG24041020230313094
|
7377291940
|
04/10/2023
|
MURTI KAUR
|
MURTI KAUR
|
2610006WL015979
|
00349
|
PSIB0021005
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
166
|
PB2610014_041023APB_FTO_58153
|
2610006000NRG24041020230312430
|
7377292028
|
04/10/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2610006WL015942
|
00354
|
PUNB0136800
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2610014_030723APB_FTO_28738
|
2610006000NRG24030720230175197
|
3434409066
|
03/07/2023
|
GURDAYAL KAUR
|
GURDAYAL KAUR
|
2610006WL007798
|
00415
|
SBIN0050367
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
PB2610014_170423APB_FTO_2567
|
2610006000NRG24170420230006686
|
1638434035
|
17/04/2023
|
PAL KAUR
|
PAL KAUR
|
2610006WL000389
|
00349
|
PSIB0000097
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
PB2610014_160523APB_FTO_10886
|
2610006000NRG24160520230042748
|
1750218767
|
16/05/2023
|
RANO
|
RANO
|
2610006WL002224
|
00349
|
PSIB0000097
|
1818
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2610014_150124APB_FTO_83894
|
2610006000NRG24150120240430892
|
N012400CC7193
|
15/01/2024
|
BALVEER KAUR
|
BALVEER KAUR
|
2610006WL023263
|
00354
|
PUNB0648800
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2610014_150124APB_FTO_83894
|
2610006000NRG24150120240430324
|
N012400CA2083
|
15/01/2024
|
Karamjit Kaur
|
Karamjit Kaur
|
2610006WL023249
|
00354
|
PUNB0145810
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2610014_150224APB_FTO_87962
|
2610007000NRG24150220240462518
|
2931863739
|
15/02/2024
|
jasvir kaur
|
jasvir kaur
|
2610007WL025094
|
00354
|
PUNB0039410
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2610014_110324APB_FTO_92299
|
2610006000NRG24110320240485008
|
3152981648
|
11/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610006WL026520
|
00354
|
PUNB0145810
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344903
|
8011086848
|
03/11/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
2610006WL017894
|
00349
|
PSIB0000072
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
175
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344878
|
8011086757
|
03/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2610006WL017892
|
00349
|
PSIB0021261
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
176
|
PB2610014_061123APB_FTO_66735
|
2610006000NRG24061120230345880
|
8010986328
|
06/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610006WL017951
|
00415
|
SBIN0051067
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
177
|
PB2610014_061123APB_FTO_66735
|
2610006000NRG24061120230346579
|
8010986266
|
06/11/2023
|
RANVIR KAUR
|
RANVIR KAUR
|
2610006WL017999
|
00349
|
PSIB0000072
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
178
|
PB2610014_061123APB_FTO_66735
|
2610006000NRG24061120230346566
|
8010986364
|
06/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610006WL017999
|
00152
|
HDFC0003241
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
179
|
PB2610014_260324APB_FTO_95511
|
2610006000NRG24260320240501026
|
3156038153
|
26/03/2024
|
chhinder kaur
|
chhinder kaur
|
2610006WL027756
|
00349
|
PSIB0000590
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
PB2610014_240823APB_FTO_47188
|
2610006000NRG24240820230264478
|
4976130774
|
24/08/2023
|
Karnail Singh
|
Karnail Singh
|
2610006WL012826
|
00352
|
PUNB0PGB003
|
1515
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2610014_231123FTO_70706
|
2610006000NRG24211120230361617
|
9906571752
|
23/11/2023
|
Gareeb kaur
|
Gareeb kaur
|
2610006WL0019226
|
00349
|
PSIB0021005
|
1818
|
01/02/2024
|
Account closed
|
182
|
PB2610014_210723APB_FTO_35771
|
2610006000NRG24210720230209856
|
3955292863
|
21/07/2023
|
Saroj
|
Saroj
|
2610006WL009708
|
00354
|
PUNB0145810
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2610014_210723APB_FTO_35771
|
2610006000NRG24210720230209816
|
3955292844
|
21/07/2023
|
Labh kauR
|
Labh kauR
|
2610006WL009704
|
00354
|
PUNB0043800
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
PB2610014_210723APB_FTO_35771
|
2610006000NRG24210720230209739
|
3955292856
|
21/07/2023
|
Charnajeet Kaur
|
Charnajeet Kaur
|
2610006WL009700
|
00354
|
PUNB0145810
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2610014_070623APB_FTO_18867
|
2610006000NRG24070620230098926
|
2403566753
|
07/06/2023
|
satwinder kaur
|
satwinder kaur
|
2610006WL004582
|
00354
|
PUNB0648800
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2610014_061123APB_FTO_66735
|
2610006000NRG24061120230346556
|
8010986313
|
06/11/2023
|
sukhdev singh
|
sukhdev singh
|
2610006WL017999
|
00152
|
HDFC0003241
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
187
|
PB2610014_070623APB_FTO_18753
|
2610006000NRG24060620230097660
|
2403571315
|
07/06/2023
|
chhinder kaur
|
chhinder kaur
|
2610006WL004537
|
00349
|
PSIB0000590
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
PB2610014_231123FTO_70706
|
2610006000NRG24211120230361648
|
9906571783
|
23/11/2023
|
BEANT KAUR
|
BEANT KAUR
|
2610006WL0019231
|
00415
|
SBIN0050367
|
909
|
01/02/2024
|
Account closed
|
189
|
PB2610014_070623APB_FTO_18867
|
2610006000NRG24070620230098939
|
2403566880
|
07/06/2023
|
RAM SINGH
|
RAM SINGH
|
2610006WL004583
|
00354
|
PUNB0145810
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2610014_061123APB_FTO_66735
|
2610006000NRG24061120230345919
|
8010986350
|
06/11/2023
|
Bhuri Kaur
|
Bhuri Kaur
|
2610006WL017955
|
00045
|
BARB0DBDLAN
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2610014_061123APB_FTO_66735
|
2610006000NRG24061120230345878
|
8010986296
|
06/11/2023
|
harphool singh
|
harphool singh
|
2610006WL017951
|
00349
|
PSIB0000097
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
192
|
PB2610014_040324APB_FTO_90887
|
2610006000NRG24040320240479331
|
3123004444
|
04/03/2024
|
BABU SINGH
|
BABU SINGH
|
2610006WL026144
|
00152
|
HDFC0003241
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2610014_040523APB_FTO_7372
|
2610014000NRG24030520230024538
|
1639199078
|
04/05/2023
|
JEET KAUR
|
JEET KAUR
|
2610014WL001384
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
194
|
PB2610014_120224APB_FTO_87463
|
2610006000NRG24120220240458802
|
2766272352
|
12/02/2024
|
MANGAT SINGH
|
MANGAT SINGH
|
2610006WL024838
|
00354
|
PUNB0648800
|
1212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2610014_120224APB_FTO_87463
|
2610006000NRG24120220240458746
|
2766272493
|
12/02/2024
|
MURTI DEVI
|
MURTI DEVI
|
2610006WL024837
|
00354
|
PUNB0145810
|
1212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2610014_021123APB_FTO_65942
|
2610006000NRG24021120230343745
|
8011107638
|
02/11/2023
|
Geja singh
|
Geja singh
|
2610006WL017824
|
00349
|
PSIB0000590
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
197
|
PB2610014_270723FTO_37706
|
2610006000NRG24170720230200567
|
4047829065
|
27/07/2023
|
BHOOP SINGH
|
BHOOP SINGH
|
2610006WL0009089
|
00354
|
PUNB0136800
|
1515
|
01/08/2023
|
Account closed
|
198
|
PB2610014_060623APB_FTO_18407
|
2610006000NRG24060620230094802
|
2403739243
|
06/06/2023
|
SANTOS KAUR
|
SANTOS KAUR
|
2610006WL004465
|
00354
|
PUNB0145810
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2610014_021123APB_FTO_65942
|
2610006000NRG24021120230343761
|
8011107652
|
02/11/2023
|
KIRAN KAUR
|
KIRAN KAUR
|
2610006WL017824
|
00349
|
PSIB0000590
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
200
|
PB2610014_021123APB_FTO_65942
|
2610006000NRG24021120230343753
|
8011107530
|
02/11/2023
|
Baljinder kaur
|
Baljinder kaur
|
2610006WL017824
|
00349
|
PSIB0000590
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
201
|
PB2610014_291223APB_FTO_81031
|
2610006000NRG24291220230419306
|
1553080509
|
29/12/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2610006WL022227
|
00354
|
PUNB0145810
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2610014_300923APB_FTO_57315
|
2610006000NRG24290920230308363
|
7377789440
|
30/09/2023
|
charanjit Kaur
|
charanjit Kaur
|
2610006WL015685
|
00415
|
SBIN0051067
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2610014_060623APB_FTO_18407
|
2610006000NRG24060620230096512
|
2403739288
|
06/06/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610006WL004515
|
00415
|
SBIN0005577
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2610014_021123APB_FTO_65942
|
2610006000NRG24021120230343806
|
8011107563
|
02/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610006WL017825
|
00354
|
PUNB0145810
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2610014_021123APB_FTO_65942
|
2610006000NRG24021120230343751
|
8011107643
|
02/11/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2610006WL017824
|
00349
|
PSIB0000590
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
206
|
PB2610014_300923APB_FTO_57315
|
2610006000NRG24290920230308993
|
7377789347
|
30/09/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2610006WL015713
|
00354
|
PUNB0145810
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2610014_281123APB_FTO_71613
|
2610006000NRG24281120230369134
|
9008499035
|
28/11/2023
|
Karamjeet kaur
|
Karamjeet kaur
|
2610006WL019642
|
00354
|
PUNB0145810
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2610014_250523APB_FTO_13873
|
2610006000NRG24250520230062127
|
2266502569
|
25/05/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2610006WL003138
|
00354
|
PUNB0145810
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2610014_181223APB_FTO_77848
|
2610006000NRG24181220230402444
|
1550705475
|
18/12/2023
|
NASIB KAUR
|
NASIB KAUR
|
2610006WL021377
|
00415
|
SBIN0050367
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2610014_080623APB_FTO_19484
|
2610006000NRG24080620230103518
|
2491208859
|
08/06/2023
|
jasmel kaur
|
jasmel kaur
|
2610006WL004755
|
00415
|
SBIN0051067
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2610014_021123APB_FTO_65942
|
2610006000NRG24021120230343763
|
8011107639
|
02/11/2023
|
URMILA
|
URMILA
|
2610006WL017824
|
00349
|
PSIB0000590
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
212
|
PB2610014_021123APB_FTO_65942
|
2610006000NRG24021120230343760
|
8011107654
|
02/11/2023
|
MEHNAJ BEGAM
|
MEHNAJ BEGAM
|
2610006WL017824
|
00349
|
PSIB0000590
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
213
|
PB2610014_021123APB_FTO_65942
|
2610006000NRG24021120230343756
|
8011107641
|
02/11/2023
|
Sinder kauR
|
Sinder kauR
|
2610006WL017824
|
00349
|
PSIB0000590
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
214
|
PB2610014_291223APB_FTO_81031
|
2610006000NRG24291220230419534
|
1553080639
|
29/12/2023
|
Balwinder kaur
|
Balwinder kaur
|
2610006WL022239
|
00415
|
SBIN0050367
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2610014_300923APB_FTO_57315
|
2610006000NRG24290920230308255
|
7377789503
|
30/09/2023
|
MURTI KAUR
|
MURTI KAUR
|
2610006WL015679
|
00349
|
PSIB0021005
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
216
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230342026
|
8010947228
|
31/10/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2610006WL017707
|
00349
|
PSIB0000072
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341879
|
8010947288
|
31/10/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610006WL017696
|
00349
|
PSIB0021005
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
218
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341846
|
8010947358
|
31/10/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2610006WL017696
|
00349
|
PSIB0021005
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
219
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230340704
|
8010947240
|
31/10/2023
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2610006WL017650
|
00349
|
PSIB0000097
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
220
|
PB2610014_280823APB_FTO_48111
|
2610006000NRG24280820230267453
|
5083034015
|
28/08/2023
|
BABY KAUR
|
BABY KAUR
|
2610006WL013064
|
00354
|
PUNB0648800
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230342128
|
8010947432
|
31/10/2023
|
PARVEEN kaur
|
PARVEEN kaur
|
2610006WL017714
|
00415
|
SBIN0050367
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341849
|
8010947296
|
31/10/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610006WL017696
|
00349
|
PSIB0021005
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
223
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230340705
|
8010947242
|
31/10/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2610006WL017650
|
00349
|
PSIB0000097
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
224
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230340675
|
8010947422
|
31/10/2023
|
DALEEP SINGH
|
DALEEP SINGH
|
2610006WL017649
|
00415
|
SBIN0051067
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
225
|
PB2610014_301123APB_FTO_72355
|
2610006000NRG24301120230373428
|
9000741492
|
30/11/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2610006WL019876
|
00349
|
PSIB0021261
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
PB2610014_280324APB_FTO_96226
|
2610006000NRG24280320240505808
|
3156033479
|
28/03/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2610006WL028115
|
00415
|
SBIN0050367
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2610014_180823APB_FTO_45404
|
2610006000NRG24180820230255054
|
4910564711
|
18/08/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2610006WL012300
|
00415
|
SBIN0050606
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2610014_170823APB_FTO_44790
|
2610006000NRG24170820230252469
|
4831257115
|
17/08/2023
|
mukhtiar Kaur
|
mukhtiar Kaur
|
2610006WL012168
|
00354
|
PUNB0648800
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2610014_160823APB_FTO_44409
|
2610006000NRG24160820230250853
|
4797682770
|
16/08/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610006WL012043
|
00352
|
PUNB0PGB003
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341914
|
8010947266
|
31/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610006WL017699
|
00349
|
PSIB0000590
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
231
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341865
|
8010947355
|
31/10/2023
|
RANI KAUR
|
RANI KAUR
|
2610006WL017696
|
00349
|
PSIB0021005
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
232
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341832
|
8010947277
|
31/10/2023
|
SEEMA BEGAM
|
SEEMA BEGAM
|
2610006WL017695
|
00349
|
PSIB0000590
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
233
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230340715
|
8010947230
|
31/10/2023
|
Jagroop Singh
|
Jagroop Singh
|
2610006WL017650
|
00349
|
PSIB0000097
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
234
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230340722
|
8010947235
|
31/10/2023
|
CHOTA SINGH
|
CHOTA SINGH
|
2610006WL017650
|
00349
|
PSIB0000097
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
235
|
PB2610014_220523APB_FTO_12861
|
2610007000NRG24220520230054149
|
1877299200
|
22/05/2023
|
Teja Singh
|
Teja Singh
|
2610007WL002798
|
00354
|
PUNB0039410
|
1212
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
PB2610014_070623APB_FTO_18867
|
2610006000NRG24070620230100043
|
2403566728
|
07/06/2023
|
jarnaul kaur
|
jarnaul kaur
|
2610006WL004623
|
00354
|
PUNB0145810
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2610014_061123APB_FTO_66735
|
2610006000NRG24061120230346580
|
8010986301
|
06/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL017999
|
00349
|
PSIB0021261
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
238
|
PB2610014_061123APB_FTO_66735
|
2610006000NRG24061120230346575
|
8010986320
|
06/11/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610006WL017999
|
00152
|
HDFC0003241
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
239
|
PB2610014_061123APB_FTO_66735
|
2610006000NRG24061120230346562
|
8010986273
|
06/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610006WL017999
|
00349
|
PSIB0000072
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
240
|
PB2610014_061123APB_FTO_66735
|
2610006000NRG24061120230345890
|
8010986290
|
06/11/2023
|
SANTU SINGH
|
SANTU SINGH
|
2610006WL017951
|
00349
|
PSIB0000097
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
241
|
PB2610014_260623APB_FTO_26086
|
2610006000NRG24260620230157120
|
3408953433
|
26/06/2023
|
fari singh
|
fari singh
|
2610006WL006964
|
00349
|
PSIB0000097
|
1818
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
242
|
PB2610014_231123FTO_70706
|
2610006000NRG24211120230361286
|
9906571801
|
23/11/2023
|
Bawa khan
|
Bawa khan
|
2610006WL0019194
|
00352
|
PUNB0PGB003
|
303
|
01/02/2024
|
Account closed
|
243
|
PB2610014_210823APB_FTO_45942
|
2610006000NRG24210820230259800
|
4911025128
|
21/08/2023
|
sher singh
|
sher singh
|
2610006WL012498
|
00415
|
SBIN0051067
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
PB2610014_210823APB_FTO_45942
|
2610006000NRG24210820230259175
|
4911025043
|
21/08/2023
|
jasmel kaur
|
jasmel kaur
|
2610006WL012462
|
00415
|
SBIN0051067
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
PB2610014_061123APB_FTO_66735
|
2610007000NRG24061120230345906
|
8010986298
|
06/11/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2610007WL017954
|
00349
|
PSIB0000590
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
246
|
PB2610014_090224APB_FTO_87230
|
2610006000NRG24090220240457148
|
2342683287
|
09/02/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2610006WL024746
|
00415
|
SBIN0050367
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
PB2610014_260324APB_FTO_95511
|
2610006000NRG24260320240500990
|
3156097953
|
26/03/2024
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2610006WL027751
|
00415
|
SBIN0051218
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
PB2610014_210723APB_FTO_35771
|
2610006000NRG24210720230209702
|
3955292924
|
21/07/2023
|
amarjit kaur
|
amarjit kaur
|
2610006WL009700
|
00354
|
PUNB0145810
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
PB2610014_210723APB_FTO_35771
|
2610006000NRG24210720230209699
|
3955292976
|
21/07/2023
|
Bhuri Kaur
|
Bhuri Kaur
|
2610006WL009700
|
00045
|
BARB0DBDLAN
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
PB2610014_061123APB_FTO_66735
|
2610006000NRG24061120230346598
|
8010986265
|
06/11/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2610006WL017999
|
00349
|
PSIB0000072
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
251
|
PB2610014_061123APB_FTO_66735
|
2610006000NRG24061120230346558
|
8010986276
|
06/11/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2610006WL017999
|
00349
|
PSIB0000072
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
252
|
PB2610014_061123APB_FTO_66735
|
2610007000NRG24061120230345904
|
8010986297
|
06/11/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2610007WL017954
|
00349
|
PSIB0000590
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
253
|
PB2610014_061123APB_FTO_66735
|
2610006000NRG24061120230346578
|
8010986322
|
06/11/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2610006WL017999
|
00152
|
HDFC0003241
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
254
|
PB2610014_040523APB_FTO_7372
|
2610006000NRG24030520230024828
|
1639198962
|
04/05/2023
|
AKKI KAUR
|
AKKI KAUR
|
2610006WL001398
|
00354
|
PUNB0145810
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
PB2610014_280823FTO_48079
|
2610006000NRG24280820230267105
|
5082638332
|
28/08/2023
|
RIMPY KAUR
|
RIMPY KAUR
|
2610006WL013044
|
00415
|
SBIN0050476
|
1212
|
02/09/2023
|
No Such Account
|
256
|
PB2610014_260623APB_FTO_26086
|
2610006000NRG24260620230157065
|
3408953289
|
26/06/2023
|
NEELAM RANI
|
NEELAM RANI
|
2610006WL006962
|
00168
|
ICIC0002962
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
PB2610014_180423APB_FTO_3351
|
2610006000NRG24180420230009331
|
1638323307
|
18/04/2023
|
Nanki kaur
|
Nanki kaur
|
2610006WL000547
|
00354
|
PUNB0145810
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
PB2610014_050923APB_FTO_50311
|
2610006000NRG24050920230277343
|
7128804360
|
05/09/2023
|
sher singh
|
sher singh
|
2610006WL013756
|
00415
|
SBIN0051067
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
PB2610014_050923APB_FTO_50311
|
2610006000NRG24050920230277336
|
7128804407
|
05/09/2023
|
PARVEEN kaur
|
PARVEEN kaur
|
2610006WL013755
|
00415
|
SBIN0050367
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2610014_160124FTO_84078
|
2610006000NRG24050120240424022
|
N012400CF3C12
|
16/01/2024
|
BEANT KAUR
|
BEANT KAUR
|
2610006WL0022690
|
00415
|
SBIN0050367
|
1515
|
03/04/2024
|
Account closed
|
261
|
PB2610014_290523APB_FTO_15004
|
2610006000NRG24290520230071024
|
2294663333
|
29/05/2023
|
Sarupa singh
|
Sarupa singh
|
2610006WL003548
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2610014_050923APB_FTO_50311
|
2610006000NRG24050920230277766
|
7128804279
|
05/09/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2610006WL013771
|
00349
|
PSIB0000590
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
263
|
PB2610014_070523APB_FTO_8164
|
2610006000NRG24050520230028677
|
1639113892
|
07/05/2023
|
AMARNATH SINGH
|
AMARNATH SINGH
|
2610006WL001588
|
00352
|
PUNB0PGB003
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
PB2610014_010823APB_FTO_39722
|
2610006000NRG24010820230226865
|
4173373539
|
01/08/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL010598
|
00415
|
SBIN0050367
|
303
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
PB2610014_280623APB_FTO_27330
|
2610006000NRG24280620230165456
|
3437711748
|
28/06/2023
|
RANDHIR SINGH
|
RANDHIR SINGH
|
2610006WL007329
|
00352
|
PUNB0PGB003
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2610014_190423FTO_3667
|
2610006000NRG24190420230011492
|
1638079073
|
19/04/2023
|
Charno kaur
|
Charno kaur
|
2610006WL000648
|
00349
|
PSIB0021005
|
1818
|
17/05/2023
|
Account closed
|
267
|
PB2610014_170723APB_FTO_33497
|
2610006000NRG24170720230199162
|
3629651091
|
17/07/2023
|
mukhtiar Kaur
|
mukhtiar Kaur
|
2610006WL008979
|
00354
|
PUNB0648800
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2610014_070823APB_FTO_41628
|
2610006000NRG24070820230237134
|
4526713623
|
07/08/2023
|
PARVEEN kaur
|
PARVEEN kaur
|
2610006WL011228
|
00415
|
SBIN0050367
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2610014_070324APB_FTO_91822
|
2610006000NRG24070320240482357
|
3153076372
|
07/03/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2610006WL026364
|
00152
|
HDFC0003241
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
PB2610014_050923APB_FTO_50311
|
2610006000NRG24050920230277408
|
7128804341
|
05/09/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL013757
|
00415
|
SBIN0050367
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
PB2610014_160124FTO_84082
|
2610006000NRG17231020230169890
|
N012400D16D67
|
16/01/2024
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2610006WL0005790
|
00032
|
UTIB0002443
|
872
|
03/04/2024
|
Account closed
|
272
|
PB2610014_180423APB_FTO_3351
|
2610006000NRG24180420230008464
|
1638323292
|
18/04/2023
|
SANTOS KAUR
|
SANTOS KAUR
|
2610006WL000496
|
00354
|
PUNB0145810
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
PB2610014_170723APB_FTO_33497
|
2610006000NRG24170720230199227
|
3629651189
|
17/07/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2610006WL008980
|
00354
|
PUNB0145810
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
PB2610014_050923APB_FTO_50311
|
2610006000NRG24050920230277391
|
7128804413
|
05/09/2023
|
BEANT KAUR
|
BEANT KAUR
|
2610006WL013757
|
00415
|
SBIN0050367
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
PB2610014_160124FTO_84078
|
2610006000NRG24050120240424023
|
N012400CF39E1
|
16/01/2024
|
BEANT KAUR
|
BEANT KAUR
|
2610006WL0022690
|
00415
|
SBIN0050367
|
1212
|
03/04/2024
|
Account closed
|
276
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344874
|
8011086812
|
03/11/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2610006WL017892
|
00349
|
PSIB0021261
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
277
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344526
|
8011086882
|
03/11/2023
|
AMANPREET KAUR
|
AMANPREET KAUR
|
2610006WL017875
|
00349
|
PSIB0000097
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
278
|
PB2610014_031023APB_FTO_57619
|
2610006000NRG24031020230310258
|
7377240152
|
03/10/2023
|
manjit kaur
|
manjit kaur
|
2610006WL015806
|
00349
|
PSIB0021005
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
PB2610014_231023FTO_63207
|
2610006000NRG15231020230035372
|
7901834170
|
23/10/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2610006WL0000866
|
00415
|
SBIN0051067
|
2000
|
22/11/2023
|
No Such Account
|
280
|
PB2610014_160523APB_FTO_10886
|
2610006000NRG24160520230042764
|
1750218703
|
16/05/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2610006WL002224
|
00349
|
PSIB0000097
|
1818
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
PB2610014_150124APB_FTO_83894
|
2610006000NRG24150120240430802
|
2384260554
|
15/01/2024
|
Salochna Devi
|
Salochna Devi
|
2610006WL023261
|
00349
|
PSIB0000072
|
1818
|
31/03/2024
|
Account closed
|
282
|
PB2610014_150124APB_FTO_83894
|
2610006000NRG24150120240430371
|
N012400CA1F3F
|
15/01/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2610006WL023249
|
00354
|
PUNB0136800
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
PB2610014_140923APB_FTO_52423
|
2610006000NRG24140920230289096
|
7128614846
|
14/09/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2610006WL014546
|
00415
|
SBIN0050606
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344882
|
8011086775
|
03/11/2023
|
Gurjant Singh
|
Gurjant Singh
|
2610006WL017892
|
00349
|
PSIB0021261
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
285
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344869
|
8011086755
|
03/11/2023
|
AJMER KAUR
|
AJMER KAUR
|
2610006WL017892
|
00349
|
PSIB0021261
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
286
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344483
|
8011086875
|
03/11/2023
|
Bharpur kaur
|
Bharpur kaur
|
2610006WL017875
|
00349
|
PSIB0000097
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
287
|
PB2610014_150124APB_FTO_83894
|
2610006000NRG24150120240431028
|
N012400CC7231
|
15/01/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2610006WL023272
|
00415
|
SBIN0050367
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
PB2610014_270324APB_FTO_95830
|
2610006000NRG24270320240503726
|
3156112003
|
27/03/2024
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2610006WL027956
|
00349
|
PSIB0000097
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
PB2610014_270324APB_FTO_95830
|
2610006000NRG24270320240503270
|
3156112066
|
27/03/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2610006WL027906
|
00168
|
ICIC0003563
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
PB2610014_150224APB_FTO_87962
|
2610006000NRG24150220240462148
|
2931863711
|
15/02/2024
|
SURJIT SINGH
|
SURJIT SINGH
|
2610006WL025074
|
00349
|
PSIB0000097
|
1818
|
13/04/2024
|
Participant not mapped to the product
|
291
|
PB2610014_110324APB_FTO_92299
|
2610006000NRG24110320240485085
|
3152981683
|
11/03/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610006WL026522
|
00354
|
PUNB0145810
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
PB2610014_110324APB_FTO_92299
|
2610006000NRG24110320240484608
|
3152981562
|
11/03/2024
|
BAGGA SINGH
|
BAGGA SINGH
|
2610006WL026507
|
00349
|
PSIB0000590
|
1515
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
293
|
PB2610014_110324APB_FTO_92299
|
2610006000NRG24110320240484679
|
3152981629
|
11/03/2024
|
SINDER KAUR
|
SINDER KAUR
|
2610006WL026508
|
00152
|
HDFC0003241
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2610014_110324APB_FTO_92299
|
2610006000NRG24110320240484611
|
3152981335
|
11/03/2024
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2610006WL026507
|
00415
|
SBIN0051218
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344890
|
8011086868
|
03/11/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2610006WL017893
|
00349
|
PSIB0000097
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
296
|
PB2610014_180923APB_FTO_53395
|
2610007000NRG24180920230290808
|
7265334141
|
18/09/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610007WL014654
|
00349
|
PSIB0000590
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
PB2610014_260923APB_FTO_55861
|
2610006000NRG24260920230303863
|
7377598177
|
26/09/2023
|
jarnaul kaur
|
jarnaul kaur
|
2610006WL015414
|
00354
|
PUNB0145810
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
PB2610014_231123APB_FTO_70741
|
2610006000NRG24231120230364053
|
9906843450
|
23/11/2023
|
SURJIT Kaur
|
SURJIT Kaur
|
2610006WL019397
|
00354
|
PUNB0145810
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
PB2610014_180923APB_FTO_53395
|
2610006000NRG24180920230290858
|
7265333974
|
18/09/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2610006WL014655
|
00354
|
PUNB0145810
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2610014_171023APB_FTO_61723
|
2610006000NRG24171020230330849
|
7377429470
|
17/10/2023
|
MASRA
|
MASRA
|
2610006WL016964
|
00349
|
PSIB0000072
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
301
|
PB2610014_171023APB_FTO_61723
|
2610006000NRG24171020230330822
|
7377429498
|
17/10/2023
|
Sarupa singh
|
Sarupa singh
|
2610006WL016964
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
PB2610014_120423APB_FTO_1983
|
2610006000NRG24110420230002138
|
1535007531
|
12/04/2023
|
SANTOS KAUR
|
SANTOS KAUR
|
2610006WL000123
|
00354
|
PUNB0145810
|
1515
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348880
|
8011123395
|
07/11/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2610006WL018143
|
00349
|
PSIB0021005
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
304
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348877
|
8011123570
|
07/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL018143
|
00349
|
PSIB0000590
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
305
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348679
|
8011123538
|
07/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610006WL018130
|
00349
|
PSIB0000097
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
306
|
PB2610014_031023APB_FTO_57792
|
2610006000NRG24031020230311678
|
7377795280
|
03/10/2023
|
MEVA SINGH
|
MEVA SINGH
|
2610006WL015893
|
00415
|
SBIN0050606
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
307
|
PB2610014_031023APB_FTO_57792
|
2610006000NRG24031020230311650
|
7377795254
|
03/10/2023
|
PARDEEP KAUR
|
PARDEEP KAUR
|
2610006WL015892
|
00354
|
PUNB0145810
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
308
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348719
|
8011123536
|
07/11/2023
|
SUKWINDER KAUR
|
SUKWINDER KAUR
|
2610006WL018134
|
00349
|
PSIB0000097
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
309
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348632
|
8011123414
|
07/11/2023
|
Piyar Kaur
|
Piyar Kaur
|
2610006WL018125
|
00354
|
PUNB0136800
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
310
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348691
|
8011123413
|
07/11/2023
|
RAMISAR
|
RAMISAR
|
2610006WL018131
|
00349
|
PSIB0000590
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
311
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348690
|
8011123388
|
07/11/2023
|
Jaggar singh
|
Jaggar singh
|
2610006WL018131
|
00349
|
PSIB0000590
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
312
|
PB2610014_231123APB_FTO_70741
|
2610006000NRG24231120230363750
|
9906843407
|
23/11/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2610006WL019377
|
00349
|
PSIB0000590
|
303
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
313
|
PB2610014_180923APB_FTO_53395
|
2610006000NRG24180920230292931
|
7265334103
|
18/09/2023
|
CHOTA SINGH
|
CHOTA SINGH
|
2610006WL014781
|
00349
|
PSIB0000097
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
314
|
PB2610014_171023APB_FTO_61723
|
2610006000NRG24171020230330854
|
7377429471
|
17/10/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2610006WL016964
|
00349
|
PSIB0000072
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
315
|
PB2610014_080124APB_FTO_82618
|
2610006000NRG24080120240424450
|
N01240056FEF1
|
08/01/2024
|
Leela singh
|
Leela singh
|
2610006WL022769
|
00354
|
PUNB0136800
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348725
|
8011123530
|
07/11/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610006WL018134
|
00349
|
PSIB0000097
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
317
|
PB2610014_300923APB_FTO_57315
|
2610006000NRG24290920230308211
|
7377789497
|
30/09/2023
|
RAJ Kaur
|
RAJ Kaur
|
2610006WL015676
|
00354
|
PUNB0145810
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
PB2610014_270723FTO_37706
|
2610006000NRG24270720230220044
|
4047829067
|
27/07/2023
|
Labh kauR
|
Labh kauR
|
2610006WL0010231
|
00354
|
PUNB0043800
|
1818
|
01/08/2023
|
Account closed
|
319
|
PB2610014_250523APB_FTO_13873
|
2610006000NRG24250520230059076
|
2266502520
|
25/05/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2610006WL003014
|
00354
|
PUNB0145810
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
PB2610014_140823APB_FTO_43713
|
2610006000NRG24140820230246949
|
4772806191
|
14/08/2023
|
jasvir kaur
|
jasvir kaur
|
2610006WL011799
|
00354
|
PUNB0145810
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
PB2610014_111023APB_FTO_60479
|
2610006000NRG24111020230324182
|
7377863881
|
11/10/2023
|
charnjit kaur
|
charnjit kaur
|
2610006WL016589
|
00354
|
PUNB0145810
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
322
|
PB2610014_021123APB_FTO_65942
|
2610006000NRG24021120230343779
|
8011107610
|
02/11/2023
|
Jasveer Singh
|
Jasveer Singh
|
2610006WL017825
|
00415
|
SBIN0050606
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
PB2610014_021123APB_FTO_65942
|
2610006000NRG24021120230343770
|
8011107648
|
02/11/2023
|
PAMMI KAUR
|
PAMMI KAUR
|
2610006WL017824
|
00349
|
PSIB0000590
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
324
|
PB2610014_021123APB_FTO_65942
|
2610006000NRG24021120230343766
|
8011107532
|
02/11/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2610006WL017824
|
00349
|
PSIB0000590
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
325
|
PB2610014_021123APB_FTO_65942
|
2610006000NRG24021120230343671
|
8011107545
|
02/11/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2610006WL017819
|
00354
|
PUNB0136800
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
PB2610014_300923APB_FTO_57315
|
2610006000NRG24290920230308210
|
7377789545
|
30/09/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610006WL015676
|
00354
|
PUNB0648800
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2610014_291223APB_FTO_81031
|
2610007000NRG24291220230419251
|
1553080385
|
29/12/2023
|
jasvir kaur
|
jasvir kaur
|
2610007WL022226
|
00354
|
PUNB0039410
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
PB2610014_300823APB_FTO_48834
|
2610007000NRG24300820230270561
|
5285070401
|
30/08/2023
|
jasvir kaur
|
jasvir kaur
|
2610007WL013300
|
00349
|
PSIB0000590
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
PB2610014_111023APB_FTO_60479
|
2610006000NRG24111020230324325
|
7377863861
|
11/10/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2610006WL016597
|
00349
|
PSIB0021005
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
330
|
PB2610014_021123APB_FTO_65942
|
2610006000NRG24021120230343769
|
8011107533
|
02/11/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2610006WL017824
|
00349
|
PSIB0000590
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
331
|
PB2610014_021123APB_FTO_65942
|
2610006000NRG24021120230343746
|
8011107529
|
02/11/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2610006WL017824
|
00349
|
PSIB0000590
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
332
|
PB2610014_011223FTO_72783
|
2610006000NRG24011220230376015
|
8997451585
|
01/12/2023
|
Dharminder Singh
|
Dharminder Singh
|
2610006WL020063
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
333
|
PB2610014_300923APB_FTO_57315
|
2610006000NRG24290920230308329
|
7377789343
|
30/09/2023
|
SANTOS KAUR
|
SANTOS KAUR
|
2610006WL015682
|
00354
|
PUNB0145810
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
PB2610014_250523APB_FTO_13873
|
2610006000NRG24250520230062070
|
2266502284
|
25/05/2023
|
raj kaur
|
raj kaur
|
2610006WL003137
|
00354
|
PUNB0145810
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
PB2610014_181223APB_FTO_77848
|
2610006000NRG24181220230402306
|
1550705652
|
18/12/2023
|
labh kaur
|
labh kaur
|
2610006WL021373
|
00354
|
PUNB0524610
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
PB2610014_300923APB_FTO_57315
|
2610006000NRG24290920230308381
|
7377789578
|
30/09/2023
|
CHOTA SINGH
|
CHOTA SINGH
|
2610006WL015685
|
00349
|
PSIB0000097
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
337
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341871
|
8010947314
|
31/10/2023
|
JAGDEEP KAUR
|
JAGDEEP KAUR
|
2610006WL017696
|
00349
|
PSIB0021005
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
338
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341855
|
8010947293
|
31/10/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2610006WL017696
|
00349
|
PSIB0021005
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
339
|
PB2610014_170823APB_FTO_44790
|
2610006000NRG24170820230252590
|
4831256954
|
17/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610006WL012174
|
00349
|
PSIB0021261
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341826
|
8010947273
|
31/10/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2610006WL017695
|
00349
|
PSIB0000590
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
341
|
PB2610014_091023APB_FTO_59655
|
2610006000NRG24091020230320314
|
7376458226
|
09/10/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2610006WL016359
|
00349
|
PSIB0000097
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
342
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341882
|
8010947290
|
31/10/2023
|
HARMAIL KAUR
|
HARMAIL KAUR
|
2610006WL017696
|
00349
|
PSIB0021005
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
343
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341847
|
8010947304
|
31/10/2023
|
MAYA KAUR
|
MAYA KAUR
|
2610006WL017696
|
00349
|
PSIB0021005
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
344
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230340706
|
8010947414
|
31/10/2023
|
BINDER KAUR
|
BINDER KAUR
|
2610006WL017650
|
00415
|
SBIN0051067
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
345
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230340703
|
8010947241
|
31/10/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2610006WL017650
|
00349
|
PSIB0000097
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
346
|
PB2610014_200523APB_FTO_12329
|
2610006000NRG24190520230051514
|
1858049802
|
20/05/2023
|
GAGANDEEP KAUR
|
GAGANDEEP KAUR
|
2610006WL002674
|
00415
