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
|
PB2604002_311023APB_FTO_65157
|
2604002000NRG24301020230376801
|
8011114426
|
31/10/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2604002WL018482
|
00349
|
PSIB0000296
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
PB2604002_311023APB_FTO_65157
|
2604002000NRG24301020230376774
|
8011114430
|
31/10/2023
|
Swaran Kaur
|
Swaran Kaur
|
2604002WL018482
|
00349
|
PSIB0000296
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
PB2604002_311023APB_FTO_65157
|
2604002000NRG24301020230376764
|
8011114494
|
31/10/2023
|
Atto Bai
|
Atto Bai
|
2604002WL018482
|
00349
|
PSIB0000296
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4
|
PB2604002_311023APB_FTO_65157
|
2604002000NRG24301020230376733
|
8011114486
|
31/10/2023
|
Jagtar Singh
|
Jagtar Singh
|
2604002WL018479
|
00349
|
PSIB0000297
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
PB2604001_311023APB_FTO_65146
|
2604002000NRG24301020230375815
|
8011111644
|
31/10/2023
|
Varinder Singh
|
Varinder Singh
|
2604002WL018418
|
00354
|
PUNB0003010
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6
|
PB2604002_311023APB_FTO_65157
|
2604002000NRG24301020230376797
|
8011114466
|
31/10/2023
|
Kulwinder Singh
|
Kulwinder Singh
|
2604002WL018482
|
00415
|
SBIN0017985
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7
|
PB2604001_311023APB_FTO_65146
|
2604002000NRG24301020230375825
|
8011111364
|
31/10/2023
|
Darshan Singh
|
Darshan Singh
|
2604002WL018418
|
00349
|
PSIB0021176
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8
|
PB2604001_311023APB_FTO_65146
|
2604002000NRG24301020230375785
|
8011111307
|
31/10/2023
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2604002WL018417
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9
|
PB2604001_311023APB_FTO_65146
|
2604002000NRG24301020230375779
|
8011111383
|
31/10/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604002WL018417
|
00349
|
PSIB0021314
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
PB2604002_070324APB_FTO_91838
|
2604002000NRG24070320240484379
|
3152998312
|
07/03/2024
|
Joginder Kaur
|
Joginder Kaur
|
2604002WL025969
|
00048
|
BKID0006522
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2604001_301223APB_FTO_81269
|
2604001000NRG24301220230433896
|
N0124000AABC0
|
30/12/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2604001WL022541
|
00349
|
PSIB0000437
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
PB2604001_311023APB_FTO_65146
|
2604001000NRG24301020230375854
|
8011111546
|
31/10/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2604001WL018420
|
00415
|
SBIN0050133
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13
|
PB2604005_110923FTO_51641
|
2604005000NRG24110920230309130
|
7128588491
|
11/09/2023
|
jaspal kaur
|
jaspal kaur
|
2604005WL014821
|
00354
|
PUNB0345400
|
1212
|
07/11/2023
|
No Such Account
|
14
|
PB2604004_110324APB_FTO_92288
|
2604005000NRG24110320240485686
|
3152942159
|
11/03/2024
|
dharampal
|
dharampal
|
2604005WL026048
|
00032
|
UTIB0001984
|
1333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2604003_220124APB_FTO_84708
|
2604004000NRG24220120240453147
|
2342823714
|
22/01/2024
|
Amarjit kaur
|
Amarjit kaur
|
2604004WL023900
|
00354
|
PUNB0180700
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2604010_151223APB_FTO_77247
|
2604004000NRG24151220230418596
|
1550675055
|
15/12/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2604004WL021611
|
00177
|
IOBA0000204
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2604003_220124APB_FTO_84708
|
2604003000NRG24220120240453603
|
2342823749
|
22/01/2024
|
SUSHIL
|
SUSHIL
|
2604003WL023936
|
00354
|
PUNB0009110
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2604003_220124APB_FTO_84708
|
2604003000NRG24220120240453548
|
2342823870
|
22/01/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2604003WL023928
|
00349
|
PSIB0000193
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2604003_220124APB_FTO_84708
|
2604003000NRG24220120240453537
|
2342823852
|
22/01/2024
|
HARCHAND SINGH
|
HARCHAND SINGH
|
2604003WL023928
|
00349
|
PSIB0000193
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
PB2604003_160523APB_FTO_10866
|
2604003000NRG24160520230028592
|
1821522460
|
16/05/2023
|
INDERJIT SINGH
|
INDERJIT SINGH
|
2604003WL001737
|
00415
|
SBIN0050738
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2604004_181123APB_FTO_69469
|
2604004000NRG24181120230390882
|
8993231319
|
18/11/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604004WL019832
|
00462
|
UCBA0000543
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2604003_160623APB_FTO_22666
|
2604004000NRG24130620230105251
|
2798589125
|
16/06/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604004WL004751
|
00177
|
IOBA0000474
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2604004_110723APB_FTO_31363
|
2604004000NRG24070720230170747
|
3507557294
|
11/07/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2604004WL007727
|
00048
|
BKID0006566
|
303
|
17/07/2023
|
Account closed
|
24
|
PB2604003_120324APB_FTO_92491
|
2604003000NRG24120320240489586
|
3153034225
|
12/03/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604003WL026093
|
00089
|
CBIN0284685
|
1666
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
PB2604002_300324APB_FTO_96671
|
2604002000NRG24290320240503474
|
3152957507
|
30/03/2024
|
MANDEEP SINGH
|
MANDEEP SINGH
|
2604002WL027098
|
00354
|
PUNB0029810
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2604002_200324APB_FTO_94442
|
2604002000NRG24190320240494461
|
3156077086
|
20/03/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604002WL026475
|
00354
|
PUNB0029810
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
27
|
PB2604001_111223APB_FTO_75705
|
2604002000NRG24111220230410714
|
1104341611
|
11/12/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604002WL021200
|
00089
|
CBIN0280366
|
1515
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
PB2604002_050523APB_FTO_8029
|
2604002000NRG24050520230018890
|
1639030349
|
05/05/2023
|
Mohinder Singh
|
Mohinder Singh
|
2604002WL001215
|
00354
|
PUNB0029810
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
PB2604002_041023APB_FTO_58383
|
2604002000NRG24041020230347694
|
7377203287
|
04/10/2023
|
Joginder Kaur
|
Joginder Kaur
|
2604002WL016795
|
00048
|
BKID0006522
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2604002_041023APB_FTO_58383
|
2604002000NRG24041020230347247
|
7377203264
|
04/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2604002WL016767
|
00462
|
UCBA0001317
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2604002_051223APB_FTO_73899
|
2604002000NRG24021220230401272
|
8704167971
|
05/12/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604002WL020652
|
00349
|
PSIB0000296
|
1818
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
32
|
PB2604005_120623FTO_20814
|
2604005000NRG24060620230083919
|
2604381877
|
12/06/2023
|
Makhan Singh
|
Makhan Singh
|
2604005WL0003874
|
00354
|
PUNB0345400
|
909
|
16/06/2023
|
No Such Account
|
33
|
PB2604005_040623APB_FTO_17512
|
2604005000NRG24040620230076759
|
2309931030
|
04/06/2023
|
SARWAN SINGH
|
SARWAN SINGH
|
2604005WL003604
|
00354
|
PUNB0345900
|
667
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2604010_130623APB_FTO_21382
|
2604004000NRG24130620230106154
|
2620683677
|
13/06/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2604004WL004804
|
00177
|
IOBA0000204
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2604005_210224APB_FTO_88663
|
2604005000NRG24190220240472654
|
3040233613
|
21/02/2024
|
kirandeep kaur
|
kirandeep kaur
|
2604005WL025174
|
00354
|
PUNB0345400
|
1212
|
16/04/2024
|
A/c Blocked or Frozen
|
36
|
PB2604005_180923APB_FTO_53444
|
2604005000NRG24180920230322303
|
7263794815
|
18/09/2023
|
Bimla kaur
|
Bimla kaur
|
2604005WL015495
|
00349
|
PSIB0021342
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
37
|
PB2604005_160423APB_FTO_2363
|
2604005000NRG24160420230001303
|
1638342849
|
16/04/2023
|
JATINDER KAUR
|
JATINDER KAUR
|
2604005WL000126
|
00045
|
BARB0MACHHI
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2604005_120823APB_FTO_43508
|
2604005000NRG24120820230255343
|
4831245777
|
12/08/2023
|
Shinder Kaur
|
Shinder Kaur
|
2604005WL011998
|
00176
|
IDIB000M508
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2604005_110923APB_FTO_51671
|
2604005000NRG24110920230308473
|
7130610300
|
11/09/2023
|
Gurpreet
|
Gurpreet
|
2604005WL014788
|
00354
|
PUNB0345400
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2604005_120723APB_FTO_32062
|
2604004000NRG24120720230178218
|
7131701249
|
12/07/2023
|
pritam singh
|
pritam singh
|
2604004WL008002
|
00349
|
PSIB0000188
|
2030
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
41
|
PB2604003_311023APB_FTO_65164
|
2604003000NRG24311020230377826
|
8011122068
|
31/10/2023
|
Mandeep kaur
|
Mandeep kaur
|
2604003WL018539
|
00349
|
PSIB0000193
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
PB2604003_311023APB_FTO_65164
|
2604003000NRG24311020230377819
|
8011122078
|
31/10/2023
|
Daljeet kaur
|
Daljeet kaur
|
2604003WL018539
|
00349
|
PSIB0000193
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
43
|
PB2604003_311023APB_FTO_65164
|
2604003000NRG24311020230377803
|
8011122053
|
31/10/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2604003WL018539
|
00349
|
PSIB0000193
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
PB2604003_140723APB_FTO_33150
|
2604003000NRG24100720230175542
|
3602261322
|
14/07/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604003WL007912
|
00354
|
PUNB0137110
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2604003_060823APB_FTO_41340
|
2604003000NRG24060820230241112
|
4662272298
|
06/08/2023
|
Amarjit kaur
|
Amarjit kaur
|
2604003WL011230
|
00177
|
IOBA0000474
|
2000
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2604001_250823APB_FTO_47609
|
2604002000NRG24250820230285065
|
5079372383
|
25/08/2023
|
Veena Kumairi
|
Veena Kumairi
|
2604002WL013491
|
00354
|
PUNB0730500
|
2424
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2604002_310324FTO_97000
|
2604002000NRG24210220240473539
|
3155961237
|
31/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2604002WL0025219
|
00349
|
PSIB0000297
|
1818
|
20/04/2024
|
No Such Account
|
48
|
PB2604001_160723APB_FTO_33342
|
2604002000NRG24160720230190727
|
3602256997
|
16/07/2023
|
Sadhu Singh
|
Sadhu Singh
|
2604002WL008560
|
00415
|
SBIN0050079
|
2424
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
49
|
PB2604001_111023APB_FTO_60526
|
2604002000NRG24111020230359386
|
7377871948
|
11/10/2023
|
Nirmal Singh
|
Nirmal Singh
|
2604002WL017436
|
00089
|
CBIN0280366
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2604001_250823APB_FTO_47609
|
2604001000NRG24250820230285010
|
5079372413
|
25/08/2023
|
Gurmail Singh
|
Gurmail Singh
|
2604001WL013488
|
00468
|
UBIN0540498
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2604005_090923APB_FTO_51393
|
2604005000NRG24090920230306708
|
7130617447
|
09/09/2023
|
KARPAL KAUR
|
KARPAL KAUR
|
2604005WL014687
|
00045
|
BARB0BAHLUD
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2604004_061123APB_FTO_66838
|
2604005000NRG24061120230382709
|
8010982611
|
06/11/2023
|
Amarjit kaur
|
Amarjit kaur
|
2604005WL018874
|
00462
|
UCBA0000765
|
1260
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
PB2604004_061123APB_FTO_66838
|
2604005000NRG24061120230382649
|
8010982511
|
06/11/2023
|
SATNAM
|
SATNAM
|
2604005WL018869
|
00354
|
PUNB0009510
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2604001_250823APB_FTO_47609
|
2604002000NRG24250820230285035
|
5079372335
|
25/08/2023
|
Darshan singh
|
Darshan singh
|
2604002WL013490
|
00349
|
PSIB0000297
|
303
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2604006_061123FTO_66623
|
2604006000NRG24061120230381964
|
8011008585
|
06/11/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604006WL018813
|
00176
|
IDIB000M508
|
1212
|
25/11/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
56
|
PB2604004_221123APB_FTO_70438
|
2604005000NRG24221120230392623
|
9008414008
|
22/11/2023
|
SUNITA RANI
|
SUNITA RANI
|
2604005WL020016
|
00354
|
PUNB0408400
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2604005_120723APB_FTO_32062
|
2604005000NRG24120720230179139
|
7131701390
|
12/07/2023
|
shamsher
|
shamsher
|
2604005WL008046
|
00354
|
PUNB0345400
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2604005_120723APB_FTO_32062
|
2604005000NRG24120720230178399
|
7131701603
|
12/07/2023
|
Shambhu and munni devi
|
Shambhu and munni devi
|
2604005WL008007
|
00415
|
SBIN0016145
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2604001_150523APB_FTO_10603
|
2604001000NRG24150520230026965
|
1692090461
|
15/05/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2604001WL001663
|
00354
|
PUNB0078900
|
303
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2604001_280324FTO_96236
|
2604001000NRG24131220230416038
|
3155958813
|
28/03/2024
|
Harjinder Singh
|
Harjinder Singh
|
2604001WL0021503
|
00462
|
UCBA0002759
|
1212
|
20/04/2024
|
No Such Account
|
61
|
PB2604003_191223FTO_78396
|
2604004000NRG24131220230415247
|
1556205913
|
19/12/2023
|
Jasveer kaur
|
Jasveer kaur
|
2604004WL0021454
|
00168
|
ICIC0002959
|
1212
|
09/03/2024
|
No Such Account
|
62
|
PB2604002_290623APB_FTO_27629
|
2604002000NRG24290620230150702
|
3440088053
|
29/06/2023
|
Gurmej Kaur
|
Gurmej Kaur
|
2604002WL006760
|
00415
|
SBIN0050079
|
1515
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
63
|
PB2604002_150623APB_FTO_22242
|
2604002000NRG24150620230110357
|
2662294159
|
15/06/2023
|
Asha
|
Asha
|
2604002WL005009
|
00415
|
SBIN0017985
|
2121
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
64
|
PB2604001_150523APB_FTO_10603
|
2604002000NRG24150520230027403
|
1692090389
|
15/05/2023
|
Kuldip Singh
|
Kuldip Singh
|
2604002WL001669
|
00032
|
UTIB0002106
|
1212
|
19/05/2023
|
A/c Blocked or Frozen
|
65
|
PB2604001_130923APB_FTO_51969
|
2604002000NRG24120920230311375
|
7128939220
|
13/09/2023
|
Darshan singh
|
Darshan singh
|
2604002WL014948
|
00349
|
PSIB0000297
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2604001_081023APB_FTO_59411
|
2604002000NRG24081020230355696
|
7376460668
|
08/10/2023
|
GURJIT SINGH
|
GURJIT SINGH
|
2604002WL017220
|
00415
|
SBIN0050187
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2604003_290923APB_FTO_57078
|
2604001000NRG24290920230342989
|
7377187607
|
29/09/2023
|
RAJ SINGH
|
RAJ SINGH
|
2604001WL016527
|
00354
|
PUNB0003010
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2604003_150324APB_FTO_93544
|
2604001000NRG24150320240491730
|
3157946627
|
15/03/2024
|
INDERJeeT KAUR
|
INDERJeeT KAUR
|
2604001WL026280
|
00415
|
SBIN0051080
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2604003_071123APB_FTO_67036
|
2604003000NRG24071120230383106
|
8011212107
|
07/11/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604003WL018904
|
00354
|
PUNB0174810
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2604003_061023APB_FTO_59135
|
2604003000NRG24061020230353402
|
7377669144
|
06/10/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2604003WL017091
|
00177
|
IOBA0000187
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2604005_110623FTO_20290
|
2604005000NRG24090620230090277
|
2604381574
|
11/06/2023
|
Shano Kaur
|
Shano Kaur
|
2604005WL004112
|
00554
|
KKBK0003907
|
1818
|
16/06/2023
|
Account Description Does not Tally
|
72
|
PB2604005_110623FTO_20290
|
2604005000NRG24090620230090207
|
2604381584
|
11/06/2023
|
hARJINDER
|
hARJINDER
|
2604005WL004109
|
00354
|
PUNB0345400
|
303
|
16/06/2023
|
No Such Account
|
73
|
PB2604005_070723FTO_30722
|
2604005000NRG24070720230171188
|
3507033556
|
07/07/2023
|
W ajmer kaur
|
W ajmer kaur
|
2604005WL007743
|
00354
|
PUNB0345900
|
1515
|
17/07/2023
|
No Such Account
|
74
|
PB2604004_250523APB_FTO_13871
|
2604004000NRG24250520230046292
|
2268721027
|
25/05/2023
|
AJIABSINGH
|
AJIABSINGH
|
2604004WL002508
|
00354
|
PUNB0152800
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2604004_200723APB_FTO_35240
|
2604004000NRG24190720230195784
|
3965290486
|
20/07/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2604004WL008928
|
00048
|
BKID0006566
|
1818
|
28/07/2023
|
Account closed
|
76
|
PB2604003_110823APB_FTO_43305
|
2604004000NRG24110820230254255
|
4662260933
|
11/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604004WL011938
|
00354
|
PUNB0018910
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2604010_030823APB_FTO_40508
|
2604004000NRG24030820230232732
|
4418616905
|
03/08/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2604004WL010835
|
00177
|
IOBA0000204
|
2424
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2604003_080623APB_FTO_19394
|
2604003000NRG24080620230089508
|
2493457094
|
08/06/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604003WL004083
|
00354
|
PUNB0137110
|
606
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2604004_021123APB_FTO_66014
|
2604005000NRG24021120230380052
|
8010880125
|
02/11/2023
|
USHA DEVI
|
USHA DEVI
|
2604005WL018693
|
00349
|
PSIB0021094
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
80
|
PB2604004_250523FTO_13867
|
2604002000NRG24250520230046329
|
2266012236
|
25/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604002WL002509
|
00354
|
PUNB0126710
|
1212
|
07/06/2023
|
No Such Account
|
81
|
PB2604003_300124APB_FTO_85612
|
2604001000NRG24300120240459108
|
2352790430
|
30/01/2024
|
BHINDER KAUR
|
BHINDER KAUR
|
2604001WL024326
|
00691
|
IPOS0000001
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2604001_300723FTO_38915
|
2604002000NRG23290520230441591
|
4173194481
|
30/07/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2604002WL0021642
|
00352
|
PUNB0PGB003
|
1974
|
04/08/2023
|
No Such Account
|
83
|
PB2604001_301223APB_FTO_81258
|
2604001000NRG24301220230433681
|
N0124000ADE80
|
30/12/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604001WL022534
|
00415
|
SBIN0050133
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2604001_210623APB_FTO_24655
|
2604001000NRG24210620230128519
|
3409215284
|
21/06/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2604001WL005827
|
00415
|
SBIN0050133
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2604001_161023APB_FTO_61314
|
2604001000NRG24161020230366553
|
7377435118
|
16/10/2023
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2604001WL017827
|
00462
|
UCBA0002759
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2604003_160623FTO_22736
|
2604001000NRG24160620230115957
|
2797505870
|
16/06/2023
|
jASPREET KAUR
|
jASPREET KAUR
|
2604001WL005233
|
00415
|
SBIN0051078
|
1515
|
28/06/2023
|
No Such Account
|
87
|
PB2604003_160623FTO_22736
|
2604001000NRG24160620230115938
|
2797505893
|
16/06/2023
|
Ninder kaur
|
Ninder kaur
|
2604001WL005233
|
00415
|
SBIN0051220
|
1515
|
28/06/2023
|
Account closed
|
88
|
PB2604003_110124APB_FTO_83296
|
2604001000NRG24110120240443483
|
N01240082F95F
|
11/01/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2604001WL023256
|
00415
|
SBIN0051080
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2604001_270623FTO_26402
|
2604001000NRG21101020220445449
|
3439511569
|
27/06/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2604001WL0036052
|
00048
|
BKID0006513
|
1841
|
14/07/2023
|
No Such Account
|
90
|
PB2604001_270623FTO_26402
|
2604001000NRG21101020220445448
|
3439511568
|
27/06/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2604001WL0036052
|
00048
|
BKID0006513
|
1578
|
14/07/2023
|
No Such Account
|
91
|
PB2604003_300124APB_FTO_85612
|
2604004000NRG24300120240459063
|
2352881055
|
30/01/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604004WL024322
|
00177
|
IOBA0000474
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2604005_281023APB_FTO_64592
|
2604004000NRG24281020230375005
|
8010930971
|
28/10/2023
|
Bant Singh
|
Bant Singh
|
2604004WL018364
|
00349
|
PSIB0000188
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
93
|
PB2604004_280723APB_FTO_38653
|
2604004000NRG24280720230217794
|
4141263976
|
28/07/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL010036
|
00048
|
BKID0006566
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2604003_110124APB_FTO_83296
|
2604004000NRG24110120240443578
|
N01240082ECE1
|
11/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604004WL023262
|
00354
|
PUNB0034000
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2604010_050623APB_FTO_17962
|
2604004000NRG24050620230079777
|
2399009216
|
05/06/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2604004WL003730
|
00177
|
IOBA0000204
|
2424
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
PB2604005_281023APB_FTO_64592
|
2604005000NRG24281020230374898
|
8010931077
|
28/10/2023
|
Kanta
|
Kanta
|
2604005WL018358
|
00349
|
PSIB0000419
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
97
|
PB2604005_281023APB_FTO_64592
|
2604005000NRG24281020230374930
|
8010931034
|
28/10/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2604005WL018360
|
00349
|
PSIB0000637
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
98
|
PB2604005_250423APB_FTO_5428
|
2604005000NRG24250420230008414
|
1638455584
|
25/04/2023
|
Tej Kaur
|
Tej Kaur
|
2604005WL000601
|
00354
|
PUNB0345500
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2604005_160623APB_FTO_22865
|
2604005000NRG24160620230116968
|
2798582304
|
16/06/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604005WL005280
|
00354
|
PUNB0345400
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2604002_150923APB_FTO_52836
|
2604002000NRG24150920230317750
|
7128849040
|
15/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604002WL015265
|
00354
|
PUNB0730900
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2604003_300124APB_FTO_85612
|
2604001000NRG24300120240459297
|
2352881069
|
30/01/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2604001WL024338
|
00415
|
SBIN0051080
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
PB2604001_210623APB_FTO_24655
|
2604001000NRG24210620230128596
|
3409215364
|
21/06/2023
|
Neela Singh