|
SBIN0050476
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
PB2610014_170823APB_FTO_44790
|
2610006000NRG24170820230253235
|
4831257130
|
17/08/2023
|
Sansar Singh
|
Sansar Singh
|
2610006WL012205
|
00415
|
SBIN0050367
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
PB2610014_170823APB_FTO_44790
|
2610006000NRG24170820230253086
|
4831256975
|
17/08/2023
|
RAJ SINGH
|
RAJ SINGH
|
2610006WL012201
|
00354
|
PUNB0145810
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
PB2610014_081123APB_FTO_67531
|
2610006000NRG24081120230349280
|
8011214216
|
08/11/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2610006WL018170
|
00349
|
PSIB0000072
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
350
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341913
|
8010947269
|
31/10/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610006WL017699
|
00349
|
PSIB0000590
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
351
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341864
|
8010947307
|
31/10/2023
|
RANJIT KAAUR
|
RANJIT KAAUR
|
2610006WL017696
|
00349
|
PSIB0021005
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
352
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341863
|
8010947298
|
31/10/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610006WL017696
|
00349
|
PSIB0021005
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
353
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341833
|
8010947259
|
31/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610006WL017695
|
00349
|
PSIB0000590
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
354
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341812
|
8010947317
|
31/10/2023
|
Piyar Kaur
|
Piyar Kaur
|
2610006WL017694
|
00354
|
PUNB0136800
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
355
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230340690
|
8010947315
|
31/10/2023
|
Gaggi kaur
|
Gaggi kaur
|
2610006WL017650
|
00349
|
PSIB0021261
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
356
|
PB2610014_301123APB_FTO_72355
|
2610006000NRG24301120230371953
|
9000741510
|
30/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2610006WL019789
|
00349
|
PSIB0000590
|
1818
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
357
|
PB2610014_220523APB_FTO_12861
|
2610006000NRG24220520230055157
|
1877299153
|
22/05/2023
|
mahinder kaur
|
mahinder kaur
|
2610006WL002840
|
00349
|
PSIB0000590
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
PB2610014_110623FTO_20275
|
2610006000NRG24100620230110213
|
2541598553
|
11/06/2023
|
AKKI KAUR
|
AKKI KAUR
|
2610006WL0005052
|
00354
|
PUNB0145810
|
1212
|
14/06/2023
|
Account closed
|
359
|
PB2610014_110623FTO_20275
|
2610006000NRG24100620230110210
|
2541598579
|
11/06/2023
|
BHAGWANTI KAUR
|
BHAGWANTI KAUR
|
2610006WL0005050
|
00415
|
SBIN0050367
|
1818
|
14/06/2023
|
Account closed
|
360
|
PB2610014_051223APB_FTO_73517
|
2610006000NRG24051220230381465
|
8703065435
|
05/12/2023
|
jarnaul kaur
|
jarnaul kaur
|
2610006WL020402
|
00354
|
PUNB0145810
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2610014_051223APB_FTO_73517
|
2610006000NRG24051220230381385
|
8703065403
|
05/12/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610006WL020400
|
00349
|
PSIB0000590
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2610014_051023APB_FTO_58704
|
2610006000NRG24051020230316022
|
7375784004
|
05/10/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610006WL016130
|
00152
|
HDFC0003241
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
PB2610014_010623APB_FTO_16770
|
2610006000NRG24010620230082682
|
2267841424
|
01/06/2023
|
gurnam kaur
|
gurnam kaur
|
2610006WL003996
|
00415
|
SBIN0051067
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
PB2610014_220224APB_FTO_88948
|
2610006000NRG24220220240469845
|
3036897781
|
22/02/2024
|
BHOLA SINGH
|
BHOLA SINGH
|
2610006WL025536
|
00415
|
SBIN0050606
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
PB2610014_220224APB_FTO_88948
|
2610006000NRG24220220240469786
|
3036897798
|
22/02/2024
|
BAGGA SINGH
|
BAGGA SINGH
|
2610006WL025533
|
00349
|
PSIB0000590
|
1818
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
366
|
PB2610014_110623FTO_20275
|
2610006000NRG24100620230110250
|
2541598562
|
11/06/2023
|
SATPAL KAUR
|
SATPAL KAUR
|
2610006WL0005065
|
00354
|
PUNB0145810
|
909
|
14/06/2023
|
Account closed
|
367
|
PB2610014_100124APB_FTO_83096
|
2610006000NRG24100120240426196
|
N01240085FA64
|
10/01/2024
|
gurnam kaur
|
gurnam kaur
|
2610006WL022944
|
00415
|
SBIN0051067
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
PB2610014_061023APB_FTO_59131
|
2610006000NRG24061020230318707
|
7377667331
|
06/10/2023
|
sher singh
|
sher singh
|
2610006WL016272
|
00415
|
SBIN0051067
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
PB2610014_050623APB_FTO_17854
|
2610006000NRG24030620230088204
|
2398472432
|
05/06/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2610006WL004206
|
00354
|
PUNB0648800
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
PB2610014_180423FTO_3343
|
2610006000NRG24180420230008407
|
1638140939
|
18/04/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2610006WL000493
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
371
|
PB2610014_220224APB_FTO_88948
|
2610007000NRG24220220240469844
|
3036897696
|
22/02/2024
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2610007WL025535
|
00354
|
PUNB0039410
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
PB2610014_120623APB_FTO_20677
|
2610006000NRG24120620230114305
|
2562494309
|
12/06/2023
|
fari singh
|
fari singh
|
2610006WL005287
|
00349
|
PSIB0000097
|
1515
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
373
|
PB2610014_201123APB_FTO_69724
|
2610006000NRG24201120230359267
|
8991675002
|
20/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610006WL018997
|
00415
|
SBIN0050367
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
PB2610014_050623APB_FTO_17854
|
2610007000NRG24050620230091597
|
2398471935
|
05/06/2023
|
malkit kaur
|
malkit kaur
|
2610007WL004348
|
00354
|
PUNB0039410
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
PB2610014_051223APB_FTO_73517
|
2610006000NRG24051220230381379
|
8704177038
|
05/12/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2610006WL020400
|
00415
|
SBIN0051218
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
PB2610014_050623APB_FTO_17854
|
2610006000NRG24050620230091479
|
2398472479
|
05/06/2023
|
PARWATI
|
PARWATI
|
2610006WL004345
|
00415
|
SBIN0051067
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
PB2610014_010623APB_FTO_16770
|
2610006000NRG24010620230082584
|
2267841442
|
01/06/2023
|
jarnaul kaur
|
jarnaul kaur
|
2610006WL003991
|
00354
|
PUNB0145810
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
PB2610014_260523APB_FTO_14307
|
2610006000NRG24260520230065516
|
1986051954
|
26/05/2023
|
PRITPAL SINGH
|
PRITPAL SINGH
|
2610006WL003320
|
00354
|
PUNB0648800
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
PB2610014_260523APB_FTO_14307
|
2610006000NRG24260520230064066
|
1986052330
|
26/05/2023
|
fari singh
|
fari singh
|
2610006WL003243
|
00349
|
PSIB0000097
|
1818
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
380
|
PB2610014_140923APB_FTO_52418
|
2610006000NRG24140920230288932
|
7128605043
|
14/09/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610006WL014531
|
00415
|
SBIN0050367
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
PB2610014_130623APB_FTO_21208
|
2610006000NRG24130620230117242
|
2604915169
|
13/06/2023
|
Jyoti
|
Jyoti
|
2610006WL005408
|
00349
|
PSIB0000097
|
1515
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
PB2610014_300623APB_FTO_28136
|
2610006000NRG24300620230171773
|
3437717954
|
30/06/2023
|
Gurdev kaur
|
Gurdev kaur
|
2610006WL007598
|
00354
|
PUNB0145810
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
PB2610014_300623APB_FTO_28136
|
2610006000NRG24300620230171442
|
3437717867
|
30/06/2023
|
BUDU SINGH
|
BUDU SINGH
|
2610006WL007588
|
00354
|
PUNB0043800
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
PB2610014_130623APB_FTO_21208
|
2610006000NRG24130620230117302
|
2604915080
|
13/06/2023
|
NEELAM RANI
|
NEELAM RANI
|
2610006WL005409
|
00168
|
ICIC0002962
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
PB2610014_190124APB_FTO_84496
|
2610006000NRG24190120240435284
|
2342798363
|
19/01/2024
|
kulwinder kaur
|
kulwinder kaur
|
2610006WL023579
|
00349
|
PSIB0021005
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2610014_050224APB_FTO_86498
|
2610006000NRG24050220240452832
|
2355922024
|
05/02/2024
|
NIKO KAUR
|
NIKO KAUR
|
2610006WL024494
|
00349
|
PSIB0000072
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
PB2610014_010923APB_FTO_49561
|
2610006000NRG24010920230273889
|
7068013457
|
01/09/2023
|
PARDEEP KAUR
|
PARDEEP KAUR
|
2610006WL013551
|
00354
|
PUNB0145810
|
303
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
388
|
PB2610014_260523APB_FTO_14307
|
2610006000NRG24260520230063128
|
1986052228
|
26/05/2023
|
jasvir kaur
|
jasvir kaur
|
2610006WL003198
|
00354
|
PUNB0145810
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
PB2610014_300623APB_FTO_28136
|
2610006000NRG24300620230171789
|
3437717943
|
30/06/2023
|
Charnajeet Kaur
|
Charnajeet Kaur
|
2610006WL007598
|
00354
|
PUNB0145810
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
PB2610014_130623APB_FTO_21208
|
2610006000NRG24130620230118523
|
2604914888
|
13/06/2023
|
PARWATI
|
PARWATI
|
2610006WL005455
|
00415
|
SBIN0051067
|
1515
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
PB2610014_071223FTO_74726
|
2610006000NRG24071220230385586
|
9007976882
|
07/12/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610006WL020606
|
00354
|
PUNB0145810
|
1212
|
01/01/2024
|
Account closed
|
392
|
PB2610014_010923APB_FTO_49561
|
2610006000NRG24010920230273861
|
7068013478
|
01/09/2023
|
Bawa khan
|
Bawa khan
|
2610006WL013551
|
00352
|
PUNB0PGB003
|
303
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
PB2610014_140923APB_FTO_52418
|
2610006000NRG24140920230287820
|
7128605010
|
14/09/2023
|
GAGANDEEP KAUR
|
GAGANDEEP KAUR
|
2610006WL014460
|
00415
|
SBIN0050476
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
PB2610014_300623APB_FTO_28136
|
2610006000NRG24300620230171553
|
3437718214
|
30/06/2023
|
gurnam kaur
|
gurnam kaur
|
2610006WL007592
|
00415
|
SBIN0051067
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
PB2610014_260523APB_FTO_14307
|
2610006000NRG24260520230064988
|
1986052103
|
26/05/2023
|
savitri kaur
|
savitri kaur
|
2610006WL003300
|
00349
|
PSIB0000097
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
PB2610014_111223APB_FTO_75701
|
2610006000NRG24111220230390269
|
8998557348
|
11/12/2023
|
Bhuri Kaur
|
Bhuri Kaur
|
2610006WL020822
|
00045
|
BARB0DBDLAN
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
PB2610014_270523APB_FTO_14587
|
2610007000NRG24260520230066928
|
1986116179
|
27/05/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2610007WL003376
|
00354
|
PUNB0039410
|
1818
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
398
|
PB2610014_270523APB_FTO_14587
|
2610006000NRG24260520230066840
|
1986116327
|
27/05/2023
|
SATPAL KAUR
|
SATPAL KAUR
|
2610006WL003375
|
00354
|
PUNB0145810
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
PB2610014_170523APB_FTO_11274
|
2610006000NRG24170520230046220
|
1818913550
|
17/05/2023
|
JASMEL KAUR
|
JASMEL KAUR
|
2610006WL002399
|
00349
|
PSIB0021261
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
PB2610014_140623APB_FTO_21623
|
2610006000NRG24140620230120369
|
2618937621
|
14/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610006WL005536
|
00349
|
PSIB0021261
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
PB2610014_240124APB_FTO_85098
|
2610007000NRG24240120240440072
|
2342711970
|
24/01/2024
|
bant kaur
|
bant kaur
|
2610007WL023863
|
00354
|
PUNB0039410
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
PB2610014_020823APB_FTO_40018
|
2610006000NRG24020820230227942
|
4285199142
|
02/08/2023
|
fari singh
|
fari singh
|
2610006WL010674
|
00349
|
PSIB0000097
|
1818
|
07/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
403
|
PB2610014_011123APB_FTO_65525
|
2610006000NRG24011120230342743
|
8010879128
|
01/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610006WL017762
|
00415
|
SBIN0050367
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2610014_270523APB_FTO_14587
|
2610006000NRG24270520230067183
|
1986116316
|
27/05/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2610006WL003384
|
00354
|
PUNB0648800
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
PB2610014_210224APB_FTO_88707
|
2610006000NRG24210220240468479
|
3036906638
|
21/02/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2610006WL025464
|
00415
|
SBIN0050367
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
PB2610014_200623APB_FTO_23966
|
2610006000NRG24200620230139550
|
3408940775
|
20/06/2023
|
Bhagwanti kaur
|
Bhagwanti kaur
|
2610006WL006252
|
00415
|
SBIN0050367
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
PB2610014_200623APB_FTO_23966
|
2610006000NRG24200620230139422
|
3408940825
|
20/06/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2610006WL006248
|
00354
|
PUNB0648800
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
PB2610014_170523APB_FTO_11274
|
2610006000NRG24170520230044572
|
1818913525
|
17/05/2023
|
mahinder kaur
|
mahinder kaur
|
2610006WL002327
|
00349
|
PSIB0000590
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
PB2610014_140623APB_FTO_21623
|
2610006000NRG24140620230120155
|
2618937441
|
14/06/2023
|
RAM SINGH
|
RAM SINGH
|
2610006WL005534
|
00354
|
PUNB0145810
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
PB2610014_020823APB_FTO_40018
|
2610006000NRG24020820230229209
|
4285199243
|
02/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2610006WL010738
|
00352
|
PUNB0PGB003
|
1212
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
411
|
PB2610014_270523APB_FTO_14587
|
2610007000NRG24260520230066935
|
1986116144
|
27/05/2023
|
LABH KAUR
|
LABH KAUR
|
2610007WL003376
|
00354
|
PUNB0039410
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
PB2610014_070623FTO_18864
|
2610006000NRG24070620230098952
|
2403558899
|
07/06/2023
|
balvir kaur
|
balvir kaur
|
2610006WL004583
|
00354
|
PUNB0145810
|
1515
|
10/06/2023
|
No Such Account
|
413
|
PB2610014_041223FTO_73165
|
2610006000NRG24041220230378149
|
8661970096
|
04/12/2023
|
baljeet kaur
|
baljeet kaur
|
2610006WL0020254
|
00349
|
PSIB0021005
|
1818
|
15/12/2023
|
Account closed
|
414
|
PB2610014_041223FTO_73165
|
2610006000NRG24041220230378105
|
8661970062
|
04/12/2023
|
maghar singh
|
maghar singh
|
2610006WL0020253
|
00349
|
PSIB0021005
|
303
|
15/12/2023
|
Account closed
|
415
|
PB2610014_270523APB_FTO_14587
|
2610006000NRG24270520230067148
|
1986116328
|
27/05/2023
|
RAJ Kaur
|
RAJ Kaur
|
2610006WL003384
|
00354
|
PUNB0145810
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
PB2610014_200623APB_FTO_23966
|
2610006000NRG24200620230139589
|
3408940597
|
20/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610006WL006252
|
00415
|
SBIN0050367
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
PB2610014_220623APB_FTO_24923
|
2610006000NRG24220620230148068
|
2798666660
|
22/06/2023
|
tari singh
|
tari singh
|
2610006WL006613
|
00349
|
PSIB0021005
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
PB2610014_060224APB_FTO_86776
|
2610006000NRG24060220240454346
|
2356009385
|
06/02/2024
|
BHOLA SINGH
|
BHOLA SINGH
|
2610006WL024571
|
00415
|
SBIN0050606
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
PB2610014_090823APB_FTO_42540
|
2610007000NRG24090820230240427
|
4601309888
|
09/08/2023
|
MELO KAUR
|
MELO KAUR
|
2610007WL011421
|
00354
|
PUNB0039410
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
PB2610014_161023APB_FTO_61307
|
2610007000NRG24161020230328528
|
7377437610
|
16/10/2023
|
LABH KAUR
|
LABH KAUR
|
2610007WL016846
|
00354
|
PUNB0039410
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
PB2610014_040923APB_FTO_50008
|
2610006000NRG24040920230275614
|
7067566761
|
04/09/2023
|
ROOP SINGH
|
ROOP SINGH
|
2610006WL013660
|
00354
|
PUNB0648800
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
PB2610014_190224APB_FTO_88333
|
2610006000NRG24190220240464772
|
2925508110
|
19/02/2024
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2610006WL025244
|
00354
|
PUNB0145810
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
PB2610014_161023APB_FTO_61307
|
2610006000NRG24161020230328477
|
7377437565
|
16/10/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2610006WL016844
|
00349
|
PSIB0021261
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
PB2610014_111223APB_FTO_75768
|
2610006000NRG24111220230391408
|
8998558415
|
11/12/2023
|
NASIB KAUR
|
NASIB KAUR
|
2610006WL020870
|
00415
|
SBIN0050367
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
PB2610014_080523APB_FTO_8418
|
2610006000NRG24080520230029550
|
1639115204
|
08/05/2023
|
tari singh
|
tari singh
|
2610006WL001626
|
00349
|
PSIB0021005
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
PB2610014_040923APB_FTO_50008
|
2610006000NRG24040920230275557
|
7067566815
|
04/09/2023
|
Bhuri Kaur
|
Bhuri Kaur
|
2610006WL013655
|
00045
|
BARB0DBDLAN
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
PB2610014_040923APB_FTO_50008
|
2610006000NRG24040920230275271
|
7067566873
|
04/09/2023
|
jarnail singh
|
jarnail singh
|
2610006WL013640
|
00349
|
PSIB0021005
|
1212
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
428
|
PB2610014_040923APB_FTO_50008
|
2610006000NRG24040920230275266
|
7067566768
|
04/09/2023
|
MEVA SINGH
|
MEVA SINGH
|
2610006WL013639
|
00415
|
SBIN0050606
|
606
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
429
|
PB2610014_050623FTO_17844
|
2610007000NRG24050620230091644
|
2397768696
|
05/06/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2610007WL004348
|
00354
|
PUNB0039410
|
1818
|
10/06/2023
|
A/c Blocked or Frozen
|
430
|
PB2610014_040923APB_FTO_50008
|
2610006000NRG24040920230275195
|
7067566776
|
04/09/2023
|
Jasveer Singh
|
Jasveer Singh
|
2610006WL013637
|
00415
|
SBIN0050606
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
PB2610014_220623APB_FTO_24923
|
2610006000NRG24220620230146721
|
2798666776
|
22/06/2023
|
Saroj
|
Saroj
|
2610006WL006560
|
00354
|
PUNB0145810
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
PB2610014_130923APB_FTO_52191
|
2610006000NRG24130920230287794
|
7128616986
|
13/09/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL014452
|
00415
|
SBIN0050367
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2610014_161023APB_FTO_61307
|
2610006000NRG24161020230328639
|
7377437447
|
16/10/2023
|
PAL KAUR
|
PAL KAUR
|
2610006WL016851
|
00349
|
PSIB0000097
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
PB2610014_130523APB_FTO_10170
|
2610006000NRG24120520230038230
|
1644402518
|
13/05/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2610006WL002027
|
00354
|
PUNB0145810
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
PB2610014_060224APB_FTO_86776
|
2610006000NRG24060220240454423
|
2356009395
|
06/02/2024
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2610006WL024576
|
00349
|
PSIB0021261
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
PB2610014_020224APB_FTO_86355
|
2610006000NRG24020220240450931
|
2342767051
|
02/02/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2610006WL024397
|
00415
|
SBIN0051067
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
PB2610014_080124APB_FTO_82618
|
2610006000NRG24080120240424875
|
N0124005863CE
|
08/01/2024
|
GURMIT KAUR
|
GURMIT KAUR
|
2610006WL022811
|
00415
|
SBIN0005577
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
PB2610014_080124APB_FTO_82618
|
2610006000NRG24080120240424805
|
N0124005863F1
|
08/01/2024
|
savitri kaur
|
savitri kaur
|
2610006WL022806
|
00349
|
PSIB0000097
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348752
|
8011123526
|
07/11/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610006WL018134
|
00349
|
PSIB0000097
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
440
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348737
|
8011123517
|
07/11/2023
|
Baldav singh
|
Baldav singh
|
2610006WL018134
|
00349
|
PSIB0000097
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
441
|
PB2610014_180923APB_FTO_53395
|
2610007000NRG24180920230290801
|
7265334161
|
18/09/2023
|
Karambir Singh
|
Karambir Singh
|
2610007WL014654
|
00349
|
PSIB0000590
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
442
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348696
|
8011123587
|
07/11/2023
|
NEK SINGH
|
NEK SINGH
|
2610006WL018132
|
00349
|
PSIB0000590
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
443
|
PB2610014_260923APB_FTO_55861
|
2610006000NRG24260920230303550
|
7377598259
|
26/09/2023
|
Gareeb kaur
|
Gareeb kaur
|
2610006WL015398
|
00349
|
PSIB0021005
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
444
|
PB2610014_231123APB_FTO_70741
|
2610006000NRG24231120230363756
|
9906843402
|
23/11/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2610006WL019377
|
00349
|
PSIB0000590
|
303
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
PB2610014_210224APB_FTO_88701
|
2610006000NRG24210220240467657
|
3040245427
|
21/02/2024
|
Gurvinder Kaur
|
Gurvinder Kaur
|
2610006WL025409
|
00349
|
PSIB0021261
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
PB2610014_100523APB_FTO_9024
|
2610006000NRG24100520230033523
|
1639098653
|
10/05/2023
|
SANTOS KAUR
|
SANTOS KAUR
|
2610006WL001822
|
00354
|
PUNB0145810
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348641
|
8011123509
|
07/11/2023
|
SONY KAUR
|
SONY KAUR
|
2610006WL018126
|
00349
|
PSIB0000072
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
448
|
PB2610014_011223APB_FTO_72799
|
2610006000NRG24011220230375472
|
8998575327
|
01/12/2023
|
jasmel kaur
|
jasmel kaur
|
2610006WL020041
|
00415
|
SBIN0051067
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348674
|
8011123512
|
07/11/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2610006WL018129
|
00349
|
PSIB0000072
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
450
|
PB2610014_231123APB_FTO_70741
|
2610007000NRG24231120230364199
|
9906843410
|
23/11/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2610007WL019404
|
00354
|
PUNB0039410
|
1515
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
PB2610014_120423APB_FTO_1983
|
2610006000NRG24120420230003756
|
1535007537
|
12/04/2023
|
gurjit kaur
|
gurjit kaur
|
2610006WL000221
|
00354
|
PUNB0145810
|
1515
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348700
|
8011123400
|
07/11/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610006WL018132
|
00349
|
PSIB0000590
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
453
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348693
|
8011123569
|
07/11/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2610006WL018131
|
00349
|
PSIB0000590
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
454
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348579
|
8011123535
|
07/11/2023
|
Dharampal Singh
|
Dharampal Singh
|
2610006WL018125
|
00349
|
PSIB0000097
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
455
|
PB2610014_040324APB_FTO_90913
|
2610006000NRG24040320240479358
|
3123088867
|
04/03/2024
|
BANT KAUR
|
BANT KAUR
|
2610006WL026145
|
00415
|
SBIN0050606
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
PB2610014_220523APB_FTO_12861
|
2610007000NRG24220520230054154
|
1877298949
|
22/05/2023
|
LABH KAUR
|
LABH KAUR
|
2610007WL002798
|
00354
|
PUNB0039410
|
1515
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341911
|
8010947280
|
31/10/2023
|
Balwinder KAUR
|
Balwinder KAUR
|
2610006WL017699
|
00349
|
PSIB0000590
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
458
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341908
|
8010947258
|
31/10/2023
|
NEK SINGH
|
NEK SINGH
|
2610006WL017699
|
00349
|
PSIB0000590
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
459
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341876
|
8010947291
|
31/10/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2610006WL017696
|
00349
|
PSIB0021005
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
460
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341851
|
8010947360
|
31/10/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2610006WL017696
|
00349
|
PSIB0021005
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
461
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341848
|
8010947294
|
31/10/2023
|
VIDAYA
|
VIDAYA
|
2610006WL017696
|
00349
|
PSIB0021005
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
462
|
PB2610014_280324APB_FTO_96226
|
2610006000NRG24280320240506120
|
3156033468
|
28/03/2024
|
GAGANDEEP KAUR
|
GAGANDEEP KAUR
|
2610006WL028134
|
00415
|
SBIN0050476
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
PB2610014_310823APB_FTO_49141
|
2610006000NRG24310820230272568
|
5286091540
|
31/08/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610006WL013450
|
00354
|
PUNB0145810
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341836
|
8010947267
|
31/10/2023
|
SINDER KAUR
|
SINDER KAUR
|
2610006WL017695
|
00349
|
PSIB0000590
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
465
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230340718
|
8010947232
|
31/10/2023
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
2610006WL017650
|
00349
|
PSIB0000097
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
466
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230340721
|
8010947369
|
31/10/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2610006WL017650
|
00349
|
PSIB0000097
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
467
|
PB2610014_120324APB_FTO_92477
|
2610007000NRG24120320240486202
|
3156059819
|
12/03/2024
|
Teja Singh
|
Teja Singh
|
2610007WL026602
|
00354
|
PUNB0039410
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
PB2610014_180823APB_FTO_45404
|
2610014000NRG24180820230255578
|
4910564765
|
18/08/2023
|
Jeet kaur
|
Jeet kaur
|
2610014WL012321
|
00352
|
PUNB0PGB003
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341874
|
8010947261
|
31/10/2023
|
Challi kaur
|
Challi kaur
|
2610006WL017696
|
00349
|
PSIB0021005
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
470
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341854
|
8010947297
|
31/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610006WL017696
|
00349
|
PSIB0021005
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
471
|
PB2610014_081123APB_FTO_67531
|
2610006000NRG24081120230349276
|
8011214212
|
08/11/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610006WL018170
|
00349
|
PSIB0000072
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
472
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341841
|
8010947292
|
31/10/2023
|
JASSA SINGH
|
JASSA SINGH
|
2610006WL017696
|
00349
|
PSIB0021005
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
473
|
PB2610014_310823APB_FTO_49141
|
2610006000NRG24310820230272577
|
5286091568
|
31/08/2023
|
SANTOS KAUR
|
SANTOS KAUR
|
2610006WL013450
|
00354
|
PUNB0145810
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
PB2610014_301123APB_FTO_72355
|
2610006000NRG24301120230372840
|
9000741453
|
30/11/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2610006WL019844
|
00354
|
PUNB0648800
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230340720
|
8010947367
|
31/10/2023
|
sinderpal kaur
|
sinderpal kaur
|
2610006WL017650
|
00349
|
PSIB0000097
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
476
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341884
|
8010947270
|
31/10/2023
|
bholi kaur
|
bholi kaur
|
2610006WL017697
|
00349
|
PSIB0000590
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
477
|
PB2610014_130923APB_FTO_52153
|
2610006000NRG24130920230287673
|
7128946575
|
13/09/2023
|
PARVEEN kaur
|
PARVEEN kaur
|
2610006WL014435
|
00415
|
SBIN0050367
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
PB2610014_200923APB_FTO_54168
|
2610006000NRG24200920230295327
|
7263797469
|
20/09/2023
|
jarnaul kaur
|
jarnaul kaur
|
2610006WL014906
|
00354
|
PUNB0145810
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
PB2610014_231023APB_FTO_63204
|
2610006000NRG24231020230333934
|
7905889733
|
23/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610006WL017169
|
00354
|
PUNB0145810
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
PB2610014_231023APB_FTO_63204
|
2610006000NRG24231020230333920
|
7905889737
|
23/10/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2610006WL017169
|
00354
|
PUNB0145810
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
PB2610014_220324APB_FTO_94915
|
2610006000NRG24220320240498552
|
3156181693
|
22/03/2024
|
PAL KAUR
|
PAL KAUR
|
2610006WL027599
|
00349
|
PSIB0021005
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
PB2610014_220324APB_FTO_94915
|
2610006000NRG24220320240498534
|
3156181774
|
22/03/2024
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL027597
|
00415
|
SBIN0050367
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
PB2610014_110523APB_FTO_9637
|
2610006000NRG24110520230035683
|
1639856226
|
11/05/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2610006WL001917
|
00354
|
PUNB0145810
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
PB2610014_060723APB_FTO_30269
|
2610006000NRG24060720230183507
|
3507437322
|
06/07/2023
|
Charnajeet Kaur
|
Charnajeet Kaur
|
2610006WL008246
|
00354
|
PUNB0145810
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
PB2610014_060723APB_FTO_30269
|
2610006000NRG24060720230183460
|
3507437346
|
06/07/2023
|
amarjit kaur
|
amarjit kaur
|
2610006WL008246
|
00354
|
PUNB0145810
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
PB2610014_220923APB_FTO_54967
|
2610007000NRG24220920230300705
|
7377996740
|
22/09/2023
|
JABO KAUR
|
JABO KAUR
|
2610007WL015208
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
PB2610014_251023APB_FTO_63581
|
2610007000NRG24251020230335130
|
7905933689
|
25/10/2023
|
LABH KAUR
|
LABH KAUR
|
2610007WL017263
|
00354
|
PUNB0039410
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
PB2610014_060723APB_FTO_30269
|
2610006000NRG24060720230183496
|
3507437333
|
06/07/2023
|
Gurdev kaur
|
Gurdev kaur
|
2610006WL008246
|
00354
|
PUNB0145810
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
PB2610014_220324APB_FTO_94915
|
2610006000NRG24220320240498706
|
3156181892
|
22/03/2024
|
BAGGA SINGH
|
BAGGA SINGH
|
2610006WL027608
|
00349
|
PSIB0000590
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
490
|
PB2610014_190923APB_FTO_53840
|
2610006000NRG24190920230295124
|
7329456929
|
19/09/2023
|
BABY KAUR
|
BABY KAUR
|
2610006WL014887
|
00354
|
PUNB0648800
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
PB2610014_251023APB_FTO_63581
|
2610006000NRG24251020230335170
|
7905933868
|
25/10/2023
|
satwinder kaur
|
satwinder kaur
|
2610006WL017266
|
00354
|
PUNB0648800
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
PB2610014_220923APB_FTO_54967
|
2610006000NRG24220920230300745
|
7377996702
|
22/09/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610006WL015210
|
00354
|
PUNB0145810
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
PB2610014_130923APB_FTO_52153
|
2610006000NRG24130920230287398
|
7128946504
|
13/09/2023
|
PARDEEP KAUR
|
PARDEEP KAUR
|
2610006WL014417
|
00354
|
PUNB0145810
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
494
|
PB2610014_061223APB_FTO_74430
|
2610006000NRG24061220230384642
|
9004755665
|
06/12/2023
|
SATPAL KAUR
|
SATPAL KAUR
|
2610006WL020562
|
00354
|
PUNB0648800
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
PB2610014_061123APB_FTO_66735
|
2610006000NRG24061120230345882
|
8010986304
|
06/11/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2610006WL017951
|
00349
|
PSIB0000097
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
496
|
PB2610014_060923FTO_50599
|
2610006000NRG24300820230271176
|
7128594712
|
06/09/2023
|
paramjeet kaur
|
paramjeet kaur
|
2610006WL0013345
|
00352
|
PUNB0PGB003
|
606
|
07/11/2023
|
Account closed
|
497
|
PB2610014_061123APB_FTO_66735
|
2610007000NRG24061120230345911
|
8010986299
|
06/11/2023
|
Sarbjeet kaur
|
Sarbjeet kaur
|
2610007WL017954
|
00349
|
PSIB0000590
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
498
|
PB2610014_061123APB_FTO_66735
|
2610006000NRG24061120230346573
|
8010986262
|
06/11/2023
|
DEVIDYAL SINGH
|
DEVIDYAL SINGH
|
2610006WL017999
|
00349
|
PSIB0000072
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
499
|
PB2610014_061123APB_FTO_66735
|
2610006000NRG24061120230346570
|
8010986318
|
06/11/2023
|
SIMLO KAUR
|
SIMLO KAUR
|
2610006WL017999
|
00152
|
HDFC0003241
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
500
|
PB2610014_260623APB_FTO_26086
|
2610006000NRG24260620230157201
|
3408953282
|
26/06/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610006WL006968
|
00354
|
PUNB0145810
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
PB2610014_260324APB_FTO_95511
|
2610006000NRG24260320240500630
|
3156098059
|
26/03/2024
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2610006WL027725
|
00349
|
PSIB0000590
|
1818
|
20/04/2024
|
Account closed
|
502
|
PB2610014_210723APB_FTO_35771
|
2610006000NRG24210720230209676
|
3955292851
|
21/07/2023
|
RAJ SINGH
|
RAJ SINGH
|
2610006WL009700
|
00354
|
PUNB0145810
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
PB2610014_101023APB_FTO_60054
|
2610006000NRG24101020230322109
|
7377863422
|
10/10/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2610006WL016462
|
00349
|
PSIB0021261
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
PB2610014_070623APB_FTO_18753
|
2610006000NRG24060620230097687
|
2403571296
|
07/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610006WL004537
|
00349
|
PSIB0000590
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
PB2610014_060923FTO_50599
|
2610006000NRG24300820230271187
|
7128594729
|
06/09/2023
|
ROOP SINGH
|
ROOP SINGH
|
2610006WL0013352
|
00354
|
PUNB0648800
|
1515
|
07/11/2023
|
Account closed
|
506
|
PB2610014_101023APB_FTO_60054
|
2610006000NRG24101020230322441
|
7377863256
|
10/10/2023
|
PARVEEN kaur
|
PARVEEN kaur
|
2610006WL016483
|
00415
|
SBIN0050367
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
PB2610014_070623APB_FTO_18867
|
2610006000NRG24070620230098940
|
2403566507
|
07/06/2023
|
RAJ SINGH
|
RAJ SINGH
|
2610006WL004583
|
00354
|
PUNB0145810
|
303
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
PB2610014_061123APB_FTO_66735
|
2610006000NRG24061120230346583
|
8010986274
|
06/11/2023
|
RAJNI KAUR
|
RAJNI KAUR
|
2610006WL017999
|
00349
|
PSIB0000072
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
509
|
PB2610014_061123APB_FTO_66735
|
2610006000NRG24061120230346571
|
8010986263
|
06/11/2023
|
SINDER KAUR
|
SINDER KAUR
|
2610006WL017999
|
00349
|
PSIB0000072
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
510
|
PB2610014_260324APB_FTO_95511
|
2610006000NRG24260320240500351
|
3156098014
|
26/03/2024
|
RANO
|
RANO
|
2610006WL027708
|
00349
|
PSIB0000097
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
PB2610014_210823APB_FTO_45942
|
2610006000NRG24210820230259400
|
4911025017
|
21/08/2023
|
SANTOS KAUR
|
SANTOS KAUR
|
2610006WL012472
|
00354
|
PUNB0145810
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
PB2610014_150324FTO_93526
|
2610006000NRG24150320240489798
|
3155959585
|
15/03/2024
|
MURTI DEVI
|
MURTI DEVI
|
2610006WL0026892
|
00354
|
PUNB0145810
|
1818
|
20/04/2024
|
No Such Account
|
513
|
PB2610014_120224APB_FTO_87463
|
2610006000NRG24120220240458790
|
2766272488
|
12/02/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2610006WL024837
|
00354
|
PUNB0145810
|
1212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
PB2610014_090224APB_FTO_87230
|
2610006000NRG24090220240456970
|
2342683320
|
09/02/2024
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2610006WL024735
|
00349
|
PSIB0000097
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
PB2610014_061123APB_FTO_66735
|
2610006000NRG24061120230346600
|
8010986277
|
06/11/2023
|
RANI KAUR
|
RANI KAUR
|
2610006WL017999
|
00349
|
PSIB0000072
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
516
|
PB2610014_050423APB_FTO_732
|
2610006000NRG23050420230381985
|
1533333773
|
05/04/2023
|
RAJ SINGH
|
RAJ SINGH
|
2610006WL020721
|
00354
|
PUNB0145810
|
564
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
PB2610014_110423APB_FTO_1591
|
2610014000NRG24110420230000751
|
1533312166
|
11/04/2023
|
JEET KAUR
|
JEET KAUR
|
2610014WL000046
|
00352
|
PUNB0PGB003
|
1212
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
518
|
PB2610014_111023APB_FTO_60479
|
2610006000NRG24111020230324353
|
7377863840
|
11/10/2023
|
MURTI KAUR
|
MURTI KAUR
|
2610006WL016601
|
00349
|
PSIB0021005
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
519
|
PB2610014_080623APB_FTO_19484
|
2610006000NRG24080620230103468
|
2491208829
|
08/06/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL004754
|
00415
|
SBIN0050367
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
PB2610014_021123APB_FTO_65942
|
2610006000NRG24021120230343750
|
8011107650
|
02/11/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2610006WL017824
|
00349
|
PSIB0000590
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
521
|
PB2610014_021123APB_FTO_65942
|
2610006000NRG24021120230343704
|
8011107633
|
02/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610006WL017822
|
00349
|
PSIB0000097
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
522
|
PB2610014_291223APB_FTO_81031
|
2610006000NRG24291220230419314
|
1553080525
|
29/12/2023
|
MURTI DEVI
|
MURTI DEVI
|
2610006WL022227
|
00354
|
PUNB0145810
|
1818
|
09/03/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
523
|
PB2610014_250523APB_FTO_13873
|
2610006000NRG24250520230062054
|
2266502257
|
25/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610006WL003137
|
00354
|
PUNB0145810
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
PB2610014_221123APB_FTO_70387
|
2610007000NRG24221120230362753
|
9000385226
|
22/11/2023
|
jasvir kaur
|
jasvir kaur
|
2610007WL019330
|
00349
|
PSIB0000590
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
PB2610014_300823APB_FTO_48834
|
2610007000NRG24300820230270571
|
5285070389
|
30/08/2023
|
RANI KAUR
|
RANI KAUR
|
2610007WL013300
|
00354
|
PUNB0039410
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
PB2610014_021123APB_FTO_65942
|
2610006000NRG24021120230343758
|
8011107649
|
02/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2610006WL017824
|
00349
|
PSIB0000590
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
527
|
PB2610014_021123APB_FTO_65942
|
2610006000NRG24021120230343757
|
8011107645
|
02/11/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2610006WL017824
|
00349
|
PSIB0000128
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
528
|
PB2610014_291223APB_FTO_81031
|
2610006000NRG24291220230419494
|
1553080423
|
29/12/2023
|
birpal kaur
|
birpal kaur
|
2610006WL022237
|
00415
|
SBIN0051067
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
PB2610014_291223APB_FTO_81031
|
2610006000NRG24291220230419299
|
1553080529
|
29/12/2023
|
Rani Kaur
|
Rani Kaur
|
2610006WL022227
|
00354
|
PUNB0145810
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
PB2610014_291123APB_FTO_71950
|
2610006000NRG24291120230371083
|
9005473037
|
29/11/2023
|
Jyoti
|
Jyoti
|
2610006WL019750
|
00349
|
PSIB0000097
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
PB2610014_300923APB_FTO_57315
|
2610006000NRG24290920230308351
|
7377789572
|
30/09/2023
|
PAL KAUR
|
PAL KAUR
|
2610006WL015685
|
00349
|
PSIB0000097
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
PB2610014_281123APB_FTO_71613
|
2610006000NRG24281120230367788
|
9008499291
|
28/11/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2610006WL019596
|
00354
|
PUNB0136800
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
PB2610014_281123APB_FTO_71613
|
2610006000NRG24281120230367779
|
9008499301
|
28/11/2023
|
RAM SINGH
|
RAM SINGH
|
2610006WL019596
|
00354
|
PUNB0145810
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
PB2610014_270723FTO_37706
|
2610006000NRG24270720230220043
|
4047829068
|
27/07/2023
|
Labh kauR
|
Labh kauR
|
2610006WL0010231
|
00354
|
PUNB0043800
|
606
|
01/08/2023
|
Account closed
|
535
|
PB2610014_270723FTO_37706
|
2610006000NRG24250720230215783
|
4047829023
|
27/07/2023
|
Gurdev kaur
|
Gurdev kaur
|
2610006WL0010001
|
00354
|
PUNB0145810
|
1212
|
01/08/2023
|
Account closed
|
536
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344871
|
8011086754
|
03/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2610006WL017892
|
00349
|
PSIB0021261
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
537
|
PB2610014_031023APB_FTO_57619
|
2610006000NRG24031020230310801
|
7377240233
|
03/10/2023
|
Guramail Kaur
|
Guramail Kaur
|
2610006WL015839
|
00349
|
PSIB0000097
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
538
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344542
|
8011086881
|
03/11/2023
|
Labh kaur
|
Labh kaur
|
2610006WL017875
|
00349
|
PSIB0000097
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
539
|
PB2610014_270324APB_FTO_95830
|
2610006000NRG24270320240503134
|
3156112176
|
27/03/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2610006WL027896
|
00152
|
HDFC0003241
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
PB2610014_150124APB_FTO_83894
|
2610006000NRG24150120240430349
|
N012400CD36B6
|
15/01/2024
|
satwinder kaur
|
satwinder kaur
|
2610006WL023249
|
00354
|
PUNB0648800
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
PB2610014_150124APB_FTO_83894
|
2610006000NRG24150120240430313
|
N012400C9405B
|
15/01/2024
|
Rani Kaur
|
Rani Kaur
|
2610006WL023249
|
00354
|
PUNB0145810
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
PB2610014_150124APB_FTO_83894
|
2610006000NRG24150120240430306
|
N012400C9404C
|
15/01/2024
|
JASPAL KAUR
|
JASPAL KAUR
|
2610006WL023249
|
00354
|
PUNB0145810
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344879
|
8011086756
|
03/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2610006WL017892
|
00349
|
PSIB0021261
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
544
|
PB2610014_270324APB_FTO_95830
|
2610006000NRG24270320240503286
|
3156112036
|
27/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2610006WL027906
|
00354
|
PUNB0145810
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
PB2610014_150224APB_FTO_87962
|
2610006000NRG24150220240462451
|
2931863788
|
15/02/2024
|
chhinder kaur
|
chhinder kaur
|
2610006WL025091
|
00349
|
PSIB0000590
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
PB2610014_150224APB_FTO_87962
|
2610006000NRG24150220240462152
|
2931863710
|
15/02/2024
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2610006WL025074
|
00349
|
PSIB0000097
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
PB2610014_131223APB_FTO_76443
|
2610006000NRG24131220230394907
|
1158612316
|
13/12/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2610006WL021045
|
00354
|
PUNB0136800
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344534
|
8011086829
|
03/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610006WL017875
|
00415
|
SBIN0007400
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
549
|
PB2610014_150124APB_FTO_83894
|
2610014000NRG24150120240430504
|
N012400CC7253
|
15/01/2024
|
Jeet kaur
|
Jeet kaur
|
2610014WL023253
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
PB2610014_150124APB_FTO_83894
|
2610014000NRG24150120240430517
|
N012400CA1E06
|
15/01/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610014WL023253
|
00354
|
PUNB0023610
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
PB2610014_041023APB_FTO_58153
|
2610006000NRG24041020230312426
|
7377292034
|
04/10/2023
|
satwinder kaur
|
satwinder kaur
|
2610006WL015942
|
00354
|
PUNB0648800
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344915
|
8011086803
|
03/11/2023
|
SEEMA KAUR
|
SEEMA KAUR
|
2610006WL017894
|
00354
|
PUNB0145810
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
553
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344901
|
8011086851
|
03/11/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610006WL017894
|
00349
|
PSIB0000072
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
554
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344900
|
8011086801
|
03/11/2023
|
RANO KAUR
|
RANO KAUR
|
2610006WL017894
|
00354
|
PUNB0145810
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
555
|
PB2610014_211223APB_FTO_79009
|
2610006000NRG24211220230409039
|
1550695831
|
21/12/2023
|
MURTI DEVI
|
MURTI DEVI
|
2610006WL021735
|
00354
|
PUNB0145810
|
1212
|
09/03/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
556
|
PB2610014_151223APB_FTO_77444
|
2610006000NRG24151220230398557
|
1550678848
|
15/12/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2610006WL021207
|
00415
|
SBIN0051218
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
PB2610014_151223APB_FTO_77444
|
2610006000NRG24151220230398368
|
1550679061
|
15/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610006WL021201
|
00349
|
PSIB0021261
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
PB2610014_130324APB_FTO_92902
|
2610006000NRG24130320240487847
|
3153015909
|
13/03/2024
|
GAGANDEEP KAUR
|
GAGANDEEP KAUR
|
2610006WL026712
|
00415
|
SBIN0050476
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230351460
|
8010970768
|
09/11/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2610006WL018305
|
00349
|
PSIB0000590
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
560
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350879
|
8010970793
|
09/11/2023
|
Sukawinder kaur
|
Sukawinder kaur
|
2610006WL018272
|
00349
|
PSIB0021005
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
561
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350867
|
8010970738
|
09/11/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610006WL018272
|
00349
|
PSIB0021005
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
562
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350843
|
8010788512
|
09/11/2023
|
Gurdev kaur
|
Gurdev kaur
|
2610006WL018272
|
00349
|
PSIB0021005
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
563
|
PB2610014_131023APB_FTO_60856
|
2610007000NRG24131020230325629
|
7377652609
|
13/10/2023
|
JABO KAUR
|
JABO KAUR
|
2610007WL016681
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
PB2610014_260224APB_FTO_89405
|
2610014000NRG24260220240472085
|
3040337539
|
26/02/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610014WL025672
|
00354
|
PUNB0023610
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350889
|
8010970806
|
09/11/2023
|
JAGDEEP KAUR
|
JAGDEEP KAUR
|
2610006WL018272
|
00349
|
PSIB0021005
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
566
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350882
|
8010970776
|
09/11/2023
|
Harjit kaur
|
Harjit kaur
|
2610006WL018272
|
00349
|
PSIB0021005
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
567
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350857
|
8010970715
|
09/11/2023
|
CHOTI KAUR
|
CHOTI KAUR
|
2610006WL018272
|
00349
|
PSIB0021005
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
568
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350840
|
8010970784
|
09/11/2023
|
Paramajit kaur
|
Paramajit kaur
|
2610006WL018272
|
00349
|
PSIB0021005
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
569
|
PB2610014_310523APB_FTO_16334
|
2610006000NRG24310520230080505
|
2268049211
|
31/05/2023
|
AKKI KAUR
|
AKKI KAUR
|
2610006WL003922
|
00354
|
PUNB0145810
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
PB2610014_211223APB_FTO_79009
|
2610006000NRG24211220230409118
|
1550695687
|
21/12/2023
|
Jyoti
|
Jyoti
|
2610006WL021737
|
00349
|
PSIB0000097
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350845
|
8010970740
|
09/11/2023
|
salochana devi
|
salochana devi
|
2610006WL018272
|
00349
|
PSIB0021005
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
572
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350825
|
8010970753
|
09/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610006WL018270
|
00349
|
PSIB0000590
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
PB2610014_310523APB_FTO_16334
|
2610006000NRG24310520230078065
|
2268048912
|
31/05/2023
|
PRITPAL SINGH
|
PRITPAL SINGH
|
2610006WL003836
|
00354
|
PUNB0648800
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
PB2610014_091123APB_FTO_67851
|
2610007000NRG24091120230351497
|
8010788514
|
09/11/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2610007WL018306
|
00354
|
PUNB0039410
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
PB2610014_180423APB_FTO_3351
|
2610006000NRG24180420230008721
|
1638323027
|
18/04/2023
|
AMARNATH SINGH
|
AMARNATH SINGH
|
2610006WL000513
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
PB2610014_310124APB_FTO_85809
|
2610006000NRG24310120240447504
|
2352864074
|
31/01/2024
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2610006WL024227
|
00354
|
PUNB0145810
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
PB2610014_300523APB_FTO_15891
|
2610006000NRG24300520230076165
|
2267891127
|
30/05/2023
|
SATPAL KAUR
|
SATPAL KAUR
|
2610006WL003766
|
00354
|
PUNB0145810
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
PB2610014_280623APB_FTO_27330
|
2610006000NRG24280620230165267
|
3437711775
|
28/06/2023
|
JASMEL KAUR
|
JASMEL KAUR
|
2610006WL007323
|
00349
|
PSIB0021261
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
PB2610014_050923APB_FTO_50311
|
2610006000NRG24050920230277531
|
7128804281
|
05/09/2023
|
GURBACHAN SINGH
|
GURBACHAN SINGH
|
2610006WL013765
|
00349
|
PSIB0000097
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
PB2610014_300523APB_FTO_15891
|
2610006000NRG24300520230076158
|
2267891122
|
30/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610006WL003766
|
00354
|
PUNB0145810
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
PB2610014_290224APB_FTO_89877
|
2610006000NRG24290220240476168
|
3122988052
|
29/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610006WL025919
|
00349
|
PSIB0021261
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
PB2610014_280423APB_FTO_6138
|
2610006000NRG24280420230019996
|
1638373419
|
28/04/2023
|
PARWATI
|
PARWATI
|
2610006WL001135
|
00415
|
SBIN0051067
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
PB2610014_180423APB_FTO_3351
|
2610006000NRG24180420230008714
|
1638323368
|
18/04/2023
|
GAGANDEEP KAUR
|
GAGANDEEP KAUR
|
2610006WL000513
|
00415
|
SBIN0050476
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
PB2610014_170723APB_FTO_33497
|
2610006000NRG24170720230199203
|
3629651111
|
17/07/2023
|
RAJ SINGH
|
RAJ SINGH
|
2610006WL008980
|
00354
|
PUNB0145810
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
PB2610014_160124APB_FTO_84113
|
2610006000NRG24160120240432697
|
N012400D1F974
|
16/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610006WL023397
|
00349
|
PSIB0021005
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
PB2610014_290224APB_FTO_89877
|
2610006000NRG24290220240476235
|
3122988056
|
29/02/2024
|
mahinder kaur
|
mahinder kaur
|
2610006WL025922
|
00349
|
PSIB0000590
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
PB2610014_160124FTO_84078
|
2610006000NRG24050120240424021
|
N012400CF3C13
|
16/01/2024
|
BEANT KAUR
|
BEANT KAUR
|
2610006WL0022690
|
00415
|
SBIN0050367
|
1515
|
03/04/2024
|
Account closed
|
588
|
PB2610014_210923APB_FTO_54530
|
2610006000NRG24210920230299187
|
7345580308
|
21/09/2023
|
BHURI KAUR
|
BHURI KAUR
|
2610006WL015117
|
00349
|
PSIB0000097
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
589
|
PB2610014_070823APB_FTO_41628
|
2610006000NRG24070820230236181
|
4526713677
|
07/08/2023
|
sher singh
|
sher singh
|
2610006WL011189
|
00415
|
SBIN0051067
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
PB2610014_050923APB_FTO_50311
|
2610006000NRG24050920230277368
|
7128804283
|
05/09/2023
|
CHOTA SINGH
|
CHOTA SINGH
|
2610006WL013756
|
00349
|
PSIB0000097
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
591
|
PB2610014_141123APB_FTO_68469
|
2610007000NRG24141120230353703
|
8996175803
|
14/11/2023
|
Kamla
|
Kamla
|
2610007WL018461
|
00354
|
PUNB0039410
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
PB2610014_280623APB_FTO_27330
|
2610007000NRG24280620230165111
|
3437711974
|
28/06/2023
|
MELO KAUR
|
MELO KAUR
|
2610007WL007315
|
00354
|
PUNB0039410
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
PB2610014_280623APB_FTO_27330
|
2610014000NRG24280620230165422
|
3437711847
|
28/06/2023
|
JEET KAUR
|
JEET KAUR
|
2610014WL007327
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
594
|
PB2610014_280224APB_FTO_89743
|
2610006000NRG24280220240475090
|
3122949098
|
28/02/2024
|
SUKHI DEVI
|
SUKHI DEVI
|
2610006WL025857
|
00349
|
PSIB0021005
|
909
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
595
|
PB2610014_210923APB_FTO_54481
|
2610006000NRG24210920230298962
|
7345567337
|
21/09/2023
|
SAROJ BEGAM
|
SAROJ BEGAM
|
2610006WL015104
|
00349
|
PSIB0000072
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
PB2610014_190723APB_FTO_34856
|
2610006000NRG24190720230206052
|
3962768119
|
19/07/2023
|
Sansar Singh
|
Sansar Singh
|
2610006WL009503
|
00415
|
SBIN0050367
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
PB2610014_110623FTO_20276
|
2610006000NRG23290520230384019
|
2541600953
|
11/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610006WL0021121
|
00415
|
SBIN0050367
|
846
|
14/06/2023
|
Account closed
|
598
|
PB2610014_120423APB_FTO_1985
|
2610006000NRG24120420230004061
|
1534996061
|
12/04/2023
|
Saroj
|
Saroj
|
2610006WL000230
|
00354
|
PUNB0145810
|
1818
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
PB2610014_120423APB_FTO_1985
|
2610006000NRG24120420230004042
|
1534996044
|
12/04/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610006WL000229
|
00352
|
PUNB0PGB003
|
1515
|
13/05/2023
|
Account closed
|
600
|
PB2610014_310523FTO_16314
|
2610006000NRG24310520230080521
|
2267557116
|
31/05/2023
|
balvir kaur
|
balvir kaur
|
2610006WL003922
|
00354
|
PUNB0145810
|
1515
|
07/06/2023
|
No Such Account
|
601
|
PB2610014_240723APB_FTO_36595
|
2610006000NRG24240720230213335
|
3955309326
|
24/07/2023
|
PAL KAUR
|
PAL KAUR
|
2610006WL009887
|
00349
|
PSIB0000097
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
PB2610014_280224APB_FTO_89743
|
2610006000NRG24280220240474821
|
3122949145
|
28/02/2024
|
mandeep kaur
|
mandeep kaur
|
2610006WL025843
|
00349
|
PSIB0000097
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
PB2610014_280224APB_FTO_89743
|
2610007000NRG24280220240475110
|
3122949213
|
28/02/2024
|
Teja Singh
|
Teja Singh
|
2610007WL025859
|
00354
|
PUNB0039410
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
PB2610014_201223FTO_78673
|
2610006000NRG24201220230406026
|
1549058383
|
20/12/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610006WL021562
|
00354
|
PUNB0145810
|
1818
|
09/03/2024
|
Account closed
|
605
|
PB2610014_280224APB_FTO_89743
|
2610006000NRG24280220240475275
|
3122949115
|
28/02/2024
|
raj kaur
|
raj kaur
|
2610006WL025867
|
00354
|
PUNB0145810
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
PB2610014_240723APB_FTO_36595
|
2610006000NRG24240720230213352
|
3955309261
|
24/07/2023
|
charanjit Kaur
|
charanjit Kaur
|
2610006WL009887
|
00415
|
SBIN0051067
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
PB2610014_240723APB_FTO_36595
|
2610006000NRG24240720230212948
|
3955309275
|
24/07/2023
|
SAROJ BEGAM
|
SAROJ BEGAM
|
2610006WL009868
|
00349
|
PSIB0000072
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
PB2610014_110623FTO_20276
|
2610006000NRG23290520230384018
|
2541600934
|
11/06/2023
|
kalu ram
|
kalu ram
|
2610006WL0021120
|
00354
|
PUNB0648800
|
1692
|
14/06/2023
|
Account closed
|
609
|
PB2610014_230623APB_FTO_25526
|
2610006000NRG24230620230152519
|
3419510862
|
23/06/2023
|
charanjit Kaur
|
charanjit Kaur
|
2610006WL006765
|
00415
|
SBIN0051067
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
PB2610014_210923APB_FTO_54481
|
2610006000NRG24210920230299043
|
7345567492
|
21/09/2023
|
MEVA SINGH
|
MEVA SINGH
|
2610006WL015107
|
00415
|
SBIN0050606
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
611
|
PB2610014_171023APB_FTO_61636
|
2610006000NRG24171020230329762
|
7376208075
|
17/10/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2610006WL016923
|
00354
|
PUNB0145810
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
PB2610014_171023APB_FTO_61636
|
2610006000NRG24171020230329752
|
7376208077
|
17/10/2023
|
Jasveer Singh
|
Jasveer Singh
|
2610006WL016923
|
00415
|
SBIN0050606
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
PB2610014_240723APB_FTO_36595
|
2610006000NRG24240720230213360
|
3955309317
|
24/07/2023
|
fari singh
|
fari singh
|
2610006WL009887
|
00349
|
PSIB0000097
|
1818
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
614
|
PB2610014_301023APB_FTO_64734
|
2610006000NRG24301020230338858
|
7902263931
|
30/10/2023
|
Bhuri Kaur
|
Bhuri Kaur
|
2610006WL017525
|
00045
|
BARB0DBDLAN
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
PB2610014_210324APB_FTO_94726
|
2610006000NRG24210320240496053
|
3156087427
|
21/03/2024
|
Karnail Singh
|
Karnail Singh
|
2610006WL027434
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
PB2610014_080923APB_FTO_51121
|
2610006000NRG24080920230281235
|
7130618889
|
08/09/2023
|
DARASHAN SINGH
|
DARASHAN SINGH
|
2610006WL014040
|
00354
|
PUNB0145810
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
PB2610014_040723APB_FTO_29356
|
2610006000NRG24040720230178510
|
3436413476
|
04/07/2023
|
Nachater Kaur
|
Nachater Kaur
|
2610006WL007994
|
00354
|
PUNB0136800
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
PB2610014_170723APB_FTO_33500
|
2610006000NRG24170720230199807
|
3629662487
|
17/07/2023
|
sher singh
|
sher singh
|
2610006WL009007
|
00415
|
SBIN0051067
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
PB2610014_170723APB_FTO_33500
|
2610006000NRG24170720230199761
|
3629662471
|
17/07/2023
|
Surjit Kaur
|
Surjit Kaur
|
2610006WL009006
|
00152
|
HDFC0003241
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
PB2610014_080923APB_FTO_51121
|
2610006000NRG24080920230281348
|
7130618742
|
08/09/2023
|
SANTOS KAUR
|
SANTOS KAUR
|
2610006WL014043
|
00354
|
PUNB0145810
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
PB2610014_080923APB_FTO_51121
|
2610006000NRG24080920230281269
|
7130618884
|
08/09/2023
|
Karamjeet kaur
|
Karamjeet kaur
|
2610006WL014040
|
00354
|
PUNB0145810
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
PB2610014_040523APB_FTO_7614
|
2610006000NRG24040520230025975
|
1639034688
|
04/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610006WL001457
|
00349
|
PSIB0021005
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
PB2610014_081223APB_FTO_75175
|
2610014000NRG24081220230387023
|
9017018188
|
08/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2610014WL020692
|
00462
|
UCBA0003069
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
PB2610014_200224APB_FTO_88540
|
2610006000NRG24200220240466705
|
2932158571
|
20/02/2024
|
Labh kaur
|
Labh kaur
|
2610006WL025353
|
00354
|
PUNB0136800
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
PB2610014_180324APB_FTO_93871
|
2610006000NRG24180320240491263
|
3156007375
|
18/03/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2610006WL027054
|
00168
|
ICIC0003563
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
PB2610014_110124APB_FTO_83388
|
2610006000NRG24110120240427003
|
N01240091E0F2
|
11/01/2024
|
Karnail Singh
|
Karnail Singh
|
2610006WL023004
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
PB2610014_080923APB_FTO_51121
|
2610006000NRG24080920230281406
|
7130618878
|
08/09/2023
|
Saroj
|
Saroj
|
2610006WL014048
|
00354
|
PUNB0145810
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
PB2610014_010823APB_FTO_39463
|
2610006000NRG24010820230225391
|
4175511985
|
01/08/2023
|
gurnam kaur
|
gurnam kaur
|
2610006WL010515
|
00415
|
SBIN0051067
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
PB2610014_010823APB_FTO_39463
|
2610006000NRG24010820230225063
|
4175511785
|
01/08/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2610006WL010498
|
00349
|
PSIB0021261
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
PB2610014_301023APB_FTO_64734
|
2610006000NRG24301020230338859
|
7902263953
|
30/10/2023
|
satwinder kaur
|
satwinder kaur
|
2610006WL017525
|
00354
|
PUNB0648800
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
PB2610014_080923APB_FTO_51121
|
2610006000NRG24080920230281403
|
7130618938
|
08/09/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2610006WL014048
|
00415
|
SBIN0050606
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
PB2610014_010623APB_FTO_16770
|
2610006000NRG24010620230082561
|
2267841439
|
01/06/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2610006WL003991
|
00354
|
PUNB0145810
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
PB2610014_120623APB_FTO_20677
|
2610006000NRG24120620230114338
|
2562494324
|
12/06/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2610006WL005288
|
00415
|
SBIN0050606
|
1212
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
634
|
PB2610014_050623APB_FTO_17854
|
2610007000NRG24020620230087017
|
2398472001
|
05/06/2023
|
LABH KAUR
|
LABH KAUR
|
2610007WL004173
|
00354
|
PUNB0039410
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
PB2610014_010623APB_FTO_16770
|
2610006000NRG24010620230082593
|
2267841539
|
01/06/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2610006WL003991
|
00354
|
PUNB0145810
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
PB2610014_160823APB_FTO_44309
|
2610006000NRG24160820230250059
|
4800273604
|
16/08/2023
|
fari singh
|
fari singh
|
2610006WL012002
|
00349
|
PSIB0000097
|
1818
|
24/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
637
|
PB2610014_051223APB_FTO_73517
|
2610006000NRG24051220230381306
|
8704176899
|
05/12/2023
|
SATPAL KAUR
|
SATPAL KAUR
|
2610006WL020398
|
00354
|
PUNB0648800
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
PB2610014_050623APB_FTO_17854
|
2610006000NRG24030620230088274
|
2398472453
|
05/06/2023
|
Nachater Kaur
|
Nachater Kaur
|
2610006WL004208
|
00354
|
PUNB0136800
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
PB2610014_110623FTO_20275
|
2610006000NRG24100620230110209
|
2541598577
|
11/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610006WL0005050
|
00415
|
SBIN0050367
|
1515
|
14/06/2023
|
Account closed
|
640
|
PB2610014_051223APB_FTO_73517
|
2610006000NRG24051220230381290
|
8703065427
|
05/12/2023
|
TEJA SINGH
|
TEJA SINGH
|
2610006WL020396
|
00349
|
PSIB0000590
|
1515
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
641
|
PB2610014_160823APB_FTO_44309
|
2610006000NRG24160820230250017
|
4800273715
|
16/08/2023
|
sher singh
|
sher singh
|
2610006WL012002
|
00415
|
SBIN0051067
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
PB2610014_110723APB_FTO_31409
|
2610006000NRG24110720230191524
|
3506391396
|
11/07/2023
|
Bhagwanti kaur
|
Bhagwanti kaur
|
2610006WL008600
|
00415
|
SBIN0050367
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
PB2610014_051223APB_FTO_73517
|
2610006000NRG24051220230380620
|
8703065444
|
05/12/2023
|
RAM SINGH
|
RAM SINGH
|
2610006WL020372
|
00354
|
PUNB0145810
|
303
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
PB2610014_051023APB_FTO_58704
|
2610006000NRG24051020230315800
|
7375784095
|
05/10/2023
|
JAWALA SINGH
|
JAWALA SINGH
|
2610006WL016118
|
00349
|
PSIB0000097
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
645
|
PB2610014_110723APB_FTO_31409
|
2610006000NRG24110720230190775
|
3506391515
|
11/07/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2610006WL008567
|
00349
|
PSIB0000097
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
PB2610014_070723APB_FTO_30718
|
2610006000NRG24070720230185162
|
3504795905
|
07/07/2023
|
Surjit Kaur
|
Surjit Kaur
|
2610006WL008315
|
00152
|
HDFC0003241
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
PB2610014_051023APB_FTO_58704
|
2610006000NRG24051020230315901
|
7375784031
|
05/10/2023
|
MEGHA SINGH
|
MEGHA SINGH
|
2610006WL016124
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
PB2610014_051023APB_FTO_58704
|
2610006000NRG24051020230315809
|
7375783952
|
05/10/2023
|
Jyoti
|
Jyoti
|
2610006WL016118
|
00349
|
PSIB0000097
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
PB2610014_051223APB_FTO_73517
|
2610006000NRG24051220230381338
|
8703065558
|
05/12/2023
|
karmjit kaur
|
karmjit kaur
|
2610006WL020399
|
00415
|
SBIN0051067
|
1818
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
650
|
PB2610014_061023APB_FTO_59131
|
2610006000NRG24061020230318673
|
7377667354
|
06/10/2023
|
Gurchan singh
|
Gurchan singh
|
2610006WL016270
|
00349
|
PSIB0000590
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
651
|
PB2610014_040823FTO_40927
|
2610006000NRG23190720230384278
|
4418199340
|
04/08/2023
|
JASPAL KAUr
|
JASPAL KAUr
|
2610006WL0021242
|
00354
|
PUNB0039410
|
846
|
10/08/2023
|
A/c Blocked or Frozen
|
652
|
PB2610014_190124APB_FTO_84496
|
2610006000NRG24190120240435629
|
2342798606
|
19/01/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2610006WL023593
|
00415
|
SBIN0050367
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
PB2610014_190124APB_FTO_84496
|
2610006000NRG24190120240435308
|
2342798417
|
19/01/2024
|
NIKO KAUR
|
NIKO KAUR
|
2610006WL023580
|
00349
|
PSIB0000072
|
1515
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
654
|
PB2610014_140923APB_FTO_52418
|
2610006000NRG24140920230288968
|
7128604982
|
14/09/2023
|
SAROJ BEGAM
|
SAROJ BEGAM
|
2610006WL014536
|
00349
|
PSIB0000072
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
PB2610014_300623APB_FTO_28136
|
2610006000NRG24300620230171709
|
3437717938
|
30/06/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2610006WL007598
|
00354
|
PUNB0145810
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
PB2610014_300623APB_FTO_28136
|
2610006000NRG24300620230171447
|
3437717902
|
30/06/2023
|
Jyoti
|
Jyoti
|
2610006WL007588
|
00349
|
PSIB0000097
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
PB2610014_140923APB_FTO_52418
|
2610006000NRG24140920230288980
|
7128605002
|
14/09/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610006WL014536
|
00354
|
PUNB0145810
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
PB2610014_130623APB_FTO_21208
|
2610006000NRG24130620230118213
|
2604914957
|
13/06/2023
|
mahinder kaur
|
mahinder kaur
|
2610006WL005447
|
00349
|
PSIB0000590
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
PB2610014_111223APB_FTO_75701
|
2610006000NRG24111220230390291
|
8998557521
|
11/12/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2610006WL020824
|
00415
|
SBIN0050606
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
PB2610014_240523APB_FTO_13482
|
2610006000NRG24240520230058781
|
2266495144
|
24/05/2023
|
chhinder kaur
|
chhinder kaur
|
2610006WL002994
|
00349
|
PSIB0000590
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
PB2610014_111223APB_FTO_75701
|
2610006000NRG24111220230390142
|
8998557490
|
11/12/2023
|
HARDEV KAUR
|
HARDEV KAUR
|
2610006WL020820
|
00415
|
SBIN0050367
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
PB2610014_260523APB_FTO_14307
|
2610006000NRG24260520230063327
|
1986052312
|
26/05/2023
|
Nachater Kaur
|
Nachater Kaur
|
2610006WL003210
|
00354
|
PUNB0136800
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
PB2610014_130623APB_FTO_21208
|
2610006000NRG24130620230117193
|
2604914931
|
13/06/2023
|
Parkash kaur
|
Parkash kaur
|
2610006WL005408
|
00415
|
SBIN0051067
|
1515
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
PB2610014_300623APB_FTO_28136
|
2610006000NRG24300620230171451
|
3437717871
|
30/06/2023
|
Labh kaur
|
Labh kaur
|
2610006WL007588
|
00354
|
PUNB0136800
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
PB2610014_300623APB_FTO_28136
|
2610006000NRG24300620230171745
|
3437718020
|
30/06/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2610006WL007598
|
00354
|
PUNB0145810
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
PB2610014_240523APB_FTO_13482
|
2610006000NRG24240520230058788
|
2266495122
|
24/05/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610006WL002994
|
00349
|
PSIB0000590
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
PB2610014_300623APB_FTO_28136
|
2610006000NRG24300620230171449
|
3437717901
|
30/06/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2610006WL007588
|
00349
|
PSIB0000097
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
PB2610014_131023APB_FTO_60885
|
2610006000NRG24131020230326611
|
7377633954
|
13/10/2023
|
Gurchan singh
|
Gurchan singh
|
2610006WL016734
|
00349
|
PSIB0000590
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
669
|
PB2610014_111223APB_FTO_75701
|
2610006000NRG24111220230390240
|
8998557435
|
11/12/2023
|
jasmel kaur
|
jasmel kaur
|
2610006WL020821
|
00415
|
SBIN0051067
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
PB2610014_040923APB_FTO_50008
|
2610006000NRG24040920230275564
|
7067566855
|
04/09/2023
|
jarnaul kaur
|
jarnaul kaur
|
2610006WL013655
|
00354
|
PUNB0145810
|
606
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
PB2610014_231123APB_FTO_70864
|
2610006000NRG24231120230364318
|
9906843841
|
23/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610006WL019409
|
00415
|
SBIN0050367
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
PB2610014_220423APB_FTO_4570
|
2610006000NRG24220420230014449
|
1638450712
|
22/04/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610006WL000824
|
00349
|
PSIB0021005
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
PB2610014_050923FTO_50306
|
2610006000NRG24050920230277401
|
7128595945
|
05/09/2023
|
Sukjinder kaur
|
Sukjinder kaur
|
2610006WL013757
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
No Such Account
|
674
|
PB2610014_040923APB_FTO_50008
|
2610006000NRG24040920230275193
|
7067566859
|
04/09/2023
|
RAM SINGH
|
RAM SINGH
|
2610006WL013637
|
00354
|
PUNB0145810
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
PB2610014_220423APB_FTO_4570
|
2610006000NRG24220420230014463
|
1638450711
|
22/04/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610006WL000824
|
00349
|
PSIB0021005
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
PB2610014_090823APB_FTO_42540
|
2610006000NRG24090820230240379
|
4601309889
|
09/08/2023
|
Jyoti
|
Jyoti
|
2610006WL011418
|
00349
|
PSIB0000097
|
1515
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
PB2610014_040923APB_FTO_50008
|
2610006000NRG24040920230275207
|
7067566837
|
04/09/2023
|
satwinder kaur
|
satwinder kaur
|
2610006WL013637
|
00354
|
PUNB0648800
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
PB2610014_220423APB_FTO_4570
|
2610006000NRG24220420230014482
|
1638450713
|
22/04/2023
|
sukhvinder singh
|
sukhvinder singh
|
2610006WL000824
|
00349
|
PSIB0021005
|
909
|
17/05/2023
|
Account closed
|
679
|
PB2610014_040923APB_FTO_50008
|
2610006000NRG24040920230275296
|
7067566871
|
04/09/2023
|
SUNITA RANI
|
SUNITA RANI
|
2610006WL013640
|
00349
|
PSIB0021005
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
PB2610014_040923APB_FTO_50008
|
2610006000NRG24040920230275231
|
7067566626
|
04/09/2023
|
MODAN SINGH
|
MODAN SINGH
|
2610006WL013638
|
00349
|
PSIB0000072
|
1818
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
681
|
PB2610014_161023APB_FTO_61307
|
2610006000NRG24161020230328675
|
7377437443
|
16/10/2023
|
CHOTA SINGH
|
CHOTA SINGH
|
2610006WL016851
|
00349
|
PSIB0000097
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
682
|
PB2610014_030723FTO_28675
|
2610006000NRG14031220210090433
|
3439516474
|
03/07/2023
|
KARANJIT KAUR
|
KARANJIT KAUR
|
2610006WL002100
|
00415
|
SBIN0050367
|
1472
|
14/07/2023
|
No Such Account
|
683
|
PB2610014_260623APB_FTO_26136
|
2610007000NRG24260620230158444
|
3408948253
|
26/06/2023
|
malkit kaur
|
malkit kaur
|
2610007WL007016
|
00354
|
PUNB0039410
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
PB2610014_040923APB_FTO_50008
|
2610006000NRG24040920230275228
|
7067566634
|
04/09/2023
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
2610006WL013637
|
00349
|
PSIB0000097
|
1818
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
685
|
PB2610014_220423APB_FTO_4570
|
2610006000NRG24210420230014328
|
1638450716
|
22/04/2023
|
RAJ Kaur
|
RAJ Kaur
|
2610006WL000814
|
00354
|
PUNB0145810
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
PB2610014_130923FTO_52185
|
2610006000NRG24130920230287748
|
7128601188
|
13/09/2023
|
Sukjinder kaur
|
Sukjinder kaur
|
2610006WL014445
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
687
|
PB2610014_040923APB_FTO_50008
|
2610006000NRG24040920230275284
|
7067566702
|
04/09/2023
|
tari singh
|
tari singh
|
2610006WL013640
|
00349
|
PSIB0021005
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
PB2610014_151123APB_FTO_68737
|
2610006000NRG24151120230354654
|
8990394515
|
15/11/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2610006WL018570
|
00349
|
PSIB0000590
|
909
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
689
|
PB2610014_040923APB_FTO_50008
|
2610006000NRG24040920230275223
|
7067566714
|
04/09/2023
|
BHOOP SINGH
|
BHOOP SINGH
|
2610006WL013637
|
00354
|
PUNB0145810
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
PB2610014_200324APB_FTO_94437
|
2610006000NRG24200320240494737
|
3152986312
|
20/03/2024
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610006WL027352
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
PB2610014_180923APB_FTO_53395
|
2610006000NRG24180920230292905
|
7265334045
|
18/09/2023
|
sher singh
|
sher singh
|
2610006WL014781
|
00415
|
SBIN0051067
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
PB2610014_180923APB_FTO_53395
|
2610006000NRG24180920230290849
|
7265334038
|
18/09/2023
|
Jasveer Singh
|
Jasveer Singh
|
2610006WL014655
|
00415
|
SBIN0050606
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
PB2610014_141223APB_FTO_76822
|
2610006000NRG24141220230396596
|
1158601008
|
14/12/2023
|
SINDER KAUR
|
SINDER KAUR
|
2610006WL021124
|
00152
|
HDFC0003241
|
606
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348692
|
8011123407
|
07/11/2023
|
MADU SINGH
|
MADU SINGH
|
2610006WL018131
|
00349
|
PSIB0000590
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
695
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348687
|
8011123563
|
07/11/2023
|
SATGUR SINGH
|
SATGUR SINGH
|
2610006WL018131
|
00349
|
PSIB0000590
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
696
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348652
|
8011123425
|
07/11/2023
|
GURNAM SINGH
|
GURNAM SINGH
|
2610006WL018128
|
00415
|
SBIN0050606
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
PB2610014_200324APB_FTO_94437
|
2610006000NRG24200320240494749
|
3152986450
|
20/03/2024
|
chhinder kaur
|
chhinder kaur
|
2610006WL027354
|
00349
|
PSIB0000590
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
PB2610014_180923APB_FTO_53395
|
2610006000NRG24180920230291279
|
7265333997
|
18/09/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610006WL014679
|
00415
|
SBIN0051218
|
1212
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
699
|
PB2610014_210224APB_FTO_88701
|
2610006000NRG24210220240467609
|
3040245485
|
21/02/2024
|
raj kaur
|
raj kaur
|
2610006WL025408
|
00354
|
PUNB0145810
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348744
|
8011123518
|
07/11/2023
|
Jagroop Singh
|
Jagroop Singh
|
2610006WL018134
|
00349
|
PSIB0000097
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
701
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348743
|
8011123525
|
07/11/2023
|
Nath singh
|
Nath singh
|
2610006WL018134
|
00349
|
PSIB0000097
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
702
|
PB2610014_141223APB_FTO_76822
|
2610006000NRG24141220230396615
|
1158601011
|
14/12/2023
|
BABU SINGH
|
BABU SINGH
|
2610006WL021124
|
00152
|
HDFC0003241
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
PB2610014_080124APB_FTO_82618
|
2610006000NRG24080120240424483
|
N01240058663C
|
08/01/2024
|
Karnail Singh
|
Karnail Singh
|
2610006WL022771
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348699
|
8011123397
|
07/11/2023
|
KULWINDER kaur
|
KULWINDER kaur
|
2610006WL018132
|
00349
|
PSIB0000590
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
705
|
PB2610014_260923APB_FTO_55861
|
2610006000NRG24260920230303572
|
7377598159
|
26/09/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL015399
|
00415
|
SBIN0050367
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
PB2610014_210224APB_FTO_88701
|
2610006000NRG24210220240467640
|
3040245505
|
21/02/2024
|
GURMEL KAUR
|
GURMEL KAUR
|
2610006WL025409
|
00349
|
PSIB0021261
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
PB2610014_200324APB_FTO_94437
|
2610006000NRG24200320240495028
|
3152986331
|
20/03/2024
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2610006WL027376
|
00415
|
SBIN0051218
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
PB2610014_180923APB_FTO_53395
|
2610006000NRG24180920230290853
|
7265333971
|
18/09/2023
|
Bhola Singh
|
Bhola Singh
|
2610006WL014655
|
00354
|
PUNB0145810
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
PB2610014_140623APB_FTO_21623
|
2610006000NRG24140620230121934
|
2618937745
|
14/06/2023
|
chhinder kaur
|
chhinder kaur
|
2610006WL005594
|
00349
|
PSIB0000590
|
1515
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
PB2610014_091023APB_FTO_59649
|
2610006000NRG24091020230319324
|
7376174444
|
09/10/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610006WL016303
|
00349
|
PSIB0000072
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
711
|
PB2610014_091023APB_FTO_59649
|
2610006000NRG24091020230319257
|
7376174487
|
09/10/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2610006WL016300