|
Neela Singh
|
2604001WL005828
|
00048
|
BKID0006513
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2604006_061023APB_FTO_59064
|
2604006000NRG24061020230353986
|
7377287247
|
06/10/2023
|
BACHAN KAUR
|
BACHAN KAUR
|
2604006WL017120
|
00349
|
PSIB0000665
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
104
|
PB2604005_290523APB_FTO_15241
|
2604005000NRG24290520230060666
|
2266509685
|
29/05/2023
|
Surjeet Ram
|
Surjeet Ram
|
2604005WL002995
|
00354
|
PUNB0345900
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
PB2604005_281023APB_FTO_64592
|
2604005000NRG24281020230374972
|
8010931154
|
28/10/2023
|
Balhar Singh
|
Balhar Singh
|
2604005WL018362
|
00354
|
PUNB0345400
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
106
|
PB2604005_281023APB_FTO_64592
|
2604005000NRG24281020230374836
|
8010930988
|
28/10/2023
|
Raj Rani
|
Raj Rani
|
2604005WL018351
|
00349
|
PSIB0000419
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
107
|
PB2604004_270923APB_FTO_56378
|
2604005000NRG24270920230338430
|
7378011976
|
27/09/2023
|
TARLOCHAN SINGH
|
TARLOCHAN SINGH
|
2604005WL016281
|
00349
|
PSIB0021094
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2604005_250423APB_FTO_5428
|
2604005000NRG24250420230008423
|
1638455358
|
25/04/2023
|
Surjit Kaur
|
Surjit Kaur
|
2604005WL000601
|
00354
|
PUNB0345500
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2604005_210324APB_FTO_94605
|
2604005000NRG24150320240492703
|
3156152816
|
21/03/2024
|
Jagir Kaur
|
Jagir Kaur
|
2604005WL026332
|
00354
|
PUNB0345400
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2604005_210324APB_FTO_94605
|
2604005000NRG24150320240492663
|
3156152804
|
21/03/2024
|
NISHA
|
NISHA
|
2604005WL026332
|
00354
|
PUNB0345400
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2604005_140623APB_FTO_21886
|
2604005000NRG24140620230108825
|
2620684138
|
14/06/2023
|
Munni
|
Munni
|
2604005WL004920
|
00354
|
PUNB0345500
|
1680
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2604005_131023APB_FTO_61054
|
2604005000NRG24131020230364892
|
7376298629
|
13/10/2023
|
Shila Rani
|
Shila Rani
|
2604005WL017743
|
00354
|
PUNB0345400
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2604004_021123APB_FTO_66014
|
2604005000NRG24021120230380055
|
8010880137
|
02/11/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2604005WL018693
|
00349
|
PSIB0021094
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
114
|
PB2604004_021123APB_FTO_66014
|
2604005000NRG24021120230379889
|
8010880057
|
02/11/2023
|
SEEMA
|
SEEMA
|
2604005WL018679
|
00349
|
PSIB0021094
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
115
|
PB2604004_021123APB_FTO_66014
|
2604005000NRG24021120230379887
|
8010880059
|
02/11/2023
|
gurmej kaur
|
gurmej kaur
|
2604005WL018679
|
00349
|
PSIB0021094
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
116
|
PB2604004_021123APB_FTO_66014
|
2604005000NRG24021120230379880
|
8010880033
|
02/11/2023
|
BHOLI
|
BHOLI
|
2604005WL018679
|
00152
|
HDFC0003485
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
117
|
PB2604004_021123APB_FTO_66014
|
2604005000NRG24021120230379866
|
8010880133
|
02/11/2023
|
manju rani
|
manju rani
|
2604005WL018679
|
00349
|
PSIB0021094
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
118
|
PB2604002_040423FTO_551
|
2604005000NRG23300320230436433
|
1533214288
|
04/04/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2604005WL0021106
|
00048
|
BKID0006522
|
2256
|
13/05/2023
|
A/c Blocked or Frozen
|
119
|
PB2604003_140723APB_FTO_33154
|
2604004000NRG24140720230187513
|
3602252359
|
14/07/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604004WL008417
|
00177
|
IOBA0000474
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2604002_311023APB_FTO_65157
|
2604002000NRG24301020230376736
|
8011114442
|
31/10/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2604002WL018479
|
00349
|
PSIB0000297
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
121
|
PB2604002_311023APB_FTO_65157
|
2604002000NRG24301020230376769
|
8011114489
|
31/10/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2604002WL018482
|
00349
|
PSIB0000296
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
122
|
PB2604003_250523APB_FTO_13764
|
2604004000NRG24250520230045800
|
1986117661
|
25/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604004WL002497
|
00354
|
PUNB0018910
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2604003_250523APB_FTO_13764
|
2604003000NRG24250520230046026
|
1986117414
|
25/05/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2604003WL002502
|
00354
|
PUNB0137110
|
909
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2604003_180923APB_FTO_53374
|
2604003000NRG24180920230322116
|
7259829685
|
18/09/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604003WL015486
|
00354
|
PUNB0137110
|
1515
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
125
|
PB2604002_311023APB_FTO_65157
|
2604002000NRG24301020230376788
|
8011114435
|
31/10/2023
|
Parkash kaur
|
Parkash kaur
|
2604002WL018482
|
00349
|
PSIB0000296
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
126
|
PB2604002_311023APB_FTO_65157
|
2604002000NRG24301020230376776
|
8011114439
|
31/10/2023
|
Mahal Singh
|
Mahal Singh
|
2604002WL018482
|
00349
|
PSIB0000296
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
127
|
PB2604002_311023APB_FTO_65157
|
2604002000NRG24301020230376762
|
8011114429
|
31/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604002WL018482
|
00349
|
PSIB0000296
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
128
|
PB2604002_311023APB_FTO_65157
|
2604002000NRG24301020230376756
|
8011114457
|
31/10/2023
|
Harjit Kaur
|
Harjit Kaur
|
2604002WL018481
|
00349
|
PSIB0000720
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
129
|
PB2604001_311023APB_FTO_65146
|
2604002000NRG24301020230376030
|
8011111380
|
31/10/2023
|
NINDERPAL KAUR
|
NINDERPAL KAUR
|
2604002WL018429
|
00349
|
PSIB0021188
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
130
|
PB2604001_311023APB_FTO_65146
|
2604002000NRG24301020230376027
|
8011111375
|
31/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604002WL018429
|
00349
|
PSIB0021188
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
131
|
PB2604001_190923APB_FTO_53654
|
2604002000NRG24190920230323439
|
7324523971
|
19/09/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604002WL015546
|
00089
|
CBIN0280366
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2604001_130823APB_FTO_43601
|
2604002000NRG24130820230255875
|
4660017276
|
13/08/2023
|
Balvir Kaur
|
Balvir Kaur
|
2604002WL012016
|
00349
|
PSIB0021176
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2604001_301223APB_FTO_81269
|
2604001000NRG24301220230433874
|
N012400094B94
|
30/12/2023
|
jasvir kaur
|
jasvir kaur
|
2604001WL022539
|
00048
|
BKID0006513
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
PB2604003_301123APB_FTO_72422
|
2604001000NRG24301120230398204
|
9000740618
|
30/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604001WL020404
|
00415
|
SBIN0051080
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
PB2604001_311023APB_FTO_65146
|
2604001000NRG24301020230375872
|
8011111511
|
31/10/2023
|
KULDIP KAUR
|
KULDIP KAUR
|
2604001WL018421
|
00415
|
SBIN0050133
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
136
|
PB2604002_040423FTO_554
|
2604005000NRG23300320230436432
|
1533216160
|
04/04/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2604005WL0021105
|
00048
|
BKID0006522
|
1410
|
13/05/2023
|
A/c Blocked or Frozen
|
137
|
PB2604006_031123APB_FTO_66105
|
2604006000NRG24031120230380381
|
8010986037
|
03/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604006WL018721
|
00349
|
PSIB0000665
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
138
|
PB2604006_031123APB_FTO_66105
|
2604006000NRG24031120230380324
|
8010986065
|
03/11/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2604006WL018718
|
00349
|
PSIB0000665
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
139
|
PB2604006_031123APB_FTO_66105
|
2604006000NRG24031120230380270
|
8010985959
|
03/11/2023
|
balveer kaur
|
balveer kaur
|
2604006WL018714
|
00048
|
BKID0006524
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
140
|
PB2604005_010224APB_FTO_86153
|
2604005000NRG24310120240459968
|
2348761857
|
01/02/2024
|
Makhan Singh
|
Makhan Singh
|
2604005WL024384
|
00354
|
PUNB0345900
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2604001_051223APB_FTO_73502
|
2604002000NRG24051220230404353
|
8704160300
|
05/12/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2604002WL020852
|
00349
|
PSIB0000297
|
606
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2604002_311023APB_FTO_65157
|
2604002000NRG24301020230376798
|
8011114497
|
31/10/2023
|
Seelo Bai
|
Seelo Bai
|
2604002WL018482
|
00349
|
PSIB0000296
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
143
|
PB2604002_311023APB_FTO_65157
|
2604002000NRG24301020230376740
|
8011114453
|
31/10/2023
|
Diyal Singh
|
Diyal Singh
|
2604002WL018479
|
00349
|
PSIB0000297
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
144
|
PB2604001_311023APB_FTO_65146
|
2604002000NRG24301020230376032
|
8011111381
|
31/10/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2604002WL018429
|
00349
|
PSIB0021188
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
145
|
PB2604001_311023APB_FTO_65146
|
2604002000NRG24301020230375823
|
8011111372
|
31/10/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2604002WL018418
|
00349
|
PSIB0021176
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
146
|
PB2604001_311023APB_FTO_65146
|
2604002000NRG24301020230375793
|
8011111403
|
31/10/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2604002WL018417
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
147
|
PB2604001_030823APB_FTO_40499
|
2604001000NRG24030820230232204
|
4350713330
|
03/08/2023
|
Harpal Kaur
|
Harpal Kaur
|
2604001WL010814
|
00415
|
SBIN0000655
|
2424
|
08/08/2023
|
Unclaimed/DEAF accounts
|
148
|
PB2604006_130923APB_FTO_52122
|
2604006000NRG24080920230304762
|
7131707047
|
13/09/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604006WL014598
|
00349
|
PSIB0000665
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
PB2604006_040823APB_FTO_40997
|
2604006000NRG24040820230236110
|
4526714155
|
04/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604006WL011025
|
00354
|
PUNB0187910
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2604006_031123APB_FTO_66105
|
2604006000NRG24031120230380476
|
8010986052
|
03/11/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
2604006WL018722
|
00349
|
PSIB0000648
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
151
|
PB2604006_031123APB_FTO_66105
|
2604006000NRG24031120230380380
|
8010985989
|
03/11/2023
|
RAM SINGH
|
RAM SINGH
|
2604006WL018721
|
00032
|
UTIB0003355
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
152
|
PB2604006_031123APB_FTO_66105
|
2604006000NRG24031120230380378
|
8010985988
|
03/11/2023
|
JUJHAR SINGH
|
JUJHAR SINGH
|
2604006WL018721
|
00032
|
UTIB0003355
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
153
|
PB2604006_031123APB_FTO_66105
|
2604006000NRG24031120230380281
|
8010986081
|
03/11/2023
|
BHARPOOR SINGH
|
BHARPOOR SINGH
|
2604006WL018714
|
00349
|
PSIB0020987
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
154
|
PB2604005_311223APB_FTO_81477
|
2604005000NRG24301220230435767
|
2352830387
|
31/12/2023
|
baksho
|
baksho
|
2604005WL022647
|
00354
|
PUNB0345500
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
PB2604005_190224APB_FTO_88351
|
2604005000NRG24160220240470236
|
2939336198
|
19/02/2024
|
Ranjit kaur
|
Ranjit kaur
|
2604005WL025066
|
00354
|
PUNB0345900
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2604005_210923APB_FTO_54736
|
2604004000NRG24210920230329437
|
7345563687
|
21/09/2023
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2604004WL015816
|
00349
|
PSIB0000188
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
157
|
PB2604010_151223APB_FTO_77247
|
2604004000NRG24151220230418616
|
1550674978
|
15/12/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2604004WL021611
|
00152
|
HDFC0001384
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2604005_150723APB_FTO_33289
|
2604004000NRG24150720230190049
|
3629368129
|
15/07/2023
|
jarnail kaur
|
jarnail kaur
|
2604004WL008532
|
00349
|
PSIB0000188
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2604003_301123APB_FTO_72422
|
2604003000NRG24301120230398085
|
9000740671
|
30/11/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2604003WL020400
|
00415
|
SBIN0051078
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2604001_030823APB_FTO_40723
|
2604002000NRG24030820230234686
|
4350112975
|
03/08/2023
|
GURNAM SINGH
|
GURNAM SINGH
|
2604002WL010927
|
00352
|
PUNB0PGB003
|
303
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2604004_290423APB_FTO_6314
|
2604004000NRG24290420230012137
|
1639150434
|
29/04/2023
|
KARTAR KAUR
|
KARTAR KAUR
|
2604004WL000810
|
00462
|
UCBA0000658
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
PB2604005_130923APB_FTO_52179
|
2604004000NRG24130920230314274
|
7263793528
|
13/09/2023
|
BALRAJ KAUR
|
BALRAJ KAUR
|
2604004WL015090
|
00152
|
HDFC0001340
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
PB2604005_130923APB_FTO_52179
|
2604004000NRG24120920230311980
|
7263793143
|
13/09/2023
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2604004WL014978
|
00349
|
PSIB0000188
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
164
|
PB2604003_090623APB_FTO_19970
|
2604003000NRG24090620230092523
|
2541666061
|
09/06/2023
|
INDERJIT SINGH
|
INDERJIT SINGH
|
2604003WL004220
|
00415
|
SBIN0050738
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
PB2604001_280923APB_FTO_56728
|
2604002000NRG24270920230338177
|
7377188116
|
28/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604002WL016272
|
00048
|
BKID0006363
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
PB2604002_250523APB_FTO_13942
|
2604002000NRG24250520230047767
|
2266207018
|
25/05/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2604002WL002563
|
00152
|
HDFC0001319
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2604001_021123APB_FTO_65949
|
2604002000NRG24021120230380020
|
8011104715
|
02/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604002WL018691
|
00349
|
PSIB0000297
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
168
|
PB2604001_021123APB_FTO_65949
|
2604002000NRG24021120230379600
|
8011104766
|
02/11/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2604002WL018662
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
169
|
PB2604001_311223APB_FTO_81389
|
2604001000NRG24311220230436027
|
N012400094FDD
|
31/12/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2604001WL022657
|
00349
|
PSIB0000251
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2604001_021123APB_FTO_65949
|
2604001000NRG24021120230379729
|
8011104803
|
02/11/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2604001WL018672
|
00349
|
PSIB0021176
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
171
|
PB2604005_220623APB_FTO_25034
|
2604005000NRG24220620230133185
|
3409215018
|
22/06/2023
|
JUGINDER KAUR
|
JUGINDER KAUR
|
2604005WL005996
|
00354
|
PUNB0345400
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2604005_210523APB_FTO_12489
|
2604005000NRG24210520230037090
|
1856946139
|
21/05/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2604005WL002122
|
00354
|
PUNB0461200
|
1620
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2604005_160523APB_FTO_11008
|
2604005000NRG24160520230030558
|
1818912814
|
16/05/2023
|
Santosh kaur
|
Santosh kaur
|
2604005WL001790
|
00354
|
PUNB0303100
|
1333
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2604005_160523FTO_11001
|
2604005000NRG24160520230030451
|
1819370854
|
16/05/2023
|
cbvb
|
cbvb
|
2604005WL001789
|
00354
|
PUNB0345400
|
909
|
24/05/2023
|
No Such Account
|
175
|
PB2604005_160523FTO_11001
|
2604005000NRG24160520230030444
|
1819370860
|
16/05/2023
|
ccb
|
ccb
|
2604005WL001789
|
00354
|
PUNB0345400
|
1515
|
24/05/2023
|
No Such Account
|
176
|
PB2604005_160523APB_FTO_11008
|
2604005000NRG24160520230030318
|
1818912969
|
16/05/2023
|
Surjit Kaur
|
Surjit Kaur
|
2604005WL001785
|
00354
|
PUNB0345500
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2604005_130923APB_FTO_52179
|
2604005000NRG24130920230314597
|
7263793451
|
13/09/2023
|
Ruldu Ram
|
Ruldu Ram
|
2604005WL015106
|
00354
|
PUNB0345400
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
PB2604005_271223APB_FTO_80469
|
2604005000NRG24271220230431362
|
1556943577
|
27/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2604005WL022389
|
00462
|
UCBA0000424
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
PB2604006_261023APB_FTO_63816
|
2604006000NRG24261020230372745
|
7905930344
|
26/10/2023
|
BACHAN KAUR
|
BACHAN KAUR
|
2604006WL018209
|
00349
|
PSIB0000665
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
180
|
PB2604006_060723APB_FTO_30143
|
2604006000NRG24060720230165450
|
3504836516
|
06/07/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604006WL007539
|
00045
|
BARB0MACHHI
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2604002_210823APB_FTO_46110
|
2604002000NRG24210820230278312
|
4911332566
|
21/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604002WL013133
|
00415
|
SBIN0050161
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
PB2604002_210823APB_FTO_46110
|
2604002000NRG24210820230278087
|
4911332540
|
21/08/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2604002WL013121
|
00462
|
UCBA0001317
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2604002_130324APB_FTO_92766
|
2604002000NRG24120320240489705
|
3153019506
|
13/03/2024
|
GURCHARN SINGH
|
GURCHARN SINGH
|
2604002WL026098
|
00354
|
PUNB0029810
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
PB2604002_050623APB_FTO_17935
|
2604002000NRG24050620230077443
|
2399004422
|
05/06/2023
|
GURCHARN SINGH
|
GURCHARN SINGH
|
2604002WL003636
|
00354
|
PUNB0029810
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2604002_040723APB_FTO_29378
|
2604002000NRG24040720230162515
|
3506399625
|
04/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604002WL007419
|
00354
|
PUNB0126710
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2604002_040623APB_FTO_17508
|
2604002000NRG24040620230076606
|
2309923681
|
04/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604002WL003595
|
00354
|
PUNB0126710
|
909
|
08/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
187
|
PB2604002_040623APB_FTO_17508
|
2604002000NRG24040620230076495
|
2309923688
|
04/06/2023
|
Gurnam Singh
|
Gurnam Singh
|
2604002WL003590
|
00354
|
PUNB0126710
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
PB2604003_080623APB_FTO_19393
|
2604001000NRG24080620230088025
|
2491213307
|
08/06/2023
|
Daljit kaur
|
Daljit kaur
|
2604001WL004035
|
00354
|
PUNB0003010
|
2121
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
189
|
PB2604005_120224APB_FTO_87479
|
2604005000NRG24120220240467655
|
2932142793
|
12/02/2024
|
darshana devi
|
darshana devi
|
2604005WL024901
|
00354
|
PUNB0345400
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2604001_100923APB_FTO_51444
|
2604001000NRG24100920230307333
|
7130621007
|
10/09/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604001WL014712
|
00415
|
SBIN0050133
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2604006_061123APB_FTO_66625
|
2604006000NRG24061120230381992
|
8010990466
|
06/11/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2604006WL018813
|
00048
|
BKID0006524
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2604006_061123APB_FTO_66625
|
2604006000NRG24061120230381966
|
8010990542
|
06/11/2023
|
NACHATTAR KAUR
|
NACHATTAR KAUR
|
2604006WL018813
|
00354
|
PUNB0081410
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
193
|
PB2604005_150523APB_FTO_10628
|
2604005000NRG24150520230027486
|
1750222852
|
15/05/2023
|
Anup Chand
|
Anup Chand
|
2604005WL001674
|
00354
|
PUNB0345400
|
1818
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2604006_061123APB_FTO_66625
|
2604006000NRG24061120230382087
|
8010990456
|
06/11/2023
|
bhinder kaur
|
bhinder kaur
|
2604006WL018822
|
00048
|
BKID0006539
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
195
|
PB2604006_171023APB_FTO_61591
|
2604006000NRG24161020230366764
|
7376288861
|
17/10/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2604006WL017841
|
00078
|
CNRB0004706
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2604006_090623APB_FTO_19952
|
2604006000NRG24090620230092112
|
2543655087
|
09/06/2023
|
ALISHA
|
ALISHA
|
2604006WL004207
|
00078
|
CNRB0004601
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2604006_061123APB_FTO_66625
|
2604006000NRG24061120230381975
|
8010990627
|
06/11/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2604006WL018813
|
00078
|
CNRB0004706
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
198
|
PB2604006_061223APB_FTO_74390
|
2604006000NRG24051220230405848
|
9004754601
|
06/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604006WL020941
|
00045
|
BARB0MACHHI
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2604003_190723APB_FTO_34691
|
2604001000NRG24190720230196016
|
3962637215
|
19/07/2023
|
Binder kaur
|
Binder kaur
|
2604001WL008939
|
00349
|
PSIB0000160
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2604002_311023APB_FTO_65157
|
2604002000NRG24301020230376804
|
8011114424
|
31/10/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2604002WL018482
|
00349
|
PSIB0000296
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
201
|
PB2604002_311023APB_FTO_65157
|
2604002000NRG24301020230376783
|
8011114434
|
31/10/2023
|
Bachiter Singh
|
Bachiter Singh
|
2604002WL018482
|
00349
|
PSIB0000296
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
202
|
PB2604002_311023APB_FTO_65157
|
2604002000NRG24301020230376778
|
8011114498
|
31/10/2023
|
Pritam Kaur
|
Pritam Kaur
|
2604002WL018482
|
00349
|
PSIB0000296
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
203
|
PB2604001_311023APB_FTO_65146
|
2604002000NRG24301020230375819
|
8011111398
|
31/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604002WL018418
|
00349
|
PSIB0021176
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
204
|
PB2604001_311023APB_FTO_65146
|
2604002000NRG24301020230375784
|
8011111408
|
31/10/2023
|
Charan Kaur
|
Charan Kaur
|
2604002WL018417
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
205
|
PB2604003_180923APB_FTO_53374
|
2604003000NRG24180920230322126
|
7259829632
|
18/09/2023
|
SOMI
|
SOMI
|
2604003WL015486
|
00349
|
PSIB0000193
|
1212
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
206
|
PB2604001_311023APB_FTO_65146
|
2604002000NRG24311020230377278
|
8011111651
|
31/10/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604002WL018516
|
00349
|
PSIB0000297
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
207
|
PB2604001_311023APB_FTO_65146
|
2604002000NRG24301020230375916
|
8011111626
|
31/10/2023
|
JIT KAUR
|
JIT KAUR
|
2604002WL018422
|
00354
|
PUNB0730500
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2604002_220923FTO_55210
|
2604002000NRG24220920230331929
|
7375395344
|
22/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2604002WL015949
|
00354
|
PUNB0126710
|
2121
|
10/11/2023
|
No Such Account
|
209
|
PB2604001_030823APB_FTO_40723
|
2604002000NRG24030820230234721
|
4350113178
|
03/08/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2604002WL010927
|
00354
|
PUNB0730900
|
606
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2604001_311023APB_FTO_65146
|
2604001000NRG24301020230375885
|
8011111559
|
31/10/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2604001WL018421
|
00415
|
SBIN0050133
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
211
|
PB2604001_311023APB_FTO_65146
|
2604001000NRG24301020230375846
|
8011111505
|
31/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604001WL018420
|
00415
|
SBIN0050133
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
212
|
PB2604006_031123APB_FTO_66105
|
2604006000NRG24031120230380277
|
8010986029
|
03/11/2023
|
BINDER KAUR
|
BINDER KAUR
|
2604006WL018714
|
00349
|
PSIB0020987
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
213
|
PB2604005_190224APB_FTO_88351
|
2604005000NRG24150220240470135
|
2939336482
|
19/02/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2604005WL025054
|
00354
|
PUNB0345900
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2604004_240124APB_FTO_84986
|
2604004000NRG24230120240454651
|
2342749177
|
24/01/2024
|
PARKASH KAUR
|
PARKASH KAUR
|
2604004WL024009
|
00354
|
PUNB0019010
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2604003_290523APB_FTO_14891
|
2604003000NRG24290520230059054
|
2294879926
|
29/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604003WL002936
|
00354
|
PUNB0018910
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
PB2604003_220124APB_FTO_84708
|
2604003000NRG24220120240453534
|
2342823793
|
22/01/2024
|
Gurmit Kaur
|
Gurmit Kaur
|
2604003WL023928
|
00349
|
PSIB0000193
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2604003_160124FTO_84151
|
2604003000NRG24150120240446816
|
2342640895
|
16/01/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604003WL0023475
|
00349
|
PSIB0000193
|
1818
|
30/03/2024
|
A/c Blocked or Frozen
|
218
|
PB2604006_210923APB_FTO_54485
|
2604006000NRG24210920230328049
|
7351932810
|
21/09/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2604006WL015763
|
00415
|
SBIN0050774
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
PB2604006_110723APB_FTO_31439
|
2604006000NRG24110720230177983
|
3506390423
|
11/07/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604006WL007991
|
00349
|
PSIB0000449
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
PB2604006_031123APB_FTO_66105
|
2604006000NRG24031120230380347
|
8010986046
|
03/11/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2604006WL018718
|
00349
|
PSIB0000665
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
221
|
PB2604005_061023APB_FTO_59233
|
2604005000NRG24061020230354490
|
7377461132
|
06/10/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2604005WL017147
|
00462
|
UCBA0000414
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2604005_060623FTO_18430
|
2604005000NRG24060620230084969
|
2403557804
|
06/06/2023
|
Makhan Singh
|
Makhan Singh
|
2604005WL003916
|
00354
|
PUNB0345400
|
1515
|
10/06/2023
|
No Such Account
|
223
|
PB2604004_021123APB_FTO_66014
|
2604005000NRG24021120230379879
|
8010880034
|
02/11/2023
|
BHOLI
|
BHOLI
|
2604005WL018679
|
00152
|
HDFC0003485
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
224
|
PB2604010_260423APB_FTO_5510
|
2604004000NRG24260420230009596
|
1638365378
|
26/04/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2604004WL000657
|
00177
|
IOBA0000204
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2604010_250723APB_FTO_37169
|
2604003000NRG24250720230212382
|
4006546764
|
25/07/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604003WL009697
|
00354
|
PUNB0009110
|
2424
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
PB2604001_230823APB_FTO_46738
|
2604002000NRG24230820230280621
|
4910316572
|
23/08/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604002WL013265
|
00089
|
CBIN0280366
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2604001_190923APB_FTO_53804
|
2604002000NRG24190920230323653
|
7324531433
|
19/09/2023
|
Amar Kaur
|
Amar Kaur
|
2604002WL015553
|
00089
|
CBIN0280366
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2604002_071223APB_FTO_74978
|
2604002000NRG24071220230408661
|
8998549289
|
07/12/2023
|
Joginder Kaur
|
Joginder Kaur
|
2604002WL021088
|
00048
|
BKID0006522
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2604002_070623APB_FTO_18933
|
2604002000NRG24070620230086113
|
2403745517
|
07/06/2023
|
Makhan Singh
|
Makhan Singh
|
2604002WL003975
|
00354
|
PUNB0029810
|
606
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
PB2604002_050823FTO_41298
|
2604002000NRG24050820230240832
|
4418199151
|
05/08/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2604002WL011222
|
00354
|
PUNB0029810
|
1515
|
10/08/2023
|
Account closed
|
231
|
PB2604001_270623FTO_26402
|
2604002000NRG21120620220445417
|
3439511571
|
27/06/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2604002WL0036038
|
00415
|
SBIN0050079
|
1578
|
14/07/2023
|
No Such Account
|
232
|
PB2604001_280523APB_FTO_14704
|
2604001000NRG24280520230055922
|
1976434318
|
28/05/2023
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2604001WL002820
|
00462
|
UCBA0002759
|
2121
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
PB2604001_260623FTO_26189
|
2604002000NRG21310520220445407
|
3439510183
|
26/06/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2604002WL0036035
|
00354
|
PUNB0029810
|
1052
|
14/07/2023
|
No Such Account
|
234
|
PB2604005_250423APB_FTO_5428
|
2604005000NRG24250420230008712
|
1638455355
|
25/04/2023
|
DALBARA SINGH
|
DALBARA SINGH
|
2604005WL000612
|
00354
|
PUNB0345900
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2604005_010723FTO_28362
|
2604005000NRG24010720230154172
|
3433956509
|
01/07/2023
|
Makhan Singh
|
Makhan Singh
|
2604005WL0006958
|
00354
|
PUNB0345900
|
1515
|
14/07/2023
|
No Such Account
|
236
|
PB2604005_061023APB_FTO_59233
|
2604004000NRG24061020230355469
|
7377461316
|
06/10/2023
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2604004WL017208
|
00349
|
PSIB0000188
|
1680
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
237
|
PB2604005_281023APB_FTO_64592
|
2604005000NRG24281020230374861
|
8010931217
|
28/10/2023
|
Surjit Kaur
|
Surjit Kaur
|
2604005WL018355
|
00354
|
PUNB0345500
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
PB2604005_260224APB_FTO_89420
|
2604005000NRG24260220240477076
|
3040338531
|
26/02/2024
|
NAYAB SINGH
|
NAYAB SINGH
|
2604005WL025440
|
00354
|
PUNB0345500
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2604006_200923APB_FTO_54165
|
2604006000NRG24200920230324419
|
7263786920
|
20/09/2023
|
JEET SINGH
|
JEET SINGH
|
2604006WL015593
|
00349
|
PSIB0000144
|
303
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
240
|
PB2604001_161023APB_FTO_61314
|
2604001000NRG24161020230366522
|
7377434873
|
16/10/2023
|
RAMANDEEP KAURR
|
RAMANDEEP KAURR
|
2604001WL017826
|
00468
|
UBIN0540498
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2604005_050224APB_FTO_86496
|
2604005000NRG24050220240463173
|
2355923306
|
05/02/2024
|
Makhan Singh
|
Makhan Singh
|
2604005WL024622
|
00354
|
PUNB0345900
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2604003_210623APB_FTO_24502
|
2604004000NRG24210620230124377
|
2798628538
|
21/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604004WL005693
|
00354
|
PUNB0018910
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
PB2604001_021123APB_FTO_65949
|
2604002000NRG24021120230380024
|
8011104744
|
02/11/2023
|
Prem Singh
|
Prem Singh
|
2604002WL018691
|
00349
|
PSIB0000297
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
PB2604001_021123APB_FTO_65949
|
2604002000NRG24021120230380018
|
8011104683
|
02/11/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2604002WL018690
|
00415
|
SBIN0050079
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
245
|
PB2604001_021123APB_FTO_65949
|
2604002000NRG24021120230379971
|
8011104773
|
02/11/2023
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2604002WL018686
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
246
|
PB2604001_021123APB_FTO_65949
|
2604002000NRG24021120230379604
|
8011104762
|
02/11/2023
|
Ruldu Singh
|
Ruldu Singh
|
2604002WL018662
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
247
|
PB2604001_311223APB_FTO_81389
|
2604001000NRG24311220230436078
|
N012400094FF4
|
31/12/2023
|
JINDER KAUR
|
JINDER KAUR
|
2604001WL022657
|
00349
|
PSIB0000251
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
PB2604001_021123APB_FTO_65949
|
2604001000NRG24021120230379725
|
8011104793
|
02/11/2023
|
Kamaljit kaur
|
Kamaljit kaur
|
2604001WL018672
|
00349
|
PSIB0021176
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
249
|
PB2604005_280423APB_FTO_6218
|
2604005000NRG24280420230011912
|
1639148709
|
28/04/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604005WL000797
|
00354
|
PUNB0345400
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
PB2604005_220623FTO_25031
|
2604005000NRG24220620230133096
|
3408592897
|
22/06/2023
|
W Parveen
|
W Parveen
|
2604005WL005993
|
00354
|
PUNB0762200
|
1818
|
14/07/2023
|
No Such Account
|
251
|
PB2604004_201023APB_FTO_62835
|
2604005000NRG24201020230370215
|
7905945504
|
20/10/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604005WL018039
|
00462
|
UCBA0001104
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2604005_200124APB_FTO_84567
|
2604005000NRG24190120240452464
|
2348766124
|
20/01/2024
|
Charanjit Kaur
|
Charanjit Kaur
|
2604005WL023849
|
00354
|
PUNB0345400
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
PB2604004_180923APB_FTO_53382
|
2604005000NRG24180920230321856
|
7263758851
|
18/09/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2604005WL015475
|
00462
|
UCBA0001104
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2604004_180923APB_FTO_53382
|
2604005000NRG24180920230320496
|
7263758827
|
18/09/2023
|
seema kaur
|
seema kaur
|
2604005WL015410
|
00354
|
PUNB0009510
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
PB2604005_160523FTO_11001
|
2604005000NRG24160520230030541
|
1819370916
|
16/05/2023
|
ffd
|
ffd
|
2604005WL001789
|
00354
|
PUNB0345400
|
1818
|
24/05/2023
|
No Such Account
|
256
|
PB2604005_160523FTO_11001
|
2604005000NRG24160520230030448
|
1819370857
|
16/05/2023
|
dkjv
|
dkjv
|
2604005WL001789
|
00354
|
PUNB0345400
|
1818
|
24/05/2023
|
No Such Account
|
257
|
PB2604005_160523APB_FTO_11008
|
2604005000NRG24160520230030417
|
1818913029
|
16/05/2023
|
Gurcharan Kaur
|
Gurcharan Kaur
|
2604005WL001788
|
00354
|
PUNB0461200
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
PB2604006_040823FTO_40981
|
2604006000NRG24040820230236091
|
4525972668
|
04/08/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2604006WL011025
|
00048
|
BKID0006539
|
1818
|
12/08/2023
|
No Such Account
|
259
|
PB2604005_271223APB_FTO_80469
|
2604005000NRG24271220230431111
|
1556943203
|
27/12/2023
|
Sukhpreet kaur
|
Sukhpreet kaur
|
2604005WL022369
|
00349
|
PSIB0021094
|
1818
|
09/03/2024
|
A/c Blocked or Frozen
|
260
|
PB2604001_021123APB_FTO_65949
|
2604001000NRG24021120230379773
|
8011104611
|
02/11/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2604001WL018676
|
00354
|
PUNB0175910
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
261
|
PB2604006_261023APB_FTO_63816
|
2604006000NRG24261020230372715
|
7905930492
|
26/10/2023
|
ram
|
ram
|
2604006WL018209
|
00048
|
BKID0006524
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
262
|
PB2604002_311023APB_FTO_65157
|
2604002000NRG24301020230376805
|
8011114427
|
31/10/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2604002WL018482
|
00349
|
PSIB0000296
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
263
|
PB2604004_191223FTO_78456
|
2604004000NRG24191220230422468
|
1549056690
|
19/12/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604004WL021831
|
00354
|
PUNB0443300
|
1212
|
09/03/2024
|
No Such Account
|
264
|
PB2604004_191223FTO_78456
|
2604004000NRG24191220230422449
|
1549056682
|
19/12/2023
|
jasveer kaur
|
jasveer kaur
|
2604004WL021830
|
00078
|
CNRB0018167
|
606
|
09/03/2024
|
Account closed
|
265
|
PB2604003_230623APB_FTO_25293
|
2604003000NRG24230620230135409
|
3409211871
|
23/06/2023
|
SHINDERPAL KAUr
|
SHINDERPAL KAUr
|
2604003WL006068
|
00354
|
PUNB0174810
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2604003_160523APB_FTO_10866
|
2604003000NRG24160520230028567
|
1821522440
|
16/05/2023
|
baldeep kaur
|
baldeep kaur
|
2604003WL001737
|
00415
|
SBIN0050159
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
PB2604003_061023APB_FTO_59130
|
2604003000NRG24061020230353482
|
7377668797
|
06/10/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604003WL017093
|
00354
|
PUNB0180700
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2604003_061023APB_FTO_59130
|
2604003000NRG24061020230353288
|
7377668738
|
06/10/2023
|
Hoshiar kaur
|
Hoshiar kaur
|
2604003WL017087
|
00354
|
PUNB0180700
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2604003_061023APB_FTO_59130
|
2604003000NRG24061020230353120
|
7377668708
|
06/10/2023
|
baljit kaur
|
baljit kaur
|
2604003WL017080
|
00177
|
IOBA0001727
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
PB2604001_311023APB_FTO_65146
|
2604002000NRG24301020230376033
|
8011111374
|
31/10/2023
|
baljinder kaur
|
baljinder kaur
|
2604002WL018429
|
00349
|
PSIB0021188
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
271
|
PB2604001_311023APB_FTO_65146
|
2604002000NRG24301020230375822
|
8011111397
|
31/10/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604002WL018418
|
00349
|
PSIB0021176
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
272
|
PB2604001_311023APB_FTO_65146
|
2604002000NRG24301020230375781
|
8011111406
|
31/10/2023
|
Ruldu Singh
|
Ruldu Singh
|
2604002WL018417
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
273
|
PB2604003_180923APB_FTO_53374
|
2604001000NRG24180920230321170
|
7259829699
|
18/09/2023
|
TARSEM KAUR
|
TARSEM KAUR
|
2604001WL015447
|
00349
|
PSIB0000160
|
909
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
274
|
PB2604004_020823FTO_40144
|
2604005000NRG24020820230229576
|
4283533028
|
02/08/2023
|
Kanchan Devi
|
Kanchan Devi
|
2604005WL010709
|
00415
|
SBIN0003630
|
1818
|
07/08/2023
|
No Such Account
|
275
|
PB2604005_010224APB_FTO_86153
|
2604005000NRG24230120240454500
|
2348761966
|
01/02/2024
|
kirandeep kaur
|
kirandeep kaur
|
2604005WL024000
|
00354
|
PUNB0345400
|
606
|
30/03/2024
|
A/c Blocked or Frozen
|
276
|
PB2604006_020623APB_FTO_17016
|
2604006000NRG24020620230070138
|
2313677230
|
02/06/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2604006WL003366
|
00349
|
PSIB0000449
|
606
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
PB2604006_140823APB_FTO_43909
|
2604006000NRG24140820230256874
|
4774314853
|
14/08/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604006WL012087
|
00349
|
PSIB0000267
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
PB2604006_140823APB_FTO_43909
|
2604006000NRG24140820230256590
|
4774314855
|
14/08/2023
|
SUMAN
|
SUMAN
|
2604006WL012067
|
00354
|
PUNB0187910
|
1818
|
23/08/2023
|
A/c Blocked or Frozen
|
279
|
PB2604006_140823APB_FTO_43909
|
2604006000NRG24140820230256542
|
4774314835
|
14/08/2023
|
KIRAN BALA
|
KIRAN BALA
|
2604006WL012060
|
00078
|
CNRB0004706
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
PB2604006_110723FTO_31436
|
2604006000NRG24110720230177964
|
3507032991
|
11/07/2023
|
Seeto
|
Seeto
|
2604006WL007991
|
00349
|
PSIB0000449
|
1212
|
17/07/2023
|
No Such Account
|
281
|
PB2604006_130923APB_FTO_52122
|
2604006000NRG24080920230304787
|
7131707090
|
13/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604006WL014598
|
00349
|
PSIB0000665
|
303
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
282
|
PB2604001_051223APB_FTO_73502
|
2604001000NRG24051220230404127
|
8704160360
|
05/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604001WL020843
|
00349
|
PSIB0000437
|
909
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
283
|
PB2604005_060523FTO_8128
|
2604005000NRG24060520230019092
|
1638026029
|
06/05/2023
|
bvc
|
bvc
|
2604005WL001225
|
00354
|
PUNB0345400
|
1818
|
17/05/2023
|
No Such Account
|
284
|
PB2604005_240523FTO_13477
|
2604005000NRG24240520230044588
|
2267551838
|
24/05/2023
|
NACHATAR
|
NACHATAR
|
2604005WL002456
|
00354
|
PUNB0345400
|
1818
|
07/06/2023
|
No Such Account
|
285
|
PB2604005_240523FTO_13477
|
2604005000NRG24240520230044585
|
2267551841
|
24/05/2023
|
hARJINDER
|
hARJINDER
|
2604005WL002456
|
00354
|
PUNB0345400
|
1818
|
07/06/2023
|
No Such Account
|
286
|
PB2604005_111223FTO_75798
|
2604004000NRG24301120230399191
|
1552667194
|
11/12/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604004WL0020477
|
00048
|
BKID0006534
|
909
|
09/03/2024
|
Account closed
|
287
|
PB2604004_250523APB_FTO_13871
|
2604004000NRG24240520230043044
|
2268721282
|
25/05/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604004WL002403
|
00048
|
BKID0006566
|
1818
|
07/06/2023
|
Account closed
|
288
|
PB2604004_110823APB_FTO_43294
|
2604004000NRG24110820230252710
|
4662247785
|
11/08/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL011847
|
00048
|
BKID0006566
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
PB2604005_110623FTO_20290
|
2604004000NRG24080620230089566
|
2604381585
|
11/06/2023
|
wrong
|
wrong
|
2604004WL004084
|
00354
|
PUNB0345400
|
1818
|
16/06/2023
|
No Such Account
|
290
|
PB2604001_280324FTO_96236
|
2604002000NRG24131220230415830
|
3155958891
|
28/03/2024
|
surinder kaur
|
surinder kaur
|
2604002WL0021493
|
00349
|
PSIB0021188
|
1515
|
20/04/2024
|
No Such Account
|
291
|
PB2604001_130923APB_FTO_51969
|
2604002000NRG24120920230311746
|
7128939038
|
13/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604002WL014962
|
00089
|
CBIN0280366
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
PB2604002_110224APB_FTO_87323
|
2604002000NRG24080220240466222
|
2939316964
|
11/02/2024
|
Chaman Singh
|
Chaman Singh
|
2604002WL024791
|
00349
|
PSIB0021227
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
PB2604001_051223APB_FTO_73803
|
2604002000NRG24051220230405922
|
8704160664
|
05/12/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2604002WL020942
|
00415
|
SBIN0050079
|
2121
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2604001_280324FTO_96236
|
2604002000NRG24050320240482439
|
3155958923
|
28/03/2024
|
SHINDER KAUR
|
SHINDER KAUR
|
2604002WL0025791
|
00089
|
CBIN0280366
|
303
|
20/04/2024
|
Account closed
|
295
|
PB2604001_150523APB_FTO_10603
|
2604001000NRG24150520230027086
|
1692090458
|
15/05/2023
|
RANI KAUR
|
RANI KAUR
|
2604001WL001663
|
00354
|
PUNB0078900
|
303
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
PB2604001_150523APB_FTO_10603
|
2604001000NRG24150520230026995
|
1692090462
|
15/05/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2604001WL001663
|
00354
|
PUNB0078900
|
303
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
PB2604001_150523APB_FTO_10603
|
2604001000NRG24150520230026970
|
1692090509
|
15/05/2023
|
Naseeb Kaur
|
Naseeb Kaur
|
2604001WL001663
|
00354
|
PUNB0078900
|
1212
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
PB2604003_071123APB_FTO_67036
|
2604001000NRG24071120230383226
|
8011212226
|
07/11/2023
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2604001WL018911
|
00349
|
PSIB0000160
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
299
|
PB2604006_061223FTO_74396
|
2604006000NRG24061220230408118
|
9000872109
|
06/12/2023
|
GDFGF
|
GDFGF
|
2604006WL021054
|
00354
|
PUNB0081410
|
909
|
01/01/2024
|
No Such Account
|
300
|
PB2604006_061223FTO_74396
|
2604006000NRG24061220230408117
|
9000872115
|
06/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604006WL021054
|
00354
|
PUNB0987500
|
606
|
01/01/2024
|
No Such Account
|
301
|
PB2604005_070723APB_FTO_30723
|
2604005000NRG24070720230171110
|
3507558200
|
07/07/2023
|
SARWAN SINGH
|
SARWAN SINGH
|
2604005WL007740
|
00354
|
PUNB0345900
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
PB2604005_050423APB_FTO_896
|
2604005000NRG23050420230440622
|
1533330306
|
05/04/2023
|
harnek singh
|
harnek singh
|
2604005WL021368
|
00354
|
PUNB0345900
|
282
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
PB2604005_240523FTO_13477
|
2604005000NRG24240520230044579
|
2267551840
|
24/05/2023
|
Usha
|
Usha
|
2604005WL002456
|
00354
|
PUNB0345400
|
1818
|
07/06/2023
|
No Such Account
|
304
|
PB2604005_240523FTO_13477
|
2604005000NRG24240520230044576
|
2267551843
|
24/05/2023
|
Joga
|
Joga
|
2604005WL002456
|
00354
|
PUNB0345400
|
1818
|
07/06/2023
|
No Such Account
|
305
|
PB2604005_111223FTO_75798
|
2604005000NRG24301120230399464
|
1552667215
|
11/12/2023
|
cvcxxc
|
cvcxxc
|
2604005WL0020510
|
00354
|
PUNB0345400
|
1818
|
09/03/2024
|
No Such Account
|
306
|