|
00354
|
PUNB0145810
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
PB2610014_150623APB_FTO_22100
|
2610006000NRG24150620230124085
|
2662296340
|
15/06/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2610006WL005670
|
00354
|
PUNB0145810
|
1212
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
PB2610014_140623APB_FTO_21623
|
2610006000NRG24140620230121804
|
2618937876
|
14/06/2023
|
GAGANDEEP KAUR
|
GAGANDEEP KAUR
|
2610006WL005591
|
00415
|
SBIN0050476
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
PB2610014_011123APB_FTO_65525
|
2610007000NRG24011120230342511
|
8010879104
|
01/11/2023
|
RANI KAUR
|
RANI KAUR
|
2610007WL017743
|
00354
|
PUNB0039410
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
PB2610014_091023APB_FTO_59649
|
2610006000NRG24091020230319267
|
7376174485
|
09/10/2023
|
Karamjeet kaur
|
Karamjeet kaur
|
2610006WL016300
|
00354
|
PUNB0145810
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
PB2610014_041223FTO_73165
|
2610006000NRG24041220230378204
|
8661970050
|
04/12/2023
|
choti kaur
|
choti kaur
|
2610006WL0020254
|
00349
|
PSIB0021005
|
1818
|
15/12/2023
|
Account closed
|
717
|
PB2610014_041223FTO_73165
|
2610006000NRG24041220230378125
|
8661970061
|
04/12/2023
|
Gareeb kaur
|
Gareeb kaur
|
2610006WL0020254
|
00349
|
PSIB0021005
|
1818
|
15/12/2023
|
Account closed
|
718
|
PB2610014_041223FTO_73165
|
2610006000NRG24041220230378024
|
8661969819
|
04/12/2023
|
GURNAM SINGH
|
GURNAM SINGH
|
2610006WL0020246
|
00415
|
SBIN0050606
|
1818
|
15/12/2023
|
Account closed
|
719
|
PB2610014_020823APB_FTO_40018
|
2610006000NRG24020820230227933
|
4285199223
|
02/08/2023
|
charanjit Kaur
|
charanjit Kaur
|
2610006WL010674
|
00415
|
SBIN0051067
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
PB2610014_020823APB_FTO_40018
|
2610006000NRG24020820230227898
|
4285199227
|
02/08/2023
|
PARWATI
|
PARWATI
|
2610006WL010673
|
00415
|
SBIN0051067
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
PB2610014_011123APB_FTO_65525
|
2610006000NRG24011120230342742
|
8010879142
|
01/11/2023
|
Sinderpal kaur
|
Sinderpal kaur
|
2610006WL017762
|
00415
|
SBIN0050367
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
722
|
PB2610014_280923APB_FTO_56571
|
2610006000NRG24280920230306216
|
7378014758
|
28/09/2023
|
TEJA SINGH
|
TEJA SINGH
|
2610006WL015552
|
00349
|
PSIB0000590
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
723
|
PB2610014_200623APB_FTO_23966
|
2610006000NRG24200620230139527
|
3408940551
|
20/06/2023
|
NEELAM RANI
|
NEELAM RANI
|
2610006WL006251
|
00168
|
ICIC0002962
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
PB2610014_091023APB_FTO_59649
|
2610006000NRG24091020230319323
|
7376174449
|
09/10/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2610006WL016303
|
00349
|
PSIB0000072
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
725
|
PB2610014_011123APB_FTO_65525
|
2610006000NRG24011120230342734
|
8010879087
|
01/11/2023
|
Kiranpal kaur
|
Kiranpal kaur
|
2610006WL017762
|
00349
|
PSIB0000097
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
726
|
PB2610014_200623APB_FTO_23966
|
2610006000NRG24200620230139072
|
3408940470
|
20/06/2023
|
hari singh
|
hari singh
|
2610006WL006238
|
00354
|
PUNB0145810
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
PB2610014_140623APB_FTO_21623
|
2610006000NRG24140620230121961
|
2618937469
|
14/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610006WL005594
|
00349
|
PSIB0000590
|
1515
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
PB2610014_140623APB_FTO_21623
|
2610006000NRG24140620230120150
|
2618937527
|
14/06/2023
|
AKKI KAUR
|
AKKI KAUR
|
2610006WL005534
|
00354
|
PUNB0145810
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
PB2610014_170523APB_FTO_11274
|
2610007000NRG24170520230044542
|
1818913483
|
17/05/2023
|
malkit kaur
|
malkit kaur
|
2610007WL002326
|
00354
|
PUNB0039410
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
PB2610014_200623APB_FTO_23966
|
2610006000NRG24200620230139323
|
3408940548
|
20/06/2023
|
GAGANDEEP KAUR
|
GAGANDEEP KAUR
|
2610006WL006245
|
00415
|
SBIN0050476
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
PB2610014_091023APB_FTO_59649
|
2610006000NRG24091020230319313
|
7376174457
|
09/10/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610006WL016303
|
00349
|
PSIB0000072
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
732
|
PB2610014_080623FTO_19483
|
2610006000NRG24080620230101586
|
2490496229
|
08/06/2023
|
SOMA SINGH
|
SOMA SINGH
|
2610006WL004683
|
00415
|
SBIN0051067
|
1818
|
13/06/2023
|
Account closed
|
733
|
PB2610014_150623APB_FTO_22100
|
2610014000NRG24150620230124225
|
2662296269
|
15/06/2023
|
JEET KAUR
|
JEET KAUR
|
2610014WL005676
|
00352
|
PUNB0PGB003
|
1212
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
734
|
PB2610014_150623APB_FTO_22100
|
2610006000NRG24150620230125430
|
2662296183
|
15/06/2023
|
savitri kaur
|
savitri kaur
|
2610006WL005724
|
00349
|
PSIB0000097
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
PB2610014_150623APB_FTO_22100
|
2610006000NRG24150620230124083
|
2662296341
|
15/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610006WL005670
|
00354
|
PUNB0145810
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
PB2610014_140623APB_FTO_21623
|
2610006000NRG24140620230120173
|
2618937842
|
14/06/2023
|
Lachmi Devi
|
Lachmi Devi
|
2610006WL005534
|
00354
|
PUNB0145810
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
PB2610014_091023APB_FTO_59649
|
2610006000NRG24091020230319290
|
7376174500
|
09/10/2023
|
MEVA SINGH
|
MEVA SINGH
|
2610006WL016301
|
00415
|
SBIN0050606
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
738
|
PB2610014_091023APB_FTO_59649
|
2610006000NRG24091020230319251
|
7376174504
|
09/10/2023
|
Jasveer Singh
|
Jasveer Singh
|
2610006WL016300
|
00415
|
SBIN0050606
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
PB2610014_041223FTO_73165
|
2610006000NRG24041220230378240
|
8661969951
|
04/12/2023
|
SANTU SINGH
|
SANTU SINGH
|
2610006WL0020258
|
00349
|
PSIB0000097
|
1818
|
15/12/2023
|
Account closed
|
740
|
PB2610014_270523APB_FTO_14587
|
2610006000NRG24270520230067141
|
1986116304
|
27/05/2023
|
mukhtiar Kaur
|
mukhtiar Kaur
|
2610006WL003384
|
00354
|
PUNB0648800
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
PB2610014_140623APB_FTO_21623
|
2610006000NRG24140620230120217
|
2618937485
|
14/06/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2610006WL005534
|
00354
|
PUNB0145810
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
PB2610014_030823APB_FTO_40533
|
2610006000NRG24030820230231271
|
4350112060
|
03/08/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610006WL010864
|
00415
|
SBIN0050367
|
606
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
PB2610014_300523FTO_15596
|
2610007000NRG24300520230074508
|
2267560888
|
30/05/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2610007WL003704
|
00354
|
PUNB0039410
|
1818
|
07/06/2023
|
A/c Blocked or Frozen
|
744
|
PB2610014_011123APB_FTO_65525
|
2610006000NRG24011120230342609
|
8010879085
|
01/11/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2610006WL017750
|
00349
|
PSIB0000072
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
745
|
PB2610014_200623APB_FTO_23966
|
2610006000NRG24200620230139245
|
3408940372
|
20/06/2023
|
PARWATI
|
PARWATI
|
2610006WL006243
|
00415
|
SBIN0051067
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
PB2610014_140623APB_FTO_21623
|
2610006000NRG24140620230120245
|
2618937688
|
14/06/2023
|
jarnaul kaur
|
jarnaul kaur
|
2610006WL005534
|
00354
|
PUNB0145810
|
1515
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
PB2610014_240124APB_FTO_85098
|
2610007000NRG24240120240439276
|
2342711985
|
24/01/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610007WL023821
|
00349
|
PSIB0000590
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
PB2610014_240124APB_FTO_85098
|
2610007000NRG24240120240439293
|
2342712042
|
24/01/2024
|
Kala Singh
|
Kala Singh
|
2610007WL023821
|
00354
|
PUNB0039410
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341881
|
8010947308
|
31/10/2023
|
isaro kaur
|
isaro kaur
|
2610006WL017696
|
00349
|
PSIB0021005
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
750
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341866
|
8010947311
|
31/10/2023
|
BINDER SINGH
|
BINDER SINGH
|
2610006WL017696
|
00349
|
PSIB0021005
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
751
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341831
|
8010947363
|
31/10/2023
|
GURMEET
|
GURMEET
|
2610006WL017695
|
00349
|
PSIB0000590
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
752
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230340701
|
8010947237
|
31/10/2023
|
Tej KAUR
|
Tej KAUR
|
2610006WL017650
|
00349
|
PSIB0000097
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
753
|
PB2610014_260923APB_FTO_55987
|
2610006000NRG24260920230304818
|
7377412797
|
26/09/2023
|
KALA SINGH
|
KALA SINGH
|
2610006WL015456
|
00349
|
PSIB0000072
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
754
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341845
|
8010947359
|
31/10/2023
|
salochana devi
|
salochana devi
|
2610006WL017696
|
00349
|
PSIB0021005
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
755
|
PB2610014_220523APB_FTO_12861
|
2610007000NRG24220520230054113
|
1877299003
|
22/05/2023
|
malkit kaur
|
malkit kaur
|
2610007WL002797
|
00354
|
PUNB0039410
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341867
|
8010947302
|
31/10/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2610006WL017696
|
00349
|
PSIB0021005
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
757
|
PB2610014_150324APB_FTO_93524
|
2610006000NRG24150320240489767
|
3156147286
|
15/03/2024
|
BAGGA SINGH
|
BAGGA SINGH
|
2610006WL026886
|
00349
|
PSIB0000590
|
303
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
758
|
PB2610014_090623APB_FTO_19848
|
2610006000NRG24090620230107989
|
2541662942
|
09/06/2023
|
hari singh
|
hari singh
|
2610006WL004910
|
00354
|
PUNB0145810
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341844
|
8010947295
|
31/10/2023
|
hardeep kaur
|
hardeep kaur
|
2610006WL017696
|
00349
|
PSIB0021005
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
760
|
PB2610014_280324APB_FTO_96226
|
2610006000NRG24280320240505798
|
3156033306
|
28/03/2024
|
Balwinder kaur
|
Balwinder kaur
|
2610006WL028115
|
00415
|
SBIN0050367
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
PB2610014_290823FTO_48398
|
2610006000NRG24280820230267689
|
5082640185
|
29/08/2023
|
paramjeet kaur
|
paramjeet kaur
|
2610006WL0013080
|
00352
|
PUNB0PGB003
|
1515
|
02/09/2023
|
Account closed
|
762
|
PB2610014_270723APB_FTO_37828
|
2610007000NRG24270720230220303
|
4048417848
|
27/07/2023
|
MELO KAUR
|
MELO KAUR
|
2610007WL010247
|
00354
|
PUNB0039410
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341910
|
8010947271
|
31/10/2023
|
sarbjit kaur
|
sarbjit kaur
|
2610006WL017699
|
00349
|
PSIB0000590
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
764
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341877
|
8010947289
|
31/10/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610006WL017696
|
00349
|
PSIB0021005
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
765
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230340709
|
8010947229
|
31/10/2023
|
Baldav singh
|
Baldav singh
|
2610006WL017650
|
00349
|
PSIB0000097
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
766
|
PB2610014_270723APB_FTO_37828
|
2610006000NRG24270720230220426
|
4048417853
|
27/07/2023
|
SAROJ BEGAM
|
SAROJ BEGAM
|
2610006WL010252
|
00349
|
PSIB0000072
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
PB2610014_220523APB_FTO_12861
|
2610006000NRG24220520230055267
|
1877298836
|
22/05/2023
|
jasmel kaur
|
jasmel kaur
|
2610006WL002841
|
00415
|
SBIN0051067
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
PB2610014_180823APB_FTO_45404
|
2610006000NRG24180820230255672
|
4910564766
|
18/08/2023
|
Karnail Singh
|
Karnail Singh
|
2610006WL012328
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
PB2610014_081123APB_FTO_67531
|
2610006000NRG24081120230349277
|
8011214215
|
08/11/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2610006WL018170
|
00349
|
PSIB0000072
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
770
|
PB2610014_060723APB_FTO_30269
|
2610006000NRG24060720230183431
|
3507437316
|
06/07/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2610006WL008246
|
00354
|
PUNB0145810
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
PB2610014_251023APB_FTO_63581
|
2610006000NRG24251020230335287
|
7905933887
|
25/10/2023
|
Gurchan singh
|
Gurchan singh
|
2610006WL017273
|
00349
|
PSIB0000590
|
303
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
772
|
PB2610014_160124APB_FTO_84070
|
2610007000NRG24160120240431720
|
N012400D0DED0
|
16/01/2024
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2610007WL023328
|
00354
|
PUNB0039410
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
PB2610014_251023APB_FTO_63581
|
2610006000NRG24251020230335053
|
7905933871
|
25/10/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610006WL017256
|
00415
|
SBIN0051218
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
774
|
PB2610014_220923APB_FTO_54967
|
2610006000NRG24220920230300752
|
7377996696
|
22/09/2023
|
SURJIT Kaur
|
SURJIT Kaur
|
2610006WL015211
|
00354
|
PUNB0145810
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
PB2610014_220923APB_FTO_54967
|
2610006000NRG24220920230300611
|
7377996721
|
22/09/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610006WL015205
|
00354
|
PUNB0648800
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
PB2610014_220823APB_FTO_46401
|
2610006000NRG24220820230260810
|
4911454662
|
22/08/2023
|
BHOOP SINGH
|
BHOOP SINGH
|
2610006WL012568
|
00354
|
PUNB0145810
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
PB2610014_160124APB_FTO_84070
|
2610006000NRG24160120240432114
|
N012400D15BEE
|
16/01/2024
|
ajaib singh
|
ajaib singh
|
2610006WL023357
|
00354
|
PUNB0145810
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
PB2610014_160124APB_FTO_84070
|
2610006000NRG24150120240431241
|
N012400D15BE9
|
16/01/2024
|
bharpur kaur
|
bharpur kaur
|
2610006WL023292
|
00415
|
SBIN0051067
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
PB2610014_130923APB_FTO_52153
|
2610006000NRG24130920230287467
|
7128946573
|
13/09/2023
|
Bhuri Kaur
|
Bhuri Kaur
|
2610006WL014422
|
00045
|
BARB0DBDLAN
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
PB2610014_281123FTO_71603
|
2610006000NRG24281120230369102
|
9007970040
|
28/11/2023
|
AMAR KAUR
|
AMAR KAUR
|
2610006WL019642
|
00354
|
PUNB0145810
|
1212
|
01/01/2024
|
Account closed
|
781
|
PB2610014_160124APB_FTO_84070
|
2610007000NRG24160120240431701
|
N012400D0DF39
|
16/01/2024
|
bant kaur
|
bant kaur
|
2610007WL023328
|
00354
|
PUNB0039410
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
PB2610014_220823APB_FTO_46401
|
2610007000NRG24220820230260784
|
4911454649
|
22/08/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2610007WL012567
|
00354
|
PUNB0039410
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
PB2610014_251023APB_FTO_63581
|
2610007000NRG24251020230335462
|
7905933718
|
25/10/2023
|
RANI KAUR
|
RANI KAUR
|
2610007WL017282
|
00354
|
PUNB0039410
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
PB2610014_220324APB_FTO_94915
|
2610006000NRG24220320240498362
|
3156181759
|
22/03/2024
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2610006WL027586
|
00354
|
PUNB0648800
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
PB2610014_230623APB_FTO_25531
|
2610006000NRG24230620230152851
|
3409213504
|
23/06/2023
|
amarjit kaur
|
amarjit kaur
|
2610006WL006783
|
00354
|
PUNB0145810
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
PB2610014_220324APB_FTO_94915
|
2610006000NRG24220320240498483
|
3156181654
|
22/03/2024
|
SAROJ BEGAM
|
SAROJ BEGAM
|
2610006WL027595
|
00349
|
PSIB0000072
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
PB2610014_200923APB_FTO_54168
|
2610006000NRG24200920230295320
|
7263797512
|
20/09/2023
|
Bhuri Kaur
|
Bhuri Kaur
|
2610006WL014906
|
00045
|
BARB0DBDLAN
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
PB2610014_061223APB_FTO_74430
|
2610006000NRG24061220230383998
|
9004755608
|
06/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610006WL020534
|
00354
|
PUNB0145810
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
PB2610014_060723APB_FTO_30269
|
2610006000NRG24060720230183516
|
3507437436
|
06/07/2023
|
jarnaul kaur
|
jarnaul kaur
|
2610006WL008246
|
00354
|
PUNB0145810
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
PB2610014_220923APB_FTO_54967
|
2610006000NRG24220920230300756
|
7377996703
|
22/09/2023
|
PARDEEP KAUR
|
PARDEEP KAUR
|
2610006WL015211
|
00354
|
PUNB0145810
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
791
|
PB2610014_060723APB_FTO_30269
|
2610006000NRG24060720230182750
|
3507437499
|
06/07/2023
|
BUDU SINGH
|
BUDU SINGH
|
2610006WL008199
|
00354
|
PUNB0043800
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
PB2610014_251023APB_FTO_63581
|
2610006000NRG24251020230335391
|
7905933804
|
25/10/2023
|
GAGANDEEP KAUR
|
GAGANDEEP KAUR
|
2610006WL017279
|
00415
|
SBIN0050476
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
PB2610014_211223FTO_79065
|
2610006000NRG24211220230409816
|
1556204663
|
21/12/2023
|
Dharminder Singh
|
Dharminder Singh
|
2610006WL021776
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
794
|
PB2610014_220324APB_FTO_94915
|
2610006000NRG24220320240498867
|
3156181800
|
22/03/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2610006WL027616
|
00415
|
SBIN0050367
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
PB2610014_251023APB_FTO_63581
|
2610006000NRG24251020230335100
|
7905933845
|
25/10/2023
|
MEGHA SINGH
|
MEGHA SINGH
|
2610006WL017260
|
00352
|
PUNB0PGB003
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
PB2610014_220324APB_FTO_94915
|
2610006000NRG24220320240498503
|
3156181744
|
22/03/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2610006WL027596
|
00415
|
SBIN0050367
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
PB2610014_130923APB_FTO_52153
|
2610006000NRG24130920230287389
|
7128946526
|
13/09/2023
|
SHAMSHER KAUR
|
SHAMSHER KAUR
|
2610006WL014415
|
00152
|
HDFC0003241
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
798
|
PB2610014_220324APB_FTO_94915
|
2610006000NRG24220320240498320
|
3156181867
|
22/03/2024
|
SINDER KAUR
|
SINDER KAUR
|
2610006WL027584
|
00354
|
PUNB0648800
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
PB2610014_220823APB_FTO_46401
|
2610007000NRG24220820230260788
|
4911454652
|
22/08/2023
|
Marro kaur
|
Marro kaur
|
2610007WL012567
|
00354
|
PUNB0039410
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
PB2610014_251023APB_FTO_63581
|
2610006000NRG24251020230335169
|
7905933857
|
25/10/2023
|
Bhuri Kaur
|
Bhuri Kaur
|
2610006WL017266
|
00045
|
BARB0DBDLAN
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
PB2610014_231023APB_FTO_63204
|
2610006000NRG24231020230333249
|
7905889620
|
23/10/2023
|
MURTI KAUR
|
MURTI KAUR
|
2610006WL017130
|
00349
|
PSIB0021005
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
802
|
PB2610014_230623APB_FTO_25531
|
2610006000NRG24230620230152869
|
3409213494
|
23/06/2023
|
jarnaul kaur
|
jarnaul kaur
|
2610006WL006783
|
00354
|
PUNB0145810
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
PB2610014_190923APB_FTO_53840
|
2610006000NRG24190920230294474
|
7329456880
|
19/09/2023
|
MURTI KAUR
|
MURTI KAUR
|
2610006WL014855
|
00349
|
PSIB0021005
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
804
|
PB2610014_061223APB_FTO_74430
|
2610006000NRG24061220230384711
|
9004755681
|
06/12/2023
|
gurnam kaur
|
gurnam kaur
|
2610006WL020563
|
00415
|
SBIN0051067
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
PB2610014_061223APB_FTO_74430
|
2610006000NRG24061220230384643
|
9004755467
|
06/12/2023
|
Nanki kaur
|
Nanki kaur
|
2610006WL020562
|
00354
|
PUNB0145810
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
PB2610014_061223APB_FTO_74430
|
2610006000NRG24061220230384010
|
9004755551
|
06/12/2023
|
GURBACHAN SINGH
|
GURBACHAN SINGH
|
2610006WL020535
|
00349
|
PSIB0000097
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
PB2610014_060723APB_FTO_30269
|
2610006000NRG24060720230182757
|
3507437479
|
06/07/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2610006WL008199
|
00349
|
PSIB0000097
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
PB2610014_260324APB_FTO_95511
|
2610006000NRG24260320240500403
|
3156097979
|
26/03/2024
|
birpal kaur
|
birpal kaur
|
2610006WL027710
|
00415
|
SBIN0051067
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
PB2610014_271023APB_FTO_64379
|
2610006000NRG24271020230338136
|
7910033837
|
27/10/2023
|
TEJA SINGH
|
TEJA SINGH
|
2610006WL017472
|
00349
|
PSIB0000590
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
810
|
PB2610014_061123APB_FTO_66735
|
2610006000NRG24061120230345889
|
8010986306
|
06/11/2023
|
PALO DEVI
|
PALO DEVI
|
2610006WL017951
|
00349
|
PSIB0000097
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
811
|
PB2610014_030723FTO_28708
|
2610006000NRG16150920220164416
|
3439515893
|
03/07/2023
|
MEVA SINGH
|
MEVA SINGH
|
2610006WL0004288
|
00165
|
IBKL0000912
|
1470
|
14/07/2023
|
No Such Account
|
812
|
PB2610014_260324APB_FTO_95511
|
2610006000NRG24260320240500410
|
3156098021
|
26/03/2024
|
JASWANT KAUR
|
JASWANT KAUR
|
2610006WL027710
|
00349
|
PSIB0000072
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
PB2610014_210823APB_FTO_45942
|
2610006000NRG24210820230259822
|
4911025152
|
21/08/2023
|
charanjit Kaur
|
charanjit Kaur
|
2610006WL012498
|
00415
|
SBIN0051067
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
PB2610014_210723APB_FTO_35771
|
2610006000NRG24210720230209810
|
3955292809
|
21/07/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2610006WL009704
|
00349
|
PSIB0000097
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
PB2610014_160523APB_FTO_10703
|
2610006000NRG24150520230041778
|
1750215961
|
16/05/2023
|
gurjit kaur
|
gurjit kaur
|
2610006WL002177
|
00354
|
PUNB0145810
|
1818
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
PB2610014_120224APB_FTO_87463
|
2610006000NRG24120220240458763
|
2766272324
|
12/02/2024
|
MAYA KAUR
|
MAYA KAUR
|
2610006WL024837
|
00354
|
PUNB0136800
|
1212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
PB2610014_101023APB_FTO_60054
|
2610006000NRG24101020230322417
|
7377863297
|
10/10/2023
|
Ranveer kaur
|
Ranveer kaur
|
2610006WL016483
|
00349
|
PSIB0000097
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
818
|
PB2610014_090224APB_FTO_87230
|
2610006000NRG24090220240456878
|
2342683372
|
09/02/2024
|
Salochna Devi
|
Salochna Devi
|
2610006WL024730
|
00349
|
PSIB0000072
|
1212
|
30/03/2024
|
Account closed
|
819
|
PB2610014_070623APB_FTO_18867
|
2610006000NRG24070620230098973
|
2403566901
|
07/06/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2610006WL004583
|
00354
|
PUNB0145810
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
PB2610014_061123APB_FTO_66735
|
2610006000NRG24061120230346560
|
8010986267
|
06/11/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2610006WL017999
|
00349
|
PSIB0000072
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
821
|
PB2610014_061123APB_FTO_66735
|
2610006000NRG24061120230346554
|
8010986362
|
06/11/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2610006WL017999
|
00152
|
HDFC0003241
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
822
|
PB2610014_101023APB_FTO_60054
|
2610006000NRG24101020230322021
|
7377863218
|
10/10/2023
|
SANTOS KAUR
|
SANTOS KAUR
|
2610006WL016458
|
00354
|
PUNB0145810
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
PB2610014_061123APB_FTO_66735
|
2610006000NRG24061120230346586
|
8010986270
|
06/11/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2610006WL017999
|
00349
|
PSIB0000072
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
824
|
PB2610014_210823APB_FTO_45942
|
2610006000NRG24210820230259846
|
4911025276
|
21/08/2023
|
fari singh
|
fari singh
|
2610006WL012500
|
00349
|
PSIB0000097
|
909
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
825
|
PB2610014_210823APB_FTO_45942
|
2610006000NRG24210820230259393
|
4911025019
|
21/08/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610006WL012472
|
00354
|
PUNB0145810
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
PB2610014_210823APB_FTO_45942
|
2610006000NRG24210820230257945
|
4911024933
|
21/08/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2610006WL012429
|
00354
|
PUNB0039410
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
PB2610014_200923APB_FTO_54230
|
2610006000NRG24200920230297844
|
7263785021
|
20/09/2023
|
Guramail Kaur
|
Guramail Kaur
|
2610006WL015030
|
00349
|
PSIB0000097
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
828
|
PB2610014_010224APB_FTO_86178
|
2610006000NRG24010220240449753
|
2342747172
|
01/02/2024
|
mandeep kaur
|
mandeep kaur
|
2610006WL024328
|
00349
|
PSIB0000097
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
PB2610014_170823FTO_44800
|
2610006000NRG24160820230250928
|
4834558795
|
17/08/2023
|
BHOOP SINGH
|
BHOOP SINGH
|
2610006WL0012057
|
00354
|
PUNB0145810
|
1515
|
25/08/2023
|
Account closed
|
830
|
PB2610014_140823APB_FTO_43706
|
2610006000NRG24140820230246057
|
4772812616
|
14/08/2023
|
Jasveer Singh
|
Jasveer Singh
|
2610006WL011739
|
00415
|
SBIN0050606
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
PB2610014_120124APB_FTO_83613
|
2610006000NRG24120120240429177
|
N012400A5B3F7
|
12/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610006WL023147
|
00354
|
PUNB0145810
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
PB2610014_111223APB_FTO_75705
|
2610006000NRG24111220230390653
|
9008337359
|
11/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610006WL020838
|
00349
|
PSIB0000590
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
PB2610014_170823FTO_44800
|
2610006000NRG24040820230233716
|
4834558816
|
17/08/2023
|
Labh kauR
|
Labh kauR
|
2610006WL0011004
|
00354
|
PUNB0043800
|
1818
|
25/08/2023
|
Account closed
|
834
|
PB2610014_140823APB_FTO_43706
|
2610007000NRG24140820230246259
|
4772812374
|
14/08/2023
|
Kamla
|
Kamla
|
2610007WL011750
|
00354
|
PUNB0039410
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
PB2610014_171123APB_FTO_69297
|
2610007000NRG24171120230357831
|
9008483495
|
17/11/2023
|
Teja Singh
|
Teja Singh
|
2610007WL018860
|
00354
|
PUNB0039410
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
PB2610014_140823APB_FTO_43706
|
2610006000NRG24140820230246072
|
4772812446
|
14/08/2023
|
BHOOP SINGH
|
BHOOP SINGH
|
2610006WL011739
|
00354
|
PUNB0145810
|
909
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
PB2610014_120124APB_FTO_83613
|
2610006000NRG24120120240429166
|
N012400A5B4AF
|
12/01/2024
|
Simran kaur
|
Simran kaur
|
2610006WL023147
|
00354
|
PUNB0145810
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
PB2610014_111223APB_FTO_75705
|
2610006000NRG24111220230390636
|
9008337382
|
11/12/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2610006WL020838
|
00415
|
SBIN0051218
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
PB2610014_080823APB_FTO_42095
|
2610006000NRG24080820230239048
|
4526671013
|
08/08/2023
|
SAROJ BEGAM
|
SAROJ BEGAM
|
2610006WL011338
|
00349
|
PSIB0000072
|
606
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
PB2610014_300124APB_FTO_85630
|
2610007000NRG24300120240446192
|
2352878297
|
30/01/2024
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2610007WL024154
|
00354
|
PUNB0039410
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
PB2610014_010224APB_FTO_86178
|
2610006000NRG24010220240449591
|
2342746887
|
01/02/2024
|
MURTI DEVI
|
MURTI DEVI
|
2610006WL024317
|
00354
|
PUNB0145810
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
PB2610014_250423APB_FTO_5419
|
2610006000NRG24250420230017405
|
1638455888
|
25/04/2023
|
Nanki kaur
|
Nanki kaur
|
2610006WL000987
|
00354
|
PUNB0145810
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
PB2610014_140823APB_FTO_43706
|
2610006000NRG24140820230245643
|
4772812467
|
14/08/2023
|
hari singh
|
hari singh
|
2610006WL011718
|
00354
|
PUNB0145810
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
PB2610014_280823APB_FTO_48087
|
2610007000NRG24280820230267431
|
5079376419
|
28/08/2023
|
Kamla
|
Kamla
|
2610007WL013061
|
00354
|
PUNB0039410
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
PB2610014_120124APB_FTO_83613
|
2610006000NRG24120120240428774
|
N012400A64126
|
12/01/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610006WL023120
|
00354
|
PUNB0145810
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
PB2610014_110923APB_FTO_51650
|
2610006000NRG24110920230283568
|
7130613413
|
11/09/2023
|
CHOTA SINGH
|
CHOTA SINGH
|
2610006WL014188
|
00349
|
PSIB0000097
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
847
|
PB2610014_300623APB_FTO_28136
|
2610006000NRG24300620230171674
|
3437718204
|
30/06/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL007596
|
00415
|
SBIN0050367
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
PB2610014_260523APB_FTO_14307
|
2610006000NRG24260520230064343
|
1986052271
|
26/05/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610006WL003262
|
00352
|
PUNB0PGB003
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
PB2610014_180523APB_FTO_11631
|
2610006000NRG24180520230047834
|
1821521946
|
18/05/2023
|
SANTOS KAUR
|
SANTOS KAUR
|
2610006WL002481
|
00354
|
PUNB0145810
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
PB2610014_160523APB_FTO_10908
|
2610006000NRG24160520230043894
|
1750219181
|
16/05/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610006WL002289
|
00352
|
PUNB0PGB003
|
1515
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
PB2610014_140923APB_FTO_52418
|
2610006000NRG24140920230288988
|
7128605000
|
14/09/2023
|
SANTOS KAUR
|
SANTOS KAUR
|
2610006WL014536
|
00354
|
PUNB0145810
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
PB2610014_160523APB_FTO_10908
|
2610006000NRG24160520230043903
|
1750219170
|
16/05/2023
|
SURJIT Kaur
|
SURJIT Kaur
|
2610006WL002290
|
00354
|
PUNB0145810
|
1818
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
PB2610014_130623APB_FTO_21208
|
2610006000NRG24130620230118368
|
2604915091
|
13/06/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610006WL005449
|
00415
|
SBIN0005577
|
1515
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
PB2610014_130623APB_FTO_21208
|
2610006000NRG24130620230117697
|
2604915048
|
13/06/2023
|
Sarupa singh
|
Sarupa singh
|
2610006WL005426
|
00352
|
PUNB0PGB003
|
1212
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
PB2610014_130623APB_FTO_21208
|
2610006000NRG24130620230117328
|
2604914891
|
13/06/2023
|
PARVEEN kaur
|
PARVEEN kaur
|
2610006WL005409
|
00415
|
SBIN0050367
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
PB2610014_111223APB_FTO_75701
|
2610006000NRG24111220230389989
|
8998557393
|
11/12/2023
|
BABY KAUR
|
BABY KAUR
|
2610006WL020816
|
00354
|
PUNB0648800
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
PB2610014_100723APB_FTO_31109
|
2610006000NRG24100720230189718
|
3507559986
|
10/07/2023
|
gurnam kaur
|
gurnam kaur
|
2610006WL008511
|
00415
|
SBIN0051067
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
PB2610014_071123FTO_67213
|
2610006000NRG24071120230348597
|
8011148804
|
07/11/2023
|
AMAR KAUR
|
AMAR KAUR
|
2610006WL018125
|
00354
|
PUNB0145810
|
1818
|
25/11/2023
|
Account closed
|
859
|
PB2610014_300623APB_FTO_28136
|
2610006000NRG24300620230171799
|
3437717880
|
30/06/2023
|
jarnaul kaur
|
jarnaul kaur
|
2610006WL007598
|
00354
|
PUNB0145810
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
PB2610014_300623APB_FTO_28136
|
2610006000NRG24300620230171724
|
3437717940
|
30/06/2023
|
Lachmi Devi
|
Lachmi Devi
|
2610006WL007598
|
00354
|
PUNB0145810
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
PB2610014_100823APB_FTO_42884
|
2610006000NRG24100820230243013
|
4662269191
|
10/08/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2610006WL011564
|
00349
|
PSIB0021261
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
PB2610014_100723APB_FTO_31109
|
2610006000NRG24100720230189668
|
3507559879
|
10/07/2023
|
fari singh
|
fari singh
|
2610006WL008508
|
00349
|
PSIB0000097
|
1818
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
863
|
PB2610014_160523APB_FTO_10908
|
2610006000NRG24160520230043685
|
1750219215
|
16/05/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610006WL002278
|
00415
|
SBIN0050367
|
1818
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
PB2610014_300623APB_FTO_28136
|
2610006000NRG24300620230171921
|
3437718029
|
30/06/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610006WL007603
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
PB2610014_161023APB_FTO_61307
|
2610006000NRG24161020230328616
|
7377437462
|
16/10/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610006WL016850
|
00349
|
PSIB0000097
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
PB2610014_100823APB_FTO_42879
|
2610006000NRG24100820230241356
|
4662063118
|
10/08/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2610006WL011476
|
00415
|
SBIN0050606
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
PB2610014_030723FTO_28675
|
2610006000NRG14290920210090406
|
3439516477
|
03/07/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2610006WL002084
|
00415
|
SBIN0050367
|
2392
|
14/07/2023
|
No Such Account
|
868
|
PB2610014_040923APB_FTO_50008
|
2610007000NRG24040920230275163
|
7067566711
|
04/09/2023
|
kirna kaur
|
kirna kaur
|
2610007WL013635
|
00349
|
PSIB0021009
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
PB2610014_030723FTO_28675
|
2610006000NRG14031220210090435
|
3439516476
|
03/07/2023
|
KARANJIT KAUR
|
KARANJIT KAUR
|
2610006WL002100
|
00415
|
SBIN0050367
|
2392
|
14/07/2023
|
No Such Account
|
870
|
PB2610014_040923APB_FTO_50008
|
2610006000NRG24040920230275313
|
7067566660
|
04/09/2023
|
SURJIT KAUr
|
SURJIT KAUr
|
2610006WL013641
|
00349
|
PSIB0000590
|
1818
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
871
|
PB2610014_030723FTO_28675
|
2610006000NRG14031220210090434
|
3439516475
|
03/07/2023
|
KARANJIT KAUR
|
KARANJIT KAUR
|
2610006WL002100
|
00415
|
SBIN0050367
|
2392
|
14/07/2023
|
No Such Account
|
872
|
PB2610014_111023APB_FTO_60479
|
2610006000NRG24111020230324181
|
7377863880
|
11/10/2023
|
jasvir kaur
|
jasvir kaur
|
2610006WL016589
|
00354
|
PUNB0145810
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
873
|
PB2610014_080523FTO_8413
|
2610006000NRG24080520230029555
|
1638022546
|
08/05/2023
|
Charno kaur
|
Charno kaur
|
2610006WL001626
|
00349
|
PSIB0021005
|
1515
|
17/05/2023
|
Account closed
|
874
|
PB2610014_021123APB_FTO_65942
|
2610006000NRG24021120230343759
|
8011107531
|
02/11/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2610006WL017824
|
00349
|
PSIB0000590
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
875
|
PB2610014_021123APB_FTO_65942
|
2610006000NRG24021120230343744
|
8011107647
|
02/11/2023
|
RANI KAUR
|
RANI KAUR
|
2610006WL017824
|
00349
|
PSIB0000590
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
876
|
PB2610014_300923APB_FTO_57315
|
2610006000NRG24290920230308976
|
7377789483
|
30/09/2023
|
RANI KAUR
|
RANI KAUR
|
2610006WL015713
|
00354
|
PUNB0145810
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
PB2610014_250523APB_FTO_13873
|
2610006000NRG24250520230061586
|
2266502124
|
25/05/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2610006WL003122
|
00349
|
PSIB0021261
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
PB2610014_181223APB_FTO_77848
|
2610006000NRG24181220230402453
|
1550705427
|
18/12/2023
|
GURDAYAL KAUR
|
GURDAYAL KAUR
|
2610006WL021377
|
00415
|
SBIN0050367
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
PB2610014_181223APB_FTO_77848
|
2610006000NRG24181220230402343
|
1550705437
|
18/12/2023
|
birpal kaur
|
birpal kaur
|
2610006WL021375
|
00415
|
SBIN0051067
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
PB2610014_080623APB_FTO_19484
|
2610006000NRG24080620230103679
|
2491208845
|
08/06/2023
|
PAL KAUR
|
PAL KAUR
|
2610006WL004759
|
00349
|
PSIB0000097
|
909
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
PB2610014_300823APB_FTO_48834
|
2610006000NRG24300820230270424
|
5285070468
|
30/08/2023
|
ROOP SINGH
|
ROOP SINGH
|
2610006WL013290
|
00354
|
PUNB0648800
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
PB2610014_291123APB_FTO_71950
|
2610006000NRG24291120230371151
|
9005473027
|
29/11/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2610006WL019753
|
00349
|
PSIB0000097
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
PB2610014_291223APB_FTO_81031
|
2610007000NRG24291220230419536
|
1553080398
|
29/12/2023
|
MELO KAUR
|
MELO KAUR
|
2610007WL022240
|
00354
|
PUNB0039410
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
PB2610014_181223APB_FTO_77848
|
2610006000NRG24181220230402361
|
1550705587
|
18/12/2023
|
Nachhater kaur
|
Nachhater kaur
|
2610006WL021375
|
00349
|
PSIB0000097
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
PB2610014_110423APB_FTO_1591
|
2610006000NRG24110420230000804
|
1533312141
|
11/04/2023
|
AMARNATH SINGH
|
AMARNATH SINGH
|
2610006WL000048
|
00352
|
PUNB0PGB003
|
1515
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
PB2610014_291223APB_FTO_81031
|
2610006000NRG24291220230419833
|
1553080572
|
29/12/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2610006WL022260
|
00415
|
SBIN0005577
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
PB2610014_281123APB_FTO_71613
|
2610006000NRG24281120230369490
|
9008499078
|
28/11/2023
|
JASMEL KAUR
|
JASMEL KAUR
|
2610006WL019656
|
00349
|
PSIB0021261
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
PB2610014_281123APB_FTO_71613
|
2610007000NRG24281120230369142
|
9008499205
|
28/11/2023
|
malkit kaur
|
malkit kaur
|
2610007WL019643
|
00354
|
PUNB0039410
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
PB2610014_291223APB_FTO_81031
|
2610007000NRG24291220230419284
|
1553080375
|
29/12/2023
|
Marro kaur
|
Marro kaur
|
2610007WL022226
|
00354
|
PUNB0039410
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
PB2610014_060623APB_FTO_18407
|
2610014000NRG24060620230094900
|
2403739341
|
06/06/2023
|
JEET KAUR
|
JEET KAUR
|
2610014WL004467
|
00352
|
PUNB0PGB003
|
909
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
891
|
PB2610014_150923FTO_52662
|
2610006000NRG24150920230289528
|
7128596819
|
15/09/2023
|
BHOOP SINGH
|
BHOOP SINGH
|
2610006WL0014579
|
00354
|
PUNB0648800
|
909
|
07/11/2023
|
Account closed
|
892
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348644
|
8011123514
|
07/11/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2610006WL018126
|
00349
|
PSIB0000072
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
893
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348712
|
8011123534
|
07/11/2023
|
jaswinder kaur
|
jaswinder kaur
|
2610006WL018134
|
00349
|
PSIB0000097
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
894
|
PB2610014_011223APB_FTO_72799
|
2610014000NRG24011220230375764
|
8998575572
|
01/12/2023
|
Jeet kaur
|
Jeet kaur
|
2610014WL020056
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
PB2610014_120423APB_FTO_1983
|
2610006000NRG24120420230003750
|
1535007659
|
12/04/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610006WL000221
|
00354
|
PUNB0145810
|
1818
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348695
|
8011123401
|
07/11/2023
|
EKTA DEVI
|
EKTA DEVI
|
2610006WL018132
|
00349
|
PSIB0000590
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
897
|
PB2610014_011223APB_FTO_72799
|
2610006000NRG24011220230375979
|
8998575366
|
01/12/2023
|
Sansar Singh
|
Sansar Singh
|
2610006WL020063
|
00415
|
SBIN0050367
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
PB2610014_200324APB_FTO_94437
|
2610006000NRG24200320240494703
|
3152986441
|
20/03/2024
|
hari singh
|
hari singh
|
2610006WL027351
|
00354
|
PUNB0145810
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
PB2610014_260923APB_FTO_55861
|
2610006000NRG24260920230303854
|
7377598161
|
26/09/2023
|
satwinder kaur
|
satwinder kaur
|
2610006WL015414
|
00354
|
PUNB0648800
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
PB2610014_180923APB_FTO_53395
|
2610006000NRG24180920230292242
|
7265334024
|
18/09/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL014728
|
00415
|
SBIN0050367
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
PB2610014_071123APB_FTO_67219
|
2610007000NRG24071120230348753
|
8011123580
|
07/11/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2610007WL018135
|
00349
|
PSIB0000590
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
902
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348694
|
8011123575
|
07/11/2023
|
amrik singh
|
amrik singh
|
2610006WL018132
|
00349
|
PSIB0000590
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
903
|
PB2610014_231123APB_FTO_70741
|
2610006000NRG24231120230364081
|
9906843436
|
23/11/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2610006WL019399
|
00354
|
PUNB0145810
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
PB2610014_141223APB_FTO_76822
|
2610006000NRG24141220230396595
|
1158601022
|
14/12/2023
|
KIRPAL KAUR
|
KIRPAL KAUR
|
2610006WL021124
|
00354
|
PUNB0648800
|
606
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348741
|
8011123531
|
07/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2610006WL018134
|
00349
|
PSIB0000097
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
906
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348685
|
8011123564
|
07/11/2023
|
JANGIR SINGH
|
JANGIR SINGH
|
2610006WL018131
|
00349
|
PSIB0000590
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
907
|
PB2610014_071123APB_FTO_67219
|
2610007000NRG24071120230348754
|
8011123410
|
07/11/2023
|
sukhpal kaur
|
sukhpal kaur
|
2610007WL018135
|
00349
|
PSIB0000590
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
908
|
PB2610014_180923APB_FTO_53395
|
2610006000NRG24180920230292948
|
7265334076
|
18/09/2023
|
PARVEEN kaur
|
PARVEEN kaur
|
2610006WL014782
|
00415
|
SBIN0050367
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
PB2610014_180923APB_FTO_53395
|
2610006000NRG24180920230291266
|
7265334097
|
18/09/2023
|
MODAN SINGH
|
MODAN SINGH
|
2610006WL014679
|
00349
|
PSIB0000072
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
910
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348686
|
8011123420
|
07/11/2023
|
Jagsir Puri
|
Jagsir Puri
|
2610006WL018131
|
00349
|
PSIB0021005
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
911
|
PB2610014_141223APB_FTO_76822
|
2610007000NRG24141220230396517
|
1158600939
|
14/12/2023
|
Marro kaur
|
Marro kaur
|
2610007WL021119
|
00354
|
PUNB0039410
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
PB2610014_200324APB_FTO_94437
|
2610006000NRG24200320240494427
|
3152986410
|
20/03/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2610006WL027332
|
00415
|
SBIN0051067
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
PB2610014_180923APB_FTO_53395
|
2610006000NRG24180920230292220
|
7265334078
|
18/09/2023
|
BEANT KAUR
|
BEANT KAUR
|
2610006WL014728
|
00415
|
SBIN0050367
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
PB2610014_120723APB_FTO_31935
|
2610006000NRG24120720230194226
|
3506383209
|
12/07/2023
|
DAVINDER KAUR
|
DAVINDER KAUR
|
2610006WL008738
|
00415
|
SBIN0051067
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
PB2610014_120723APB_FTO_31935
|
2610006000NRG24120720230192609
|
3506383179
|
12/07/2023
|
Nachater Kaur
|
Nachater Kaur
|
2610006WL008658
|
00354
|
PUNB0136800
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348882
|
8011123572
|
07/11/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2610006WL018143
|
00349
|
PSIB0000590
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
917
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348729
|
8011123493
|
07/11/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2610006WL018134
|
00415
|
SBIN0051067
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
918
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348647
|
8011123508
|
07/11/2023
|
KAKA SINGH
|
KAKA SINGH
|
2610006WL018127
|
00349
|
PSIB0000072
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
919
|
PB2610014_231123APB_FTO_70741
|
2610014000NRG24231120230364066
|
9906843342
|
23/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2610014WL019398
|
00462
|
UCBA0003069
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348698
|
8011123579
|
07/11/2023
|
sarbjit kaur
|
sarbjit kaur
|
2610006WL018132
|
00349
|
PSIB0000590
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
921
|
PB2610014_141223APB_FTO_76822
|
2610006000NRG24141220230396591
|
1158601076
|
14/12/2023
|
Nanki kaur
|
Nanki kaur
|
2610006WL021124
|
00354
|
PUNB0145810
|
606
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348751
|
8011123527
|
07/11/2023
|
CHOTA SINGH
|
CHOTA SINGH
|
2610006WL018134
|
00349
|
PSIB0000097
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
923
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348746
|
8011123524
|
07/11/2023
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
2610006WL018134
|
00349
|
PSIB0000097
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
924
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348717
|
8011123529
|
07/11/2023
|
PAL KAUR
|
PAL KAUR
|
2610006WL018134
|
00349
|
PSIB0000097
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348701
|
8011123403
|
07/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610006WL018132
|
00349
|
PSIB0000590
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
926
|
PB2610014_210224APB_FTO_88701
|
2610007000NRG24210220240467723
|
3040245596
|
21/02/2024
|
Teja Singh
|
Teja Singh
|
2610007WL025416
|
00354
|
PUNB0039410
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348879
|
8011123389
|
07/11/2023
|
KULVEER KAUR
|
KULVEER KAUR
|
2610006WL018143
|
00349
|
PSIB0000590
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
928
|
PB2610014_180923APB_FTO_53395
|
2610006000NRG24180920230291541
|
7265333978
|
18/09/2023
|
ROOP SINGH
|
ROOP SINGH
|
2610006WL014689
|
00354
|
PUNB0145810
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
PB2610014_141223APB_FTO_76822
|
2610006000NRG24141220230396590
|
1158601025
|
14/12/2023
|
SATPAL KAUR
|
SATPAL KAUR
|
2610006WL021124
|
00354
|
PUNB0648800
|
606
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348747
|
8011123440
|
07/11/2023
|
tej kaur
|
tej kaur
|
2610006WL018134
|
00415
|
SBIN0051067
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
931
|
PB2610014_030823APB_FTO_40533
|
2610006000NRG24030820230231228
|
4350112077
|
03/08/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2610006WL010861
|
00415
|
SBIN0050606
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
PB2610014_290823FTO_48396
|
2610006000NRG24290820230268988
|
5082640689
|
29/08/2023
|
Satgur Kaur
|
Satgur Kaur
|
2610006WL013178
|
00415
|
SBIN0051067
|
1818
|
02/09/2023
|
No Such Account
|
933
|
PB2610014_200623APB_FTO_23966
|
2610006000NRG24200620230139383
|
3408940814
|
20/06/2023
|
mukhtiar Kaur
|
mukhtiar Kaur
|
2610006WL006248
|
00354
|
PUNB0648800
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
PB2610014_011123APB_FTO_65525
|
2610006000NRG24011120230342736
|
8010879088
|
01/11/2023
|
Jaspreet kaur
|
Jaspreet kaur
|
2610006WL017762
|
00349
|
PSIB0000097
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
935
|
PB2610014_030823APB_FTO_40533
|
2610006000NRG24030820230231231
|
4350111988
|
03/08/2023
|
Saroj
|
Saroj
|
2610006WL010861
|
00354
|
PUNB0145810
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
PB2610014_140623APB_FTO_21623
|
2610006000NRG24140620230119764
|
2618937576
|
14/06/2023
|
gurnam kaur
|
gurnam kaur
|
2610006WL005516
|
00415
|
SBIN0051067
|
1515
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
PB2610014_011123APB_FTO_65525
|
2610006000NRG24011120230342608
|
8010879133
|
01/11/2023
|
BUTA SINGH
|
BUTA SINGH
|
2610006WL017750
|
00152
|
HDFC0003241
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
938
|
PB2610014_211123APB_FTO_70056
|
2610006000NRG24211120230360886
|
9010898118
|
21/11/2023
|
Sansar Singh
|
Sansar Singh
|
2610006WL019170
|
00415
|
SBIN0050367
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
PB2610014_140623APB_FTO_21623
|
2610006000NRG24140620230120875
|
2618937895
|
14/06/2023
|
Saroj
|
Saroj
|
2610006WL005557
|
00354
|
PUNB0145810
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
PB2610014_011123APB_FTO_65525
|
2610006000NRG24011120230342741
|
8010879127
|
01/11/2023
|
JASMAL KAUR
|
JASMAL KAUR
|
2610006WL017762
|
00415
|
SBIN0050367
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
941
|
PB2610014_140623APB_FTO_21623
|
2610006000NRG24140620230120145
|
2618937767
|
14/06/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL005533
|
00415
|
SBIN0050367
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
PB2610014_240124APB_FTO_85098
|
2610007000NRG24240120240440082
|
2342711957
|
24/01/2024
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2610007WL023863
|
00354
|
PUNB0039410
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
PB2610014_020823APB_FTO_40018
|
2610006000NRG24020820230227849
|
4285199135
|
02/08/2023
|
SAROJ BEGAM
|
SAROJ BEGAM
|
2610006WL010669
|
00349
|
PSIB0000072
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
PB2610014_150623APB_FTO_22100
|
2610007000NRG24150620230124510
|
2662296282
|
15/06/2023
|
Banti Singh
|
Banti Singh
|
2610007WL005687
|
00354
|
PUNB0039410
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
PB2610014_240124APB_FTO_85098
|
2610006000NRG24240120240439552
|
2342711987
|
24/01/2024
|
SUKHI DEVI
|
SUKHI DEVI
|
2610006WL023832
|
00349
|
PSIB0021005
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
PB2610014_150623APB_FTO_22100
|
2610006000NRG24150620230124064
|
2662296342
|
15/06/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2610006WL005670
|
00354
|
PUNB0145810
|
1212
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
PB2610014_130224APB_FTO_87630
|
2610006000NRG24130220240460817
|
2932154329
|
13/02/2024
|
chhinder kaur
|
chhinder kaur
|
2610006WL024986
|
00349
|
PSIB0000590
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
PB2610014_111223FTO_75693
|
2610006000NRG24111220230389961
|
8997456410
|
11/12/2023
|
Dharminder Singh
|
Dharminder Singh
|
2610006WL020814
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
949
|
PB2610014_030124APB_FTO_81954
|
2610006000NRG24030120240422391
|
2342787251
|
03/01/2024
|
Surjit Kaur
|
Surjit Kaur
|
2610006WL022456
|
00152
|
HDFC0003241
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
PB2610014_210623APB_FTO_24480
|
2610006000NRG24210620230144080
|
3408999649
|
21/06/2023
|
RANDHIR SINGH
|
RANDHIR SINGH
|
2610006WL006434
|
00352
|
PUNB0PGB003
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
PB2610014_160623APB_FTO_22756
|
2610006000NRG24160620230131065
|
2798074752
|
16/06/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610006WL005903
|
00354
|
PUNB0145810
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
PB2610014_160623APB_FTO_22756
|
2610006000NRG24160620230130197
|
2798074887
|
16/06/2023
|
SATPAL KAUR
|
SATPAL KAUR
|
2610006WL005874
|
00354
|
PUNB0145810
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
PB2610014_040324APB_FTO_90876
|
2610007000NRG24040320240478851
|
3123086610
|
04/03/2024
|
jasvir kaur
|
jasvir kaur
|
2610007WL026118
|
00354
|
PUNB0039410
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
PB2610014_230823APB_FTO_46807
|
2610007000NRG24230820230262559
|
4910607542
|
23/08/2023
|
Kamla
|
Kamla
|
2610007WL012709
|
00354
|
PUNB0039410
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
PB2610014_180823FTO_45405
|
2610014000NRG24170820230253687
|
4910788704
|
18/08/2023
|
Jeet kaur
|
Jeet kaur
|
2610014WL0012217
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
956
|
PB2610014_260923FTO_55859
|
2610006000NRG24260920230303686
|
7375321816
|
26/09/2023
|
Jasvir Singh
|
Jasvir Singh
|
2610006WL015407
|
00415
|
SBIN0051218
|
1818
|
10/11/2023
|
Account closed
|
957
|
PB2610014_160623APB_FTO_22756
|
2610006000NRG24160620230130191
|
2798074619
|
16/06/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2610006WL005874
|
00415
|
SBIN0050606
|
1818
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
958
|
PB2610014_290823APB_FTO_48397
|
2610006000NRG24290820230269014
|
5083045492
|
29/08/2023
|
sher singh
|
sher singh
|
2610006WL013181
|
00415
|
SBIN0051067
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
PB2610014_290823APB_FTO_48397
|
2610006000NRG24290820230268641
|
5083045506
|
29/08/2023
|
RAM SINGH
|
RAM SINGH
|
2610006WL013155
|
00354
|
PUNB0145810
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
PB2610014_130224APB_FTO_87630
|
2610007000NRG24130220240460863
|
2932154090
|
13/02/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2610007WL024987
|
00349
|
PSIB0000590
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
PB2610014_180823FTO_45405
|
2610014000NRG24170820230253686
|
4910788703
|
18/08/2023
|
Jeet kaur
|
Jeet kaur
|
2610014WL0012217
|
00352
|
PUNB0PGB003
|
1212
|
28/08/2023
|
No Such Account
|
962
|
PB2610014_290823APB_FTO_48397
|
2610006000NRG24290820230268651
|
5083045498
|
29/08/2023
|
satwinder kaur
|
satwinder kaur
|
2610006WL013155
|
00354
|
PUNB0648800
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
PB2610014_241123APB_FTO_71202
|
2610006000NRG24241120230366149
|
8998564167
|
24/11/2023
|
BEANT KAUR
|
BEANT KAUR
|
2610006WL019508
|
00415
|
SBIN0050367
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
PB2610014_140723APB_FTO_32875
|
2610006000NRG24140720230197823
|
3602265377
|
14/07/2023
|
GAGANDEEP KAUR
|
GAGANDEEP KAUR
|
2610006WL008918
|
00415
|
SBIN0050476
|
303
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
PB2610014_050324APB_FTO_91170
|
2610006000NRG24050320240480195
|
3102482325
|
05/03/2024
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL026222
|
00415
|
SBIN0050367
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
PB2610014_110623APB_FTO_20274
|
2610006000NRG24110620230110433
|
2541668636
|
11/06/2023
|
BHAGWANTI KAUR
|
BHAGWANTI KAUR
|
2610006WL005138
|
00415
|
SBIN0050367
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
PB2610014_131023APB_FTO_60856
|
2610007000NRG24131020230325620
|
7377652583
|
13/10/2023
|
kirna kaur
|
kirna kaur
|
2610007WL016681
|
00349
|
PSIB0021009
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
PB2610014_201223APB_FTO_78676
|
2610007000NRG24201220230406017
|
1549632690
|
20/12/2023
|
Kala Singh
|
Kala Singh
|
2610007WL021561
|
00354
|
PUNB0039410
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
PB2610014_131023APB_FTO_60856
|
2610006000NRG24131020230326183
|
7377652479
|
13/10/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2610006WL016714
|
00349
|
PSIB0000072
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
970
|
PB2610014_071223APB_FTO_74729
|
2610006000NRG24071220230385577
|
9004744750
|
07/12/2023
|
AKKI
|
AKKI
|
2610006WL020606
|
00354
|
PUNB0136800
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350874
|
8010970749
|
09/11/2023
|
RANI KAUR
|
RANI KAUR
|
2610006WL018272
|
00349
|
PSIB0021005
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
972
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350859
|
8010970780
|
09/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610006WL018272
|
00349
|
PSIB0021005
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
973
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350533
|
8010788524
|
09/11/2023
|
jaswinder kaur
|
jaswinder kaur
|
2610006WL018254
|
00349
|
PSIB0021005
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
974
|
PB2610014_310523APB_FTO_16334
|
2610006000NRG24310520230080112
|
2268049350
|
31/05/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610006WL003910
|
00349
|
PSIB0000590
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
PB2610014_290124APB_FTO_85422
|
2610006000NRG24290120240442294
|
2352869959
|
29/01/2024
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2610006WL023986
|
00349
|
PSIB0000097
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
PB2610014_211223APB_FTO_79009
|
2610006000NRG24211220230409012
|
1550695620
|
21/12/2023
|
Bawa khan
|
Bawa khan
|
2610006WL021734
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
PB2610014_201223APB_FTO_78676
|
2610006000NRG24201220230405953
|
1549632635
|
20/12/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2610006WL021560
|
00349
|
PSIB0021261
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
PB2610014_180923FTO_53389
|
2610006000NRG24180920230292239
|
7263090129
|
18/09/2023
|
Sukjinder kaur
|
Sukjinder kaur
|
2610006WL014728
|
00352
|
PUNB0PGB003
|
1818
|
09/11/2023
|
No Such Account
|
979
|
PB2610014_131023APB_FTO_60856
|
2610006000NRG24131020230325681
|
7377652556
|
13/10/2023
|
satwinder kaur
|
satwinder kaur
|
2610006WL016683
|
00354
|
PUNB0648800
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350847
|
8010970714
|
09/11/2023
|
ajaib kaur
|
ajaib kaur
|
2610006WL018272
|
00349
|
PSIB0021005
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
981
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350828
|
8010970760
|
09/11/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2610006WL018271
|
00349
|
PSIB0000590
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
982
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350823
|
8010970772
|
09/11/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2610006WL018270
|
00349
|
PSIB0000590
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
983
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350543
|
8010788523
|
09/11/2023
|
sarbjit kaur
|
sarbjit kaur
|
2610006WL018254
|
00349
|
PSIB0021005
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
984
|
PB2610014_071223APB_FTO_74729
|
2610006000NRG24071220230385655
|
9004744732
|
07/12/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2610006WL020607
|
00349
|
PSIB0000590
|
1818
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
985
|
PB2610014_071223APB_FTO_74729
|
2610006000NRG24071220230384991
|
9004744826
|
07/12/2023
|
RAJ SINGH
|
RAJ SINGH
|
2610006WL020579
|
00354
|
PUNB0145810
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
PB2610014_201223APB_FTO_78676
|
2610007000NRG24201220230406006
|
1549632688
|
20/12/2023
|
MELO KAUR
|
MELO KAUR
|
2610007WL021561
|
00354
|
PUNB0039410
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
PB2610014_220324APB_FTO_94915
|
2610006000NRG24220320240498325
|
3156181871
|
22/03/2024
|
mukhtiar Kaur
|
mukhtiar Kaur
|
2610006WL027584
|
00354
|
PUNB0648800
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
PB2610014_060723APB_FTO_30269
|
2610006000NRG24060720230182755
|
3507437478
|
06/07/2023
|
Jyoti
|
Jyoti
|
2610006WL008199
|
00349
|
PSIB0000097
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
PB2610014_250523FTO_13870
|
2610006000NRG24250520230059068
|
2267550655
|
25/05/2023
|
balvir kaur
|
balvir kaur
|
2610006WL003014
|
00354
|
PUNB0145810
|
1818
|
07/06/2023
|
No Such Account
|
990
|
PB2610014_220823APB_FTO_46401
|
2610006000NRG24220820230260794
|
4911454702
|
22/08/2023
|
Jasveer Singh
|
Jasveer Singh
|
2610006WL012568
|
00415
|
SBIN0050606
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
PB2610014_231023APB_FTO_63204
|
2610007000NRG24231020230333192
|
7905889630
|
23/10/2023
|
Kala Singh
|
Kala Singh
|
2610007WL017128
|
00354
|
PUNB0039410
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
PB2610014_231023APB_FTO_63204
|
2610006000NRG24231020230333909
|
7905889770
|
23/10/2023
|
Jasveer Singh
|
Jasveer Singh
|
2610006WL017169
|
00415
|
SBIN0050606
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
PB2610014_200923APB_FTO_54168
|
2610006000NRG24200920230297679
|
7263797478
|
20/09/2023
|
jasvir kaur
|
jasvir kaur
|
2610006WL015022
|
00354
|
PUNB0145810
|
303
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
994
|
PB2610014_130923APB_FTO_52153
|
2610006000NRG24130920230287478
|
7128946509
|
13/09/2023
|
jarnaul kaur
|
jarnaul kaur
|
2610006WL014422
|
00354
|
PUNB0145810
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
PB2610014_060723APB_FTO_30269
|
2610006000NRG24060720230183547
|
3507437430
|
06/07/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610006WL008247
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
PB2610014_060723APB_FTO_30269
|
2610006000NRG24060720230182760
|
3507437502
|
06/07/2023
|
Labh kaur
|
Labh kaur
|
2610006WL008199
|
00354
|
PUNB0136800
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
PB2610014_021123APB_FTO_65942
|
2610006000NRG24021120230343707
|
8011107635
|
02/11/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610006WL017822
|
00349
|
PSIB0000097
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
998
|
PB2610014_291223APB_FTO_81031
|
2610006000NRG24291220230419531
|
1553080645
|
29/12/2023
|
NASIB KAUR
|
NASIB KAUR
|
2610006WL022239
|
00415
|
SBIN0050367
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
PB2610014_291123APB_FTO_71950
|
2610006000NRG24291120230371130
|
9005472963
|
29/11/2023
|
charanjit Kaur
|
charanjit Kaur
|
2610006WL019753
|
00415
|
SBIN0051067
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
PB2610014_300923APB_FTO_57315
|
2610006000NRG24290920230308377
|
7377789539
|
30/09/2023
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
2610006WL015685
|
00349
|
PSIB0000097
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1001
|
PB2610014_181223APB_FTO_77848
|
2610006000NRG24181220230402387
|
1550705570
|
18/12/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2610006WL021376
|
00032
|
UTIB0002443
|
1515
|
09/03/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1002
|
PB2610014_111023APB_FTO_60479
|
2610006000NRG24111020230324465
|
7377863900
|
11/10/2023
|
jasmel kaur
|
jasmel kaur
|
2610006WL016608
|
00415
|
SBIN0051067
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
PB2610014_050423APB_FTO_732
|
2610006000NRG23050420230381982
|
1533333762
|
05/04/2023
|
SANTOS KAUR
|
SANTOS KAUR
|
2610006WL020719
|
00354
|
PUNB0145810
|
1128
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
PB2610014_021123APB_FTO_65942
|
2610006000NRG24021120230343755
|
8011107651
|
02/11/2023
|
Roop singH
|
Roop singH
|
2610006WL017824
|
00349
|
PSIB0000590
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1005
|
PB2610014_250523APB_FTO_13873
|
2610007000NRG24240520230059026
|
2266502483
|
25/05/2023
|
seeto
|
seeto
|
2610007WL003012
|
00354
|
PUNB0039410
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
PB2610014_300823APB_FTO_48834
|
2610006000NRG24300820230270550
|
5285070447
|
30/08/2023
|
Saroj
|
Saroj
|
2610006WL013299
|
00354
|
PUNB0145810
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
PB2610014_300923APB_FTO_57315
|
2610006000NRG24290920230308346
|
7377789551
|
30/09/2023
|
sher singh
|
sher singh
|
2610006WL015685
|
00415
|
SBIN0051067
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
PB2610014_270723FTO_37706
|
2610006000NRG24270720230220048
|
4047829066
|
27/07/2023
|
Labh kauR
|
Labh kauR
|
2610006WL0010231
|
00354
|
PUNB0043800
|
1818
|
01/08/2023
|
Account closed
|
1009
|
PB2610014_250523APB_FTO_13873
|
2610006000NRG24250520230062026
|
2266502031
|
25/05/2023
|
SANTOS KAUR
|
SANTOS KAUR
|
2610006WL003136
|
00354
|
PUNB0145810
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
PB2610014_250523APB_FTO_13873
|
2610006000NRG24250520230059079
|
2266502369
|
25/05/2023
|
satwinder kaur
|
satwinder kaur
|
2610006WL003014
|
00354
|
PUNB0648800
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
PB2610014_181223APB_FTO_77848
|
2610006000NRG24181220230402406
|
1550705491
|
18/12/2023
|
Sansar Singh
|
Sansar Singh
|
2610006WL021376
|
00415
|
SBIN0050367
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
PB2610014_021123APB_FTO_65942
|
2610006000NRG24021120230343804
|
8011107606
|
02/11/2023
|
NIKKI KAUR
|
NIKKI KAUR
|
2610006WL017825
|
00354
|
PUNB0648800
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1013
|
PB2610014_021123APB_FTO_65942
|
2610006000NRG24021120230343711
|
8011107618
|
02/11/2023
|
charanjit Kaur
|
charanjit Kaur
|
2610006WL017822
|
00415
|
SBIN0051067
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
PB2610014_021123APB_FTO_65942
|
2610006000NRG24021120230343748
|
8011107644
|
02/11/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2610006WL017824
|
00349
|
PSIB0000590
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1015
|
PB2610014_021123APB_FTO_65942
|
2610006000NRG24021120230343721
|
8011107601
|
02/11/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2610006WL017823
|
00354
|
PUNB0648800
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
PB2610014_030523APB_FTO_7257
|
2610006000NRG24020520230022733
|
1639034912
|
03/05/2023
|
PARWATI
|
PARWATI
|
2610006WL001290
|
00415
|
SBIN0051067
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
PB2610014_300823APB_FTO_48834
|
2610006000NRG24300820230270547
|
5285070482
|
30/08/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2610006WL013299
|
00415
|
SBIN0050606
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
PB2610014_291223APB_FTO_81031
|
2610006000NRG24291220230420217
|
1553080714
|
29/12/2023
|
jasmel kaur
|
jasmel kaur
|
2610006WL022274
|
00415
|
SBIN0051067
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
PB2610014_281123APB_FTO_71613
|
2610006000NRG24281120230369129
|
9008499006
|
28/11/2023
|
Charnajeet Kaur
|
Charnajeet Kaur
|
2610006WL019642
|
00354
|
PUNB0145810
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
PB2610014_281123APB_FTO_71613
|
2610006000NRG24281120230369004
|
9008499016
|
28/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2610006WL019639
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1021
|
PB2610014_181223APB_FTO_77848
|
2610006000NRG24181220230402299
|
1550705597
|
18/12/2023
|
Jyoti
|
Jyoti
|
2610006WL021373
|
00349
|
PSIB0000097
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
PB2610014_021123APB_FTO_65942
|
2610006000NRG24021120230343747
|
8011107640
|
02/11/2023
|
SURJAN SINGH
|
SURJAN SINGH
|
2610006WL017824
|
00349
|
PSIB0000590
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1023
|
PB2610014_291223APB_FTO_81031
|
2610006000NRG24291220230419317
|
1553080544
|
29/12/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2610006WL022227
|
00354
|
PUNB0145810
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
PB2610014_250523APB_FTO_13873
|
2610006000NRG24250520230062055
|
2266502002
|
25/05/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2610006WL003137
|
00415
|
SBIN0050606
|
909
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1025
|
PB2610014_140823APB_FTO_43713
|
2610006000NRG24140820230246945
|
4772806205
|
14/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610006WL011799
|
00354
|
PUNB0145810
|
606
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
PB2610014_021123APB_FTO_65942
|
2610006000NRG24021120230343706
|
8011107634
|
02/11/2023
|
LACHHMI DEVI
|
LACHHMI DEVI
|
2610006WL017822
|
00349
|
PSIB0000097
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1027
|
PB2610014_291123APB_FTO_71950
|
2610006000NRG24291120230370428
|
9005473085
|
29/11/2023
|
Parkash kaur
|
Parkash kaur
|
2610006WL019705
|
00415
|
SBIN0051067
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
PB2610014_300923APB_FTO_57315
|
2610006000NRG24290920230308322
|
7377789345
|
30/09/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610006WL015682
|
00354
|
PUNB0145810
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
PB2610014_270723FTO_37706
|
2610006000NRG24170720230200563
|
4047829024
|
27/07/2023
|
Gurdev kaur
|
Gurdev kaur
|
2610006WL0009089
|
00354
|
PUNB0145810
|
1818
|
01/08/2023
|
Account closed
|
1030
|
PB2610014_021123APB_FTO_65942
|
2610006000NRG24021120230343768
|
8011107534
|
02/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610006WL017824
|
00349
|
PSIB0000590
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1031
|
PB2610014_021123APB_FTO_65942
|
2610006000NRG24021120230343765
|
8011107637
|
02/11/2023
|
RAM SINGH
|
RAM SINGH
|
2610006WL017824
|
00349
|
PSIB0000590
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1032
|
PB2610014_281123APB_FTO_71613
|
2610006000NRG24281120230369030
|
9008498997
|
28/11/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2610006WL019640
|
00354
|
PUNB0145810
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
PB2610014_270723FTO_37706
|
2610006000NRG24270720230220046
|
4047829069
|
27/07/2023
|
Labh kauR
|
Labh kauR
|
2610006WL0010231
|
00354
|
PUNB0043800
|
1818
|
01/08/2023
|
Account closed
|
1034
|
PB2610014_250523APB_FTO_13873
|
2610006000NRG24250520230061504
|
2266502325
|
25/05/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2610006WL003119
|
00354
|
PUNB0145810
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
PB2610014_181223APB_FTO_77848
|
2610006000NRG24181220230402300
|
1550705599
|
18/12/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2610006WL021373
|
00349
|
PSIB0000097
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
PB2610014_051223APB_FTO_73517
|
2610006000NRG24051220230381342
|
8704176967
|
05/12/2023
|
Parkash kaur
|
Parkash kaur
|
2610006WL020399
|
00415
|
SBIN0051067
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
PB2610014_031023FTO_57617
|
2610006000NRG24031020230310739
|
7375338194
|
03/10/2023
|
Jasvir Singh
|
Jasvir Singh
|
2610006WL015837
|
00415
|
SBIN0051218
|
1212
|
10/11/2023
|
Account closed
|
1038
|
PB2610014_201123APB_FTO_69724
|
2610006000NRG24201120230359400
|
8991674926
|
20/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610006WL019007
|
00349
|
PSIB0021261
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
PB2610014_160823APB_FTO_44309
|
2610006000NRG24160820230250047
|
4800273677
|
16/08/2023
|
charanjit Kaur
|
charanjit Kaur
|
2610006WL012002
|
00415
|
SBIN0051067
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
PB2610014_120623APB_FTO_20677
|
2610006000NRG24120620230114281
|
2562494238
|
12/06/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610006WL005285
|
00415
|
SBIN0050367
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
PB2610014_061023APB_FTO_59131
|
2610006000NRG24061020230318744
|
7377667166
|
06/10/2023
|
CHOTA SINGH
|
CHOTA SINGH
|
2610006WL016272
|
00349
|
PSIB0000097
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1042
|
PB2610014_050523APB_FTO_8080
|
2610006000NRG24040520230026712
|
1638158650
|
05/05/2023
|
PARVEEN kaur
|
PARVEEN kaur
|
2610006WL001486
|
00415
|
SBIN0050367
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
PB2610014_120623APB_FTO_20677
|
2610006000NRG24120620230114344
|
2562494171
|
12/06/2023
|
SATPAL KAUR
|
SATPAL KAUR
|
2610006WL005288
|
00354
|
PUNB0145810
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
PB2610014_050623APB_FTO_17854
|
2610007000NRG24050620230091604
|
2398472361
|
05/06/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2610007WL004348
|
00354
|
PUNB0039410
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
PB2610014_050623APB_FTO_17854
|
2610006000NRG24030620230087637
|
2398472283
|
05/06/2023
|
Parkash kaur
|
Parkash kaur
|
2610006WL004190
|
00415
|
SBIN0051067
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
PB2610014_201123APB_FTO_69724
|
2610006000NRG24201120230359466
|
8991674963
|
20/11/2023
|
Ranveer kaur
|
Ranveer kaur
|
2610006WL019010
|
00349
|
PSIB0000097
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
PB2610014_120623APB_FTO_20677
|
2610007000NRG24120620230115667
|
2562494070
|
12/06/2023
|
malkit kaur
|
malkit kaur
|
2610007WL005339
|
00354
|
PUNB0039410
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
PB2610014_110623FTO_20275
|
2610006000NRG24100620230110285
|
2541598590
|
11/06/2023
|
LABH Kaur
|
LABH Kaur
|
2610006WL0005078
|
00354
|
PUNB0043800
|
606
|
14/06/2023
|
Account closed
|
1049
|
PB2610014_110623FTO_20275
|
2610006000NRG24100620230110242
|
2541598563
|
11/06/2023
|
SATPAL KAUR
|
SATPAL KAUR
|
2610006WL0005063
|
00354
|
PUNB0145810
|
1818
|
14/06/2023
|
Account closed
|
1050
|
PB2610014_051023APB_FTO_58704
|
2610006000NRG24051020230315759
|
7375784057
|
05/10/2023
|
CHHINDERPAL KAUR
|
CHHINDERPAL KAUR
|
2610006WL016114
|
00280
|
SBIN0RRMLGB
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348735
|
8011123501
|
07/11/2023
|
BINDER KAUR
|
BINDER KAUR
|
2610006WL018134
|
00415
|
SBIN0051067
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1052
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348722
|
8011123423
|
07/11/2023
|
Gaggi kaur
|
Gaggi kaur
|
2610006WL018134
|
00349
|
PSIB0021261
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1053
|
PB2610014_260923APB_FTO_55861
|
2610006000NRG24260920230303852
|
7377598133
|
26/09/2023
|
Bhuri Kaur
|
Bhuri Kaur
|
2610006WL015414
|
00045
|
BARB0DBDLAN
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
PB2610014_180923APB_FTO_53395
|
2610006000NRG24180920230292251
|
7265334109
|
18/09/2023
|
GURBACHAN SINGH
|
GURBACHAN SINGH
|
2610006WL014730
|
00349
|
PSIB0000097
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
PB2610014_080124APB_FTO_82618
|
2610006000NRG24080120240424880
|
N01240056FEFB
|
08/01/2024
|
NEELAM RANI
|
NEELAM RANI
|
2610006WL022811
|
00168
|
ICIC0002962
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348749
|
8011123528
|
07/11/2023
|
sinderpal kaur
|
sinderpal kaur
|
2610006WL018134
|
00349
|
PSIB0000097
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1057
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348724
|
8011123522
|
07/11/2023
|
LACHHMI DEVI
|
LACHHMI DEVI
|
2610006WL018134
|
00349
|
PSIB0000097
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1058
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348646
|
8011123511
|
07/11/2023
|
bhinder kaur
|
bhinder kaur
|
2610006WL018126
|
00349
|
PSIB0000072
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1059
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348612
|
8011123489
|
07/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2610006WL018125
|
00045
|
BARB0DBDIRB
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348673
|
8011123429
|
07/11/2023
|
BUTA SINGH
|
BUTA SINGH
|
2610006WL018129
|
00152
|
HDFC0003241
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1061
|
PB2610014_071123APB_FTO_67219
|
2610007000NRG24071120230348755
|
8011123390
|
07/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2610007WL018135
|
00349
|
PSIB0000590
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1062
|
PB2610014_231123APB_FTO_70741
|
2610007000NRG24231120230364204
|
9906843494
|
23/11/2023
|
NIKKA SINGH
|
NIKKA SINGH
|
2610007WL019404
|
00165
|
IBKL0002146
|
1212
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
PB2610014_011223APB_FTO_72799
|
2610006000NRG24011220230375806
|
8998575274
|
01/12/2023
|
PARDEEP KAUR
|
PARDEEP KAUR
|
2610006WL020057
|
00354
|
PUNB0145810
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1064
|
PB2610014_210224APB_FTO_88701
|
2610006000NRG24210220240467594
|
3040245373
|
21/02/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2610006WL025408
|
00354
|
PUNB0648800
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
PB2610014_150923FTO_52662
|
2610006000NRG24150920230289529
|
7128596818
|
15/09/2023
|
BHOOP SINGH
|
BHOOP SINGH
|
2610006WL0014579
|
00354
|
PUNB0648800
|
1818
|
07/11/2023
|
Account closed
|
1066
|
PB2610014_120423APB_FTO_1983
|
2610006000NRG24110420230002243
|
1535007652
|
12/04/2023
|
savitri kaur
|
savitri kaur
|
2610006WL000131
|
00152
|
HDFC0003241
|
909
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348750
|
8011123520
|
07/11/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2610006WL018134
|
00349
|
PSIB0000097
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1068
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348574
|
8011123432
|
07/11/2023
|
RAJ SINGH
|
RAJ SINGH
|
2610006WL018125
|
00354
|
PUNB0145810
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
PB2610014_231123APB_FTO_70741
|
2610007000NRG24231120230364212
|
9906843367
|
23/11/2023
|
seeto
|
seeto
|
2610007WL019404
|
00354
|
PUNB0039410
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
PB2610014_260923APB_FTO_55861
|
2610006000NRG24260920230303579
|
7377598088
|
26/09/2023
|
BEANT KAUR
|
BEANT KAUR
|
2610006WL015400
|
00415
|
SBIN0050367
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
PB2610014_301023APB_FTO_64734
|
2610006000NRG24301020230338810
|
7902263870
|
30/10/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2610006WL017519
|
00354
|
PUNB0145810
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
PB2610014_150623APB_FTO_22196
|
2610006000NRG24150620230126170
|
2662296724
|
15/06/2023
|
charanjit Kaur
|
charanjit Kaur
|
2610006WL005746
|
00415
|
SBIN0051067
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
PB2610014_080923APB_FTO_51121
|
2610007000NRG24080920230281417
|
7130618999
|
08/09/2023
|
jasvir kaur
|
jasvir kaur
|
2610007WL014049
|
00349
|
PSIB0000590
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
PB2610014_110124APB_FTO_83388
|
2610006000NRG24110120240427614
|
N01240091E335
|
11/01/2024
|
PAL KAUR
|
PAL KAUR
|
2610006WL023044
|
00415
|
SBIN0005577
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
PB2610014_080923APB_FTO_51121
|
2610006000NRG24080920230281239
|
7130618891
|
08/09/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2610006WL014040
|
00354
|
PUNB0145810
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
PB2610014_080923APB_FTO_51121
|
2610006000NRG24080920230280278
|
7130618795
|
08/09/2023
|
gurnam kaur
|
gurnam kaur
|
2610006WL013981
|
00415
|
SBIN0051067
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
PB2610014_300523APB_FTO_15605
|
2610006000NRG24300520230073573