PB2604002_200324APB_FTO_94444
|
2604002000NRG24200320240495255
|
3156074632
|
20/03/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2604002WL026517
|
00354
|
PUNB0730900
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
PB2604005_190523FTO_12265
|
2604005000NRG23090520230441430
|
1858003041
|
19/05/2023
|
Fateh Singh
|
Fateh Singh
|
2604005WL0021572
|
00354
|
PUNB0345400
|
846
|
25/05/2023
|
No Such Account
|
308
|
PB2604005_190523FTO_12265
|
2604005000NRG23270420230441310
|
1858003072
|
19/05/2023
|
baljinder kaur
|
baljinder kaur
|
2604005WL0021512
|
00032
|
UTIB0002395
|
1692
|
25/05/2023
|
Account closed
|
309
|
PB2604004_200324APB_FTO_94492
|
2604004000NRG24200320240496538
|
3152992868
|
20/03/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2604004WL026571
|
00349
|
PSIB0000439
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2604004_170823APB_FTO_44867
|
2604004000NRG24170820230267937
|
4834720822
|
17/08/2023
|
RANI KAUR
|
RANI KAUR
|
2604004WL012639
|
00349
|
PSIB0021313
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
PB2604003_250923APB_FTO_55514
|
2604003000NRG24250920230333803
|
7377404479
|
25/09/2023
|
Ratan kaur
|
Ratan kaur
|
2604003WL016045
|
00349
|
PSIB0000193
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
312
|
PB2604003_250923APB_FTO_55514
|
2604003000NRG24250920230333714
|
7377404471
|
25/09/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604003WL016043
|
00349
|
PSIB0000193
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
313
|
PB2604002_130324APB_FTO_92765
|
2604002000NRG24120320240489706
|
3153019169
|
13/03/2024
|
GURCHARN SINGH
|
GURCHARN SINGH
|
2604002WL026098
|
00354
|
PUNB0029810
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2604001_110623APB_FTO_20250
|
2604002000NRG24110620230096173
|
2545405272
|
11/06/2023
|
Bikkar Singh
|
Bikkar Singh
|
2604002WL004357
|
00349
|
PSIB0000297
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2604001_041023FTO_58274
|
2604002000NRG24041020230348953
|
7375409964
|
04/10/2023
|
Malkit Singh
|
Malkit Singh
|
2604002WL016853
|
00048
|
BKID0006363
|
1515
|
10/11/2023
|
No Such Account
|
316
|
PB2604001_260623APB_FTO_26244
|
2604001000NRG24260620230143080
|
3440038516
|
26/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604001WL006419
|
00349
|
PSIB0021312
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
PB2604002_061123APB_FTO_66918
|
2604001000NRG24061120230382174
|
8011088460
|
06/11/2023
|
Suresh
|
Suresh
|
2604001WL018829
|
00349
|
PSIB0000160
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
318
|
PB2604005_010823APB_FTO_39735
|
2604005000NRG24010820230227323
|
4175498341
|
01/08/2023
|
Surjit Kaur
|
Surjit Kaur
|
2604005WL010535
|
00354
|
PUNB0345500
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
PB2604005_080523FTO_8497
|
2604005000NRG24080520230020060
|
1638023694
|
08/05/2023
|
ffd
|
ffd
|
2604005WL001286
|
00354
|
PUNB0345400
|
1818
|
17/05/2023
|
No Such Account
|
320
|
PB2604004_241123APB_FTO_71276
|
2604005000NRG24241120230393995
|
9000377802
|
24/11/2023
|
SATNAM
|
SATNAM
|
2604005WL020102
|
00354
|
PUNB0009510
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
PB2604005_220124APB_FTO_84739
|
2604005000NRG24220120240454167
|
2348765768
|
22/01/2024
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2604005WL023972
|
00045
|
BARB0TRDSHA
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2604005_080523FTO_8497
|
2604005000NRG24080520230019910
|
1638023691
|
08/05/2023
|
C CBKC
|
C CBKC
|
2604005WL001283
|
00354
|
PUNB0345400
|
1350
|
17/05/2023
|
No Such Account
|
323
|
PB2604006_160623APB_FTO_22668
|
2604006000NRG24160620230111899
|
2798073797
|
16/06/2023
|
ALISHA
|
ALISHA
|
2604006WL005078
|
00045
|
BARB0MACHHI
|
909
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
PB2604006_040723APB_FTO_29225
|
2604006000NRG24040720230159708
|
3437615287
|
04/07/2023
|
RAJ KAUR
|
RAJ KAUR
|
2604006WL007309
|
00078
|
CNRB0004706
|
1818
|
14/07/2023
|
Account closed
|
325
|
PB2604005_300523APB_FTO_15886
|
2604005000NRG24300520230062701
|
2267889151
|
30/05/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604005WL003086
|
00354
|
PUNB0097910
|
1000
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
PB2604005_250923APB_FTO_55735
|
2604005000NRG24250920230335063
|
7376961038
|
25/09/2023
|
Darshan Ram
|
Darshan Ram
|
2604005WL016111
|
00354
|
PUNB0345400
|
1680
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2604005_310823APB_FTO_48930
|
2604004000NRG24300820230293988
|
7067575410
|
31/08/2023
|
BALRAJ KAUR
|
BALRAJ KAUR
|
2604004WL013972
|
00152
|
HDFC0001340
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
PB2604010_260523APB_FTO_14408
|
2604004000NRG24260520230052193
|
1986126943
|
26/05/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2604004WL002687
|
00177
|
IOBA0000204
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
PB2604003_191223FTO_78396
|
2604004000NRG24131220230415248
|
1556205914
|
19/12/2023
|
Jasveer kaur
|
Jasveer kaur
|
2604004WL0021454
|
00168
|
ICIC0002959
|
909
|
09/03/2024
|
No Such Account
|
330
|
PB2604004_110723APB_FTO_31369
|
2604004000NRG24110720230177434
|
3506385783
|
11/07/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2604004WL007961
|
00048
|
BKID0006566
|
1212
|
17/07/2023
|
Account closed
|
331
|
PB2604002_290623APB_FTO_27629
|
2604002000NRG24290620230150612
|
3440088056
|
29/06/2023
|
Samitter Kaur
|
Samitter Kaur
|
2604002WL006760
|
00415
|
SBIN0050079
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
PB2604002_150623APB_FTO_22242
|
2604002000NRG24150620230110374
|
2662294137
|
15/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604002WL005009
|
00354
|
PUNB0126710
|
2121
|
20/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
333
|
PB2604001_280324FTO_96236
|
2604002000NRG24140320240490822
|
3155958792
|
28/03/2024
|
surinder kaur
|
surinder kaur
|
2604002WL0026171
|
00349
|
PSIB0021188
|
909
|
20/04/2024
|
No Such Account
|
334
|
PB2604002_131223FTO_76549
|
2604002000NRG24131220230415948
|
1158274617
|
13/12/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604002WL021501
|
00354
|
PUNB0029810
|
1000
|
01/03/2024
|
No Such Account
|
335
|
PB2604001_130923APB_FTO_51969
|
2604002000NRG24120920230311342
|
7128939140
|
13/09/2023
|
GURJIT SINGH
|
GURJIT SINGH
|
2604002WL014943
|
00415
|
SBIN0050187
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
PB2604001_220923APB_FTO_54839
|
2604001000NRG24220920230329991
|
7378003125
|
22/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604001WL015841
|
00415
|
SBIN0050133
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
PB2604005_070723APB_FTO_30723
|
2604005000NRG24070720230171121
|
3507558283
|
07/07/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2604005WL007740
|
00462
|
UCBA0000414
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
PB2604005_070723APB_FTO_30723
|
2604005000NRG24070720230170939
|
3507558369
|
07/07/2023
|
Binder Kaur
|
Binder Kaur
|
2604005WL007735
|
00354
|
PUNB0345400
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
PB2604006_261223FTO_80011
|
2604006000NRG24151220230419335
|
1552671862
|
26/12/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604006WL021663
|
00354
|
PUNB0987500
|
1818
|
09/03/2024
|
No Such Account
|
340
|
PB2604005_240623FTO_25762
|
2604005000NRG24240620230140029
|
3408591568
|
24/06/2023
|
Shano Kaur
|
Shano Kaur
|
2604005WL006271
|
00554
|
KKBK0000251
|
1818
|
14/07/2023
|
Account Description Does not Tally
|
341
|
PB2604005_171123FTO_69046
|
2604005000NRG24171120230389768
|
8997449998
|
17/11/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2604005WL0019652
|
00354
|
PUNB0345900
|
1212
|
01/01/2024
|
Account closed
|
342
|
PB2604004_170823APB_FTO_44874
|
2604005000NRG24170820230268288
|
4834733523
|
17/08/2023
|
SATNAM
|
SATNAM
|
2604005WL012663
|
00354
|
PUNB0009510
|
1818
|
25/08/2023
|
Account closed
|
343
|
PB2604004_170823APB_FTO_44874
|
2604005000NRG24170820230267617
|
4834733443
|
17/08/2023
|
seema kaur
|
seema kaur
|
2604005WL012616
|
00354
|
PUNB0009510
|
2121
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
344
|
PB2604005_130523APB_FTO_10219
|
2604005000NRG24130520230025601
|
1750211472
|
13/05/2023
|
Sawaran Kaur
|
Sawaran Kaur
|
2604005WL001580
|
00415
|
SBIN0009090
|
1515
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
PB2604005_310823APB_FTO_48930
|
2604005000NRG24300820230292484
|
7067575538
|
31/08/2023
|
Gurpreet
|
Gurpreet
|
2604005WL013897
|
00354
|
PUNB0345400
|
1160
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
PB2604006_180923APB_FTO_53318
|
2604006000NRG24180920230321072
|
7263754810
|
18/09/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604006WL015440
|
00354
|
PUNB0346500
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
PB2604006_180923APB_FTO_53318
|
2604006000NRG24180920230321054
|
7263754823
|
18/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604006WL015440
|
00354
|
PUNB0346500
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
PB2604002_130324APB_FTO_92765
|
2604002000NRG24120320240490161
|
3153018901
|
13/03/2024
|
Sukhdev Singh
|
Sukhdev Singh
|
2604002WL026098
|
00415
|
SBIN0017985
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
PB2604005_190523FTO_12265
|
2604005000NRG23090520230441428
|
1858003039
|
19/05/2023
|
Fateh Singh
|
Fateh Singh
|
2604005WL0021572
|
00354
|
PUNB0345400
|
1692
|
25/05/2023
|
No Such Account
|
350
|
PB2604003_250923APB_FTO_55704
|
2604003000NRG24250920230334853
|
7377407029
|
25/09/2023
|
Zora Singh
|
Zora Singh
|
2604003WL016099
|
00349
|
PSIB0000193
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
351
|
PB2604003_250923APB_FTO_55514
|
2604003000NRG24250920230333751
|
7377404260
|
25/09/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2604003WL016043
|
00349
|
PSIB0000193
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
352
|
PB2604002_260923APB_FTO_56165
|
2604002000NRG24250920230335219
|
7375788514
|
26/09/2023
|
Joginder Singh
|
Joginder Singh
|
2604002WL016120
|
00349
|
PSIB0000296
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
353
|
PB2604001_260623APB_FTO_25902
|
2604002000NRG24210620230128711
|
3440092211
|
26/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604002WL005833
|
00089
|
CBIN0280366
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
PB2604004_130923APB_FTO_52121
|
2604002000NRG24120920230310968
|
7128620207
|
13/09/2023
|
Baljeet kaur
|
Baljeet kaur
|
2604002WL014930
|
00176
|
IDIB000H521
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
PB2604001_110623APB_FTO_20250
|
2604002000NRG24110620230096188
|
2545405570
|
11/06/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2604002WL004357
|
00349
|
PSIB0021188
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
PB2604002_180124APB_FTO_84267
|
2604002000NRG24110120240444102
|
2342717370
|
18/01/2024
|
Bhajan Singh
|
Bhajan Singh
|
2604002WL023304
|
00354
|
PUNB0029810
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
PB2604001_110623APB_FTO_20250
|
2604001000NRG24110620230095896
|
2545405421
|
11/06/2023
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2604001WL004353
|
00349
|
PSIB0021312
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
PB2604005_080523FTO_8497
|
2604005000NRG24080520230019943
|
1638023700
|
08/05/2023
|
cvjkfd
|
cvjkfd
|
2604005WL001285
|
00354
|
PUNB0345400
|
1560
|
17/05/2023
|
No Such Account
|
359
|
PB2604004_241123APB_FTO_71276
|
2604005000NRG24241120230394003
|
9000377766
|
24/11/2023
|
gurmeet kaur
|
gurmeet kaur
|
2604005WL020103
|
00354
|
PUNB0009510
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
PB2604005_220623FTO_25048
|
2604005000NRG24220620230129448
|
3408593007
|
22/06/2023
|
Soma
|
Soma
|
2604005WL0005872
|
00354
|
PUNB0345900
|
1000
|
14/07/2023
|
No Such Account
|
361
|
PB2604005_220124APB_FTO_84739
|
2604005000NRG24220120240454177
|
2348765758
|
22/01/2024
|
BALJEET KAUR
|
BALJEET KAUR
|
2604005WL023972
|
00045
|
BARB0TRDSHA
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2604004_190124APB_FTO_84429
|
2604005000NRG24160120240448289
|
2342738027
|
19/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604005WL023594
|
00349
|
PSIB0021094
|
1515
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
363
|
PB2604005_150623APB_FTO_22440
|
2604005000NRG24150620230110885
|
2662286618
|
15/06/2023
|
Balwant Kaur
|
Balwant Kaur
|
2604005WL005033
|
00354
|
PUNB0345900
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
PB2604004_130923APB_FTO_52121
|
2604005000NRG24120920230310998
|
7128620063
|
13/09/2023
|
SATNAM
|
SATNAM
|
2604005WL014932
|
00354
|
PUNB0009510
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
PB2604005_300623FTO_28235
|
2604005000NRG24300620230153863
|
3433956981
|
30/06/2023
|
W Parveen
|
W Parveen
|
2604005WL006932
|
00354
|
PUNB0762200
|
1818
|
14/07/2023
|
No Such Account
|
366
|
PB2604005_300523FTO_15885
|
2604005000NRG24300520230062951
|
2267561468
|
30/05/2023
|
Somaa
|
Somaa
|
2604005WL003086
|
00354
|
PUNB0345400
|
1000
|
07/06/2023
|
No Such Account
|
367
|
PB2604006_230124FTO_84830
|
2604006000NRG24230120240454468
|
2342641033
|
23/01/2024
|
JAGDEEP SINGH
|
JAGDEEP SINGH
|
2604006WL0023998
|
00048
|
BKID0006524
|
1818
|
30/03/2024
|
A/c Blocked or Frozen
|
368
|
PB2604001_180124APB_FTO_84373
|
2604002000NRG24180120240449365
|
2342810574
|
18/01/2024
|
Mahinder Kaur
|
Mahinder Kaur
|
2604002WL023688
|
00349
|
PSIB0000297
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
PB2604003_300124APB_FTO_85612
|
2604003000NRG24300120240459280
|
2352790230
|
30/01/2024
|
SUSHIL
|
SUSHIL
|
2604003WL024336
|
00354
|
PUNB0009110
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
PB2604003_091023APB_FTO_59658
|
2604003000NRG24091020230356579
|
7377855750
|
09/10/2023
|
PARVIN KAUR
|
PARVIN KAUR
|
2604003WL017279
|
00349
|
PSIB0000193
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2604001_301223APB_FTO_81258
|
2604002000NRG24301220230433432
|
N0124000A5E16
|
30/12/2023
|
payro bai
|
payro bai
|
2604002WL022523
|
00415
|
SBIN0050079
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
PB2604001_280523APB_FTO_14704
|
2604002000NRG24280520230055951
|
1976434272
|
28/05/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2604002WL002821
|
00349
|
PSIB0021314
|
909
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
PB2604001_100723FTO_31129
|
2604002000NRG24100720230174659
|
3507032614
|
10/07/2023
|
Dilpreet Singh
|
Dilpreet Singh
|
2604002WL007873
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
No Such Account
|
374
|
PB2604001_100723APB_FTO_31130
|
2604002000NRG24100720230173778
|
3504796540
|
10/07/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2604002WL007838
|
00349
|
PSIB0021188
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
PB2604001_300723FTO_38915
|
2604002000NRG23020520230441379
|
4173194456
|
30/07/2023
|
AKBAR ALI
|
AKBAR ALI
|
2604002WL0021539
|
00089
|
CBIN0280366
|
282
|
04/08/2023
|
No Such Account
|
376
|
PB2604001_260623FTO_26189
|
2604002000NRG21310520220445403
|
3439510182
|
26/06/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2604002WL0036032
|
00078
|
CNRB0002097
|
2367
|
14/07/2023
|
No Such Account
|
377
|
PB2604001_280523APB_FTO_14704
|
2604001000NRG24280520230055862
|
1976434130
|
28/05/2023
|
JINDER KAUR
|
JINDER KAUR
|
2604001WL002817
|
00349
|
PSIB0000437
|
606
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
PB2604001_251023APB_FTO_63482
|
2604001000NRG24251020230371497
|
7905932732
|
25/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604001WL018131
|
00415
|
SBIN0050133
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
PB2604001_251023APB_FTO_63482
|
2604001000NRG24251020230371428
|
7905932770
|
25/10/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604001WL018129
|
00078
|
CNRB0002097
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
PB2604001_210623APB_FTO_24655
|
2604001000NRG24210620230128603
|
3409215350
|
21/06/2023
|
jasvir kaur
|
jasvir kaur
|
2604001WL005828
|
00048
|
BKID0006513
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
PB2604005_281023APB_FTO_64592
|
2604005000NRG24281020230375155
|
8010931112
|
28/10/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2604005WL018369
|
00089
|
CBIN0283768
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
382
|
PB2604005_130723APB_FTO_32504
|
2604005000NRG24130720230183596
|
3629378596
|
13/07/2023
|
Gurmail singh
|
Gurmail singh
|
2604005WL008265
|
00354
|
PUNB0345900
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
PB2604004_110324APB_FTO_92287
|
2604005000NRG24110320240485805
|
3156062281
|
11/03/2024
|
gurdeep kaur
|
gurdeep kaur
|
2604005WL026049
|
00354
|
PUNB0009510
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
PB2604005_060623APB_FTO_18428
|
2604005000NRG24060620230084321
|
2403739819
|
06/06/2023
|
Balwant Kaur
|
Balwant Kaur
|
2604005WL003890
|
00354
|
PUNB0345900
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
PB2604004_021123APB_FTO_66014
|
2604005000NRG24021120230379890
|
8010880056
|
02/11/2023
|
SEEMA
|
SEEMA
|
2604005WL018679
|
00349
|
PSIB0021094
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
386
|
PB2604005_010723FTO_28362
|
2604005000NRG24010720230154171
|
3433956508
|
01/07/2023
|
Soma
|
Soma
|
2604005WL0006958
|
00354
|
PUNB0345900
|
1818
|
14/07/2023
|
No Such Account
|
387
|
PB2604004_280723APB_FTO_38653
|
2604004000NRG24280720230217966
|
4141264261
|
28/07/2023
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL010045
|
00462
|
UCBA0000658
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
PB2604004_270923APB_FTO_56378
|
2604004000NRG24270920230339105
|
7378012095
|
27/09/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604004WL016332
|
00462
|
UCBA0000543
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
PB2604002_200324APB_FTO_94444
|
2604002000NRG24200320240495491
|
3156074493
|
20/03/2024
|
Hardeep Kaur
|
Hardeep Kaur
|
2604002WL026534
|
00349
|
PSIB0021046
|
1818
|
20/04/2024
|
A/c Blocked or Frozen
|
390
|
PB2604002_200324APB_FTO_94444
|
2604002000NRG24190320240494548
|
3156074590
|
20/03/2024
|
GURCHARN SINGH
|
GURCHARN SINGH
|
2604002WL026476
|
00354
|
PUNB0029810
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
PB2604002_061123APB_FTO_66918
|
2604002000NRG24061120230382205
|
8011088472
|
06/11/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2604002WL018833
|
00349
|
PSIB0021227
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
392
|
PB2604002_061123APB_FTO_66918
|
2604001000NRG24061120230382183
|
8011088470
|
06/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2604001WL018830
|
00349
|
PSIB0021046
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
393
|
PB2604003_250923APB_FTO_55514
|
2604003000NRG24250920230333821
|
7377404298
|
25/09/2023
|
Amandeep kaur
|
Amandeep kaur
|
2604003WL016045
|
00349
|
PSIB0000193
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
394
|
PB2604003_250923APB_FTO_55514
|
2604003000NRG24250920230333812
|
7377404330
|
25/09/2023
|
HARCHAND SINGH
|
HARCHAND SINGH
|
2604003WL016045
|
00349
|
PSIB0000193
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
PB2604003_250923APB_FTO_55514
|
2604003000NRG24250920230333789
|
7377404346
|
25/09/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604003WL016044
|
00354
|
PUNB0137110
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
396
|
PB2604003_250923APB_FTO_55514
|
2604003000NRG24250920230333755
|
7377404290
|
25/09/2023
|
Baljinder kaur
|
Baljinder kaur
|
2604003WL016043
|
00349
|
PSIB0000193
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
397
|
PB2604002_150623FTO_22046
|
2604002000NRG23060420230441072
|
2660236148
|
15/06/2023
|
Joginder kaur
|
Joginder kaur
|
2604002WL0021408
|
00354
|
PUNB0730900
|
1692
|
20/06/2023
|
Account closed
|
398
|
PB2604002_150623FTO_22046
|
2604002000NRG23060420230441070
|
2660236149
|
15/06/2023
|
Joginder kaur
|
Joginder kaur
|
2604002WL0021408
|
00354
|
PUNB0730900
|
846
|
20/06/2023
|
Account closed
|
399
|
PB2604003_300723APB_FTO_38918
|
2604001000NRG24290720230222644
|
4173292695
|
30/07/2023
|
Gurcharan singh
|
Gurcharan singh
|
2604001WL010249
|
00349
|
PSIB0000160
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
PB2604003_160523APB_FTO_10883
|
2604001000NRG24160520230028723
|
1821528851
|
16/05/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2604001WL001744
|
00691
|
IPOS0000001
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
PB2604001_110623APB_FTO_20250
|
2604001000NRG24110620230095861
|
2545405783
|
11/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604001WL004353
|
00349
|
PSIB0000251
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
PB2604005_190523FTO_12265
|
2604005000NRG23270420230441309
|
1858003073
|
19/05/2023
|
baljinder kaur
|
baljinder kaur
|
2604005WL0021512
|
00032
|
UTIB0002395
|
1692
|
25/05/2023
|
Account closed
|
403
|
PB2604004_200324APB_FTO_94492
|
2604004000NRG24190320240494276
|
3152992932
|
20/03/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604004WL026464
|
00468
|
UBIN0538973
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2604004_170823APB_FTO_44867
|
2604004000NRG24170820230268382
|
4834720943
|
17/08/2023
|
Sarinder Kaur
|
Sarinder Kaur
|
2604004WL012671
|
00078
|
CNRB0018167
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
PB2604006_240124APB_FTO_85011
|
2604006000NRG24240120240455712
|
2342712883
|
24/01/2024
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2604006WL024104
|
00415
|
SBIN0050774
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
PB2604006_220623APB_FTO_24939
|
2604006000NRG24220620230130302
|
2798655993
|
22/06/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2604006WL005913
|
00078
|
CNRB0004706
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
PB2604006_040723APB_FTO_29225
|
2604006000NRG24040720230158894
|
3437615273
|
04/07/2023
|
Meera Devi
|
Meera Devi
|
2604006WL007243
|
00415
|
SBIN0006291
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
PB2604006_020623APB_FTO_17006
|
2604006000NRG24020620230069404
|
2309929857
|
02/06/2023
|
JASpal kAur
|
JASpal kAur
|
2604006WL003318
|
00354
|
PUNB0081410