|
2267892480
|
30/05/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610006WL003676
|
00415
|
SBIN0005577
|
1818
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1078
|
PB2610014_010823APB_FTO_39463
|
2610006000NRG24010820230225394
|
4175512023
|
01/08/2023
|
GURBACHAN SINGH
|
GURBACHAN SINGH
|
2610006WL010515
|
00349
|
PSIB0000097
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
PB2610014_030723FTO_28725
|
2610006000NRG24300620230172351
|
3439516184
|
03/07/2023
|
Labh kaur
|
Labh kaur
|
2610006WL0007631
|
00354
|
PUNB0136800
|
606
|
14/07/2023
|
Account closed
|
1080
|
PB2610014_210324APB_FTO_94726
|
2610006000NRG24210320240496039
|
3156087505
|
21/03/2024
|
savitri kaur
|
savitri kaur
|
2610006WL027433
|
00349
|
PSIB0000097
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
PB2610014_300523APB_FTO_15605
|
2610007000NRG24300520230074147
|
2267892728
|
30/05/2023
|
malkit kaur
|
malkit kaur
|
2610007WL003688
|
00354
|
PUNB0039410
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
PB2610014_080923APB_FTO_51121
|
2610006000NRG24080920230281251
|
7130618820
|
08/09/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2610006WL014040
|
00354
|
PUNB0136800
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
PB2610014_010823APB_FTO_39463
|
2610006000NRG24010820230224923
|
4175511876
|
01/08/2023
|
Bhuri Kaur
|
Bhuri Kaur
|
2610006WL010492
|
00045
|
BARB0DBDLAN
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
PB2610014_180324APB_FTO_93871
|
2610006000NRG24180320240491457
|
3156007431
|
18/03/2024
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL027063
|
00415
|
SBIN0050367
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
PB2610014_170723APB_FTO_33500
|
2610006000NRG24170720230199815
|
3629662439
|
17/07/2023
|
PAL KAUR
|
PAL KAUR
|
2610006WL009007
|
00349
|
PSIB0000097
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
PB2610014_030723FTO_28725
|
2610006000NRG24300620230172346
|
3439516153
|
03/07/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2610006WL0007627
|
00354
|
PUNB0145810
|
1818
|
14/07/2023
|
Account closed
|
1087
|
PB2610014_301023APB_FTO_64734
|
2610006000NRG24301020230338867
|
7902263963
|
30/10/2023
|
jarnaul kaur
|
jarnaul kaur
|
2610006WL017525
|
00354
|
PUNB0145810
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
PB2610014_301023APB_FTO_64734
|
2610006000NRG24301020230338600
|
7902263988
|
30/10/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2610006WL017506
|
00349
|
PSIB0000097
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1089
|
PB2610014_080923APB_FTO_51121
|
2610006000NRG24080920230281271
|
7130618757
|
08/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610006WL014040
|
00354
|
PUNB0145810
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
PB2610014_240723APB_FTO_36595
|
2610006000NRG24240720230213329
|
3955309229
|
24/07/2023
|
sher singh
|
sher singh
|
2610006WL009887
|
00415
|
SBIN0051067
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
PB2610014_050324FTO_91173
|
2610006000NRG24050320240479975
|
3102466124
|
05/03/2024
|
Rani Kaur
|
Rani Kaur
|
2610006WL0026198
|
00354
|
PUNB0145810
|
1818
|
19/04/2024
|
No Such Account
|
1092
|
PB2610014_280224APB_FTO_89743
|
2610006000NRG24280220240475218
|
3122949248
|
28/02/2024
|
HARPREET KAUR
|
HARPREET KAUR
|
2610006WL025866
|
00354
|
PUNB0145810
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
PB2610014_171023APB_FTO_61636
|
2610007000NRG24171020230329726
|
7376207973
|
17/10/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2610007WL016921
|
00349
|
PSIB0000590
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
PB2610014_110623FTO_20276
|
2610006000NRG23060620230384133
|
2541600925
|
11/06/2023
|
JASPAL KAUr
|
JASPAL KAUr
|
2610006WL0021178
|
00354
|
PUNB0039410
|
846
|
14/06/2023
|
A/c Blocked or Frozen
|
1095
|
PB2610014_280224APB_FTO_89743
|
2610006000NRG24280220240475093
|
3122949282
|
28/02/2024
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2610006WL025857
|
00349
|
PSIB0021005
|
1818
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1096
|
PB2610014_230623APB_FTO_25526
|
2610006000NRG24230620230152446
|
3419510981
|
23/06/2023
|
gurnam kaur
|
gurnam kaur
|
2610006WL006763
|
00415
|
SBIN0051067
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
PB2610014_280224APB_FTO_89743
|
2610006000NRG24280220240475264
|
3122949173
|
28/02/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2610006WL025867
|
00354
|
PUNB0648800
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
PB2610014_240723APB_FTO_36595
|
2610006000NRG24240720230213135
|
3955309301
|
24/07/2023
|
PARVEEN kaur
|
PARVEEN kaur
|
2610006WL009875
|
00415
|
SBIN0050367
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
PB2610014_120423APB_FTO_1985
|
2610006000NRG24120420230003987
|
1534996001
|
12/04/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2610006WL000229
|
00352
|
PUNB0PGB003
|
909
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1100
|
PB2610014_050723APB_FTO_29731
|
2610006000NRG24050720230181627
|
3506415321
|
05/07/2023
|
NEELAM RANI
|
NEELAM RANI
|
2610006WL008139
|
00168
|
ICIC0002962
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
PB2610014_110623FTO_20276
|
2610007000NRG23100620230384149
|
2541600924
|
11/06/2023
|
AMRITPAL SINGH
|
AMRITPAL SINGH
|
2610007WL0021184
|
00354
|
PUNB0039410
|
1410
|
14/06/2023
|
No Such Account
|
1102
|
PB2610014_240723APB_FTO_36595
|
2610006000NRG24240720230213138
|
3955309199
|
24/07/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL009875
|
00415
|
SBIN0050367
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
PB2610014_271023APB_FTO_64376
|
2610006000NRG24271020230337568
|
7910033578
|
27/10/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2610006WL017433
|
00415
|
SBIN0051067
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
PB2610014_280224APB_FTO_89743
|
2610006000NRG24280220240474701
|
3122949097
|
28/02/2024
|
PAL KAUR
|
PAL KAUR
|
2610006WL025836
|
00349
|
PSIB0021005
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
PB2610014_040723FTO_29364
|
2610006000NRG23260620230384204
|
3439515489
|
04/07/2023
|
JASPAL KAUr
|
JASPAL KAUr
|
2610006WL0021206
|
00354
|
PUNB0039410
|
846
|
14/07/2023
|
A/c Blocked or Frozen
|
1106
|
PB2610014_280224APB_FTO_89743
|
2610006000NRG24280220240475339
|
3122949184
|
28/02/2024
|
Parkash kaur
|
Parkash kaur
|
2610006WL025870
|
00415
|
SBIN0051067
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
PB2610014_280224APB_FTO_89743
|
2610006000NRG24280220240475104
|
3122949343
|
28/02/2024
|
BHOLA SINGH
|
BHOLA SINGH
|
2610006WL025858
|
00415
|
SBIN0050606
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
PB2610014_210923APB_FTO_54481
|
2610006000NRG24210920230298954
|
7345567460
|
21/09/2023
|
Charnajeet Kaur
|
Charnajeet Kaur
|
2610006WL015103
|
00354
|
PUNB0145810
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
PB2610014_210923APB_FTO_54481
|
2610006000NRG24210920230298483
|
7345567363
|
21/09/2023
|
jasvir kaur
|
jasvir kaur
|
2610006WL015080
|
00349
|
PSIB0000590
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
PB2610014_120224APB_FTO_87463
|
2610006000NRG24120220240458779
|
2766272372
|
12/02/2024
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2610006WL024837
|
00354
|
PUNB0648800
|
1212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
PB2610014_120224APB_FTO_87463
|
2610006000NRG24120220240458748
|
2766272382
|
12/02/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2610006WL024837
|
00168
|
ICIC0003563
|
1212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
PB2610014_101023APB_FTO_60054
|
2610006000NRG24101020230322012
|
7377863401
|
10/10/2023
|
MANISHA RANI
|
MANISHA RANI
|
2610006WL016458
|
00045
|
BARB0DBDIRB
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
PB2610014_061123APB_FTO_66735
|
2610006000NRG24061120230346559
|
8010986387
|
06/11/2023
|
KARMJIT Kaur
|
KARMJIT Kaur
|
2610006WL017999
|
00152
|
HDFC0003241
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1114
|
PB2610014_130423FTO_2161
|
2610006000NRG24130420230004693
|
1534903272
|
13/04/2023
|
Tejo kaur
|
Tejo kaur
|
2610006WL000273
|
00354
|
PUNB0PGB003
|
909
|
13/05/2023
|
No Such Account
|
1115
|
PB2610014_120224APB_FTO_87463
|
2610006000NRG24120220240458747
|
2766272401
|
12/02/2024
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2610006WL024837
|
00415
|
SBIN0050606
|
303
|
09/04/2024
|
A/c Blocked or Frozen
|
1116
|
PB2610014_090224APB_FTO_87230
|
2610006000NRG24090220240457675
|
2342683419
|
09/02/2024
|
mandeep kaur
|
mandeep kaur
|
2610006WL024772
|
00349
|
PSIB0000097
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
PB2610014_070623APB_FTO_18867
|
2610006000NRG24070620230100124
|
2403566622
|
07/06/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610006WL004625
|
00352
|
PUNB0PGB003
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
PB2610014_061123APB_FTO_66735
|
2610006000NRG24061120230346585
|
8010986275
|
06/11/2023
|
RANI
|
RANI
|
2610006WL017999
|
00349
|
PSIB0000072
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1119
|
PB2610014_231123FTO_70706
|
2610006000NRG24211120230361647
|
9906571784
|
23/11/2023
|
BEANT KAUR
|
BEANT KAUR
|
2610006WL0019231
|
00415
|
SBIN0050367
|
1515
|
01/02/2024
|
Account closed
|
1120
|
PB2610014_210823APB_FTO_45942
|
2610006000NRG24210820230257838
|
4911025001
|
21/08/2023
|
tari singh
|
tari singh
|
2610006WL012427
|
00349
|
PSIB0021005
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
PB2610014_210723APB_FTO_35771
|
2610006000NRG24210720230209892
|
3955292967
|
21/07/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2610006WL009711
|
00415
|
SBIN0051067
|
1818
|
28/07/2023
|
Account closed
|
1122
|
PB2610014_160523APB_FTO_10703
|
2610006000NRG24150520230041771
|
1750216083
|
16/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610006WL002177
|
00354
|
PUNB0145810
|
1212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
PB2610014_061123APB_FTO_66735
|
2610006000NRG24061120230346592
|
8010986271
|
06/11/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2610006WL017999
|
00349
|
PSIB0000072
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1124
|
PB2610014_061123APB_FTO_66735
|
2610006000NRG24061120230346553
|
8010986269
|
06/11/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2610006WL017999
|
00349
|
PSIB0000072
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1125
|
PB2610014_231123FTO_70706
|
2610006000NRG24211120230361643
|
9906571785
|
23/11/2023
|
BEANT KAUR
|
BEANT KAUR
|
2610006WL0019231
|
00415
|
SBIN0050367
|
1818
|
01/02/2024
|
Account closed
|
1126
|
PB2610014_210823APB_FTO_45942
|
2610006000NRG24210820230259382
|
4911025262
|
21/08/2023
|
SAROJ BEGAM
|
SAROJ BEGAM
|
2610006WL012472
|
00349
|
PSIB0000072
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
PB2610014_120224APB_FTO_87463
|
2610006000NRG24120220240458791
|
2766272313
|
12/02/2024
|
BEANT KAUR
|
BEANT KAUR
|
2610006WL024837
|
00045
|
BARB0DBDIRB
|
1212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
PB2610014_061123APB_FTO_66735
|
2610006000NRG24061120230346602
|
8010986260
|
06/11/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610006WL017999
|
00349
|
PSIB0000072
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1129
|
PB2610014_061123APB_FTO_66735
|
2610006000NRG24061120230346587
|
8010986279
|
06/11/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2610006WL017999
|
00349
|
PSIB0000072
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1130
|
PB2610014_061123APB_FTO_66735
|
2610006000NRG24061120230345887
|
8010986361
|
06/11/2023
|
MITLESH
|
MITLESH
|
2610006WL017951
|
00415
|
SBIN0051067
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1131
|
PB2610014_020623APB_FTO_17121
|
2610006000NRG24020620230083954
|
2309926131
|
02/06/2023
|
PARVEEN kaur
|
PARVEEN kaur
|
2610006WL004046
|
00415
|
SBIN0050367
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341840
|
8010947394
|
31/10/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2610006WL017696
|
00152
|
HDFC0001393
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1133
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341835
|
8010947272
|
31/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610006WL017695
|
00349
|
PSIB0000590
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1134
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341828
|
8010947274
|
31/10/2023
|
BALBIR KAUR
|
BALBIR KAUR
|
2610006WL017695
|
00349
|
PSIB0000590
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1135
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341769
|
8010947335
|
31/10/2023
|
RAJ SINGH
|
RAJ SINGH
|
2610006WL017694
|
00354
|
PUNB0145810
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230340678
|
8010947379
|
31/10/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2610006WL017650
|
00168
|
ICIC0002962
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1137
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341873
|
8010947459
|
31/10/2023
|
Mela Singh
|
Mela Singh
|
2610006WL017696
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1138
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341857
|
8010947313
|
31/10/2023
|
Birpal kaur
|
Birpal kaur
|
2610006WL017696
|
00349
|
PSIB0021005
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1139
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341861
|
8010947303
|
31/10/2023
|
MAGHAR SINGH
|
MAGHAR SINGH
|
2610006WL017696
|
00349
|
PSIB0021005
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1140
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341824
|
8010947262
|
31/10/2023
|
RAJAI BEGAM
|
RAJAI BEGAM
|
2610006WL017695
|
00349
|
PSIB0000590
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1141
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341818
|
8010947264
|
31/10/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2610006WL017695
|
00349
|
PSIB0000590
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1142
|
PB2610014_301123APB_FTO_72355
|
2610006000NRG24301120230373513
|
9000741402
|
30/11/2023
|
Saroj
|
Saroj
|
2610006WL019882
|
00354
|
PUNB0145810
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341774
|
8010947239
|
31/10/2023
|
Dharampal Singh
|
Dharampal Singh
|
2610006WL017694
|
00349
|
PSIB0000097
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1144
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230340688
|
8010947236
|
31/10/2023
|
PAL KAUR
|
PAL KAUR
|
2610006WL017650
|
00349
|
PSIB0000097
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230340714
|
8010947233
|
31/10/2023
|
Nath singh
|
Nath singh
|
2610006WL017650
|
00349
|
PSIB0000097
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1146
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230340723
|
8010947234
|
31/10/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610006WL017650
|
00349
|
PSIB0000097
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1147
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230342025
|
8010947226
|
31/10/2023
|
mahinder singh
|
mahinder singh
|
2610006WL017707
|
00349
|
PSIB0000072
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1148
|
PB2610014_170823APB_FTO_44790
|
2610006000NRG24170820230253090
|
4831256986
|
17/08/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2610006WL012201
|
00354
|
PUNB0136800
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341792
|
8010947375
|
31/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2610006WL017694
|
00045
|
BARB0DBDIRB
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
PB2610014_290823FTO_48398
|
2610006000NRG24280820230267696
|
5082640194
|
29/08/2023
|
BHOOP SINGH
|
BHOOP SINGH
|
2610006WL0013084
|
00354
|
PUNB0145810
|
909
|
02/09/2023
|
Account closed
|
1151
|
PB2610014_280324APB_FTO_96226
|
2610006000NRG24280320240506465
|
3156033512
|
28/03/2024
|
BHOLA SINGH
|
BHOLA SINGH
|
2610006WL028151
|
00415
|
SBIN0050606
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
PB2610014_300623APB_FTO_28136
|
2610006000NRG24300620230171738
|
3437718024
|
30/06/2023
|
amarjit kaur
|
amarjit kaur
|
2610006WL007598
|
00354
|
PUNB0145810
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
PB2610014_060623APB_FTO_18056
|
2610006000NRG24060620230092022
|
2398481808
|
06/06/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2610006WL004370
|
00354
|
PUNB0145810
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
PB2610014_010823APB_FTO_39463
|
2610006000NRG24010820230225145
|
4175511809
|
01/08/2023
|
hari singh
|
hari singh
|
2610006WL010502
|
00354
|
PUNB0145810
|
909
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
PB2610014_030723FTO_28725
|
2610006000NRG24230620230152893
|
3439516154
|
03/07/2023
|
Lachmi Devi
|
Lachmi Devi
|
2610006WL0006790
|
00354
|
PUNB0145810
|
1818
|
14/07/2023
|
Account closed
|
1156
|
PB2610014_170723APB_FTO_33500
|
2610006000NRG24170720230199837
|
3629662426
|
17/07/2023
|
fari singh
|
fari singh
|
2610006WL009007
|
00349
|
PSIB0000097
|
1818
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1157
|
PB2610014_300523APB_FTO_15605
|
2610006000NRG24300520230073608
|
2267892579
|
30/05/2023
|
Parkash kaur
|
Parkash kaur
|
2610006WL003678
|
00415
|
SBIN0051067
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
PB2610014_010324APB_FTO_90300
|
2610006000NRG24010320240477716
|
3122963695
|
01/03/2024
|
MAYA KAUR
|
MAYA KAUR
|
2610006WL026024
|
00354
|
PUNB0136800
|
606
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
PB2610014_221223APB_FTO_79596
|
2610006000NRG24221220230411645
|
1549519129
|
22/12/2023
|
Balwinder kaur
|
Balwinder kaur
|
2610006WL021867
|
00415
|
SBIN0050367
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
PB2610014_180324APB_FTO_93871
|
2610006000NRG24180320240491793
|
3156007401
|
18/03/2024
|
BHOLA SINGH
|
BHOLA SINGH
|
2610006WL027100
|
00415
|
SBIN0050606
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
PB2610014_301023APB_FTO_64734
|
2610006000NRG24301020230338837
|
7902263888
|
30/10/2023
|
RAJ SINGH
|
RAJ SINGH
|
2610006WL017524
|
00354
|
PUNB0145810
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
PB2610014_040723APB_FTO_29356
|
2610006000NRG24040720230178540
|
3436413455
|
04/07/2023
|
DAVINDER KAUR
|
DAVINDER KAUR
|
2610006WL007995
|
00415
|
SBIN0051067
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
PB2610014_040523APB_FTO_7614
|
2610006000NRG24040520230025987
|
1639034686
|
04/05/2023
|
RAJ KAUR
|
RAJ KAUR
|
2610006WL001457
|
00349
|
PSIB0021005
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
PB2610014_270224APB_FTO_89585
|
2610006000NRG24270220240473969
|
3040334156
|
27/02/2024
|
Jasvir kaur
|
Jasvir kaur
|
2610006WL025796
|
00415
|
SBIN0050026
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
PB2610014_210324APB_FTO_94726
|
2610006000NRG24210320240496703
|
3156087353
|
21/03/2024
|
GURDAYAL KAUR
|
GURDAYAL KAUR
|
2610006WL027477
|
00415
|
SBIN0050367
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
PB2610014_080923APB_FTO_51121
|
2610006000NRG24080920230280311
|
7130618844
|
08/09/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2610006WL013983
|
00349
|
PSIB0000590
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1167
|
PB2610014_010823APB_FTO_39463
|
2610006000NRG24010820230225398
|
4175511900
|
01/08/2023
|
Parkash kaur
|
Parkash kaur
|
2610006WL010515
|
00415
|
SBIN0051067
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
PB2610014_221223APB_FTO_79596
|
2610006000NRG24221220230411648
|
1549519102
|
22/12/2023
|
GURDAYAL KAUR
|
GURDAYAL KAUR
|
2610006WL021867
|
00415
|
SBIN0050367
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
PB2610014_210324APB_FTO_94726
|
2610006000NRG24210320240496060
|
3156087520
|
21/03/2024
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2610006WL027434
|
00349
|
PSIB0000097
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
PB2610014_010324APB_FTO_90300
|
2610006000NRG24010320240477706
|
3122963782
|
01/03/2024
|
Jasveer Singh
|
Jasveer Singh
|
2610006WL026024
|
00415
|
SBIN0050606
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
PB2610014_210324APB_FTO_94726
|
2610006000NRG24210320240496831
|
3156087336
|
21/03/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2610006WL027487
|
00152
|
HDFC0003241
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
PB2610014_040523APB_FTO_7614
|
2610006000NRG24040520230024893
|
1639034695
|
04/05/2023
|
raj kaur
|
raj kaur
|
2610006WL001400
|
00354
|
PUNB0145810
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348678
|
8011123450
|
07/11/2023
|
DALEEP SINGH
|
DALEEP SINGH
|
2610006WL018130
|
00415
|
SBIN0051067
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1174
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348645
|
8011123510
|
07/11/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2610006WL018126
|
00349
|
PSIB0000072
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1175
|
PB2610014_020224APB_FTO_86355
|
2610006000NRG24020220240450924
|
2342767082
|
02/02/2024
|
RANO
|
RANO
|
2610006WL024397
|
00349
|
PSIB0000097
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
PB2610014_120723APB_FTO_31935
|
2610006000NRG24120720230193655
|
3506383184
|
12/07/2023
|
Saroj
|
Saroj
|
2610006WL008703
|
00354
|
PUNB0145810
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348709
|
8011123460
|
07/11/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2610006WL018134
|
00168
|
ICIC0002962
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1178
|
PB2610014_260923APB_FTO_55861
|
2610006000NRG24260920230303876
|
7377598249
|
26/09/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2610006WL015414
|
00349
|
PSIB0000590
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1179
|
PB2610014_200324APB_FTO_94437
|
2610006000NRG24200320240494184
|
3152986300
|
20/03/2024
|
HARPREET KAUR
|
HARPREET KAUR
|
2610006WL027316
|
00354
|
PUNB0145810
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348733
|
8011123532
|
07/11/2023
|
Tej KAUR
|
Tej KAUR
|
2610006WL018134
|
00349
|
PSIB0000097
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1181
|
PB2610014_071123APB_FTO_67219
|
2610006000NRG24071120230348721
|
8011123521
|
07/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610006WL018134
|
00349
|
PSIB0000097
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1182
|
PB2610014_040324APB_FTO_90913
|
2610006000NRG24040320240479365
|
3123088873
|
04/03/2024
|
SANTOS KAUR
|
SANTOS KAUR
|
2610006WL026145
|
00354
|
PUNB0145810
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
PB2610014_020224APB_FTO_86355
|
2610006000NRG24020220240451440
|
2342767089
|
02/02/2024
|
MANGAT SINGH
|
MANGAT SINGH
|
2610006WL024420
|
00354
|
PUNB0648800
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
PB2610014_011223APB_FTO_72799
|
2610006000NRG24011220230375730
|
8998575457
|
01/12/2023
|
GAGANDEEP KAUR
|
GAGANDEEP KAUR
|
2610006WL020055
|
00415
|
SBIN0050476
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
PB2610014_011223APB_FTO_72799
|
2610006000NRG24011220230375410
|
8998575479
|
01/12/2023
|
bharpur kaur
|
bharpur kaur
|
2610006WL020041
|
00415
|
SBIN0051067
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
PB2610014_061123APB_FTO_66735
|
2610006000NRG24061120230346601
|
8010986280
|
06/11/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2610006WL017999
|
00349
|
PSIB0000072
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1187
|
PB2610014_061123APB_FTO_66735
|
2610006000NRG24061120230346552
|
8010986368
|
06/11/2023
|
HARMAIL KAUR
|
HARMAIL KAUR
|
2610006WL017999
|
00152
|
HDFC0003241
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1188
|
PB2610014_210823APB_FTO_45942
|
2610006000NRG24210820230259953
|
4911025103
|
21/08/2023
|
Bhagwanti kaur
|
Bhagwanti kaur
|
2610006WL012508
|
00415
|
SBIN0050367
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
PB2610014_210823APB_FTO_45942
|
2610006000NRG24210820230259478
|
4911025181
|
21/08/2023
|
PARVEEN kaur
|
PARVEEN kaur
|
2610006WL012478
|
00415
|
SBIN0050367
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
PB2610014_150324FTO_93526
|
2610006000NRG24150320240489794
|
3155959586
|
15/03/2024
|
Rani Kaur
|
Rani Kaur
|
2610006WL0026892
|
00354
|
PUNB0145810
|
1818
|
20/04/2024
|
No Such Account
|
1191
|
PB2610014_101023APB_FTO_60054
|
2610006000NRG24101020230322230
|
7377863247
|
10/10/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610006WL016466
|
00415
|
SBIN0051218
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1192
|
PB2610014_061123APB_FTO_66735
|
2610006000NRG24061120230346563
|
8010986268
|
06/11/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2610006WL017999
|
00349
|
PSIB0000072
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1193
|
PB2610014_061123APB_FTO_66735
|
2610007000NRG24061120230345908
|
8010986307
|
06/11/2023
|
Gagandeep kaur
|
Gagandeep kaur
|
2610007WL017954
|
00349
|
PSIB0000590
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1194
|
PB2610014_210823APB_FTO_45942
|
2610007000NRG24210820230257042
|
4911024940
|
21/08/2023
|
MELO KAUR
|
MELO KAUR
|
2610007WL012406
|
00354
|
PUNB0039410
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
PB2610014_090224APB_FTO_87230
|
2610014000NRG24090220240457011
|
2342683468
|
09/02/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2610014WL024740
|
00462
|
UCBA0003069
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
PB2610014_070623APB_FTO_18867
|
2610006000NRG24070620230098923
|
2403566612
|
07/06/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2610006WL004582
|
00354
|
PUNB0145810
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
PB2610014_260324APB_FTO_95511
|
2610006000NRG24260320240501012
|
3156098099
|
26/03/2024
|
TITAROO SINGH
|
TITAROO SINGH
|
2610006WL027752
|
00349
|
PSIB0000590
|
303
|
20/04/2024
|
Account closed
|
1198
|
PB2610014_061123APB_FTO_66735
|
2610006000NRG24061120230346605
|
8010986380
|
06/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610006WL017999
|
00152
|
HDFC0003241
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1199
|
PB2610014_290124APB_FTO_85422
|
2610007000NRG24290120240442286
|
2352869955
|
29/01/2024
|
Kala Singh
|
Kala Singh
|
2610007WL023985
|
00354
|
PUNB0039410
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
PB2610014_170523FTO_11284
|
2610006000NRG23170520230383925
|
1819368609
|
17/05/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2610006WL0021073
|
00352
|
PUNB0PGB003
|
1692
|
24/05/2023
|
No Such Account
|
1201
|
PB2610014_260224APB_FTO_89405
|
2610006000NRG24260220240472646
|
3040337631
|
26/02/2024
|
jasvir kaur
|
jasvir kaur
|
2610006WL025698
|
00349
|
PSIB0000590
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
PB2610014_151223APB_FTO_77444
|
2610006000NRG24151220230399589
|
1550678747
|
15/12/2023
|
RAM SINGH
|
RAM SINGH
|
2610006WL021263
|
00354
|
PUNB0145810
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
PB2610014_131023APB_FTO_60856
|
2610006000NRG24131020230325686
|
7377652551
|
13/10/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2610006WL016683
|
00354
|
PUNB0136800
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230351458
|
8010970731
|
09/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610006WL018305
|
00349
|
PSIB0000590
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1205
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230351456
|
8010970732
|
09/11/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2610006WL018305
|
00349
|
PSIB0000590
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1206
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350900
|
8010970726
|
09/11/2023
|
isaro kaur
|
isaro kaur
|
2610006WL018272
|
00349
|
PSIB0021005
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1207
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350895
|
8010970779
|
09/11/2023
|
Challi kaur
|
Challi kaur
|
2610006WL018272
|
00349
|
PSIB0021005
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1208
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350877
|
8010970809
|
09/11/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2610006WL018272
|
00349
|
PSIB0021005
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1209
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350839
|
8010970711
|
09/11/2023
|
BANSO KAUR
|
BANSO KAUR
|
2610006WL018272
|
00349
|
PSIB0021005
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1210
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350832
|
8010970774
|
09/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610006WL018271
|
00349
|
PSIB0000590
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1211
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350540
|
8010970742
|
09/11/2023
|
HARI SINGH
|
HARI SINGH
|
2610006WL018254
|
00349
|
PSIB0021005
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1212
|
PB2610014_310523APB_FTO_16334
|
2610006000NRG24310520230080084
|
2268049494
|
31/05/2023
|
jasmel kaur
|
jasmel kaur
|
2610006WL003909
|
00415
|
SBIN0051067
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350869
|
8010970803
|
09/11/2023
|
gurpreet kaur
|
gurpreet kaur
|
2610006WL018272
|
00349
|
PSIB0021005
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1214
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350552
|
8010970814
|
09/11/2023
|
FANNA SINGH
|
FANNA SINGH
|
2610006WL018254
|
00349
|
PSIB0000097
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1215
|
PB2610014_131023APB_FTO_60856
|
2610007000NRG24131020230325636
|
7377652504
|
13/10/2023
|
Kala Singh
|
Kala Singh
|
2610007WL016681
|
00354
|
PUNB0039410
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
PB2610014_071223APB_FTO_74729
|
2610006000NRG24071220230385609
|
9004744912
|
07/12/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2610006WL020606
|
00354
|
PUNB0145810
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
PB2610014_211223APB_FTO_79009
|
2610006000NRG24211220230409199
|
1550695623
|
21/12/2023
|
charanjit Kaur
|
charanjit Kaur
|
2610006WL021740
|
00415
|
SBIN0051067
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
PB2610014_151223APB_FTO_77444
|
2610006000NRG24151220230398337
|
1550679063
|
15/12/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2610006WL021201
|
00349
|
PSIB0021261
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
PB2610014_130423FTO_2213
|
2610006000NRG24130420230005167
|
1534904468
|
13/04/2023
|
Charno kaur
|
Charno kaur
|
2610006WL000301
|
00349
|
PSIB0021005
|
1212
|
13/05/2023
|
Account closed
|
1220
|
PB2610014_080623APB_FTO_19484
|
2610006000NRG24080620230102783
|
2491208839
|
08/06/2023
|
Saroj
|
Saroj
|
2610006WL004715
|
00354
|
PUNB0145810
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
PB2610014_300923APB_FTO_57315
|
2610006000NRG24290920230308311
|
7377789543
|
30/09/2023
|
SAROJ BEGAM
|
SAROJ BEGAM
|
2610006WL015682
|
00349
|
PSIB0000072
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
PB2610014_250523APB_FTO_13873
|
2610006000NRG24250520230059104
|
2266502258
|
25/05/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2610006WL003014
|
00354
|
PUNB0145810
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
PB2610014_021123APB_FTO_65942
|
2610006000NRG24021120230343752
|
8011107653
|
02/11/2023
|
Paramjit kaur
|
Paramjit kaur
|
2610006WL017824
|
00349
|
PSIB0000590
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1224
|
PB2610014_021123APB_FTO_65942
|
2610006000NRG24021120230343754
|
8011107642
|
02/11/2023
|
BALDEV KAUr
|
BALDEV KAUr
|
2610006WL017824
|
00349
|
PSIB0000590
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1225
|
PB2610014_281123APB_FTO_71613
|
2610007000NRG24281120230367756
|
9008499220
|
28/11/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2610007WL019594
|
00349
|
PSIB0000590
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
PB2610014_291223APB_FTO_81031
|
2610006000NRG24291220230420222
|
1553080661
|
29/12/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2610006WL022274
|
00415
|
SBIN0051067
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
PB2610014_281123APB_FTO_71613
|
2610006000NRG24281120230368862
|
9008499238
|
28/11/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2610006WL019634
|
00349
|
PSIB0021005
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
PB2610014_250523APB_FTO_13873
|
2610006000NRG24250520230061965
|
2266502249
|
25/05/2023
|
Lachmi Devi
|
Lachmi Devi
|
2610006WL003135
|
00354
|
PUNB0145810
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
PB2610014_300923APB_FTO_57315
|
2610006000NRG24290920230308259
|
7377789480
|
30/09/2023
|
ROOP SINGH
|
ROOP SINGH
|
2610006WL015680
|
00354
|
PUNB0145810
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
PB2610014_250523APB_FTO_13873
|
2610006000NRG24250520230059086
|
2266502292
|
25/05/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2610006WL003014
|
00354
|
PUNB0145810
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
PB2610014_010324APB_FTO_90300
|
2610006000NRG24010320240477711
|
3122963757
|
01/03/2024
|
MURTI DEVI
|
MURTI DEVI
|
2610006WL026024
|
00354
|
PUNB0145810
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
PB2610014_110124APB_FTO_83388
|
2610007000NRG24110120240427648
|
2382029886
|
11/01/2024
|
BAGGA SINGH
|
BAGGA SINGH
|
2610007WL023047
|
00349
|
PSIB0000590
|
303
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1233
|
PB2610014_010324APB_FTO_90300
|
2610006000NRG24010320240477605
|
3122963693
|
01/03/2024
|
Labh kaur
|
Labh kaur
|
2610006WL026020
|
00354
|
PUNB0136800
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
PB2610014_110124APB_FTO_83388
|
2610006000NRG24110120240427249
|
N01240091E35A
|
11/01/2024
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2610006WL023021
|
00349
|
PSIB0000097
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
PB2610014_080923APB_FTO_51121
|
2610006000NRG24080920230281341
|
7130618745
|
08/09/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610006WL014043
|
00354
|
PUNB0145810
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
PB2610014_080923APB_FTO_51121
|
2610006000NRG24080920230281211
|
7130618883
|
08/09/2023
|
RAJ SINGH
|
RAJ SINGH
|
2610006WL014040
|
00354
|
PUNB0145810
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
PB2610014_080923APB_FTO_51121
|
2610006000NRG24080920230280250
|
7130618923
|
08/09/2023
|
ROOP SINGH
|
ROOP SINGH
|
2610006WL013980
|
00354
|
PUNB0648800
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
PB2610014_200224APB_FTO_88540
|
2610006000NRG24200220240466617
|
2932158622
|
20/02/2024
|
Salochna Devi
|
Salochna Devi
|
2610006WL025348
|
00349
|
PSIB0000072
|
1818
|
13/04/2024
|
Account closed
|
1239
|
PB2610014_191223APB_FTO_78441
|
2610006000NRG24191220230404785
|
1553115433
|
19/12/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2610006WL021484
|
00415
|
SBIN0050606
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
PB2610014_081223APB_FTO_75175
|
2610006000NRG24081220230387083
|
9017018180
|
08/12/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610006WL020694
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
PB2610014_080923APB_FTO_51121
|
2610006000NRG24080920230281229
|
7130619061
|
08/09/2023
|
Luxmi Devi
|
Luxmi Devi
|
2610006WL014040
|
00354
|
PUNB0136800
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
PB2610014_041023APB_FTO_58296
|
2610006000NRG24041020230314367
|
7440894137
|
04/10/2023
|
jasmel kaur
|
jasmel kaur
|
2610006WL016039
|
00415
|
SBIN0051067
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
PB2610014_260923APB_FTO_55987
|
2610006000NRG24260920230304825
|
7377412761
|
26/09/2023
|
mahinder kaur
|
mahinder kaur
|
2610006WL015457
|
00349
|
PSIB0000590
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
PB2610014_170823APB_FTO_44790
|
2610014000NRG24170820230253131
|
4831257004
|
17/08/2023
|
Jeet kaur
|
Jeet kaur
|
2610014WL012203
|
00352
|
PUNB0PGB003
|
909
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
PB2610014_020623APB_FTO_17121
|
2610006000NRG24020620230084059
|
2309925947
|
02/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610006WL004050
|
00415
|
SBIN0050367
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341904
|
8010947389
|
31/10/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610006WL017698
|
00415
|
SBIN0051218
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1247
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341889
|
8010947246
|
31/10/2023
|
pal kaur
|
pal kaur
|
2610006WL017697
|
00354
|
PUNB0039410
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1248
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341872
|
8010947305
|
31/10/2023
|
Goldy
|
Goldy
|
2610006WL017696
|
00349
|
PSIB0021005
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1249
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341869
|
8010947299
|
31/10/2023
|
Harpreet kaur
|
Harpreet kaur
|
2610006WL017696
|
00349
|
PSIB0021005
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1250
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341862
|
8010947356
|
31/10/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2610006WL017696
|
00349
|
PSIB0021005
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1251
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341827
|
8010947260
|
31/10/2023
|
RANI
|
RANI
|
2610006WL017695
|
00349
|
PSIB0000590
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1252
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341825
|
8010947279
|
31/10/2023
|
SOMA KAUR
|
SOMA KAUR
|
2610006WL017695
|
00349
|
PSIB0000590
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1253
|
PB2610014_280324APB_FTO_96226
|
2610006000NRG24280320240506052
|
3156033502
|
28/03/2024
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL028128
|
00415
|
SBIN0050367
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
PB2610014_270723APB_FTO_37828
|
2610006000NRG24270720230220444
|
4048417717
|
27/07/2023
|
JASMEL KAUR
|
JASMEL KAUR
|
2610006WL010254
|
00349
|
PSIB0021261
|
1212
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
PB2610014_180823APB_FTO_45404
|
2610006000NRG24180820230255512
|
4910564686
|
18/08/2023
|
paramjeet kaur
|
paramjeet kaur
|
2610006WL012316
|
00352
|
PUNB0PGB003
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341834
|
8010947268
|
31/10/2023
|
BINDER KAUR
|
BINDER KAUR
|
2610006WL017695
|
00349
|
PSIB0000590
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1257
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341860
|
8010947306
|
31/10/2023
|
gurpreet kaur
|
gurpreet kaur
|
2610006WL017696
|
00349
|
PSIB0021005
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1258
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341850
|
8010947361
|
31/10/2023
|
BHURO KAUR
|
BHURO KAUR
|
2610006WL017696
|
00349
|
PSIB0021005
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1259
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341823
|
8010947263
|
31/10/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610006WL017695
|
00349
|
PSIB0000590
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341821
|
8010947265
|
31/10/2023
|
HARBAHAJAN KAUR
|
HARBAHAJAN KAUR
|
2610006WL017695
|
00349
|
PSIB0000590
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1261
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341819
|
8010947283
|
31/10/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2610006WL017695
|
00349
|
PSIB0000590
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1262
|
PB2610014_270723APB_FTO_37828
|
2610006000NRG24270720230220442
|
4048417836
|
27/07/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2610006WL010254
|
00349
|
PSIB0021261
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
PB2610014_260923APB_FTO_55987
|
2610006000NRG24260920230304820
|
7377412802
|
26/09/2023
|
SAYAM LAL
|
SAYAM LAL
|
2610006WL015456
|
00349
|
PSIB0000072
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1264
|
PB2610014_200523APB_FTO_12329
|
2610006000NRG24190520230051213
|
1858049691
|
20/05/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2610006WL002664
|
00354
|
PUNB0145810
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
PB2610014_150324APB_FTO_93524
|
2610006000NRG24150320240489747
|
3156147297
|
15/03/2024
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2610006WL026885
|
00349
|
PSIB0021005
|
1515
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1266
|
PB2610014_091023APB_FTO_59655
|
2610006000NRG24091020230320368
|
7376458263
|
09/10/2023
|
JASPAL KAUr
|
JASPAL KAUr
|
2610006WL016361
|
00354
|
PUNB0039410
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341839
|
8010947309
|
31/10/2023
|
sarbjit kaur
|
sarbjit kaur
|
2610006WL017696
|
00349
|
PSIB0021005
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1268
|
PB2610014_260923APB_FTO_55987
|
2610006000NRG24260920230304838
|
7377412742
|
26/09/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2610006WL015457
|
00354
|
PUNB0039410
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230340689
|
8010947366
|
31/10/2023
|
SUKWINDER KAUR
|
SUKWINDER KAUR
|
2610006WL017650
|
00349
|
PSIB0000097
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1270
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341912
|
8010947282
|
31/10/2023
|
KULWINDER kaur
|
KULWINDER kaur
|
2610006WL017699
|
00349
|
PSIB0000590
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1271
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341907
|
8010947284
|
31/10/2023
|
EKTA DEVI
|
EKTA DEVI
|
2610006WL017699
|
00349
|
PSIB0000590
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1272
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341880
|
8010947362
|
31/10/2023
|
MURTI KAUR
|
MURTI KAUR
|
2610006WL017696
|
00349
|
PSIB0021005
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1273
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341875
|
8010947310
|
31/10/2023
|
Manisha kaur
|
Manisha kaur
|
2610006WL017696
|
00349
|
PSIB0021005
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1274
|
PB2610014_020623APB_FTO_17121
|
2610006000NRG24020620230084020
|
2309926040
|
02/06/2023
|
BHAGWANTI KAUR
|
BHAGWANTI KAUR
|
2610006WL004050
|
00415
|
SBIN0050367
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341859
|
8010947357
|
31/10/2023
|
SONI KAUR
|
SONI KAUR
|
2610006WL017696
|
00349
|
PSIB0021005
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1276
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230340695
|
8010947423
|
31/10/2023
|
BHOORI KAUR
|
BHOORI KAUR
|
2610006WL017650
|
00415
|
SBIN0051067
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1277
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341842
|
8010947312
|
31/10/2023
|
Paramajit kaur
|
Paramajit kaur
|
2610006WL017696
|
00349
|
PSIB0021005
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1278
|
PB2610014_280324APB_FTO_96226
|
2610006000NRG24280320240506456
|
3156033315
|
28/03/2024
|
BAGGA SINGH
|
BAGGA SINGH
|
2610006WL028150
|
00349
|
PSIB0000590
|
909
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1279
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230342022
|
8010947392
|
31/10/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2610006WL017707
|
00152
|
HDFC0003241
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1280
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341858
|
8010947300
|
31/10/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2610006WL017696
|
00349
|
PSIB0021005
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1281
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341853
|
8010947301
|
31/10/2023
|
PAMI BEGAM
|
PAMI BEGAM
|
2610006WL017696
|
00349
|
PSIB0021005
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1282
|
PB2610014_311023APB_FTO_65302
|
2610006000NRG24311020230341820
|
8010947276
|
31/10/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2610006WL017695
|
00349
|
PSIB0000590
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1283
|
PB2610014_301123APB_FTO_72355
|
2610006000NRG24301120230373457
|
9000741448
|
30/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610006WL019878
|
00415
|
SBIN0050367
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
PB2610014_260923FTO_55859
|
2610006000NRG24260920230303596
|
7375321821
|
26/09/2023
|
Sukjinder kaur
|
Sukjinder kaur
|
2610006WL015400
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
1285
|
PB2610014_160623APB_FTO_22756
|
2610006000NRG24160620230129638
|
2798074648
|
16/06/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2610006WL005867
|
00415
|
SBIN0051067
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
PB2610014_140723APB_FTO_32875
|
2610006000NRG24140720230197112
|
3602265367
|
14/07/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL008882
|
00415
|
SBIN0050367
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
PB2610014_101123APB_FTO_68053
|
2610006000NRG24101120230352599
|
8990399679
|
10/11/2023
|
NEELAM RANI
|
NEELAM RANI
|
2610006WL018375
|
00168
|
ICIC0002962
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
PB2610014_050723APB_FTO_29682
|
2610006000NRG24050720230180879
|
3504841009
|
05/07/2023
|
Saroj
|
Saroj
|
2610006WL008101
|
00354
|
PUNB0145810
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
PB2610014_230823APB_FTO_46807
|
2610006000NRG24230820230262829
|
4910607474
|
23/08/2023
|
Nachater Kaur
|
Nachater Kaur
|
2610006WL012729
|
00354
|
PUNB0136800
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
PB2610014_101123APB_FTO_68053
|
2610014000NRG24101120230352358
|
8990399681
|
10/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2610014WL018363
|
00462
|
UCBA0003069
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
PB2610014_230224APB_FTO_89207
|
2610006000NRG24230220240470492
|
3040400179
|
23/02/2024
|
JASWANT KAUR
|
JASWANT KAUR
|
2610006WL025583
|
00354
|
PUNB0145810
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
PB2610014_240523APB_FTO_13341
|
2610006000NRG24220520230055529
|
2268709899
|
24/05/2023
|
savitri kaur
|
savitri kaur
|
2610006WL002853
|
00349
|
PSIB0000097
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
PB2610014_210623APB_FTO_24480
|
2610006000NRG24210620230144515
|
3408999728
|
21/06/2023
|
mahinder kaur
|
mahinder kaur
|
2610006WL006451
|
00349
|
PSIB0000590
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
PB2610014_210623APB_FTO_24480
|
2610006000NRG24210620230144109
|
3408999608
|
21/06/2023
|
Lachmi Devi
|
Lachmi Devi
|
2610006WL006435
|
00354
|
PUNB0145810
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
PB2610014_160623APB_FTO_22756
|
2610006000NRG24160620230130216
|
2798074877
|
16/06/2023
|
raj kaur
|
raj kaur
|
2610006WL005874
|
00354
|
PUNB0145810
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
PB2610014_160623APB_FTO_22756
|
2610006000NRG24160620230130204
|
2798074885
|
16/06/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2610006WL005874
|
00354
|
PUNB0145810
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
PB2610014_290823APB_FTO_48397
|
2610007000NRG24290820230268614
|
5083045434
|
29/08/2023
|
AMRIT KAUR
|
AMRIT KAUR
|
2610007WL013154
|
00415
|
SBIN0050029
|
1212
|
02/09/2023
|
Account closed
|
1298
|
PB2610014_290823APB_FTO_48397
|
2610007000NRG24290820230268629
|
5083045520
|
29/08/2023
|
Kala Singh
|
Kala Singh
|
2610007WL013154
|
00354
|
PUNB0039410
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
PB2610014_290823APB_FTO_48397
|
2610006000NRG24290820230268642
|
5083045496
|
29/08/2023
|
Jasveer Singh
|
Jasveer Singh
|
2610006WL013155
|
00415
|
SBIN0050606
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
PB2610014_241123APB_FTO_71202
|
2610006000NRG24241120230365192
|
8998564196
|
24/11/2023
|
Sansar Singh
|
Sansar Singh
|
2610006WL019457
|
00415
|
SBIN0050367
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
PB2610014_230224APB_FTO_89207
|
2610006000NRG24230220240470516
|
3040400241
|
23/02/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2610006WL025583
|
00354
|
PUNB0145810
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
PB2610014_160224APB_FTO_88108
|
2610006000NRG24160220240463806
|
2931876216
|
16/02/2024
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2610006WL025187
|
00349
|
PSIB0000097
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
PB2610014_140723APB_FTO_32875
|
2610006000NRG24140720230197970
|
3602265391
|
14/07/2023
|
Jyoti
|
Jyoti
|
2610006WL008927
|
00349
|
PSIB0000097
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
PB2610014_110623APB_FTO_20274
|
2610006000NRG24110620230110515
|
2541668606
|
11/06/2023
|
SANTOS KAUR
|
SANTOS KAUR
|
2610006WL005139
|
00354
|
PUNB0145810
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
PB2610014_110623APB_FTO_20274
|
2610006000NRG24110620230110468
|
2541668626
|
11/06/2023
|
GURDAYAL KAUR
|
GURDAYAL KAUR
|
2610006WL005138
|
00415
|
SBIN0050367
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
PB2610014_140723APB_FTO_32875
|
2610006000NRG24140720230197978
|
3602265295
|
14/07/2023
|
Labh kaur
|
Labh kaur
|
2610006WL008927
|
00354
|
PUNB0136800
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
PB2610014_130224APB_FTO_87630
|
2610006000NRG24130220240460513
|
2932154106
|
13/02/2024
|
KOMALPREET KAUR
|
KOMALPREET KAUR
|
2610006WL024969
|
00352
|
PUNB0PGB003
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
PB2610014_110623APB_FTO_20274
|
2610006000NRG24110620230110479
|
2541668612
|
11/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610006WL005138
|
00415
|
SBIN0050367
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
PB2610014_050324APB_FTO_91170
|
2610006000NRG24050320240480206
|
3102482285
|
05/03/2024
|
charanjit Kaur
|
charanjit Kaur
|
2610006WL026223
|
00415
|
SBIN0051067
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
PB2610014_160224APB_FTO_88108
|
2610014000NRG24160220240463243
|
2931876220
|
16/02/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610014WL025143
|
00354
|
PUNB0023610
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
PB2610014_210623APB_FTO_24480
|
2610014000NRG24210620230144051
|
3408999689
|
21/06/2023
|
JEET KAUR
|
JEET KAUR
|
2610014WL006433
|
00352
|
PUNB0PGB003
|
1212
|
14/07/2023
|
Account closed
|
1312
|
PB2610014_241123APB_FTO_71202
|
2610006000NRG24241120230365131
|
8998564085
|
24/11/2023
|
bharpur kaur
|
bharpur kaur
|
2610006WL019455
|
00415
|
SBIN0051067
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
PB2610014_230224APB_FTO_89207
|
2610006000NRG24230220240470491
|
3040400185
|
23/02/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2610006WL025583
|
00168
|
ICIC0003563
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
PB2610014_230224APB_FTO_89207
|
2610006000NRG24230220240470474
|
3040400171
|
23/02/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2610006WL025583
|
00354
|
PUNB0145810
|
1515
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1315
|
PB2610014_240523APB_FTO_13341
|
2610006000NRG24220520230055439
|
2268709946
|
24/05/2023
|
RAJ Kaur
|
RAJ Kaur
|
2610006WL002851
|
00354
|
PUNB0145810
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
PB2610014_240523APB_FTO_13341
|
2610006000NRG24220520230055437
|
2268710000
|
24/05/2023
|
mukhtiar Kaur
|
mukhtiar Kaur
|
2610006WL002851
|
00354
|
PUNB0648800
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
PB2610014_130224APB_FTO_87630
|
2610006000NRG24130220240460685
|
2932154284
|
13/02/2024
|
Ranveer kaur
|
Ranveer kaur
|
2610006WL024980
|
00349
|
PSIB0000097
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
PB2610014_040324APB_FTO_90876
|
2610006000NRG24040320240478887
|
3123086634
|
04/03/2024
|
chhinder kaur
|
chhinder kaur
|
2610006WL026119
|
00349
|
PSIB0000590
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
PB2610014_241123APB_FTO_71202
|
2610006000NRG24241120230365159
|
8998564099
|
24/11/2023
|
jasmel kaur
|
jasmel kaur
|
2610006WL019455
|
00415
|
SBIN0051067
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
PB2610014_230224APB_FTO_89207
|
2610006000NRG24230220240470517
|
3040400182
|
23/02/2024
|
BEANT KAUR
|
BEANT KAUR
|
2610006WL025583
|
00045
|
BARB0DBDIRB
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
PB2610014_131023APB_FTO_60856
|
2610006000NRG24131020230325653
|
7377652559
|
13/10/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610006WL016682
|
00349
|
PSIB0000590
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350893
|
8010970801
|
09/11/2023
|
Mela Singh
|
Mela Singh
|
2610006WL018272
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1323
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350860
|
8010970745
|
09/11/2023
|
PAMI BEGAM
|
PAMI BEGAM
|
2610006WL018272
|
00349
|
PSIB0021005
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1324
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350856
|
8010970735
|
09/11/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2610006WL018272
|
00349
|
PSIB0021005
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1325
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350854
|
8010970721
|
09/11/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2610006WL018272
|
00349
|
PSIB0021005
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1326
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350537
|
8010970775
|
09/11/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2610006WL018254
|
00349
|
PSIB0021005
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1327
|
PB2610014_310523APB_FTO_16334
|
2610006000NRG24310520230079465
|
2268049513
|
31/05/2023
|
fari singh
|
fari singh
|
2610006WL003899
|
00349
|
PSIB0000097
|
1818
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1328
|
PB2610014_310523APB_FTO_16334
|
2610006000NRG24310520230078356
|
2268049316
|
31/05/2023
|
LABH Kaur
|
LABH Kaur
|
2610006WL003846
|
00354
|
PUNB0043800
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350871
|
8010970782
|
09/11/2023
|
MAGHAR SINGH
|
MAGHAR SINGH
|
2610006WL018272
|
00349
|
PSIB0021005
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1330
|
PB2610014_091123APB_FTO_67851
|
2610007000NRG24091120230351504
|
8010970868
|
09/11/2023
|
RANI KAUR
|
RANI KAUR
|
2610007WL018306
|
00354
|
PUNB0039410
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
PB2610014_310523APB_FTO_16334
|
2610006000NRG24310520230080510
|
2268049098
|
31/05/2023
|
RAM SINGH
|
RAM SINGH
|
2610006WL003922
|
00354
|
PUNB0145810
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
PB2610014_310523APB_FTO_16334
|
2610006000NRG24310520230079507
|
2268049322
|
31/05/2023
|
mahinder kaur
|
mahinder kaur
|
2610006WL003901
|
00349
|
PSIB0000590
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
PB2610014_260224APB_FTO_89405
|
2610006000NRG24260220240472011
|
3040337512
|
26/02/2024
|
Lalli khan
|
Lalli khan
|
2610006WL025668
|
00352
|
PUNB0PGB003
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
PB2610014_250923APB_FTO_55535
|
2610006000NRG24250920230302096
|
7377415349
|
25/09/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2610006WL015301
|
00349
|
PSIB0021261
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
PB2610014_201223APB_FTO_78676
|
2610006000NRG24201220230406028
|
1549632539
|
20/12/2023
|
satwinder kaur
|
satwinder kaur
|
2610006WL021562
|
00354
|
PUNB0648800
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
PB2610014_151223APB_FTO_77444
|
2610006000NRG24151220230399609
|
1550678753
|
15/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610006WL021263
|
00354
|
PUNB0145810
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
PB2610014_131023APB_FTO_60856
|
2610006000NRG24131020230326194
|
7377652473
|
13/10/2023
|
HARDIYAL KAUR
|
HARDIYAL KAUR
|
2610006WL016714
|
00349
|
PSIB0000072
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1338
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230351451
|
8010970771
|
09/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610006WL018305
|
00349
|
PSIB0000590
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1339
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230351449
|
8010788505
|
09/11/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2610006WL018305
|
00354
|
PUNB0039410
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1340
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350880
|
8010970769
|
09/11/2023
|
DEEP KAUR
|
DEEP KAUR
|
2610006WL018272
|
00349
|
PSIB0021005
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1341
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344480
|
8011086888
|
03/11/2023
|
Babli kaur
|
Babli kaur
|
2610006WL017875
|
00349
|
PSIB0000097
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1342
|
PB2610014_031023APB_FTO_57619
|
2610006000NRG24031020230310234
|
7377240118
|
03/10/2023
|
charnjit kaur
|
charnjit kaur
|
2610006WL015804
|
00354
|
PUNB0145810
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1343
|
PB2610014_150224APB_FTO_87962
|
2610006000NRG24150220240462132
|
2931863700
|
15/02/2024
|
RANO
|
RANO
|
2610006WL025074
|
00349
|
PSIB0000097
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
PB2610014_150124APB_FTO_83894
|
2610006000NRG24150120240430395
|
N012400C94054
|
15/01/2024
|
Charnajeet Kaur
|
Charnajeet Kaur
|
2610006WL023249
|
00354
|
PUNB0145810
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
PB2610014_150124APB_FTO_83894
|
2610006000NRG24150120240430340
|
N012400CD40CC
|
15/01/2024
|
JASWANT KAUR
|
JASWANT KAUR
|
2610006WL023249
|
00354
|
PUNB0145810
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
PB2610014_110324APB_FTO_92299
|
2610006000NRG24110320240485080
|
3152981424
|
11/03/2024
|
BANT KAUR
|
BANT KAUR
|
2610006WL026522
|
00415
|
SBIN0050606
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
PB2610014_110324APB_FTO_92299
|
2610006000NRG24110320240484953
|
3152981672
|
11/03/2024
|
GEJ KAUR
|
GEJ KAUR
|
2610006WL026517
|
00354
|
PUNB0136800
|
1515
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1348
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344872
|
8011086763
|
03/11/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2610006WL017892
|
00349
|
PSIB0021261
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1349
|
PB2610014_150224APB_FTO_87962
|
2610006000NRG24150220240462142
|
2931863790
|
15/02/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2610006WL025074
|
00415
|
SBIN0051067
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
PB2610014_150124APB_FTO_83894
|
2610006000NRG24150120240430348
|
N012400CD36B7
|
15/01/2024
|
satwinder kaur
|
satwinder kaur
|
2610006WL023249
|
00354
|
PUNB0648800
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
PB2610014_110324APB_FTO_92299
|
2610006000NRG24110320240485090
|
3152981329
|
11/03/2024
|
SANTOS KAUR
|
SANTOS KAUR
|
2610006WL026522
|
00354
|
PUNB0145810
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344891
|
8011086800
|
03/11/2023
|
nachattar singh
|
nachattar singh
|
2610006WL017893
|
00354
|
PUNB0145810
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1353
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344885
|
8011086826
|
03/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2610006WL017892
|
00349
|
PSIB0021261
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1354
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344868
|
8011086813
|
03/11/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2610006WL017892
|
00349
|
PSIB0021261
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1355
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344541
|
8011086838
|
03/11/2023
|
CHARNO
|
CHARNO
|
2610006WL017875
|
00415
|
SBIN0051067
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1356
|
PB2610014_160124FTO_84081
|
2610006000NRG21121220230351167
|
N012400D15DB6
|
16/01/2024
|
GURPEET SINGH
|
GURPEET SINGH
|
2610006WL0026473
|
00354
|
PUNB0039410
|
1578
|
03/04/2024
|
A/c Blocked or Frozen
|
1357
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344905
|
8011086853
|
03/11/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610006WL017894
|
00349
|
PSIB0000072
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1358
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344876
|
8011086770
|
03/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610006WL017892
|
00349
|
PSIB0021261
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1359
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344520
|
8011086858
|
03/11/2023
|
bhan kaur
|
bhan kaur
|
2610006WL017875
|
00349
|
PSIB0000097
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1360
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344496
|
8011086862
|
03/11/2023
|
kiranpal kaur
|
kiranpal kaur
|
2610006WL017875
|
00349
|
PSIB0000097
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1361
|
PB2610014_140923APB_FTO_52423
|
2610006000NRG24140920230289098
|
7128614857
|
14/09/2023
|
Saroj
|
Saroj
|
2610006WL014546
|
00354
|
PUNB0145810
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
PB2610014_310124APB_FTO_85809
|
2610006000NRG24310120240447522
|
2352864059
|
31/01/2024
|
labh kaur
|
labh kaur
|
2610006WL024228
|
00354
|
PUNB0524610
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
PB2610014_300523APB_FTO_15891
|
2610006000NRG24300520230076159
|
2267891216
|
30/05/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2610006WL003766
|
00415
|
SBIN0050606
|
909
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1364
|
PB2610014_290224APB_FTO_89877
|
2610006000NRG24290220240476254
|
3122988030
|
29/02/2024
|
BABY KAUR
|
BABY KAUR
|
2610006WL025923
|
00354
|
PUNB0648800
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
PB2610014_280623APB_FTO_27330
|
2610006000NRG24280620230165538
|
3437711924
|
28/06/2023
|
Saroj
|
Saroj
|
2610006WL007332
|
00354
|
PUNB0145810
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
PB2610014_091023APB_FTO_59659
|
2610006000NRG24091020230320459
|
7377864937
|
09/10/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2610006WL016366
|
00415
|
SBIN0005577
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
PB2610014_070324APB_FTO_91822
|
2610006000NRG24070320240482268
|
3153076369
|
07/03/2024
|
Surjit Kaur
|
Surjit Kaur
|
2610006WL026361
|
00152
|
HDFC0003241
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
PB2610014_070324APB_FTO_91822
|
2610006000NRG24070320240481592
|
3153076315
|
07/03/2024
|
HARPREET KAUR
|
HARPREET KAUR
|
2610006WL026321
|
00354
|
PUNB0145810
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
PB2610014_050923APB_FTO_50311
|
2610006000NRG24050920230277733
|
7128804296
|
05/09/2023
|
Bant Kaur
|
Bant Kaur
|
2610006WL013770
|
00349
|
PSIB0000097
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1370
|
PB2610014_110923FTO_51649
|
2610007000NRG24110920230282299
|
7131361665
|
11/09/2023
|
SRANJEET KAUR
|
SRANJEET KAUR
|
2610007WL014115
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
1371
|
PB2610014_141123APB_FTO_68469
|
2610014000NRG24141120230353664
|
8996175709
|
14/11/2023
|
Jeet kaur
|
Jeet kaur
|
2610014WL018460
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
PB2610014_210923APB_FTO_54530
|
2610006000NRG24210920230299194
|
7345580310
|
21/09/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2610006WL015117
|
00349
|
PSIB0000097
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1373
|
PB2610014_180124APB_FTO_84272
|
2610006000NRG24180120240433741
|
2348784007
|
18/01/2024
|
Sarupa singh
|
Sarupa singh
|
2610006WL023469
|
00352
|
PUNB0PGB003
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
PB2610014_170723APB_FTO_33497
|
2610006000NRG24170720230199223
|
3629651126
|
17/07/2023
|
amarjit kaur
|
amarjit kaur
|
2610006WL008980
|
00354
|
PUNB0145810
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
PB2610014_010823APB_FTO_39722
|
2610006000NRG24010820230227130
|
4173373519
|
01/08/2023
|
jasmel kaur
|
jasmel kaur
|
2610006WL010611
|
00415
|
SBIN0051067
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
PB2610014_300523APB_FTO_15891
|
2610006000NRG24300520230077151
|
2267891137
|
30/05/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610006WL003795
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
PB2610014_280623APB_FTO_27330
|
2610006000NRG24280620230165266
|
3437711580
|
28/06/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2610006WL007323
|
00349
|
PSIB0021261
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
PB2610014_220224APB_FTO_88955
|
2610006000NRG24220220240469852
|
3040229957
|
22/02/2024
|
chhinder kaur
|
chhinder kaur
|
2610006WL025537
|
00349
|
PSIB0000590
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
PB2610014_290224APB_FTO_89877
|
2610007000NRG24290220240476268
|
3122987960
|
29/02/2024
|
malkit kaur
|
malkit kaur
|
2610007WL025925
|
00354
|
PUNB0039410
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
PB2610014_300523APB_FTO_15891
|
2610006000NRG24300520230076183
|
2267891301
|
30/05/2023
|
raj kaur
|
raj kaur
|
2610006WL003766
|
00354
|
PUNB0145810
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
PB2610014_140923APB_FTO_52423
|
2610006000NRG24140920230289037
|
7128614875
|
14/09/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2610006WL014541
|
00349
|
PSIB0000590
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1382
|
PB2610014_110324APB_FTO_92299
|
2610006000NRG24110320240484725
|
3152981343
|
11/03/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2610006WL026508
|
00354
|
PUNB0145810
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
PB2610014_110324APB_FTO_92299
|
2610006000NRG24110320240484469
|
3152981593
|
11/03/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2610006WL026497
|
00415
|
SBIN0051067
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344883
|
8011086753
|
03/11/2023
|
SANA DEVI
|
SANA DEVI
|
2610006WL017892
|
00349
|
PSIB0021261
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1385
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344546
|
8011086859
|
03/11/2023
|
KESARI KAUR
|
KESARI KAUR
|
2610006WL017875
|
00349
|
PSIB0000097
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1386
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344528
|
8011086874
|
03/11/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2610006WL017875
|
00349
|
PSIB0000097
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1387
|
PB2610014_150124APB_FTO_83894
|
2610006000NRG24150120240430606
|
N012400CD410D
|
15/01/2024
|
BABU SINGH
|
BABU SINGH
|
2610006WL023255
|
00152
|
HDFC0003241
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
PB2610014_131223APB_FTO_76443
|
2610006000NRG24131220230395034
|
1158612319
|
13/12/2023
|
Simran kaur
|
Simran kaur
|
2610006WL021048
|
00354
|
PUNB0145810
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
PB2610014_031123APB_FTO_66240
|
2610007000NRG24031120230344434
|
8011086872
|
03/11/2023
|
Teja Singh
|
Teja Singh
|
2610007WL017874
|
00354
|
PUNB0039410
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344909
|
8011086852
|
03/11/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2610006WL017894
|
00349
|
PSIB0000072
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1391
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344906
|
8011086849
|
03/11/2023
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2610006WL017894
|
00349
|
PSIB0000072
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1392
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344873
|
8011086750
|
03/11/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2610006WL017892
|
00349
|
PSIB0021261
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1393
|
PB2610014_160124FTO_84081
|
2610006000NRG21121220230351166
|
N012400D15DB5
|
16/01/2024
|
GURPEET SINGH
|
GURPEET SINGH
|
2610006WL0026473
|
00354
|
PUNB0039410
|
1578
|
03/04/2024
|
A/c Blocked or Frozen
|
1394
|
PB2610014_031023APB_FTO_57619
|
2610006000NRG24031020230310259
|
7377240131
|
03/10/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2610006WL015806
|
00349
|
PSIB0021005
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344867
|
8011086823
|
03/11/2023
|
BANT KAUR
|
BANT KAUR
|
2610006WL017892
|
00349
|
PSIB0021261
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1396
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344540
|
8011086880
|
03/11/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2610006WL017875
|
00349
|
PSIB0000097
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1397
|
PB2610014_110324APB_FTO_92299
|
2610006000NRG24110320240485075
|
3152981472
|
11/03/2024
|
Salochna Devi
|
Salochna Devi
|
2610006WL026521
|
00349
|
PSIB0000072
|
909
|
20/04/2024
|
Account closed
|
1398
|
PB2610014_031023APB_FTO_57619
|
2610007000NRG24031020230310254
|
7377240126
|
03/10/2023
|
Marro kaur
|
Marro kaur
|
2610007WL015805
|
00354
|
PUNB0039410
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344912
|
8011086850
|
03/11/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610006WL017894
|
00349
|
PSIB0000072
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1400
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344904
|
8011086866
|
03/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610006WL017894
|
00349
|
PSIB0000072
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1401
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344877
|
8011086822
|
03/11/2023
|
JAIL KAUR
|
JAIL KAUR
|
2610006WL017892
|
00349
|
PSIB0021261
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1402
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350868
|
8010970743
|
09/11/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2610006WL018272
|
00349
|
PSIB0021005
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1403
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350556
|
8010970727
|
09/11/2023
|
Jumma Singh
|
Jumma Singh
|
2610006WL018254
|
00349
|
PSIB0000590
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1404
|
PB2610014_040823APB_FTO_40920
|
2610006000NRG24040820230233484
|
4418323212
|
04/08/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2610006WL010993
|
00354
|
PUNB0039410
|
1212
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
PB2610014_170523FTO_11284
|
2610006000NRG23170520230383923
|
1819368608
|
17/05/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2610006WL0021073
|
00352
|
PUNB0PGB003
|
1128
|
24/05/2023
|
No Such Account
|
1406
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350899
|
8010970746
|
09/11/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2610006WL018272
|
00349
|
PSIB0021005
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1407
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350886
|
8010970791
|
09/11/2023
|
GURPAL RAM
|
GURPAL RAM
|
2610006WL018272
|
00349
|
PSIB0021005
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1408
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350885
|
8010970790
|
09/11/2023
|
PAL KAUR
|
PAL KAUR
|
2610006WL018272
|
00349
|
PSIB0000590
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1409
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350866
|
8010970778
|
09/11/2023
|
Birpal kaur
|
Birpal kaur
|
2610006WL018272
|
00349
|
PSIB0021005
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1410
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350547
|
8010970812
|
09/11/2023
|
RANDHIR SINGH
|
RANDHIR SINGH
|
2610006WL018254
|
00349
|
PSIB0000072
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1411
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350546
|
8010788525
|
09/11/2023
|
parmjit kaur
|
parmjit kaur
|
2610006WL018254
|
00349
|
PSIB0021005
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1412
|
PB2610014_201223APB_FTO_78676
|
2610006000NRG24201220230405463
|
1549632680
|
20/12/2023
|
mahinder kaur
|
mahinder kaur
|
2610006WL021539
|
00349
|
PSIB0000590
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
PB2610014_151223APB_FTO_77444
|
2610006000NRG24151220230398571
|
1550679023
|
15/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610006WL021207
|
00349
|
PSIB0000590
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
PB2610014_111023APB_FTO_60581
|
2610006000NRG24111020230324964
|
7376165523
|
11/10/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2610006WL016637
|
00415
|
SBIN0051067
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230351459
|
8010970770
|
09/11/2023
|
BINDER KAUR
|
BINDER KAUR
|
2610006WL018305
|
00349
|
PSIB0000590
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1416
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350901
|
8010970718
|
09/11/2023
|
HARMAIL KAUR
|
HARMAIL KAUR
|
2610006WL018272
|
00349
|
PSIB0021005
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1417
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350896
|
8010970800
|
09/11/2023
|
Manisha kaur
|
Manisha kaur
|
2610006WL018272
|
00349
|
PSIB0021005
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1418
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350855
|
8010970734
|
09/11/2023
|
BHURO KAUR
|
BHURO KAUR
|
2610006WL018272
|
00349
|
PSIB0021005
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1419
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350836
|
8010970796
|
09/11/2023
|
sarbjit kaur
|
sarbjit kaur
|
2610006WL018272
|
00349
|
PSIB0021005
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1420
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350538
|
8010970794
|
09/11/2023
|
RAJNI
|
RAJNI
|
2610006WL018254
|
00349
|
PSIB0021005
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1421
|
PB2610014_310523APB_FTO_16334
|
2610006000NRG24310520230080538
|
2268049112
|
31/05/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2610006WL003922
|
00354
|
PUNB0145810
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
PB2610014_151223APB_FTO_77444
|
2610007000NRG24151220230399068
|
1550678881
|
15/12/2023
|
Kala Singh
|
Kala Singh
|
2610007WL021226
|
00354
|
PUNB0039410
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
PB2610014_280723APB_FTO_38465
|
2610006000NRG24280720230222137
|
4141252591
|
28/07/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2610006WL010334
|
00415
|
SBIN0051067
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
PB2610014_170723APB_FTO_33497
|
2610006000NRG24170720230199005
|
3629651046
|
17/07/2023
|
GURBACHAN SINGH
|
GURBACHAN SINGH
|
2610006WL008974
|
00349
|
PSIB0000097
|
303
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
PB2610014_160124APB_FTO_84113
|
2610006000NRG24160120240432923
|
N012400CF326A
|
16/01/2024
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2610006WL023409
|
00349
|
PSIB0000097
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
PB2610014_070823APB_FTO_41628
|
2610006000NRG24070820230236227
|
4526713744
|
07/08/2023
|
fari singh
|
fari singh
|
2610006WL011189
|
00349
|
PSIB0000097
|
1818
|
12/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1427
|
PB2610014_070324APB_FTO_91822
|
2610006000NRG24070320240483016
|
3153076387
|
07/03/2024
|
BHOLA SINGH
|
BHOLA SINGH
|
2610006WL026405
|
00415
|
SBIN0050606
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
PB2610014_070324APB_FTO_91822
|
2610006000NRG24070320240481703
|
3153076202
|
07/03/2024
|
JASWANT KAUR
|
JASWANT KAUR
|
2610006WL026324
|
00349
|
PSIB0000072
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
PB2610014_070523APB_FTO_8164
|
2610006000NRG24060520230028710
|
1639114078
|
07/05/2023
|
gurnam kaur
|
gurnam kaur
|
2610006WL001590
|
00415
|
SBIN0051067
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
PB2610014_070523APB_FTO_8164
|
2610007000NRG24070520230029412
|
1639113982
|
07/05/2023
|
malkit kaur
|
malkit kaur
|
2610007WL001620
|
00354
|
PUNB0039410
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
PB2610014_180423APB_FTO_3351
|
2610014000NRG24180420230009634
|
1638323202
|
18/04/2023
|
JEET KAUR
|
JEET KAUR
|
2610014WL000561
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1432
|
PB2610014_010823APB_FTO_39722
|
2610006000NRG24010820230226864
|
4173373581
|
01/08/2023
|
PARVEEN kaur
|
PARVEEN kaur
|
2610006WL010598
|
00415
|
SBIN0050367
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
PB2610014_290523APB_FTO_15004
|
2610006000NRG24290520230070515
|
2294663182
|
29/05/2023
|
PARWATI
|
PARWATI
|
2610006WL003536
|
00415
|
SBIN0051067
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
PB2610014_280623APB_FTO_27330
|
2610006000NRG24280620230165020
|
3437711872
|
28/06/2023
|
Nachater Kaur
|
Nachater Kaur
|
2610006WL007312
|
00354
|
PUNB0136800
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
PB2610014_070823APB_FTO_41628
|
2610006000NRG24070820230236327
|
4526713663
|
07/08/2023
|
Bhuri Kaur
|
Bhuri Kaur
|
2610006WL011195
|
00045
|
BARB0DBDLAN
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
PB2610014_070324APB_FTO_91822
|
2610006000NRG24070320240483007
|
3153076282
|
07/03/2024
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2610006WL026404
|
00349
|
PSIB0021005
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1437
|
PB2610014_070324APB_FTO_91822
|
2610006000NRG24070320240481701
|
3153076205
|
07/03/2024
|
sukhpal kaur
|
sukhpal kaur
|
2610006WL026324
|
00349
|
PSIB0000097
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1438
|
PB2610014_300523APB_FTO_15891
|
2610006000NRG24300520230077189
|
2267891197
|
30/05/2023
|
GURDAYAL KAUR
|
GURDAYAL KAUR
|
2610006WL003797
|
00415
|
SBIN0050367
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
PB2610014_280723APB_FTO_38465
|
2610006000NRG24280720230223090
|
4141252559
|
28/07/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610006WL010387
|
00352
|
PUNB0PGB003
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
PB2610014_070823APB_FTO_41628
|
2610006000NRG24070820230236212
|
4526713919
|
07/08/2023
|
charanjit Kaur
|
charanjit Kaur
|
2610006WL011189
|
00415
|
SBIN0051067
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
PB2610014_180423APB_FTO_3351
|
2610007000NRG24180420230008027
|
1638323231
|
18/04/2023
|
jasvir kaur
|
jasvir kaur
|
2610007WL000470
|
00354
|
PUNB0039410
|
1818
|
17/05/2023
|
A/c Blocked or Frozen
|
1442
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230351442
|
8010970758
|
09/11/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2610006WL018305