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
PB2604002_311023APB_FTO_65157
|
2604002000NRG24301020230376812
|
8011114485
|
31/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604002WL018483
|
00349
|
PSIB0021227
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
410
|
PB2604002_311023APB_FTO_65157
|
2604002000NRG24301020230376787
|
8011114438
|
31/10/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2604002WL018482
|
00349
|
PSIB0000296
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
411
|
PB2604002_311023APB_FTO_65157
|
2604002000NRG24301020230376765
|
8011114432
|
31/10/2023
|
Widoo Bai
|
Widoo Bai
|
2604002WL018482
|
00349
|
PSIB0000296
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
412
|
PB2604001_311023APB_FTO_65146
|
2604002000NRG24301020230376028
|
8011111377
|
31/10/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604002WL018429
|
00349
|
PSIB0021188
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
413
|
PB2604001_311023APB_FTO_65146
|
2604002000NRG24301020230375829
|
8011111645
|
31/10/2023
|
Bahadar Singh
|
Bahadar Singh
|
2604002WL018418
|
00354
|
PUNB0003010
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
414
|
PB2604001_311023APB_FTO_65146
|
2604002000NRG24301020230375811
|
8011111404
|
31/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604002WL018417
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
415
|
PB2604001_180723APB_FTO_34158
|
2604002000NRG24180720230194383
|
3962633609
|
18/07/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604002WL008873
|
00349
|
PSIB0021176
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
PB2604001_311023APB_FTO_65146
|
2604001000NRG24301020230375839
|
8011111601
|
31/10/2023
|
KAMALDEEP KAUR
|
KAMALDEEP KAUR
|
2604001WL018420
|
00415
|
SBIN0050133
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
417
|
PB2604003_250523APB_FTO_13764
|
2604001000NRG24250520230045838
|
1986117584
|
25/05/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604001WL002499
|
00415
|
SBIN0051080
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
PB2604003_180923APB_FTO_53374
|
2604001000NRG24180920230321331
|
7259829681
|
18/09/2023
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2604001WL015453
|
00078
|
CNRB0002097
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
PB2604006_031123APB_FTO_66105
|
2604006000NRG24031120230380374
|
8010986110
|
03/11/2023
|
GYAN KAUR
|
GYAN KAUR
|
2604006WL018721
|
00415
|
SBIN0006291
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
PB2604005_260523FTO_14496
|
2604005000NRG24260520230053433
|
1976316461
|
26/05/2023
|
kuldeep
|
kuldeep
|
2604005WL002729
|
00354
|
PUNB0345400
|
909
|
31/05/2023
|
No Such Account
|
421
|
PB2604005_260523FTO_14496
|
2604005000NRG24260520230053431
|
1976316464
|
26/05/2023
|
Somaa
|
Somaa
|
2604005WL002729
|
00354
|
PUNB0345400
|
606
|
31/05/2023
|
No Such Account
|
422
|
PB2604005_170523FTO_11439
|
2604005000NRG24170520230032082
|
1820578615
|
17/05/2023
|
fdghd
|
fdghd
|
2604005WL001864
|
00354
|
PUNB0345400
|
858
|
24/05/2023
|
No Such Account
|
423
|
PB2604003_290523APB_FTO_14891
|
2604003000NRG24290520230059051
|
2294879931
|
29/05/2023
|
JASVIR KUAR
|
JASVIR KUAR
|
2604003WL002936
|
00354
|
PUNB0018910
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
PB2604003_010923FTO_49531
|
2604003000NRG24010920230301015
|
7067899601
|
01/09/2023
|
chinnderpal singh
|
chinnderpal singh
|
2604003WL0014289
|
00078
|
CNRB0006068
|
303
|
06/11/2023
|
No Such Account
|
425
|
PB2604006_210923APB_FTO_54485
|
2604006000NRG24210920230327649
|
7351932843
|
21/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604006WL015739
|
00045
|
BARB0MACHHI
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
PB2604006_130923APB_FTO_52122
|
2604006000NRG24080920230304828
|
7131706998
|
13/09/2023
|
CHINDAR KAUR
|
CHINDAR KAUR
|
2604006WL014598
|
00045
|
BARB0MACHHI
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
PB2604006_031123APB_FTO_66105
|
2604006000NRG24031120230380464
|
8010986028
|
03/11/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2604006WL018722
|
00349
|
PSIB0020987
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
428
|
PB2604006_010823APB_FTO_39712
|
2604006000NRG24010820230227040
|
4175509752
|
01/08/2023
|
roopa rani
|
roopa rani
|
2604006WL010519
|
00354
|
PUNB0187910
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
PB2604005_210923APB_FTO_54736
|
2604005000NRG24210920230328596
|
7345563854
|
21/09/2023
|
Narinder Kaur
|
Narinder Kaur
|
2604005WL015785
|
00354
|
PUNB0762200
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
PB2604002_020124APB_FTO_81834
|
2604002000NRG24301220230434823
|
N012400092F6D
|
02/01/2024
|
Ram Singh
|
Ram Singh
|
2604002WL022590
|
00415
|
SBIN0050161
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
PB2604002_200324APB_FTO_94442
|
2604002000NRG24190320240494048
|
3156077185
|
20/03/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604002WL026446
|
00354
|
PUNB0126710
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
PB2604005_311023APB_FTO_65121
|
2604004000NRG24311020230377667
|
8010872730
|
31/10/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2604004WL018529
|
00349
|
PSIB0000637
|
780
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
433
|
PB2604005_311023APB_FTO_65121
|
2604004000NRG24311020230377657
|
8010872676
|
31/10/2023
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2604004WL018528
|
00349
|
PSIB0000188
|
1400
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
434
|
PB2604005_110923APB_FTO_51671
|
2604005000NRG24110920230309133
|
7130610302
|
11/09/2023
|
Hardeep Singh
|
Hardeep Singh
|
2604005WL014821
|
00354
|
PUNB0345400
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
PB2604005_071123APB_FTO_67103
|
2604005000NRG24071120230383216
|
8010973426
|
07/11/2023
|
NASIB KAUR
|
NASIB KAUR
|
2604005WL018910
|
00354
|
PUNB0345900
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
PB2604005_071123APB_FTO_67103
|
2604005000NRG24071120230382821
|
8010973450
|
07/11/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2604005WL018888
|
00349
|
PSIB0000637
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
437
|
PB2604004_181123APB_FTO_69469
|
2604004000NRG24181120230390879
|
8993231299
|
18/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604004WL019832
|
00462
|
UCBA0000543
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
PB2604003_160124APB_FTO_84096
|
2604004000NRG24150120240446483
|
2342801018
|
16/01/2024
|
Amarjit kaur
|
Amarjit kaur
|
2604004WL023457
|
00354
|
PUNB0180700
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
PB2604003_160124APB_FTO_84096
|
2604004000NRG24150120240445956
|
2342801187
|
16/01/2024
|
RAJWINDER KR
|
RAJWINDER KR
|
2604004WL023432
|
00354
|
PUNB0174810
|
2000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
PB2604005_071123APB_FTO_67103
|
2604004000NRG24071120230383323
|
8010973397
|
07/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604004WL018923
|
00048
|
BKID0006534
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
441
|
PB2604004_061223FTO_74349
|
2604004000NRG24061220230407721
|
8997454992
|
06/12/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604004WL021031
|
00354
|
PUNB0443300
|
909
|
01/01/2024
|
No Such Account
|
442
|
PB2604003_011223APB_FTO_72810
|
2604004000NRG24011220230400876
|
9000391615
|
01/12/2023
|
GOPAl
|
GOPAl
|
2604004WL020644
|
00176
|
IDIB000M281
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
PB2604003_240823APB_FTO_47145
|
2604003000NRG24220820230279012
|
4976134084
|
24/08/2023
|
gurmit kaur
|
gurmit kaur
|
2604003WL013195
|
00415
|
SBIN0050213
|
1212
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
PB2604003_180324APB_FTO_93873
|
2604003000NRG24180320240493497
|
3152988115
|
18/03/2024
|
Sukhdev kaur
|
Sukhdev kaur
|
2604003WL026402
|
00177
|
IOBA0000474
|
1666
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
PB2604003_161023APB_FTO_61383
|
2604003000NRG24161020230366042
|
7376288575
|
16/10/2023
|
Zora Singh
|
Zora Singh
|
2604003WL017811
|
00349
|
PSIB0000193
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
446
|
PB2604003_010623APB_FTO_16837
|
2604003000NRG24010620230066176
|
2268041914
|
01/06/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2604003WL003209
|
00354
|
PUNB0137110
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
PB2604006_070823APB_FTO_41632
|
2604006000NRG24070820230242499
|
4526706204
|
07/08/2023
|
Rajvir Kaur
|
Rajvir Kaur
|
2604006WL011356
|
00349
|
PSIB0021478
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
PB2604005_210124FTO_84590
|
2604005000NRG24180120240448967
|
2348658518
|
21/01/2024
|
shamsher
|
shamsher
|
2604005WL0023645
|
00354
|
PUNB0345400
|
1818
|
30/03/2024
|
No Such Account
|
449
|
PB2604005_150124APB_FTO_83938
|
2604005000NRG24150120240447063
|
2342739144
|
15/01/2024
|
Jasvir kaur
|
Jasvir kaur
|
2604005WL023497
|
00354
|
PUNB0345900
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
PB2604002_311023APB_FTO_65157
|
2604002000NRG24301020230376796
|
8011114488
|
31/10/2023
|
Makhan Singh
|
Makhan Singh
|
2604002WL018482
|
00349
|
PSIB0000296
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
451
|
PB2604002_311023APB_FTO_65157
|
2604002000NRG24301020230376779
|
8011114423
|
31/10/2023
|
Balvir Singh
|
Balvir Singh
|
2604002WL018482
|
00349
|
PSIB0000296
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
452
|
PB2604002_311023APB_FTO_65157
|
2604002000NRG24301020230376758
|
8011114490
|
31/10/2023
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2604002WL018481
|
00349
|
PSIB0000296
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
453
|
PB2604001_311023APB_FTO_65146
|
2604002000NRG24301020230376031
|
8011111378
|
31/10/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604002WL018429
|
00349
|
PSIB0021188
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
454
|
PB2604001_311023APB_FTO_65146
|
2604002000NRG24301020230375824
|
8011111367
|
31/10/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2604002WL018418
|
00349
|
PSIB0021176
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
455
|
PB2604001_311023APB_FTO_65146
|
2604002000NRG24301020230375794
|
8011111316
|
31/10/2023
|
BACHAN KAUR
|
BACHAN KAUR
|
2604002WL018417
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
456
|
PB2604001_311023APB_FTO_65146
|
2604001000NRG24301020230375870
|
8011111512
|
31/10/2023
|
MANDIP KAUR
|
MANDIP KAUR
|
2604001WL018421
|
00415
|
SBIN0050133
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
457
|
PB2604001_130823APB_FTO_43601
|
2604001000NRG24130820230255979
|
4660017362
|
13/08/2023
|
CHARAN KAUR
|
CHARAN KAUR
|
2604001WL012020
|
00415
|
SBIN0050133
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
PB2604001_051223APB_FTO_73502
|
2604001000NRG24051220230404085
|
8704160223
|
05/12/2023
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2604001WL020842
|
00349
|
PSIB0021312
|
2121
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
PB2604006_031123APB_FTO_66105
|
2604006000NRG24031120230380379
|
8010986070
|
03/11/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2604006WL018721
|
00349
|
PSIB0000665
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
460
|
PB2604006_031123APB_FTO_66105
|
2604006000NRG24031120230380331
|
8010986079
|
03/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604006WL018718
|
00349
|
PSIB0020987
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
461
|
PB2604006_031123APB_FTO_66105
|
2604006000NRG24031120230380318
|
8010986048
|
03/11/2023
|
PIARA RAM
|
PIARA RAM
|
2604006WL018717
|
00349
|
PSIB0000665
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
462
|
PB2604006_031123APB_FTO_66105
|
2604006000NRG24031120230380307
|
8010986041
|
03/11/2023
|
MOHAN LAL
|
MOHAN LAL
|
2604006WL018716
|
00349
|
PSIB0000665
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
463
|
PB2604005_311223APB_FTO_81477
|
2604005000NRG24311220230436857
|
2352830154
|
31/12/2023
|
surjit kaur
|
surjit kaur
|
2604005WL022676
|
00354
|
PUNB0345900
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
PB2604005_010224APB_FTO_86153
|
2604005000NRG24240120240456205
|
2348761804
|
01/02/2024
|
Surinder Kaur
|
Surinder Kaur
|
2604005WL024128
|
00354
|
PUNB0345400
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
PB2604005_210923APB_FTO_54736
|
2604005000NRG24210920230327874
|
7345563729
|
21/09/2023
|
Anoop Chand
|
Anoop Chand
|
2604005WL015752
|
00354
|
PUNB0345400
|
1820
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
PB2604005_200923APB_FTO_54348
|
2604005000NRG24200920230326982
|
7345574518
|
20/09/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2604005WL015695
|
00045
|
BARB0TRDSHA
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
PB2604005_150723APB_FTO_33289
|
2604005000NRG24150720230190161
|
3629368292
|
15/07/2023
|
NAYAB SINGH
|
NAYAB SINGH
|
2604005WL008537
|
00354
|
PUNB0345500
|
560
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
PB2604004_240124APB_FTO_84986
|
2604004000NRG24230120240454652
|
2342749178
|
24/01/2024
|
PARKASH KAUR
|
PARKASH KAUR
|
2604004WL024009
|
00354
|
PUNB0019010
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
PB2604005_150723APB_FTO_33289
|
2604004000NRG24150720230190052
|
3629368112
|
15/07/2023
|
mukhtiar kaur
|
mukhtiar kaur
|
2604004WL008532
|
00354
|
PUNB0002810
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
PB2604001_280923APB_FTO_56728
|
2604002000NRG24280920230339913
|
7377187934
|
28/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604002WL016373
|
00089
|
CBIN0280366
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
PB2604002_120324APB_FTO_92505
|
2604002000NRG24120320240489376
|
3156064765
|
12/03/2024
|
Pritam Kaur
|
Pritam Kaur
|
2604002WL026084
|
00415
|
SBIN0050079
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
PB2604002_120324APB_FTO_92505
|
2604002000NRG24120320240488706
|
3156064604
|
12/03/2024
|
MANDEEP SINGH
|
MANDEEP SINGH
|
2604002WL026081
|
00354
|
PUNB0029810
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
PB2604003_190523APB_FTO_12214
|
2604003000NRG24190520230035112
|
1877311282
|
19/05/2023
|
KULWINDER KAUr
|
KULWINDER KAUr
|
2604003WL002018
|
00354
|
PUNB0018910
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
PB2604001_021123APB_FTO_65949
|
2604002000NRG24021120230380015
|
8011104807
|
02/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604002WL018690
|
00349
|
PSIB0021188
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
475
|
PB2604001_021123APB_FTO_65949
|
2604002000NRG24021120230379607
|
8011104765
|
02/11/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2604002WL018662
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
476
|
PB2604001_250823APB_FTO_47558
|
2604001000NRG24250820230284333
|
5079379987
|
25/08/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604001WL013459
|
00415
|
SBIN0050133
|
303
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
PB2604003_190124APB_FTO_84497
|
2604001000NRG24190120240451381
|
2342798224
|
19/01/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2604001WL023789
|
00415
|
SBIN0051080
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
PB2604001_311223APB_FTO_81389
|
2604001000NRG24311220230436126
|
N012400081308
|
31/12/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2604001WL022657
|
00349
|
PSIB0021312
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
PB2604005_070523APB_FTO_8190
|
2604005000NRG24070520230019235
|
1639113619
|
07/05/2023
|
SARWAN SINGH
|
SARWAN SINGH
|
2604005WL001235
|
00354
|
PUNB0345900
|
2000
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
PB2604005_040823APB_FTO_41201
|
2604005000NRG24040820230240379
|
4418609960
|
04/08/2023
|
Parkash Ram
|
Parkash Ram
|
2604005WL011194
|
00354
|
PUNB0345500
|
1350
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
PB2604004_200723FTO_35216
|
2604005000NRG23130320230392804
|
3962386595
|
20/07/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2604005WL0019833
|
00045
|
BARB0LUDHIA
|
1410
|
28/07/2023
|
A/c Blocked or Frozen
|
482
|
PB2604003_190523APB_FTO_12214
|
2604003000NRG24190520230035178
|
1877311288
|
19/05/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2604003WL002018
|
00354
|
PUNB0018910
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
PB2604003_190523APB_FTO_12214
|
2604003000NRG24190520230035129
|
1877311355
|
19/05/2023
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2604003WL002018
|
00354
|
PUNB0018910
|
1212
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
PB2604001_311023FTO_65132
|
2604002000NRG24311020230377407
|
8011145473
|
31/10/2023
|
PREET KAUR
|
PREET KAUR
|
2604002WL018521
|
00415
|
SBIN0050079
|
909
|
25/11/2023
|
Account closed
|
485
|
PB2604002_120324APB_FTO_92505
|
2604002000NRG24120320240487767
|
3156064284
|
12/03/2024
|
Kuldeep kaur
|
Kuldeep kaur
|
2604002WL026077
|
00152
|
HDFC0002888
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
PB2604006_051023APB_FTO_58653
|
2604006000NRG24051020230351191
|
7440897543
|
05/10/2023
|
SARWAN RAM
|
SARWAN RAM
|
2604006WL016969
|
00354
|
PUNB0346500
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
487
|
PB2604005_200723APB_FTO_35433
|
2604005000NRG24200720230198598
|
3962765459
|
20/07/2023
|
SARWAN SINGH
|
SARWAN SINGH
|
2604005WL009122
|
00354
|
PUNB0345900
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
PB2604005_130623APB_FTO_21446
|
2604005000NRG24130620230107479
|
2620673188
|
13/06/2023
|
Roshana
|
Roshana
|
2604005WL004848
|
00415
|
SBIN0006291
|
2727
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
PB2604005_010423APB_FTO_41
|
2604005000NRG23010420230439712
|
1487776213
|
01/04/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604005WL021308
|
00354
|
PUNB0345400
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
PB2604001_040623APB_FTO_17419
|
2604002000NRG24040620230074642
|
2312266570
|
04/06/2023
|
Tirath Kaur
|
Tirath Kaur
|
2604002WL003533
|
00354
|
PUNB0098010
|
1212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
PB2604003_190723APB_FTO_34691
|
2604001000NRG24190720230196003
|
3962637168
|
19/07/2023
|
Karamjit kaur
|
Karamjit kaur
|
2604001WL008939
|
00349
|
PSIB0000160
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
PB2604003_120623APB_FTO_20683
|
2604001000NRG24120620230103897
|
2604819164
|
12/06/2023
|
Daljit kaur
|
Daljit kaur
|
2604001WL004693
|
00354
|
PUNB0003010
|
909
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
493
|
PB2604003_120623APB_FTO_20683
|
2604001000NRG24120620230101900
|
2604819549
|
12/06/2023
|
RAJ SINGH
|
RAJ SINGH
|
2604001WL004599
|
00354
|
PUNB0003010
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
PB2604001_100923APB_FTO_51444
|
2604001000NRG24100920230307335
|
7130620987
|
10/09/2023
|
SANT KAUR
|
SANT KAUR
|
2604001WL014712
|
00415
|
SBIN0050133
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
PB2604001_100923APB_FTO_51444
|
2604001000NRG24100920230307327
|
7130620967
|
10/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604001WL014712
|
00415
|
SBIN0050133
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
PB2604006_081123APB_FTO_67372
|
2604006000NRG24081120230384028
|
8011214064
|
08/11/2023
|
Kartar Kaur
|
Kartar Kaur
|
2604006WL018979
|
00349
|
PSIB0020987
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
497
|
PB2604006_061123APB_FTO_66625
|
2604006000NRG24061120230382098
|
8010990533
|
06/11/2023
|
RAM LAL
|
RAM LAL
|
2604006WL018822
|
00354
|
PUNB0065710
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
498
|
PB2604006_061123APB_FTO_66625
|
2604006000NRG24061120230382078
|
8010990518
|
06/11/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2604006WL018821
|
00349
|
PSIB0000449
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
499
|
PB2604006_061123APB_FTO_66625
|
2604006000NRG24061120230382018
|
8010990582
|
06/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604006WL018815
|
00045
|
BARB0MACHHI
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
PB2604006_061123APB_FTO_66625
|
2604006000NRG24061120230382001
|
8010990532
|
06/11/2023
|
geaz kaur
|
geaz kaur
|
2604006WL018813
|
00349
|
PSIB0000648
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
501
|
PB2604006_061123APB_FTO_66625
|
2604006000NRG24061120230381997
|
8010990526
|
06/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604006WL018813
|
00349
|
PSIB0000648
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
502
|
PB2604005_241123APB_FTO_71128
|
2604005000NRG24241120230394289
|
9004868334
|
24/11/2023
|
Ranjit kaur
|
Ranjit kaur
|
2604005WL020128
|
00354
|
PUNB0345900
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
PB2604005_191023APB_FTO_62418
|
2604005000NRG24191020230369722
|
7902256784
|
19/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2604005WL018001
|
00114
|
UTIB0SLDH01
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
PB2604005_071123FTO_67100
|
2604005000NRG24071120230383344
|
8011004496
|
07/11/2023
|
priyanka devi
|
priyanka devi
|
2604005WL018924
|
00176
|
IDIB000M508
|
606
|
25/11/2023
|
No Such Account
|
505
|
PB2604005_060723APB_FTO_30252
|
2604005000NRG24060720230167818
|
3506403087
|
06/07/2023
|
baljit kaur
|
baljit kaur
|
2604005WL007613
|
00354
|
PUNB0345900
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
PB2604004_300823APB_FTO_48803
|
2604004000NRG24300820230293328
|
5286088582
|
30/08/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604004WL013938
|
00462
|
UCBA0000543
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
PB2604004_060324APB_FTO_91344
|
2604004000NRG24060320240483646
|
3156123535
|
06/03/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2604004WL025911
|
00349
|
PSIB0000439
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
PB2604002_220623APB_FTO_25068
|
2604002000NRG24220620230132168
|
2798665642
|
22/06/2023
|
Makhan Singh
|
Makhan Singh
|
2604002WL005970
|
00354
|
PUNB0029810
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
PB2604002_200324APB_FTO_94442
|
2604002000NRG24190320240494646
|
3156077168
|
20/03/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604002WL026477
|
00354
|
PUNB0126710
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
PB2604002_200324APB_FTO_94442
|
2604002000NRG24190320240494635
|
3156077002
|
20/03/2024
|
Raj Kaur
|
Raj Kaur
|
2604002WL026477
|
00048
|
BKID0006522
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
PB2604002_131223APB_FTO_76555
|
2604002000NRG24131220230415547
|
1154589092
|
13/12/2023
|
Asha
|
Asha
|
2604002WL021478
|
00415
|
SBIN0017985
|
303
|
01/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
512
|
PB2604002_051223APB_FTO_73899
|
2604002000NRG24051220230405984
|
8704168033
|
05/12/2023
|
Asha
|
Asha
|
2604002WL020943
|
00415
|
SBIN0017985
|
606
|
16/12/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
513
|
PB2604003_161023APB_FTO_61383
|
2604001000NRG24161020230365664
|
7376288596
|
16/10/2023
|
Charanjit kaur
|
Charanjit kaur
|
2604001WL017795
|
00462
|
UCBA0000420
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
PB2604005_141223FTO_76984
|
2604005000NRG24131220230416075
|
1550194782
|
14/12/2023
|
priyanka devi
|
priyanka devi
|
2604005WL0021509
|
00176
|
IDIB000M508
|
606
|
09/03/2024
|
No Such Account
|
515
|
PB2604005_120623FTO_20814
|
2604005000NRG24060620230083917
|
2604381876
|
12/06/2023
|
Soma
|
Soma
|
2604005WL0003874
|
00354
|
PUNB0345400
|
606
|
16/06/2023
|
No Such Account
|
516
|
PB2604005_120623FTO_20814
|
2604005000NRG24050620230081185
|
2604381872
|
12/06/2023
|
Shano Kaur
|
Shano Kaur
|
2604005WL0003780
|
00554
|
KKBK0003907
|
1515
|
16/06/2023
|
Account Description Does not Tally
|
517
|
PB2604005_311023APB_FTO_65121
|
2604004000NRG24311020230377661
|
8010872677
|
31/10/2023
|
Amar Kaur
|
Amar Kaur
|
2604004WL018528
|
00349
|
PSIB0000188
|
1680
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
518
|
PB2604005_310823APB_FTO_48932
|
2604004000NRG24300820230293961
|
7067572193
|
31/08/2023
|
sanju devi
|
sanju devi
|
2604004WL013970
|
00349
|
PSIB0000188
|
750
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
519
|
PB2604004_270324APB_FTO_95904
|
2604004000NRG24270320240501435
|
3156207275
|
27/03/2024
|
PARKASH KAUR
|
PARKASH KAUR
|
2604004WL026909
|
00462
|
UCBA0000543
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
PB2604004_270324APB_FTO_95904
|
2604004000NRG24270320240501337
|
3156207211
|
27/03/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604004WL026900
|
00468
|
UBIN0538973
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
PB2604005_180923APB_FTO_53444
|
2604004000NRG24180920230322664
|
7263794746
|
18/09/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604004WL015508
|
00349
|
PSIB0000188
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
522
|
PB2604004_110723APB_FTO_31374
|
2604004000NRG24110720230177513
|
3504847348
|
11/07/2023
|
KARTAR KAUR
|
KARTAR KAUR
|
2604004WL007964
|
00462
|
UCBA0000658
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
PB2604005_040623APB_FTO_17512
|
2604004000NRG24030620230073910
|
2309931052
|
04/06/2023
|
BALRAJ KAUR
|
BALRAJ KAUR
|
2604004WL003504
|
00152
|
HDFC0001340
|
909
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
PB2604003_240523APB_FTO_13259
|
2604003000NRG24240520230041340
|
2295143719
|
24/05/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2604003WL002338
|
00415
|
SBIN0051078
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
PB2604003_010324APB_FTO_90169
|
2604003000NRG24010320240480200
|
3104740736
|
01/03/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604003WL025638
|
00089
|
CBIN0284685
|
2000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
PB2604001_240623APB_FTO_25796
|
2604002000NRG24240620230139635
|
3420686777
|
24/06/2023
|
Jagtar Singh
|
Jagtar Singh
|
2604002WL006253
|
00089
|
CBIN0280366
|
2424
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
527
|
PB2604001_240623APB_FTO_25796
|
2604001000NRG24240620230139623
|
3420686973
|
24/06/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604001WL006252
|
00462
|
UCBA0002759
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
PB2604005_060523FTO_8128
|
2604005000NRG24060520230019083
|
1638026020
|
06/05/2023
|
ccvxb
|
ccvxb
|
2604005WL001225
|
00354
|
PUNB0345400
|
1818
|
17/05/2023
|
No Such Account
|
529
|
PB2604005_060523FTO_8128
|
2604005000NRG24060520230019085
|
1638026022
|
06/05/2023
|
cbbv
|
cbbv
|
2604005WL001225
|
00354
|
PUNB0345400
|
1515
|
17/05/2023
|
No Such Account
|
530
|
PB2604003_270623APB_FTO_26715
|
2604003000NRG24270620230145546
|
3440035736
|
27/06/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2604003WL006556
|
00354
|
PUNB0137110
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
PB2604003_110823APB_FTO_43305
|
2604003000NRG24110820230253908
|
4662260909
|
11/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604003WL011929
|
00354
|
PUNB0034000
|
1666
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
PB2604002_110224APB_FTO_87323
|
2604002000NRG24080220240466236
|
2939317063
|
11/02/2024
|
Kulwant Singh
|
Kulwant Singh
|
2604002WL024791
|
00462
|
UCBA0001317
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
PB2604001_280324FTO_96236
|
2604001000NRG24221220230426018
|
3155958833
|
28/03/2024
|
Manpreet Kaur
|
Manpreet Kaur
|
2604001WL0022067
|
00354
|
PUNB0004910
|
1818
|
20/04/2024
|
No Such Account
|
534
|
PB2604001_180623APB_FTO_23108
|
2604001000NRG24180620230118202
|
2798067524
|
18/06/2023
|
DARBARA SINGH
|
DARBARA SINGH
|
2604001WL005340
|
00468
|
UBIN0540498
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
PB2604001_180623APB_FTO_23108
|
2604001000NRG24180620230118156
|
2798067536
|
18/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604001WL005339
|
00415
|
SBIN0050133
|
2121
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
536
|
PB2604005_310823APB_FTO_48930
|
2604005000NRG24300820230292406
|
7067575231
|
31/08/2023
|
NISHA
|
NISHA
|
2604005WL013897
|
00354
|
PUNB0345400
|
1740
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
PB2604005_130523APB_FTO_10219
|
2604005000NRG24130520230025509
|
1750211501
|
13/05/2023
|
DALBARA SINGH
|
DALBARA SINGH
|
2604005WL001580
|
00354
|
PUNB0345900
|
909
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
PB2604005_100523FTO_9180
|
2604005000NRG24100520230022381
|
1639671121
|
10/05/2023
|
sher
|
sher
|
2604005WL001401
|
00354
|
PUNB0345400
|
606
|
17/05/2023
|
No Such Account
|
539
|
PB2604005_110623FTO_20290
|
2604005000NRG24090620230092851
|
2604381591
|
11/06/2023
|
wrong
|
wrong
|
2604005WL004239
|
00354
|
PUNB0345400
|
1515
|
16/06/2023
|
No Such Account
|
540
|
PB2604005_070723APB_FTO_30723
|
2604005000NRG24070720230170966
|
3507558331
|
07/07/2023
|
baksho
|
baksho
|
2604005WL007735
|
00354
|
PUNB0345500
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
PB2604005_310723APB_FTO_39354
|
2604004000NRG24310720230224336
|
4175510095
|
31/07/2023
|
BALRAJ KAUR
|
BALRAJ KAUR
|
2604004WL010316
|
00152
|
HDFC0001340
|
2424
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
PB2604010_140623APB_FTO_21833
|
2604004000NRG24140620230109435
|
2662284427
|
14/06/2023
|
Baljit kaur
|
Baljit kaur
|
2604004WL004945
|
00349
|
PSIB0000048
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
PB2604006_140823APB_FTO_43879
|
2604006000NRG24140820230257578
|
4774314467
|
14/08/2023
|
SanjeeT KauR
|
SanjeeT KauR
|
2604006WL012127
|
00415
|
SBIN0006291
|
909
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
PB2604005_310823APB_FTO_48930
|
2604005000NRG24300820230293830
|
7067575935
|
31/08/2023
|
kamaljeet kaur
|
kamaljeet kaur
|
2604005WL013963
|
00354
|
PUNB0345400
|
303
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
PB2604001_130923APB_FTO_51969
|
2604001000NRG24120920230311291
|
7128939238
|
13/09/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2604001WL014942
|
00462
|
UCBA0000420
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
PB2604003_071123APB_FTO_67036
|
2604001000NRG24071120230383088
|
8011212147
|
07/11/2023
|
SURJEET Kaur
|
SURJEET Kaur
|
2604001WL018903
|
00415
|
SBIN0050187
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
PB2604003_061023APB_FTO_59135
|
2604001000NRG24061020230353171
|
7377669287
|
06/10/2023
|
SWARAN SINGH
|
SWARAN SINGH
|
2604001WL017082
|
00415
|
SBIN0051078
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
PB2604004_011023APB_FTO_57349
|
2604004000NRG24011020230344196
|
7377793372
|
01/10/2023
|
RANI KAUR
|
RANI KAUR
|
2604004WL016596
|
00349
|
PSIB0021313
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
PB2604003_300823APB_FTO_48712
|
2604003000NRG24300820230292076
|
5286087096
|
30/08/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2604003WL013871
|
00354
|
PUNB0137110
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
PB2604003_300823APB_FTO_48712
|
2604003000NRG24300820230291276
|
5286086842
|
30/08/2023
|
AMARJeeT KAUR
|
AMARJeeT KAUR
|
2604003WL013849
|
00349
|
PSIB0000193
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
PB2604005_210324APB_FTO_94603
|
2604005000NRG24210320240497397
|
3157890454
|
21/03/2024
|
baksho
|
baksho
|
2604005WL026659
|
00354
|
PUNB0345500
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
PB2604005_190623FTO_23539
|
2604005000NRG24190620230121579
|
2797516320
|
19/06/2023
|
Shano Kaur
|
Shano Kaur
|
2604005WL0005537
|
00554
|
KKBK0000251
|
1818
|
28/06/2023
|
Account Description Does not Tally
|
553
|
PB2604005_160523APB_FTO_11002
|
2604005000NRG24160520230029834
|
1819210538
|
16/05/2023
|
Piara Singh
|
Piara Singh
|
2604005WL001775
|
00354
|
PUNB0146810
|
667
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
PB2604005_160523APB_FTO_11002
|
2604005000NRG24160520230029744
|
1819211188
|
16/05/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604005WL001775
|
00354
|
PUNB0097910
|
667
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
PB2604005_141223APB_FTO_77074
|
2604005000NRG24141220230416700
|
1549738538
|
14/12/2023
|
Jaspal kaur
|
Jaspal kaur
|
2604005WL021552
|
00354
|
PUNB0345900
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
PB2604004_051023APB_FTO_58674
|
2604005000NRG24051020230351205
|
7440902894
|
05/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604005WL016970
|
00349
|
PSIB0021094
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
557
|
PB2604004_110723APB_FTO_31357
|
2604005000NRG24040720230159313
|
3506385362
|
11/07/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604005WL007284
|
00462
|
UCBA0001104
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
PB2604005_030523APB_FTO_7355
|
2604005000NRG24030520230016940
|
1639171295
|
03/05/2023
|
Tej Kaur
|
Tej Kaur
|
2604005WL001102
|
00354
|
PUNB0345500
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
PB2604005_060923APB_FTO_50754
|
2604004000NRG24060920230303721
|
7128736160
|
06/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604004WL014536
|
00349
|
PSIB0000188
|
606
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
560
|
PB2604004_070823FTO_41685
|
2604004000NRG24060820230241210
|
4525052361
|
07/08/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604004WL0011257
|
00048
|
BKID0006566
|
1818
|
12/08/2023
|
No Such Account
|
561
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381756
|
8010959723
|
06/11/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2604007WL018800
|
00354
|
PUNB0065710
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
562
|
PB2604006_020523APB_FTO_6766
|
2604006000NRG24020520230013253
|
1639151285
|
02/05/2023
|
BALBIR KauUR
|
BALBIR KauUR
|
2604006WL000873
|
00349
|
PSIB0000449
|
564
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
PB2604005_280723APB_FTO_38550
|
2604005000NRG24280720230221178
|
4141265067
|
28/07/2023
|
Gurmail singh
|
Gurmail singh
|
2604005WL010185
|
00354
|
PUNB0345900
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
PB2604005_141223APB_FTO_77074
|
2604005000NRG24141220230416712
|
1549738527
|
14/12/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2604005WL021552
|
00354
|
PUNB0345900
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
PB2604004_221223APB_FTO_79719
|
2604004000NRG24221220230427654
|
1544872050
|
22/12/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2604004WL022177
|
00349
|
PSIB0000439
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
PB2604003_140723APB_FTO_33152
|
2604001000NRG24100720230175601
|
3604183674
|
14/07/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2604001WL007913
|
00415
|
SBIN0051080
|
2424
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
PB2604005_090523FTO_8846
|
2604005000NRG24090520230021802
|
1638020520
|
09/05/2023
|
dkj
|
dkj
|
2604005WL001374
|
00354
|
PUNB0345400
|
3636
|
17/05/2023
|
No Such Account
|
568
|
PB2604003_230224APB_FTO_89145
|
2604003000NRG24230220240475726
|
3036876284
|
23/02/2024
|
Karamjit kaur
|
Karamjit kaur
|
2604003WL025359
|
00349
|
PSIB0000193
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
PB2604003_040823APB_FTO_40905
|
2604003000NRG24040820230237030
|
4418613797
|
04/08/2023
|
baljit kaur
|
baljit kaur
|
2604003WL011058
|
00177
|
IOBA0001727
|
1212
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
PB2604001_231123APB_FTO_70921
|
2604002000NRG24231120230393403
|
9008410219
|
23/11/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2604002WL020052
|
00354
|
PUNB0077300
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
PB2604002_090623APB_FTO_20092
|
2604002000NRG24090620230090951
|
2541665312
|
09/06/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2604002WL004137
|
00152
|
HDFC0003377
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
PB2604001_301223FTO_81284
|
2604001000NRG24160720230192042
|
N0124000AE994
|
30/12/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604001WL0008703
|
00462
|
UCBA0002759
|
303
|
03/04/2024
|
Account closed
|
573
|
PB2604001_110623FTO_20238
|
2604001000NRG24110620230095732
|
2541598891
|
11/06/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2604001WL004350
|
00152
|
HDFC0003312
|
1818
|
14/06/2023
|
No Such Account
|
574
|
PB2604005_260324APB_FTO_95563
|
2604005000NRG24260320240499583
|
3156111383
|
26/03/2024
|
Chhinder Kaur
|
Chhinder Kaur
|
2604005WL026803
|
00354
|
PUNB0345400
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
PB2604005_221223FTO_79656
|
2604005000NRG24221220230426435
|
1549064839
|
22/12/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604005WL022100
|
00354
|
PUNB0345400
|
1818
|
09/03/2024
|
No Such Account
|
576
|
PB2604004_200324APB_FTO_94495
|
2604005000NRG24200320240496398
|
3156074104
|
20/03/2024
|
gurdeep kaur
|
gurdeep kaur
|
2604005WL026562
|
00354
|
PUNB0009510
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
PB2604005_161023APB_FTO_61430
|
2604005000NRG24161020230368039
|
7376289746
|
16/10/2023
|
JATINDER KAUR
|
JATINDER KAUR
|
2604005WL017901
|
00045
|
BARB0MACHHI
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
PB2604004_060324APB_FTO_91335
|
2604005000NRG24040320240481616
|
3153002640
|
06/03/2024
|
harbans kaur
|
harbans kaur
|
2604005WL025721
|
00354
|
PUNB0009510
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
PB2604004_060324APB_FTO_91335
|
2604005000NRG24040320240481485
|
3153002785
|
06/03/2024
|
OM PARKASH
|
OM PARKASH
|
2604005WL025715
|
00415
|
SBIN0003630
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
PB2604005_030523FTO_7352
|
2604005000NRG24030520230017066
|
1638147196
|
03/05/2023
|
vmdmov
|
vmdmov
|
2604005WL001107
|
00354
|
PUNB0345400
|
2121
|
17/05/2023
|
No Such Account
|
581
|
PB2604006_220124APB_FTO_84716
|
2604006000NRG24220120240452938
|
2342711536
|
22/01/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2604006WL023883
|
00349
|
PSIB0000267
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
PB2604006_190324APB_FTO_94118
|
2604006000NRG24190320240494405
|
3156201386
|
19/03/2024
|
Charanjit Kaur
|
Charanjit Kaur
|
2604006WL026474
|
00349
|
PSIB0021478
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
PB2604001_141223APB_FTO_77082
|
2604001000NRG24141220230417969
|
1549736939
|
14/12/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604001WL021588
|
00462
|
UCBA0002759
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
PB2604001_100723APB_FTO_31180
|
2604001000NRG24100720230177160
|
3506388696
|
10/07/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2604001WL007951
|
00349
|
PSIB0021312
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
PB2604001_100723APB_FTO_31180
|
2604001000NRG24100720230177130
|
3506388714
|
10/07/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604001WL007951
|
00349
|
PSIB0021312
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
PB2604001_041023APB_FTO_58211
|
2604001000NRG24041020230348327
|
7375786635
|
04/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604001WL016831
|
00349
|
PSIB0000437
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
587
|
PB2604010_130723APB_FTO_32556
|
2604003000NRG24130720230182527
|
3965286486
|
13/07/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604003WL008211
|
00354
|
PUNB0009110
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
PB2604002_311023APB_FTO_65350
|
2604002000NRG24311020230377208
|
8011114935
|
31/10/2023
|
Mohinder Singh
|
Mohinder Singh
|
2604002WL018512
|
00415
|
SBIN0050079
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
589
|
PB2604002_280523APB_FTO_14700
|
2604002000NRG24280520230054122
|
1976431496
|
28/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604002WL002779
|
00354
|
PUNB0126710
|
1515
|
31/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
590
|
PB2604001_040623APB_FTO_17421
|
2604002000NRG24040620230075719
|
2312276864
|
04/06/2023
|
DALVIR SINGH
|
DALVIR SINGH
|
2604002WL003549
|
00048
|
BKID0006363
|
909
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
PB2604002_311023APB_FTO_65350
|
2604001000NRG24311020230378115
|
8011114890
|
31/10/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2604001WL018568
|
00349
|
PSIB0000160
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
592
|
PB2604001_240723APB_FTO_36774
|
2604001000NRG24240720230210585
|
4006398546
|
24/07/2023
|
Balkar Singh
|
Balkar Singh
|
2604001WL009621
|
00349
|
PSIB0021314
|
606
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
PB2604001_210723APB_FTO_36046
|
2604001000NRG24200720230199015
|
3955514988
|
21/07/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2604001WL009144
|
00415
|
SBIN0050133
|
2121
|
28/07/2023
|
Account closed
|
594
|
PB2604001_210723APB_FTO_36046
|
2604001000NRG24200720230198986
|
3955515029
|
21/07/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604001WL009144
|
00415
|
SBIN0050133
|
1515
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
595
|
PB2604006_051223FTO_73564
|
2604006000NRG24051220230404646
|
9000873064
|
05/12/2023
|
GDFGF
|
GDFGF
|
2604006WL020866
|
00354
|
PUNB0081410
|
909
|
01/01/2024
|
No Such Account
|
596
|
PB2604005_260923APB_FTO_56049
|
2604005000NRG24260920230336920
|
7377604272
|
26/09/2023
|
Jagir Kaur
|
Jagir Kaur
|
2604005WL016212
|
00354
|
PUNB0345400
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
PB2604005_200923APB_FTO_54338
|
2604005000NRG24200920230324468
|
7345565854
|
20/09/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2604005WL015595
|
00354
|
PUNB0345400
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
PB2604004_200324APB_FTO_94494
|
2604005000NRG24200320240496359
|
3157907466
|
20/03/2024
|
MALKITA
|
MALKITA
|
2604005WL026560
|
00415
|
SBIN0003630
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
PB2604004_110823APB_FTO_43297
|
2604005000NRG24110820230253526
|
4662067584
|
11/08/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604005WL011904
|
00462
|
UCBA0001104
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
PB2604005_300623FTO_28228
|
2604005000NRG23300620230441684
|
3433958081
|
30/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604005WL0021661
|
00354
|
PUNB0345400
|
282
|
14/07/2023
|
No Such Account
|
601
|
PB2604004_180923APB_FTO_53392
|
2604004000NRG24180920230320294
|
7259827120
|
18/09/2023
|
Sarinder Kaur
|
Sarinder Kaur
|
2604004WL015399
|
00078
|
CNRB0018167
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
PB2604010_130723APB_FTO_32556
|
2604004000NRG24130720230181943
|
3965285987
|
13/07/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2604004WL008178
|
00177
|
IOBA0000204
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
PB2604006_231023APB_FTO_63122
|
2604006000NRG24231020230370573
|
7902496065
|
23/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604006WL018073
|
00045
|
BARB0MACHHI
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
PB2604005_240523APB_FTO_13459
|
2604005000NRG24240520230042844
|
2268723816
|
24/05/2023
|
SARWAN SINGH
|
SARWAN SINGH
|
2604005WL002401
|
00354
|
PUNB0345900
|
2000
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
PB2604001_021123APB_FTO_65939
|
2604001000NRG24021120230379498
|
8010871334
|
02/11/2023
|
DALVIR KAUR
|
DALVIR KAUR
|
2604001WL018658
|
00349
|
PSIB0021188
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
606
|
PB2604007_060224APB_FTO_86643
|
2604007000NRG24060220240464440
|
2352803585
|
06/02/2024
|
Akvinder Kaur
|
Akvinder Kaur
|
2604007WL024681
|
00349
|
PSIB0000450
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
PB2604005_311023APB_FTO_65121
|
2604004000NRG24311020230377672
|
8010872679
|
31/10/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2604004WL018529
|
00462
|
UCBA0000414
|
1300
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
608
|
PB2604002_011223APB_FTO_72888
|
2604002000NRG24301120230398742
|
8996186926
|
01/12/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2604002WL020417
|
00354
|
PUNB0029810
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
PB2604002_051223APB_FTO_73899
|
2604002000NRG24011220230401230
|
8704168040
|
05/12/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2604002WL020651
|
00415
|
SBIN0010752
|
2424
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
610
|
PB2604003_240523APB_FTO_13259
|
2604001000NRG24240520230041220
|
2295143510
|
24/05/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2604001WL002337
|
00691
|
IPOS0000001
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