|
00349
|
PSIB0000590
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1443
|
PB2610014_310523APB_FTO_16334
|
2610006000NRG24310520230080516
|
2268049215
|
31/05/2023
|
Lachmi Devi
|
Lachmi Devi
|
2610006WL003922
|
00354
|
PUNB0145810
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350858
|
8010970765
|
09/11/2023
|
baljeet kaur
|
baljeet kaur
|
2610006WL018272
|
00349
|
PSIB0021005
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1445
|
PB2610014_290124APB_FTO_85422
|
2610006000NRG24290120240443721
|
2352869963
|
29/01/2024
|
RANO
|
RANO
|
2610006WL024036
|
00349
|
PSIB0000097
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
PB2610014_260224APB_FTO_89405
|
2610006000NRG24260220240471572
|
3040337671
|
26/02/2024
|
GAGANDEEP KAUR
|
GAGANDEEP KAUR
|
2610006WL025649
|
00415
|
SBIN0050476
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
PB2610014_211223APB_FTO_79009
|
2610006000NRG24211220230409126
|
1550695675
|
21/12/2023
|
labh kaur
|
labh kaur
|
2610006WL021737
|
00354
|
PUNB0524610
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
PB2610014_211223APB_FTO_79009
|
2610006000NRG24211220230407989
|
1550695814
|
21/12/2023
|
jasvir kaur
|
jasvir kaur
|
2610006WL021683
|
00354
|
PUNB0145810
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
PB2610014_131023APB_FTO_60856
|
2610006000NRG24131020230326218
|
7377652573
|
13/10/2023
|
MEVA SINGH
|
MEVA SINGH
|
2610006WL016717
|
00415
|
SBIN0050606
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1450
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350863
|
8010970713
|
09/11/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2610006WL018272
|
00349
|
PSIB0021005
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1451
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350846
|
8010970737
|
09/11/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2610006WL018272
|
00349
|
PSIB0021005
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1452
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350829
|
8010970756
|
09/11/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2610006WL018271
|
00349
|
PSIB0000590
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1453
|
PB2610014_071223APB_FTO_74729
|
2610006000NRG24071220230385022
|
9004744911
|
07/12/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2610006WL020579
|
00354
|
PUNB0145810
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
PB2610014_310523APB_FTO_16334
|
2610006000NRG24310520230080204
|
2268049068
|
31/05/2023
|
SURJIT Kaur
|
SURJIT Kaur
|
2610006WL003913
|
00354
|
PUNB0145810
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
PB2610014_180523FTO_11720
|
2610007000NRG24180520230048119
|
1820580141
|
18/05/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2610007WL002499
|
00354
|
PUNB0039410
|
1818
|
24/05/2023
|
A/c Blocked or Frozen
|
1456
|
PB2610014_290124APB_FTO_85422
|
2610007000NRG24290120240442269
|
2352869854
|
29/01/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610007WL023985
|
00349
|
PSIB0000590
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
PB2610014_310523APB_FTO_16334
|
2610006000NRG24310520230080107
|
2268049175
|
31/05/2023
|
chhinder kaur
|
chhinder kaur
|
2610006WL003910
|
00349
|
PSIB0000590
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
PB2610014_290124APB_FTO_85422
|
2610006000NRG24290120240443745
|
2352869827
|
29/01/2024
|
kulwinder kaur
|
kulwinder kaur
|
2610006WL024042
|
00349
|
PSIB0021005
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
PB2610014_260224APB_FTO_89405
|
2610006000NRG24260220240471569
|
3040337532
|
26/02/2024
|
KOMALPREET KAUR
|
KOMALPREET KAUR
|
2610006WL025649
|
00352
|
PUNB0PGB003
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
PB2610014_201223APB_FTO_78676
|
2610006000NRG24201220230406058
|
1549632605
|
20/12/2023
|
Labh kaur
|
Labh kaur
|
2610006WL021563
|
00354
|
PUNB0136800
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
PB2610014_150623FTO_22094
|
2610006000NRG24150620230124464
|
2660236639
|
15/06/2023
|
SOMA SINGH
|
SOMA SINGH
|
2610006WL005685
|
00415
|
SBIN0051067
|
1212
|
20/06/2023
|
Account closed
|
1462
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350891
|
8010970802
|
09/11/2023
|
jaspal kaur
|
jaspal kaur
|
2610006WL018272
|
00349
|
PSIB0021005
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1463
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350873
|
8010970744
|
09/11/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610006WL018272
|
00349
|
PSIB0021005
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1464
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350837
|
8010970805
|
09/11/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2610006WL018272
|
00152
|
HDFC0001393
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1465
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350824
|
8010970789
|
09/11/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2610006WL018270
|
00349
|
PSIB0000590
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1466
|
PB2610014_071223APB_FTO_74729
|
2610006000NRG24071220230384988
|
9004744749
|
07/12/2023
|
AKKI
|
AKKI
|
2610006WL020579
|
00354
|
PUNB0136800
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
PB2610014_290124APB_FTO_85422
|
2610006000NRG24290120240442287
|
2352869813
|
29/01/2024
|
RAM SINGH
|
RAM SINGH
|
2610006WL023986
|
00354
|
PUNB0145810
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
PB2610014_211223APB_FTO_79009
|
2610006000NRG24211220230409119
|
1550695689
|
21/12/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2610006WL021737
|
00349
|
PSIB0000097
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
PB2610014_151223APB_FTO_77444
|
2610006000NRG24151220230399598
|
1550678740
|
15/12/2023
|
NAJAR SINGH
|
NAJAR SINGH
|
2610006WL021263
|
00354
|
PUNB0136800
|
606
|
09/03/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1470
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230351457
|
8010970841
|
09/11/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2610006WL018305
|
00354
|
PUNB0039410
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1471
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230351450
|
8010970757
|
09/11/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2610006WL018305
|
00349
|
PSIB0000590
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1472
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350881
|
8010970781
|
09/11/2023
|
Harpreet kaur
|
Harpreet kaur
|
2610006WL018272
|
00349
|
PSIB0021005
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1473
|
PB2610014_071223APB_FTO_74729
|
2610006000NRG24071220230385062
|
9004744842
|
07/12/2023
|
Charnajeet Kaur
|
Charnajeet Kaur
|
2610006WL020579
|
00354
|
PUNB0145810
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
PB2610014_151223APB_FTO_77444
|
2610006000NRG24151220230398561
|
1550678937
|
15/12/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610006WL021207
|
00349
|
PSIB0000590
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350894
|
8010970783
|
09/11/2023
|
Baljit kaur
|
Baljit kaur
|
2610006WL018272
|
00349
|
PSIB0021005
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1476
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350876
|
8010970766
|
09/11/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2610006WL018272
|
00349
|
PSIB0021005
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1477
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350861
|
8010970799
|
09/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2610006WL018272
|
00349
|
PSIB0021005
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1478
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350532
|
8010970724
|
09/11/2023
|
LEELA SINGH
|
LEELA SINGH
|
2610006WL018254
|
00349
|
PSIB0021005
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1479
|
PB2610014_310523APB_FTO_16334
|
2610006000NRG24310520230078225
|
2268049281
|
31/05/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL003842
|
00415
|
SBIN0050367
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
PB2610014_151223APB_FTO_77444
|
2610006000NRG24151220230399654
|
1550678741
|
15/12/2023
|
Labh kaur
|
Labh kaur
|
2610006WL021265
|
00354
|
PUNB0136800
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350848
|
8010970725
|
09/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2610006WL018272
|
00349
|
PSIB0021005
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1482
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350551
|
8010970787
|
09/11/2023
|
HARDEV SINGH
|
HARDEV SINGH
|
2610006WL018254
|
00415
|
SBIN0007400
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1483
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350549
|
8010970816
|
09/11/2023
|
Leela singh
|
Leela singh
|
2610006WL018254
|
00349
|
PSIB0000097
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1484
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350548
|
8010970811
|
09/11/2023
|
gurtej singh
|
gurtej singh
|
2610006WL018254
|
00349
|
PSIB0000072
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1485
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350528
|
8010970712
|
09/11/2023
|
PARGAT SINGH
|
PARGAT SINGH
|
2610006WL018254
|
00349
|
PSIB0021005
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1486
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230351444
|
8010970763
|
09/11/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2610006WL018305
|
00349
|
PSIB0000590
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1487
|
PB2610014_040823APB_FTO_40920
|
2610007000NRG24040820230232502
|
4418323210
|
04/08/2023
|
LABH KAUR
|
LABH KAUR
|
2610007WL010924
|
00354
|
PUNB0039410
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350897
|
8010970717
|
09/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2610006WL018272
|
00349
|
PSIB0021005
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1489
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350875
|
8010970810
|
09/11/2023
|
BINDER SINGH
|
BINDER SINGH
|
2610006WL018272
|
00349
|
PSIB0021005
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1490
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350864
|
8010970733
|
09/11/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2610006WL018272
|
00349
|
PSIB0021005
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1491
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350852
|
8010970722
|
09/11/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610006WL018272
|
00349
|
PSIB0021005
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1492
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350850
|
8010970719
|
09/11/2023
|
JANG SINGH
|
JANG SINGH
|
2610006WL018272
|
00349
|
PSIB0021005
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1493
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350834
|
8010970764
|
09/11/2023
|
RAZI KAUR
|
RAZI KAUR
|
2610006WL018271
|
00462
|
UCBA0002974
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1494
|
PB2610014_091123APB_FTO_67851
|
2610006000NRG24091120230350554
|
8010970813
|
09/11/2023
|
ram singh
|
ram singh
|
2610006WL018254
|
00349
|
PSIB0000072
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1495
|
PB2610014_130224APB_FTO_87630
|
2610006000NRG24130220240460604
|
2932154293
|
13/02/2024
|
Jyoti
|
Jyoti
|
2610006WL024972
|
00349
|
PSIB0000097
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
PB2610014_121223APB_FTO_76212
|
2610006000NRG24121220230392771
|
1104344253
|
12/12/2023
|
gurnam kaur
|
gurnam kaur
|
2610006WL020943
|
00415
|
SBIN0051067
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
PB2610014_160224APB_FTO_88108
|
2610006000NRG24160220240463312
|
2931876207
|
16/02/2024
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2610006WL025144
|
00354
|
PUNB0648800
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
PB2610014_140723APB_FTO_32875
|
2610006000NRG24140720230197964
|
3602265290
|
14/07/2023
|
BUDU SINGH
|
BUDU SINGH
|
2610006WL008927
|
00354
|
PUNB0043800
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
PB2610014_101123APB_FTO_68053
|
2610006000NRG24101120230352347
|
8990399697
|
10/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610006WL018362
|
00415
|
SBIN0050367
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
PB2610014_210623APB_FTO_24480
|
2610007000NRG24210620230144344
|
3408999796
|
21/06/2023
|
seeto
|
seeto
|
2610007WL006448
|
00354
|
PUNB0039410
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
PB2610014_050324APB_FTO_91170
|
2610014000NRG24050320240479714
|
3102482399
|
05/03/2024
|
GURDAYAL KAUR
|
GURDAYAL KAUR
|
2610014WL026174
|
00415
|
SBIN0050367
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
PB2610014_160623APB_FTO_22756
|
2610006000NRG24160620230131073
|
2798074879
|
16/06/2023
|
SANTOS KAUR
|
SANTOS KAUR
|
2610006WL005903
|
00354
|
PUNB0145810
|
909
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
PB2610014_110623APB_FTO_20274
|
2610006000NRG24090620230108471
|
2541668543
|
11/06/2023
|
RANDHIR SINGH
|
RANDHIR SINGH
|
2610006WL004932
|
00352
|
PUNB0PGB003
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
PB2610014_050324APB_FTO_91170
|
2610006000NRG24050320240480164
|
3102482332
|
05/03/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2610006WL026221
|
00415
|
SBIN0050367
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
PB2610014_030124APB_FTO_81954
|
2610006000NRG24030120240422483
|
2342787225
|
03/01/2024
|
Sakeena begam
|
Sakeena begam
|
2610006WL022461
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
PB2610014_150224APB_FTO_87962
|
2610006000NRG24150220240462262
|
2931863819
|
15/02/2024
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2610006WL025080
|
00349
|
PSIB0000590
|
1515
|
13/04/2024
|
Account closed
|
1507
|
PB2610014_131223APB_FTO_76443
|
2610006000NRG24131220230394888
|
1158612342
|
13/12/2023
|
Rani Kaur
|
Rani Kaur
|
2610006WL021045
|
00354
|
PUNB0145810
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
PB2610014_110324APB_FTO_92299
|
2610006000NRG24110320240484949
|
3152981339
|
11/03/2024
|
JASWANT KAUR
|
JASWANT KAUR
|
2610006WL026517
|
00354
|
PUNB0145810
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
PB2610014_110324APB_FTO_92299
|
2610006000NRG24110320240484458
|
3152981427
|
11/03/2024
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL026496
|
00415
|
SBIN0050367
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344919
|
8011086809
|
03/11/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2610006WL017894
|
00354
|
PUNB0145810
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1511
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344538
|
8011086877
|
03/11/2023
|
sarabjeet kaur
|
sarabjeet kaur
|
2610006WL017875
|
00349
|
PSIB0000097
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1512
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344875
|
8011086752
|
03/11/2023
|
BALDEV KAUR
|
BALDEV KAUR
|
2610006WL017892
|
00349
|
PSIB0021261
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1513
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344497
|
8011086876
|
03/11/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2610006WL017875
|
00349
|
PSIB0000097
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1514
|
PB2610014_131223APB_FTO_76443
|
2610006000NRG24131220230394800
|
1158612394
|
13/12/2023
|
Karnail Singh
|
Karnail Singh
|
2610006WL021041
|
00352
|
PUNB0PGB003
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
PB2610014_031023APB_FTO_57619
|
2610007000NRG24031020230310243
|
7377240124
|
03/10/2023
|
PRABDIAL SINGH
|
PRABDIAL SINGH
|
2610007WL015805
|
00354
|
PUNB0039410
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344884
|
8011086760
|
03/11/2023
|
NAHAR SINGH
|
NAHAR SINGH
|
2610006WL017892
|
00349
|
PSIB0021261
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1517
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344491
|
8011086855
|
03/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL017875
|
00349
|
PSIB0000097
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1518
|
PB2610014_150124APB_FTO_83894
|
2610006000NRG24150120240430679
|
N012400C93F1A
|
15/01/2024
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2610006WL023257
|
00349
|
PSIB0021005
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
PB2610014_150124APB_FTO_83894
|
2610006000NRG24150120240430607
|
N012400CD410E
|
15/01/2024
|
BABU SINGH
|
BABU SINGH
|
2610006WL023255
|
00152
|
HDFC0003241
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
PB2610014_150124APB_FTO_83894
|
2610006000NRG24150120240430569
|
N012400C94050
|
15/01/2024
|
Nanki kaur
|
Nanki kaur
|
2610006WL023255
|
00354
|
PUNB0145810
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
PB2610014_131223APB_FTO_76443
|
2610006000NRG24131220230395041
|
1158612329
|
13/12/2023
|
gurjit kaur
|
gurjit kaur
|
2610006WL021048
|
00354
|
PUNB0145810
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
PB2610014_131223APB_FTO_76443
|
2610006000NRG24131220230394808
|
1158612265
|
13/12/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2610006WL021041
|
00349
|
PSIB0000097
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
PB2610014_110324APB_FTO_92299
|
2610006000NRG24110320240483865
|
3152981644
|
11/03/2024
|
HARPREET KAUR
|
HARPREET KAUR
|
2610006WL026459
|
00354
|
PUNB0145810
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
PB2610014_031123APB_FTO_66240
|
2610006000NRG24031120230344476
|
8011086886
|
03/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2610006WL017875
|
00349
|
PSIB0000097
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1525
|
PB2610014_301123APB_FTO_72355
|
2610006000NRG24301120230373374
|
9000741484
|
30/11/2023
|
Nanki kaur
|
Nanki kaur
|
2610006WL019875
|
00354
|
PUNB0145810
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
PB2610014_081123APB_FTO_67531
|
2610006000NRG24081120230349278
|
8011214232
|
08/11/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2610006WL018170
|
00152
|
HDFC0003241
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1527
|
PB2610014_041223APB_FTO_73146
|
2610006000NRG24041220230378806
|
8661694650
|
04/12/2023
|
Karnail Singh
|
Karnail Singh
|
2610006WL020283
|
00352
|
PUNB0PGB003
|
1818
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
PB2610014_010224APB_FTO_86178
|
2610006000NRG24010220240449605
|
2342746899
|
01/02/2024
|
MAYA KAUR
|
MAYA KAUR
|
2610006WL024317
|
00354
|
PUNB0136800
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
PB2610014_230124APB_FTO_84890
|
2610006000NRG24230120240437406
|
2342808666
|
23/01/2024
|
RAM SINGH
|
RAM SINGH
|
2610006WL023708
|
00354
|
PUNB0145810
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
PB2610014_140823APB_FTO_43706
|
2610006000NRG24140820230246113
|
4772812546
|
14/08/2023
|
Maghar singh
|
Maghar singh
|
2610006WL011742
|
00415
|
SBIN0050367
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
PB2610014_250423APB_FTO_5419
|
2610014000NRG24250420230017276
|
1638455781
|
25/04/2023
|
JEET KAUR
|
JEET KAUR
|
2610014WL000982
|
00352
|
PUNB0PGB003
|
1515
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1532
|
PB2610014_130423APB_FTO_2200
|
2610006000NRG24130420230004945
|
1535000944
|
13/04/2023
|
sukhvinder singh
|
sukhvinder singh
|
2610006WL000289
|
00349
|
PSIB0021005
|
1515
|
13/05/2023
|
Account closed
|
1533
|
PB2610014_110923APB_FTO_51650
|
2610006000NRG24110920230282334
|
7130613438
|
11/09/2023
|
BHOOP SINGH
|
BHOOP SINGH
|
2610006WL014117
|
00354
|
PUNB0648800
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
PB2610014_280823APB_FTO_48087
|
2610006000NRG24280820230266796
|
5079376353
|
28/08/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2610006WL013027
|
00354
|
PUNB0648800
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
PB2610014_250423APB_FTO_5419
|
2610006000NRG24250420230017425
|
1638455659
|
25/04/2023
|
raj kaur
|
raj kaur
|
2610006WL000987
|
00354
|
PUNB0145810
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
PB2610014_010224APB_FTO_86178
|
2610006000NRG24010220240449579
|
2342747199
|
01/02/2024
|
JASPAL KAUR
|
JASPAL KAUR
|
2610006WL024317
|
00354
|
PUNB0145810
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
PB2610014_010224APB_FTO_86178
|
2610007000NRG24010220240449803
|
2342747161
|
01/02/2024
|
Kala Singh
|
Kala Singh
|
2610007WL024331
|
00354
|
PUNB0039410
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
PB2610014_041223APB_FTO_73146
|
2610007000NRG24041220230378900
|
8661694576
|
04/12/2023
|
Kamla
|
Kamla
|
2610007WL020286
|
00354
|
PUNB0039410
|
1515
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
PB2610014_171123APB_FTO_69297
|
2610014000NRG24171120230357804
|
9008483269
|
17/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2610014WL018858
|
00462
|
UCBA0003069
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
PB2610014_120124APB_FTO_83613
|
2610006000NRG24120120240428729
|
N012400A64125
|
12/01/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2610006WL023116
|
00354
|
PUNB0145810
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
PB2610014_080823APB_FTO_42095
|
2610006000NRG24080820230239075
|
4526671028
|
08/08/2023
|
GURBACHAN SINGH
|
GURBACHAN SINGH
|
2610006WL011340
|
00349
|
PSIB0000097
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
PB2610014_080823APB_FTO_42095
|
2610006000NRG24080820230238885
|
4526671155
|
08/08/2023
|
GURDAYAL KAUR
|
GURDAYAL KAUR
|
2610006WL011330
|
00415
|
SBIN0050367
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
PB2610014_010224APB_FTO_86178
|
2610006000NRG24010220240449628
|
2342747203
|
01/02/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2610006WL024317
|
00354
|
PUNB0145810
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
PB2610014_261223APB_FTO_80081
|
2610006000NRG24261220230414257
|
1557017789
|
26/12/2023
|
mukhtiar Kaur
|
mukhtiar Kaur
|
2610006WL022003
|
00354
|
PUNB0648800
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
PB2610014_140823APB_FTO_43706
|
2610007000NRG24140820230246246
|
4772812367
|
14/08/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2610007WL011749
|
00354
|
PUNB0039410
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
PB2610014_120124APB_FTO_83613
|
2610006000NRG24120120240429184
|
N012400A63F39
|
12/01/2024
|
gurjit kaur
|
gurjit kaur
|
2610006WL023147
|
00354
|
PUNB0145810
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
PB2610014_120124APB_FTO_83613
|
2610006000NRG24120120240428521
|
N012400A5B2C7
|
12/01/2024
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610006WL023101
|
00352
|
PUNB0PGB003
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
PB2610014_111223APB_FTO_75705
|
2610006000NRG24111220230390631
|
9008337386
|
11/12/2023
|
Karambir Singh
|
Karambir Singh
|
2610006WL020838
|
00349
|
PSIB0000590
|
1212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1549
|
PB2610014_030723FTO_28645
|
2610006000NRG15150920220035341
|
3433958138
|
03/07/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2610006WL0000856
|
00415
|
SBIN0050606
|
2000
|
14/07/2023
|
No Such Account
|
1550
|
PB2610014_261223APB_FTO_80081
|
2610006000NRG24261220230414293
|
1557017474
|
26/12/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2610006WL022005
|
00032
|
UTIB0002443
|
1515
|
09/03/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1551
|
PB2610014_171123APB_FTO_69297
|
2610006000NRG24171120230358074
|
9008483543
|
17/11/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2610006WL018867
|
00354
|
PUNB0145810
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
PB2610014_140823APB_FTO_43706
|
2610006000NRG24140820230246289
|
4772812515
|
14/08/2023
|
paramjeet kaur
|
paramjeet kaur
|
2610006WL011752
|
00352
|
PUNB0PGB003
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
PB2610014_111223APB_FTO_75705
|
2610006000NRG24111220230390641
|
9008337369
|
11/12/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2610006WL020838
|
00349
|
PSIB0000590
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
PB2610014_010224APB_FTO_86178
|
2610006000NRG24010220240449583
|
2342746972
|
01/02/2024
|
Rani Kaur
|
Rani Kaur
|
2610006WL024317
|
00354
|
PUNB0145810
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
PB2610014_010224APB_FTO_86178
|
2610006000NRG24010220240449072
|
2342747137
|
01/02/2024
|
Salochna Devi
|
Salochna Devi
|
2610006WL024302
|
00349
|
PSIB0000072
|
909
|
30/03/2024
|
Account closed
|
1556
|
PB2610014_250423APB_FTO_5419
|
2610006000NRG24250420230017393
|
1638455661
|
25/04/2023
|
SANTOS KAUR
|
SANTOS KAUR
|
2610006WL000986
|
00354
|
PUNB0145810
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
PB2610014_230124APB_FTO_84890
|
2610006000NRG24230120240438021
|
2342808752
|
23/01/2024
|
PARVEEN kaur
|
PARVEEN kaur
|
2610006WL023746
|
00415
|
SBIN0050367
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
PB2610014_140823APB_FTO_43706
|
2610006000NRG24140820230246366
|
4772812349
|
14/08/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2610006WL011757
|
00354
|
PUNB0039410
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
PB2610014_170823FTO_44800
|
2610006000NRG24040820230233717
|
4834558815
|
17/08/2023
|
Labh kauR
|
Labh kauR
|
2610006WL0011004
|
00354
|
PUNB0043800
|
1818
|
25/08/2023
|
Account closed
|
1560
|
PB2610014_010224APB_FTO_86178
|
2610014000NRG24010220240449785
|
2342747174
|
01/02/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2610014WL024330
|
00354
|
PUNB0023610
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
PB2610014_150523APB_FTO_10539
|
2610006000NRG24150520230040814
|
1692100328
|
15/05/2023
|
satwinder kaur
|
satwinder kaur
|
2610006WL002137
|
00354
|
PUNB0648800
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
PB2610014_110923APB_FTO_51650
|
2610006000NRG24110920230282310
|
7130613499
|
11/09/2023
|
RAM SINGH
|
RAM SINGH
|
2610006WL014117
|
00354
|
PUNB0145810
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
PB2610014_170823FTO_44800
|
2610006000NRG24040820230233715
|
4834558817
|
17/08/2023
|
Labh kauR
|
Labh kauR
|
2610006WL0011004
|
00354
|
PUNB0043800
|
1818
|
25/08/2023
|
Account closed
|
1564
|
PB2610014_250423APB_FTO_5419
|
2610006000NRG24250420230017182
|
1638455877
|
25/04/2023
|
satwinder kaur
|
satwinder kaur
|
2610006WL000975
|
00354
|
PUNB0648800
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
PB2610014_160124FTO_84083
|
2610006000NRG16201220230164428
|
N012400D26ED2
|
16/01/2024
|
MEVA SINGH
|
MEVA SINGH
|
2610006WL0004295
|
00349
|
PSIB0000590
|
1470
|
03/04/2024
|
No Such Account
|
1566
|
PB2610014_280823APB_FTO_48087
|
2610006000NRG24280820230266949
|
5079376339
|
28/08/2023
|
PARVEEN kaur
|
PARVEEN kaur
|
2610006WL013036
|
00415
|
SBIN0050367
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
PB2610014_250423APB_FTO_5419
|
2610006000NRG24250420230017107
|
1638455736
|
25/04/2023
|
PARVEEN kaur
|
PARVEEN kaur
|
2610006WL000972
|
00415
|
SBIN0050367
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
PB2610014_120923APB_FTO_51825
|
2610006000NRG24120920230284545
|
7128941092
|
12/09/2023
|
PARDEEP KAUR
|
PARDEEP KAUR
|
2610006WL014259
|
00354
|
PUNB0145810
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1569
|
PB2610014_110923APB_FTO_51650
|
2610006000NRG24110920230282312
|
7130613471
|
11/09/2023
|
Jasveer Singh
|
Jasveer Singh
|
2610006WL014117
|
00415
|
SBIN0050606
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
PB2610014_170823FTO_44800
|
2610006000NRG24040820230233714
|
4834558818
|
17/08/2023
|
Labh kauR
|
Labh kauR
|
2610006WL0011004
|
00354
|
PUNB0043800
|
606
|
25/08/2023
|
Account closed
|
1571
|
PB2610014_140823APB_FTO_43706
|
2610007000NRG24140820230246249
|
4772812359
|
14/08/2023
|
Kala Singh
|
Kala Singh
|
2610007WL011749
|
00354
|
PUNB0039410
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
PB2610014_010224APB_FTO_86178
|
2610014000NRG24010220240449771
|
2342747074
|
01/02/2024
|
Jeet kaur
|
Jeet kaur
|
2610014WL024329
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
PB2610014_280823APB_FTO_48087
|
2610006000NRG24280820230266950
|
5079376507
|
28/08/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2610006WL013036
|
00415
|
SBIN0050367
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
PB2610014_261223APB_FTO_80081
|
2610006000NRG24261220230414316
|
1557017406
|
26/12/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2610006WL022005
|
00415
|
SBIN0051067
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
PB2610014_171123APB_FTO_69297
|
2610006000NRG24171120230357921
|
9008483281
|
17/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2610006WL018863
|
00415
|
SBIN0050367
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
PB2610014_140823APB_FTO_43706
|
2610006000NRG24140820230246469
|
4772812478
|
14/08/2023
|
Nachater Kaur
|
Nachater Kaur
|
2610006WL011762
|
00354
|
PUNB0136800
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
PB2610014_110923APB_FTO_51650
|
2610006000NRG24110920230283546
|
7130613496
|
11/09/2023
|
sher singh
|
sher singh
|
2610006WL014188
|
00415
|
SBIN0051067
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
PB2610014_080823APB_FTO_42095
|
2610006000NRG24080820230239614
|
4526671208
|
08/08/2023
|
RANI
|
RANI
|
2610006WL011361
|
00354
|
PUNB0648800
|
606
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
PB2610014_110923APB_FTO_51650
|
2610006000NRG24110920230283564
|
7130613412
|
11/09/2023
|
fari singh
|
fari singh
|
2610006WL014188
|
00349
|
PSIB0000097
|
1212
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1580
|
PB2610014_261223APB_FTO_80081
|
2610006000NRG24261220230414382
|
1557017797
|
26/12/2023
|
KIRPAL KAUR
|
KIRPAL KAUR
|
2610006WL022008
|
00354
|
PUNB0648800
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
PB2610014_171123APB_FTO_69297
|
2610006000NRG24171120230357903
|
9008483462
|
17/11/2023
|
BEANT KAUR
|
BEANT KAUR
|
2610006WL018863
|
00415
|
SBIN0050367
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
PB2610014_150523APB_FTO_10539
|
2610006000NRG24150520230041579
|
1692100342
|
15/05/2023
|
chhinder kaur
|
chhinder kaur
|
2610006WL002171
|
00349
|
PSIB0000590
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
PB2610014_041223APB_FTO_73146
|
2610006000NRG24041220230378819
|
8661694710
|
04/12/2023
|
naseeb kaur
|
naseeb kaur
|
2610006WL020283
|
00349
|
PSIB0000097
|
1818
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1584
|
PB2610014_171123APB_FTO_69297
|
2610007000NRG24171120230357840
|
9008483384
|
17/11/2023
|
seeto
|
seeto
|
2610007WL018860
|
00354
|
PUNB0039410
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
PB2610014_010224APB_FTO_86178
|
2610006000NRG24010220240449612
|
2342746944
|
01/02/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2610006WL024317
|
00354
|
PUNB0136800
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
PB2610014_260723APB_FTO_37362
|
2610006000NRG24260720230218575
|
4006396270
|
26/07/2023
|
Saroj
|
Saroj
|
2610006WL010138
|
00354
|
PUNB0145810
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
PB2610014_230124APB_FTO_84890
|
2610006000NRG24230120240438022
|
2342808753
|
23/01/2024
|
PARVEEN kaur
|
PARVEEN kaur
|
2610006WL023746
|
00415
|
SBIN0050367
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
PB2610014_120923APB_FTO_51825
|
2610006000NRG24120920230284532
|
7128941038
|
12/09/2023
|
MARHA SINGH
|
MARHA SINGH
|
2610006WL014257
|
00349
|
PSIB0000072
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1589
|
PB2610014_120124APB_FTO_83613
|
2610006000NRG24120120240428819
|
N012400A590B2
|
12/01/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2610006WL023127
|
00415
|
SBIN0051067
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
PB2610014_110923APB_FTO_51650
|
2610006000NRG24110920230283613
|
7130613402
|
11/09/2023
|
BHURI KAUR
|
BHURI KAUR
|
2610006WL014194
|
00349
|
PSIB0000097
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1591
|
PB2610014_120124APB_FTO_83613
|
2610007000NRG24120120240429056
|
N012400A590C0
|
12/01/2024
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2610007WL023143
|
00354
|
PUNB0039410
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
PB2610014_171123APB_FTO_69297
|
2610007000NRG24171120230358218
|
9008483401
|
17/11/2023
|
jasvir kaur
|
jasvir kaur
|
2610007WL018873
|
00349
|
PSIB0000590
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
PB2610014_300124APB_FTO_85630
|
2610006000NRG24300120240446708
|
2352878312
|
30/01/2024
|
PARVEEN kaur
|
PARVEEN kaur
|
2610006WL024163
|
00415
|
SBIN0050367
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
PB2610014_261223APB_FTO_80081
|
2610006000NRG24261220230414379
|
1557017801
|
26/12/2023
|
SATPAL KAUR
|
SATPAL KAUR
|
2610006WL022008
|
00354
|
PUNB0648800
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
PB2610014_250823APB_FTO_47607
|
2610006000NRG24250820230265416
|
5079390925
|
25/08/2023
|
jasvir kaur
|
jasvir kaur
|
2610006WL012895
|
00349
|
PSIB0000590
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
PB2610014_171123APB_FTO_69297
|
2610006000NRG24171120230357760
|
9008483293
|
17/11/2023
|
mukhtiar Kaur
|
mukhtiar Kaur
|
2610006WL018856
|
00354
|
PUNB0648800
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
PB2610014_150523APB_FTO_10539
|
2610006000NRG24150520230040807
|
1692100596
|
15/05/2023
|
amarjit kaur
|
amarjit kaur
|
2610006WL002137
|
00354
|
PUNB0145810
|
1515
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
PB2610014_140823APB_FTO_43706
|
2610006000NRG24140820230246283
|
4772812666
|
14/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2610006WL011752
|
00352
|
PUNB0PGB003
|
1818
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1599
|
PB2610014_050224APB_FTO_86505
|
2610006000NRG24050220240452889
|
2352799152
|
05/02/2024
|
RAM SINGH
|
RAM SINGH
|
2610006WL024496
|
00354
|
PUNB0145810
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
PB2610014_250823APB_FTO_47607
|
2610006000NRG24250820230265427
|
5079390963
|
25/08/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2610006WL012896
|
00415
|
SBIN0050606
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
PB2610014_041223APB_FTO_73146
|
2610007000NRG24041220230378744
|
8661694683
|
04/12/2023
|
seeto
|
seeto
|
2610007WL020281
|
00354
|
PUNB0039410
|
1818
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
PB2610014_120124APB_FTO_83613
|
2610007000NRG24120120240428945
|
N012400A5B367
|
12/01/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2610007WL023136
|
00349
|
PSIB0000590
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
PB2610014_140823APB_FTO_43706
|
2610007000NRG24140820230246250
|
4772812381
|
14/08/2023
|
Marro kaur
|
Marro kaur
|
2610007WL011749
|
00354
|
PUNB0039410
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
PB2610014_030423APB_FTO_508
|
2610006000NRG23030420230381297
|
1533336665
|
03/04/2023
|
PAL KAUR
|
PAL KAUR
|
2610006WL020670
|
00349
|
PSIB0000097
|
1128
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
PB2610014_080823APB_FTO_42095
|
2610006000NRG24080820230239071
|
4526671196
|
08/08/2023
|
gurnam kaur
|
gurnam kaur
|
2610006WL011340
|
00415
|
SBIN0051067
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
PB2610014_250423APB_FTO_5419
|
2610006000NRG24250420230017541
|
1638455840
|
25/04/2023
|
mahinder kaur
|
mahinder kaur
|
2610006WL000994
|
00354
|
PUNB0039410
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
PB2610014_171123APB_FTO_69297
|
2610007000NRG24171120230357830
|
9008483390
|
17/11/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2610007WL018860
|
00354
|
PUNB0039410
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
PB2610014_280823APB_FTO_48087
|
2610006000NRG24280820230266811
|
5079376352
|
28/08/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2610006WL013027
|
00354
|
PUNB0648800
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
PB2610014_261223APB_FTO_80081
|
2610006000NRG24261220230414380
|
1557017634
|
26/12/2023
|
Nanki kaur
|
Nanki kaur
|
2610006WL022008
|
00354
|
PUNB0145810
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
PB2610014_110923APB_FTO_51650
|
2610006000NRG24110920230282271
|
7130613406
|
11/09/2023
|
MODAN SINGH
|
MODAN SINGH
|
2610006WL014114
|
00349
|
PSIB0000072
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1611
|
PB2610014_170823FTO_44800
|
2610006000NRG24040820230233713
|
4834558819
|
17/08/2023
|
Labh kauR
|
Labh kauR
|
2610006WL0011004
|
00354
|
PUNB0043800
|
1818
|
25/08/2023
|
Account closed
|
1612
|
PB2610014_070523APB_FTO_8164
|
2610006000NRG24060520230028880
|
1639114023
|
07/05/2023
|
Sarupa singh
|
Sarupa singh
|
2610006WL001599
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
PB2610014_310124APB_FTO_85809
|
2610006000NRG24310120240447523
|
2352864057
|
31/01/2024
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2610006WL024229
|
00349
|
PSIB0000097
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
PB2610014_250723APB_FTO_36951
|
2610006000NRG24250720230215645
|
4006538896
|
25/07/2023
|
GURBACHAN SINGH
|
GURBACHAN SINGH
|
2610006WL009989
|
00349
|
PSIB0000097
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
PB2610014_170723APB_FTO_33497
|
2610006000NRG24170720230199310
|
3629650913
|
17/07/2023
|
Nachater Kaur
|
Nachater Kaur
|
2610006WL008982
|
00354
|
PUNB0136800
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
PB2610014_070823APB_FTO_41628
|
2610006000NRG24070820230236303
|
4526713870
|
07/08/2023
|
Surjit Kaur
|
Surjit Kaur
|
2610006WL011193
|
00152
|
HDFC0003241
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
PB2610014_070324APB_FTO_91822
|
2610006000NRG24070320240483003
|
3153076188
|
07/03/2024
|
SUKHI DEVI
|
SUKHI DEVI
|
2610006WL026404
|
00349
|
PSIB0021005
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1618
|
PB2610014_280623APB_FTO_27330
|
2610006000NRG24280620230165175
|
3437711953
|
28/06/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2610006WL007317
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
PB2610014_260523APB_FTO_14466
|
2610006000NRG24260520230066551
|
1986047310
|
26/05/2023
|
gurnam kaur
|
gurnam kaur
|
2610006WL003354
|
00415
|
SBIN0051067
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
PB2610014_160124APB_FTO_84113
|
2610006000NRG24160120240432696
|
N012400D1F973
|
16/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2610006WL023397
|
00349
|
PSIB0021005
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
PB2610014_070823APB_FTO_41628
|
2610007000NRG24070820230236293
|
4526713775
|
07/08/2023
|
BHPI KAUR
|
BHPI KAUR
|
2610007WL011192
|
00354
|
PUNB0039410
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
PB2610014_210923APB_FTO_54530
|
2610006000NRG24210920230299189
|
7345580313
|
21/09/2023
|
JAWALA SINGH
|
JAWALA SINGH
|
2610006WL015117
|
00349
|
PSIB0000097
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1623
|
PB2610014_070823APB_FTO_41628
|
2610006000NRG24070820230236263
|
4526713702
|
07/08/2023
|
Nachater Kaur
|
Nachater Kaur
|
2610006WL011190
|
00354
|
PUNB0136800
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|