PB2604010_130623APB_FTO_21382
|
2604003000NRG24130620230106232
|
2620683751
|
13/06/2023
|
BALRAM SINGH
|
BALRAM SINGH
|
2604003WL004808
|
00032
|
UTIB0000280
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
PB2604003_120324APB_FTO_92491
|
2604003000NRG24120320240489619
|
3153034302
|
12/03/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2604003WL026097
|
00354
|
PUNB0174810
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
PB2604003_011223APB_FTO_72810
|
2604003000NRG24011220230400500
|
9000391416
|
01/12/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604003WL020614
|
00354
|
PUNB0018910
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
PB2604003_161023APB_FTO_61383
|
2604001000NRG24161020230365355
|
7376288568
|
16/10/2023
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2604001WL017778
|
00349
|
PSIB0000160
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
615
|
PB2604001_280723FTO_38573
|
2604001000NRG23170720230441688
|
4137230376
|
28/07/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2604001WL0021663
|
00415
|
SBIN0050133
|
1692
|
03/08/2023
|
No Such Account
|
616
|
PB2604006_111023APB_FTO_60289
|
2604006000NRG24111020230358809
|
7376436201
|
11/10/2023
|
RAM SINGH
|
RAM SINGH
|
2604006WL017405
|
00354
|
PUNB0346600
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
PB2604002_020124APB_FTO_81834
|
2604005000NRG24301220230434758
|
N01240008EC79
|
02/01/2024
|
HARJEET KAUR
|
HARJEET KAUR
|
2604005WL022583
|
00354
|
PUNB0126710
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
PB2604005_310823APB_FTO_48932
|
2604005000NRG24300820230292820
|
7067572214
|
31/08/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2604005WL013915
|
00415
|
SBIN0009090
|
606
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
PB2604005_180923APB_FTO_53444
|
2604005000NRG24180920230322517
|
7263794959
|
18/09/2023
|
Rani
|
Rani
|
2604005WL015502
|
00354
|
PUNB0345400
|
909
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
PB2604005_180923APB_FTO_53444
|
2604005000NRG24180920230322301
|
7263794984
|
18/09/2023
|
nachhtar kaur
|
nachhtar kaur
|
2604005WL015495
|
00354
|
PUNB0345500
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
PB2604005_110923APB_FTO_51671
|
2604005000NRG24110920230308734
|
7130610347
|
11/09/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2604005WL014802
|
00354
|
PUNB0345400
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
PB2604005_110923APB_FTO_51671
|
2604005000NRG24110920230308502
|
7130610363
|
11/09/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604005WL014791
|
00354
|
PUNB0097910
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
PB2604003_211123FTO_69907
|
2604004000NRG24201120230390938
|
9010689980
|
21/11/2023
|
Charan kaur
|
Charan kaur
|
2604004WL0019849
|
00354
|
PUNB0034000
|
1818
|
01/01/2024
|
Account closed
|
624
|
PB2604005_120823APB_FTO_43508
|
2604004000NRG24110820230254683
|
4831245874
|
12/08/2023
|
jarnail kaur
|
jarnail kaur
|
2604004WL011968
|
00349
|
PSIB0000188
|
1967
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
PB2604007_230124APB_FTO_84835
|
2604007000NRG24230120240454298
|
2342817298
|
23/01/2024
|
jasmel kaur
|
jasmel kaur
|
2604007WL023976
|
00415
|
SBIN0051432
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
PB2604002_311023APB_FTO_65157
|
2604002000NRG24301020230376803
|
8011114492
|
31/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604002WL018482
|
00349
|
PSIB0000296
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
627
|
PB2604002_311023APB_FTO_65157
|
2604002000NRG24301020230376789
|
8011114433
|
31/10/2023
|
Aman Kaur
|
Aman Kaur
|
2604002WL018482
|
00349
|
PSIB0000296
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
628
|
PB2604001_311023APB_FTO_65146
|
2604002000NRG24301020230375816
|
8011111363
|
31/10/2023
|
Manpreet kaur
|
Manpreet kaur
|
2604002WL018418
|
00349
|
PSIB0021176
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
629
|
PB2604001_311023APB_FTO_65146
|
2604002000NRG24301020230375813
|
8011111366
|
31/10/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2604002WL018418
|
00349
|
PSIB0021176
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
630
|
PB2604001_311023APB_FTO_65146
|
2604002000NRG24301020230375783
|
8011111405
|
31/10/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2604002WL018417
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
631
|
PB2604001_301223APB_FTO_81269
|
2604001000NRG24301220230433895
|
N0124000AABBD
|
30/12/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604001WL022541
|
00349
|
PSIB0000437
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
PB2604001_100823APB_FTO_43087
|
2604001000NRG24100820230251395
|
4660017106
|
10/08/2023
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2604001WL011763
|
00354
|
PUNB0180500
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
PB2604001_030823APB_FTO_40723
|
2604001000NRG24030820230234503
|
4350112873
|
03/08/2023
|
RANI KAUR
|
RANI KAUR
|
2604001WL010918
|
00354
|
PUNB0078900
|
303
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
PB2604006_110723APB_FTO_31439
|
2604006000NRG24110720230177842
|
3506390309
|
11/07/2023
|
INDERJEET KAUR
|
INDERJEET KAUR
|
2604006WL007983
|
00354
|
PUNB0065710
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
PB2604006_130923APB_FTO_52122
|
2604006000NRG24080920230304769
|
7131707127
|
13/09/2023
|
PIAAR KAUR
|
PIAAR KAUR
|
2604006WL014598
|
00415
|
SBIN0050774
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
PB2604006_031123APB_FTO_66105
|
2604006000NRG24031120230380404
|
8010986009
|
03/11/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2604006WL018721
|
00078
|
CNRB0004706
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
PB2604005_311223APB_FTO_81477
|
2604005000NRG24301220230435793
|
2352830438
|
31/12/2023
|
JATINDER KAUR
|
JATINDER KAUR
|
2604005WL022649
|
00045
|
BARB0MACHHI
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
PB2604005_311223APB_FTO_81477
|
2604005000NRG24301220230435401
|
2352830576
|
31/12/2023
|
Surjit Kaur
|
Surjit Kaur
|
2604005WL022621
|
00354
|
PUNB0345500
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
PB2604004_240124APB_FTO_84986
|
2604005000NRG24240120240455160
|
2342748974
|
24/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604005WL024056
|
00349
|
PSIB0021094
|
1818
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
640
|
PB2604005_210923APB_FTO_54736
|
2604005000NRG24210920230329506
|
7345563705
|
21/09/2023
|
Lachmi Devi
|
Lachmi Devi
|
2604005WL015821
|
00349
|
PSIB0000419
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
641
|
PB2604004_191223APB_FTO_78458
|
2604004000NRG24191220230423053
|
1549629018
|
19/12/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2604004WL021867
|
00468
|
UBIN0538973
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
PB2604003_160523APB_FTO_10866
|
2604003000NRG24160520230029349
|
1821522411
|
16/05/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604003WL001770
|
00354
|
PUNB0174810
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
PB2604004_091123APB_FTO_67902
|
2604002000NRG24091120230384594
|
8010964693
|
09/11/2023
|
Foolan devi
|
Foolan devi
|
2604002WL019022
|
00176
|
IDIB000H521
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
644
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378340
|
8010937183
|
01/11/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604007WL018584
|
00349
|
PSIB0000450
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
645
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378331
|
8010937230
|
01/11/2023
|
TARA SINGH
|
TARA SINGH
|
2604007WL018584
|
00354
|
PUNB0127500
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
646
|
PB2604001_040723APB_FTO_29417
|
2604002000NRG24040720230163326
|
3602382285
|
04/07/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2604002WL007437
|
00089
|
CBIN0280366
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
PB2604002_061123APB_FTO_66918
|
2604001000NRG24061120230382185
|
8011088471
|
06/11/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2604001WL018830
|
00349
|
PSIB0021046
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
648
|
PB2604003_250923APB_FTO_55514
|
2604003000NRG24250920230333774
|
7377404317
|
25/09/2023
|
AMARJeeT KAUR
|
AMARJeeT KAUR
|
2604003WL016043
|
00349
|
PSIB0000193
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
PB2604003_250923APB_FTO_55514
|
2604003000NRG24250920230333759
|
7377404284
|
25/09/2023
|
sinder kaur
|
sinder kaur
|
2604003WL016043
|
00349
|
PSIB0000193
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
650
|
PB2604003_250923APB_FTO_55514
|
2604003000NRG24250920230333716
|
7377404472
|
25/09/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2604003WL016043
|
00349
|
PSIB0000193
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
651
|
PB2604003_270224APB_FTO_89521
|
2604001000NRG24270220240478020
|
3102483403
|
27/02/2024
|
BALVIR KAUR
|
BALVIR KAUR
|
2604001WL025499
|
00415
|
SBIN0051080
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
PB2604003_250923APB_FTO_55514
|
2604001000NRG24200920230326321
|
7377404207
|
25/09/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2604001WL015675
|
00415
|
SBIN0051078
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
PB2604002_061123APB_FTO_66918
|
2604001000NRG24061120230382172
|
8011088535
|
06/11/2023
|
Bala
|
Bala
|
2604001WL018829
|
00415
|
SBIN0050161
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
654
|
PB2604006_130723APB_FTO_32369
|
2604006000NRG24130720230182502
|
3629423206
|
13/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604006WL008209
|
00354
|
PUNB0187910
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
PB2604006_090523FTO_8829
|
2604006000NRG24090520230021658
|
1638021271
|
09/05/2023
|
shinder kaur
|
shinder kaur
|
2604006WL001369
|
00048
|
BKID0006539
|
606
|
17/05/2023
|
No Such Account
|
656
|
PB2604005_300523APB_FTO_15886
|
2604005000NRG24300520230062744
|
2267889225
|
30/05/2023
|
Parkash Ram
|
Parkash Ram
|
2604005WL003086
|
00354
|
PUNB0345500
|
1000
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
PB2604005_300523FTO_15885
|
2604005000NRG24300520230062550
|
2267561469
|
30/05/2023
|
Makhan
|
Makhan
|
2604005WL003075
|
00354
|
PUNB0345400
|
1000
|
07/06/2023
|
No Such Account
|
658
|
PB2604005_250923APB_FTO_55735
|
2604005000NRG24250920230334839
|
7376961148
|
25/09/2023
|
KARPAL KAUR
|
KARPAL KAUR
|
2604005WL016098
|
00045
|
BARB0BAHLUD
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
PB2604005_230523APB_FTO_12944
|
2604005000NRG24230520230040486
|
1880682171
|
23/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604005WL002297
|
00349
|
PSIB0021094
|
2000
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
PB2604005_110623APB_FTO_20293
|
2604005000NRG24080620230089293
|
2604821089
|
11/06/2023
|
Makhan Singh
|
Makhan Singh
|
2604005WL004076
|
00354
|
PUNB0345900
|
3030
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
PB2604005_050623FTO_17974
|
2604005000NRG23190520230441516
|
2387021732
|
05/06/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2604005WL0021616
|
00176
|
IDIB000L573
|
1410
|
10/06/2023
|
A/c Blocked or Frozen
|
662
|
PB2604006_271223FTO_80489
|
2604006000NRG24271220230431487
|
2352787406
|
27/12/2023
|
GDFGF
|
GDFGF
|
2604006WL022396
|
00354
|
PUNB0081410
|
1818
|
30/03/2024
|
No Such Account
|
663
|
PB2604006_271223FTO_80489
|
2604006000NRG24271220230431483
|
2352787411
|
27/12/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2604006WL022396
|
00354
|
PUNB0987500
|
1818
|
30/03/2024
|
No Such Account
|
664
|
PB2604007_110923APB_FTO_51534
|
2604007000NRG24080920230305045
|
7128731129
|
11/09/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2604007WL014605
|
00089
|
CBIN0280370
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
PB2604007_070823APB_FTO_41660
|
2604007000NRG24070820230241404
|
4526713074
|
07/08/2023
|
Harpreet kaur
|
Harpreet kaur
|
2604007WL011296
|
00089
|
CBIN0280370
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
PB2604007_050324APB_FTO_91150
|
2604007000NRG24050320240482687
|
3104739253
|
05/03/2024
|
karnal Kaur
|
karnal Kaur
|
2604007WL025819
|
00349
|
PSIB0000156
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
PB2604001_311023APB_FTO_65146
|
2604002000NRG24301020230375777
|
8011111385
|
31/10/2023
|
Sumandeep Kaur
|
Sumandeep Kaur
|
2604002WL018417
|
00349
|
PSIB0021314
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
668
|
PB2604001_311023APB_FTO_65146
|
2604002000NRG24301020230376029
|
8011111382
|
31/10/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2604002WL018429
|
00349
|
PSIB0021188
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
669
|
PB2604002_311023APB_FTO_65157
|
2604002000NRG24301020230376731
|
8011114451
|
31/10/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2604002WL018479
|
00349
|
PSIB0000297
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
670
|
PB2604002_311023APB_FTO_65157
|
2604002000NRG24301020230376763
|
8011114431
|
31/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604002WL018482
|
00349
|
PSIB0000296
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
671
|
PB2604002_311023APB_FTO_65157
|
2604002000NRG24301020230376766
|
8011114421
|
31/10/2023
|
Kulwant kaur
|
Kulwant kaur
|
2604002WL018482
|
00349
|
PSIB0000296
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
672
|
PB2604002_311023APB_FTO_65157
|
2604002000NRG24301020230376772
|
8011114422
|
31/10/2023
|
Sumiter Kaur
|
Sumiter Kaur
|
2604002WL018482
|
00349
|
PSIB0000296
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
673
|
PB2604002_311023APB_FTO_65157
|
2604002000NRG24301020230376773
|
8011114436
|
31/10/2023
|
Gurjeet Kaur
|
Gurjeet Kaur
|
2604002WL018482
|
00349
|
PSIB0000296
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
674
|
PB2604001_051223APB_FTO_73502
|
2604002000NRG24051220230404186
|
8704160377
|
05/12/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2604002WL020844
|
00354
|
PUNB0077300
|
303
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
PB2604003_301123APB_FTO_72422
|
2604001000NRG24301120230398248
|
9000740509
|
30/11/2023
|
SURJEET Kaur
|
SURJEET Kaur
|
2604001WL020404
|
00415
|
SBIN0050187
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
PB2604003_180923APB_FTO_53374
|
2604001000NRG24180920230322000
|
7259829599
|
18/09/2023
|
RAJA SINGH
|
RAJA SINGH
|
2604001WL015483
|
00415
|
SBIN0051220
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
PB2604001_200923FTO_54362
|
2604002000NRG24200920230326327
|
7346126719
|
20/09/2023
|
Malkit Singh
|
Malkit Singh
|
2604002WL015676
|
00048
|
BKID0006363
|
2424
|
10/11/2023
|
No Such Account
|
678
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378301
|
8010937148
|
01/11/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2604007WL018582
|
00349
|
PSIB0000450
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
679
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378298
|
8010937162
|
01/11/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604007WL018582
|
00349
|
PSIB0000450
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
680
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378297
|
8010937169
|
01/11/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604007WL018582
|
00349
|
PSIB0000450
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
681
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378281
|
8010937147
|
01/11/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2604007WL018582
|
00349
|
PSIB0000450
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
682
|
PB2604006_210923APB_FTO_54485
|
2604006000NRG24210920230327900
|
7351932783
|
21/09/2023
|
RAM SINGH
|
RAM SINGH
|
2604006WL015756
|
00354
|
PUNB0346600
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
PB2604006_031123APB_FTO_66105
|
2604006000NRG24031120230380385
|
8010986049
|
03/11/2023
|
CHARAN KAUR
|
CHARAN KAUR
|
2604006WL018721
|
00349
|
PSIB0000665
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
684
|
PB2604006_031123APB_FTO_66105
|
2604006000NRG24031120230380320
|
8010986064
|
03/11/2023
|
DARSHAN RAM
|
DARSHAN RAM
|
2604006WL018717
|
00349
|
PSIB0000665
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
685
|
PB2604006_031123APB_FTO_66105
|
2604006000NRG24031120230380234
|
8010986074
|
03/11/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2604006WL018710
|
00354
|
PUNB0081410
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
PB2604006_020623APB_FTO_17016
|
2604006000NRG24020620230069325
|
2313677284
|
02/06/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2604006WL003313
|
00354
|
PUNB0065710
|
2121
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
PB2604005_190224APB_FTO_88351
|
2604005000NRG24190220240471765
|
2939336173
|
19/02/2024
|
kamaljeet kaur
|
kamaljeet kaur
|
2604005WL025115
|
00354
|
PUNB0345400
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
PB2604003_160623FTO_22736
|
2604003000NRG24160620230113943
|
2797505836
|
16/06/2023
|
Neaka singh
|
Neaka singh
|
2604003WL005167
|
00691
|
IPOS0000001
|
2121
|
28/06/2023
|
No Such Account
|
689
|
PB2604004_021123APB_FTO_66014
|
2604005000NRG24021120230380050
|
8010880126
|
02/11/2023
|
sohan singh
|
sohan singh
|
2604005WL018693
|
00349
|
PSIB0021094
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
690
|
PB2604005_281023APB_FTO_64592
|
2604005000NRG24281020230374896
|
8010931284
|
28/10/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2604005WL018358
|
00354
|
PUNB0476600
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
691
|
PB2604005_061023APB_FTO_59233
|
2604005000NRG24061020230354483
|
7377461259
|
06/10/2023
|
SARWAN SINGH
|
SARWAN SINGH
|
2604005WL017147
|
00354
|
PUNB0345900
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
PB2604004_021123APB_FTO_66014
|
2604005000NRG24021120230379885
|
8010880131
|
02/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604005WL018679
|
00349
|
PSIB0021094
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
693
|
PB2604004_021123APB_FTO_66014
|
2604005000NRG24021120230379884
|
8010880130
|
02/11/2023
|
gurmej singh
|
gurmej singh
|
2604005WL018679
|
00349
|
PSIB0021094
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
694
|
PB2604001_300723FTO_38915
|
2604002000NRG23290520230441593
|
4173194468
|
30/07/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604002WL0021643
|
00349
|
PSIB0000297
|
282
|
04/08/2023
|
No Such Account
|
695
|
PB2604001_300723FTO_38915
|
2604002000NRG23290520230441592
|
4173194469
|
30/07/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604002WL0021643
|
00349
|
PSIB0000297
|
1692
|
04/08/2023
|
No Such Account
|
696
|
PB2604001_260623FTO_26189
|
2604001000NRG21101020220445447
|
3439510180
|
26/06/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2604001WL0036052
|
00048
|
BKID0006513
|
1578
|
14/07/2023
|
No Such Account
|
697
|
PB2604001_161023APB_FTO_61314
|
2604002000NRG24161020230366667
|
7377435173
|
16/10/2023
|
GURJIT SINGH
|
GURJIT SINGH
|
2604002WL017834
|
00415
|
SBIN0050187
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
PB2604005_131023APB_FTO_61054
|
2604005000NRG24131020230364751
|
7376298621
|
13/10/2023
|
joginderpal
|
joginderpal
|
2604005WL017736
|
00354
|
PUNB0345400
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
PB2604004_021123APB_FTO_66014
|
2604005000NRG24021120230380057
|
8010880138
|
02/11/2023
|
SANGEETA RANI
|
SANGEETA RANI
|
2604005WL018693
|
00349
|
PSIB0021094
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
700
|
PB2604006_200923APB_FTO_54165
|
2604006000NRG24200920230324558
|
7263787203
|
20/09/2023
|
GURMeeT KAUR
|
GURMeeT KAUR
|
2604006WL015602
|
00354
|
PUNB0461200
|
909
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
PB2604006_180324APB_FTO_93877
|
2604006000NRG24180320240493656
|
3157911225
|
18/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604006WL026418
|
00089
|
CBIN0280369
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
702
|
PB2604006_061023APB_FTO_59064
|
2604006000NRG24061020230354059
|
7377287324
|
06/10/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2604006WL017120
|
00045
|
BARB0MACHHI
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
PB2604005_281023APB_FTO_64592
|
2604005000NRG24281020230374857
|
8010931033
|
28/10/2023
|
Gurmit kaur
|
Gurmit kaur
|
2604005WL018355
|
00349
|
PSIB0000637
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
704
|
PB2604005_061023APB_FTO_59233
|
2604005000NRG24061020230355458
|
7377461161
|
06/10/2023
|
KARPAL KAUR
|
KARPAL KAUR
|
2604005WL017206
|
00045
|
BARB0BAHLUD
|
1120
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
PB2604004_280723APB_FTO_38653
|
2604004000NRG24280720230220947
|
4141263863
|
28/07/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2604004WL010175
|
00354
|
PUNB0152800
|
1212
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
PB2604004_280723APB_FTO_38653
|
2604004000NRG24280720230217808
|
4141264125
|
28/07/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2604004WL010036
|
00048
|
BKID0006566
|
606
|
03/08/2023
|
Account closed
|
707
|
PB2604003_110124APB_FTO_83296
|
2604004000NRG24110120240443635
|
N01240082ED08
|
11/01/2024
|
Amarjit kaur
|
Amarjit kaur
|
2604004WL023263
|
00354
|
PUNB0180700
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
PB2604003_140723APB_FTO_33154
|
2604004000NRG24100720230175632
|
3602252293
|
14/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604004WL007914
|
00354
|
PUNB0018910
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
PB2604005_180723APB_FTO_34279
|
2604005000NRG24180720230195308
|
3962632679
|
18/07/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604005WL008910
|
00354
|
PUNB0345400
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
PB2604004_040923APB_FTO_50062
|
2604005000NRG24040920230301533
|
7071546875
|
04/09/2023
|
SATNAM
|
SATNAM
|
2604005WL014357
|
00354
|
PUNB0009510
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
PB2604004_011223APB_FTO_72854
|
2604005000NRG24011220230400713
|
9004868641
|
01/12/2023
|
gurmeet kaur
|
gurmeet kaur
|
2604005WL020633
|
00354
|
PUNB0009510
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
PB2604005_190523FTO_12265
|
2604005000NRG23090520230441440
|
1858003065
|
19/05/2023
|
surinder kaur
|
surinder kaur
|
2604005WL0021576
|
00462
|
UCBA0000424
|
1692
|
25/05/2023
|
No Such Account
|
713
|
PB2604002_280523APB_FTO_14696
|
2604002000NRG24280520230054007
|
1978604114
|
28/05/2023
|
Amar Kaur
|
Amar Kaur
|
2604002WL002761
|
00415
|
SBIN0050161
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
PB2604002_260923APB_FTO_56165
|
2604002000NRG24260920230337293
|
7375788469
|
26/09/2023
|
Ram Singh
|
Ram Singh
|
2604002WL016229
|
00415
|
SBIN0050161
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
PB2604002_241023FTO_63401
|
2604002000NRG24191020230369882
|
7901833828
|
24/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2604002WL018009
|
00354
|
PUNB0126710
|
2121
|
22/11/2023
|
No Such Account
|
716
|
PB2604002_130324APB_FTO_92765
|
2604002000NRG24120320240489724
|
3153019084
|
13/03/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604002WL026098
|
00354
|
PUNB0126710
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
PB2604002_061123APB_FTO_66918
|
2604002000NRG24061120230382199
|
8011088555
|
06/11/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2604002WL018832
|
00415
|
SBIN0010752
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
718
|
PB2604002_060723APB_FTO_30263
|
2604002000NRG24060720230168133
|
3504830958
|
06/07/2023
|
Samitter Kaur
|
Samitter Kaur
|
2604002WL007622
|
00415
|
SBIN0050079
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
PB2604002_060723APB_FTO_30263
|
2604002000NRG24060720230167699
|
3504830862
|
06/07/2023
|
Ram Singh
|
Ram Singh
|
2604002WL007605
|
00415
|
SBIN0050161
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
PB2604001_180124APB_FTO_84373
|
2604001000NRG24170120240448664
|
2342810623
|
18/01/2024
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2604001WL023618
|
00468
|
UBIN0540498
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
PB2604002_061123APB_FTO_66918
|
2604001000NRG24061120230382180
|
8011088461
|
06/11/2023
|
MUNNI
|
MUNNI
|
2604001WL018829
|
00349
|
PSIB0000160
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
722
|
PB2604006_040723APB_FTO_29225
|
2604006000NRG24040720230159572
|
3437615116
|
04/07/2023
|
SukhWINDER
|
SukhWINDER
|
2604006WL007304
|
00349
|
PSIB0000665
|
606
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
723
|
PB2604005_310823APB_FTO_48949
|
2604005000NRG24310820230296323
|
7071550020
|
31/08/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
2604005WL014101
|
00225
|
KARB0000634
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
PB2604004_200324APB_FTO_94492
|
2604004000NRG24200320240496537
|
3152992867
|
20/03/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2604004WL026571
|
00349
|
PSIB0000439
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
PB2604002_061123APB_FTO_66918
|
2604001000NRG24061120230382173
|
8011088457
|
06/11/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604001WL018829
|
00349
|
PSIB0000160
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
726
|
PB2604005_080523FTO_8497
|
2604005000NRG24080520230019913
|
1638023698
|
08/05/2023
|
dfbb
|
dfbb
|
2604005WL001283
|
00354
|
PUNB0345400
|
1350
|
17/05/2023
|
No Such Account
|
727
|
PB2604007_210923APB_FTO_54434
|
2604007000NRG24210920230327701
|
7345566259
|
21/09/2023
|
JAGJEET KAUR
|
JAGJEET KAUR
|
2604007WL015742
|
00349
|
PSIB0021045
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
728
|
PB2604007_150923APB_FTO_52657
|
2604007000NRG24150920230317384
|
7128853852
|
15/09/2023
|
HARVINDER KAUR
|
HARVINDER KAUR
|
2604007WL015245
|
00089
|
CBIN0280370
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
PB2604005_090224APB_FTO_87247
|
2604005000NRG24090220240467082
|
2931880846
|
09/02/2024
|
kamaljeet kaur
|
kamaljeet kaur
|
2604005WL024864
|
00354
|
PUNB0345400
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
PB2604005_060523FTO_8128
|
2604005000NRG24060520230019094
|
1638026031
|
06/05/2023
|
bgg
|
bgg
|
2604005WL001225
|
00354
|
PUNB0345400
|
1515
|
17/05/2023
|
No Such Account
|
731
|
PB2604005_270923APB_FTO_56394
|
2604004000NRG24270920230339500
|
7376275254
|
27/09/2023
|
swaran singh
|
swaran singh
|
2604004WL016354
|
00349
|
PSIB0000188
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
732
|
PB2604004_140723APB_FTO_33007
|
2604004000NRG24120720230179484
|
3602255167
|
14/07/2023
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL008066
|
00462
|
UCBA0000658
|
909
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
PB2604001_280324FTO_96236
|
2604002000NRG24131220230415836
|
3155958870
|
28/03/2024
|
Pappu Singh
|
Pappu Singh
|
2604002WL0021495
|
00352
|
PUNB0PGB003
|
909
|
20/04/2024
|
No Such Account
|
734
|
PB2604001_280324FTO_96236
|
2604001000NRG24131220230416069
|
3155958942
|
28/03/2024
|
PAL KAUR
|
PAL KAUR
|
2604001WL0021506
|
00415
|
SBIN0050133
|
303
|
20/04/2024
|
A/c Blocked or Frozen
|
735
|
PB2604006_061223FTO_74396
|
2604006000NRG24061220230408115
|
9000872113
|
06/12/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2604006WL021054
|
00354
|
PUNB0987500
|
909
|
01/01/2024
|
No Such Account
|
736
|
PB2604006_061223FTO_74396
|
2604006000NRG24061220230408113
|
9000872110
|
06/12/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2604006WL021054
|
00354
|
PUNB0987500
|
909
|
01/01/2024
|
No Such Account
|
737
|
PB2604006_261223FTO_80011
|
2604006000NRG24151220230419532
|
1552671928
|
26/12/2023
|
PINKI
|
PINKI
|
2604006WL021675
|
00048
|
BKID0006539
|
1818
|
09/03/2024
|
Account closed
|
738
|
PB2604006_261223FTO_80011
|
2604006000NRG24151220230419338
|
1552671864
|
26/12/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2604006WL021663
|
00354
|
PUNB0987500
|
1818
|
09/03/2024
|
No Such Account
|
739
|
PB2604006_261223FTO_80011
|
2604006000NRG24151220230419336
|
1552671861
|
26/12/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2604006WL021663
|
00354
|
PUNB0987500
|
1818
|
09/03/2024
|
No Such Account
|
740
|
PB2604003_061023APB_FTO_59135
|
2604003000NRG24061020230353013
|
7377669147
|
06/10/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2604003WL017073
|
00349
|
PSIB0000193
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
741
|
PB2604007_260523APB_FTO_14452
|
2604007000NRG24260520230049639
|
1986116819
|
26/05/2023
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2604007WL002614
|
00089
|
CBIN0280370
|
1818
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
742
|
PB2604007_190324APB_FTO_94018
|
2604007000NRG24190320240494095
|
3157917650
|
19/03/2024
|
Kulwant Kaur
|
Kulwant Kaur
|
2604007WL026448
|
00354
|
PUNB0422500
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
PB2604007_080923APB_FTO_51050
|
2604007000NRG24080920230304864
|
7128734011
|
08/09/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604007WL014601
|
00349
|
PSIB0000450
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
744
|
PB2604007_080923APB_FTO_51050
|
2604007000NRG24080920230304394
|
7128733951
|
08/09/2023
|
kulwinder kaur
|
kulwinder kaur
|
2604007WL014576
|
00152
|
HDFC0000801
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
PB2604007_080923APB_FTO_51050
|
2604007000NRG24080920230304384
|
7128733922
|
08/09/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604007WL014575
|
00045
|
BARB0MADHPU
|
303
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
746
|
PB2604007_071123APB_FTO_67008
|
2604007000NRG24071120230382989
|
8011072167
|
07/11/2023
|
VIDYA
|
VIDYA
|
2604007WL018897
|
00349
|
PSIB0000450
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
747
|
PB2604007_071123APB_FTO_67008
|
2604007000NRG24071120230382978
|
8011072162
|
07/11/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2604007WL018897
|
00349
|
PSIB0000450
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
748
|
PB2604006_250923APB_FTO_55619
|
2604006000NRG24250920230333073
|
7377595395
|
25/09/2023
|
ram
|
ram
|
2604006WL016016
|
00048
|
BKID0006524
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
749
|
PB2604006_180923APB_FTO_53318
|
2604006000NRG24180920230321043
|
7263754830
|
18/09/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2604006WL015440
|
00354
|
PUNB0346500
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
PB2604005_010324APB_FTO_90392
|
2604005000NRG24010320240480659
|
3122965062
|
01/03/2024
|
Kashmeer Kaur
|
Kashmeer Kaur
|
2604005WL025675
|
00354
|
PUNB0345400
|
1333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
PB2604005_090923APB_FTO_51393
|
2604005000NRG24090920230306501
|
7130617141
|
09/09/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2604005WL014677
|
00462
|
UCBA0000414
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
PB2604004_060423APB_FTO_1056
|
2604005000NRG23060420230440950
|
1533322048
|
06/04/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2604005WL021397
|
00415
|
SBIN0003630
|
282
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
PB2604003_311023APB_FTO_65164
|
2604003000NRG24311020230377794
|
8011122039
|
31/10/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604003WL018539
|
00349
|
PSIB0000193
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
754
|
PB2604002_010823APB_FTO_39798
|
2604002000NRG24280720230217497
|
4175493690
|
01/08/2023
|
Ram Singh
|
Ram Singh
|
2604002WL010028
|
00415
|
SBIN0050161
|
2424
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
PB2604006_150923APB_FTO_52708
|
2604006000NRG24150920230318206
|
7128817343
|
15/09/2023
|
SanjeeT KauR
|
SanjeeT KauR
|
2604006WL015277
|
00415
|
SBIN0006291
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
PB2604006_150923APB_FTO_52708
|
2604006000NRG24150920230318096
|
7128817442
|
15/09/2023
|
Rajvir Kaur
|
Rajvir Kaur
|
2604006WL015275
|
00349
|
PSIB0021478
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
PB2604005_120723APB_FTO_32062
|
2604005000NRG24120720230178499
|
7131700977
|
12/07/2023
|
gurcharan singh
|
gurcharan singh
|
2604005WL008013
|
00354
|
PUNB0345900
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
PB2604005_010823FTO_39737
|
2604005000NRG24010820230224679
|
4175134882
|
01/08/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2604005WL0010345
|
00415
|
SBIN0009090
|
1740
|
04/08/2023
|
Account closed
|
759
|
PB2604003_311023APB_FTO_65164
|
2604003000NRG24311020230377810
|
8011122032
|
31/10/2023
|
Balveer kaur
|
Balveer kaur
|
2604003WL018539
|
00349
|
PSIB0000193
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
760
|
PB2604003_160623APB_FTO_22756
|
2604003000NRG24160620230116068
|
2798384996
|
16/06/2023
|
PARVIN KAUR
|
PARVIN KAUR
|
2604003WL005239
|
00349
|
PSIB0000193
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
PB2604006_170723APB_FTO_33778
|
2604006000NRG24170720230192942
|
3629665703
|
17/07/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2604006WL008823
|
00354
|
PUNB0346500
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
PB2604007_100823APB_FTO_42745
|
2604007000NRG24100820230249049
|
4662270546
|
10/08/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604007WL011675
|
00089
|
CBIN0280370
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
PB2604006_290923APB_FTO_57050
|
2604006000NRG24290920230342631
|
7377270560
|
29/09/2023
|
SARaBJIT KAUR
|
SARaBJIT KAUR
|
2604006WL016519
|
00048
|
BKID0006524
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
764
|
PB2604006_290923APB_FTO_57050
|
2604006000NRG24280920230339606
|
7377270219
|
29/09/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604006WL016362
|
00349
|
PSIB0000648
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
PB2604006_210224APB_FTO_88706
|
2604006000NRG24200220240473027
|
3036880577
|
21/02/2024
|
SHUKAR SINGH
|
SHUKAR SINGH
|
2604006WL025189
|
00354
|
PUNB0346500
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
PB2604006_170723APB_FTO_33778
|
2604006000NRG24170720230192965
|
3629665705
|
17/07/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2604006WL008823
|
00354
|
PUNB0346500
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
PB2604005_120723APB_FTO_32062
|
2604005000NRG24120720230179195
|
7131700940
|
12/07/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2604005WL008048
|
00354
|
PUNB0345900
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
PB2604005_120723APB_FTO_32062
|
2604005000NRG24120720230178492
|
7131700925
|
12/07/2023
|
Gurcharan Kaur
|
Gurcharan Kaur
|
2604005WL008012
|
00354
|
PUNB0461200
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
PB2604004_020324APB_FTO_90620
|
2604005000NRG24010320240480872
|
3122962453
|
02/03/2024
|
gurdeep kaur
|
gurdeep kaur
|
2604005WL025683
|
00354
|
PUNB0009510
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
PB2604002_030723APB_FTO_28865
|
2604005000NRG24030720230158446
|
3440046275
|
03/07/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2604005WL007216
|
00354
|
PUNB0126710
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
PB2604005_020823APB_FTO_40292
|
2604005000NRG24020820230229248
|
4285202313
|
02/08/2023
|
Charan jit Singh
|
Charan jit Singh
|
2604005WL010686
|
00354
|
PUNB0303100
|
303
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
PB2604002_221123APB_FTO_70598
|
2604002000NRG24211120230391317
|
9008411679
|
22/11/2023
|
Samitter Kaur
|
Samitter Kaur
|
2604002WL019911
|
00415
|
SBIN0050079
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
PB2604001_110623APB_FTO_20310
|
2604002000NRG24110620230098213
|
2604812599
|
11/06/2023
|
Tirath Kaur
|
Tirath Kaur
|
2604002WL004456
|
00354
|
PUNB0098010
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
PB2604004_070823FTO_41685
|
2604004000NRG24060820230241215
|
4525052366
|
07/08/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604004WL0011257
|
00048
|
BKID0006566
|
1212
|
12/08/2023
|
No Such Account
|
775
|
PB2604007_260923APB_FTO_55941
|
2604007000NRG24260920230335952
|
7377602209
|
26/09/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2604007WL016167
|
00349
|
PSIB0000267
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
776
|
PB2604007_260923APB_FTO_55941
|
2604007000NRG24260920230335936
|
7377602108
|
26/09/2023
|
Harpreet kaur
|
Harpreet kaur
|
2604007WL016166
|
00089
|
CBIN0280370
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
PB2604007_260923APB_FTO_55941
|
2604007000NRG24260920230335890
|
7377602054
|
26/09/2023
|
charan kaur
|
charan kaur
|
2604007WL016165
|
00349
|
PSIB0000450
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
778
|
PB2604007_210823APB_FTO_45838
|
2604007000NRG24210820230276457
|
4911469794
|
21/08/2023
|
Najar khan
|
Najar khan
|
2604007WL013060
|
00176
|
IDIB000S558
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
PB2604007_210823APB_FTO_45838
|
2604007000NRG24210820230274658
|
4911469962
|
21/08/2023
|
Nirmal singh
|
Nirmal singh
|
2604007WL012992
|
00415
|
SBIN0051432
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
PB2604007_141223APB_FTO_77020
|
2604007000NRG24141220230417023
|
1163061370
|
14/12/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604007WL021564
|
00349
|
PSIB0000267
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
PB2604007_141223APB_FTO_77020
|
2604007000NRG24141220230416589
|
1163061598
|
14/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604007WL021548
|
00045
|
BARB0SAMRAL
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
PB2604007_120623APB_FTO_20337
|
2604007000NRG24120620230099240
|
2566989387
|
12/06/2023
|
Harpreet kaur
|
Harpreet kaur
|
2604007WL004521
|
00089
|
CBIN0280370
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381869
|
8010959737
|
06/11/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2604007WL018807
|
00468
|
UBIN0566870
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
784
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381755
|
8010959601
|
06/11/2023
|
DAVINDER KAUR
|
DAVINDER KAUR
|
2604007WL018800
|
00349
|
PSIB0000267
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
785
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381749
|
8010959616
|
06/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604007WL018800
|
00349
|
PSIB0000267
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
786
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381747
|
8010959608
|
06/11/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2604007WL018800
|
00349
|
PSIB0000267
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
787
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381709
|
8010959735
|
06/11/2023
|
BHAG SINGH
|
BHAG SINGH
|
2604007WL018798
|
00349
|
PSIB0000267
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
788
|
PB2604007_030523APB_FTO_7195
|
2604007000NRG24030520230013807
|
1639165986
|
03/05/2023
|
karnal Kaur
|
karnal Kaur
|
2604007WL000919
|
00349
|
PSIB0000156
|
3030
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
PB2604005_160523APB_FTO_11002
|
2604005000NRG24160520230030506
|
1819210691
|
16/05/2023
|
JUGINDER KAUR
|
JUGINDER KAUR
|
2604005WL001789
|
00354
|
PUNB0345400
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
PB2604005_281023APB_FTO_64592
|
2604005000NRG24281020230375112
|
8010931149
|
28/10/2023
|
Kashmeer Kaur
|
Kashmeer Kaur
|
2604005WL018367
|
00354
|
PUNB0345400
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
PB2604005_281023APB_FTO_64592
|
2604005000NRG24281020230375028
|
8010931099
|
28/10/2023
|
cvcxxc
|
cvcxxc
|
2604005WL018365
|
00354
|
PUNB0345400
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
792
|
PB2604005_281023APB_FTO_64592
|
2604005000NRG24281020230374834
|
8010930986
|
28/10/2023
|
swaran kaur
|
swaran kaur
|
2604005WL018351
|
00349
|
PSIB0000419
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
793
|
PB2604005_281023APB_FTO_64592
|
2604004000NRG24271020230374635
|
8010931032
|
28/10/2023
|
jaswinder kaur
|
jaswinder kaur
|
2604004WL018340
|
00349
|
PSIB0000637
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
794
|
PB2604002_310823FTO_49293
|
2604002000NRG24310820230298360
|
7067903275
|
31/08/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2604002WL014183
|
00354
|
PUNB0029810
|
1818
|
06/11/2023
|
No Such Account
|
795
|
PB2604001_301223APB_FTO_81258
|
2604002000NRG24301220230433541
|
N0124000ADE22
|
30/12/2023
|
Prem Singh
|
Prem Singh
|
2604002WL022527
|
00349
|
PSIB0000297
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
PB2604002_280923APB_FTO_56838
|
2604002000NRG24280920230340133
|
7377195177
|
28/09/2023
|
Mahinder Singh
|
Mahinder Singh
|
2604002WL016382
|
00349
|
PSIB0021227
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
PB2604001_300723FTO_38915
|
2604002000NRG23260620230441636
|
4173194490
|
30/07/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2604002WL0021654
|
00352
|
PUNB0PGB003
|
2256
|
04/08/2023
|
No Such Account
|
798
|
PB2604006_061023APB_FTO_59064
|
2604006000NRG24061020230353815
|
7377287268
|
06/10/2023
|
kirandeep
|
kirandeep
|
2604006WL017112
|
00349
|
PSIB0000665
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
PB2604005_281023APB_FTO_64592
|
2604005000NRG24281020230374899
|
8010930989
|
28/10/2023
|
kohli
|
kohli
|
2604005WL018358
|
00349
|
PSIB0000419
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
800
|
PB2604005_281023APB_FTO_64592
|
2604005000NRG24281020230374894
|
8010931081
|
28/10/2023
|
Bakasho
|
Bakasho
|
2604005WL018358
|
00349
|
PSIB0000419
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
801
|
PB2604005_250423APB_FTO_5428
|
2604005000NRG24250420230008575
|
1638455463
|
25/04/2023
|
SARWAN SINGH
|
SARWAN SINGH
|
2604005WL000609
|
00354
|
PUNB0345900
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
PB2604005_131023APB_FTO_61054
|
2604005000NRG24131020230365060
|
7376298357
|
13/10/2023
|
GIAN KAUR
|
GIAN KAUR
|
2604005WL017756
|
00354
|
PUNB0097910
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
PB2604010_050623APB_FTO_17962
|
2604004000NRG24050620230079776
|
2399009403
|
05/06/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2604004WL003730
|
00152
|
HDFC0003488
|
2121
|
10/06/2023
|
Account closed
|
804
|
PB2604004_021123APB_FTO_66014
|
2604004000NRG24021120230379947
|
8010880055
|
02/11/2023
|
ramu
|
ramu
|
2604004WL018684
|
00349
|
PSIB0021313
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
805
|
PB2604004_021123APB_FTO_66014
|
2604004000NRG24021120230379941
|
8010880036
|
02/11/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2604004WL018684
|
00349
|
PSIB0021313
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
806
|
PB2604001_300723FTO_38915
|
2604002000NRG23290520230441577
|
4173194448
|
30/07/2023
|
Harnam Sin
|
Harnam Sin
|
2604002WL0021637
|
00089
|
CBIN0280366
|
2256
|
04/08/2023
|
No Such Account
|
807
|
PB2604006_200923APB_FTO_54165
|
2604006000NRG24200920230324637
|
7263787287
|
20/09/2023
|
balwant S
|
balwant S
|
2604006WL015607
|
00349
|
PSIB0020987
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
808
|
PB2604004_110723APB_FTO_31344
|
2604004000NRG24300620230151636
|
3504795284
|
11/07/2023
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL006844
|
00462
|
UCBA0000658
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
PB2604004_110723APB_FTO_31344
|
2604004000NRG24300620230151365
|
3504795379
|
11/07/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL006828
|
00048
|
BKID0006566
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
PB2604002_120324APB_FTO_92499
|
2604002000NRG24120320240488366
|
3152949198
|
12/03/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2604002WL026079
|
00415
|
SBIN0050079
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
PB2604005_260224APB_FTO_89429
|
2604005000NRG24260220240477532
|
3036913831
|
26/02/2024
|
Rani
|
Rani
|
2604005WL025479
|
00354
|
PUNB0077810
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
PB2604005_230523APB_FTO_12978
|
2604005000NRG24230520230040727
|
2295148327
|
23/05/2023
|
Simro
|
Simro
|
2604005WL002310
|
00354
|
PUNB0345400
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
PB2604005_210324APB_FTO_94599
|
2604005000NRG24180320240493723
|
3156152456
|
21/03/2024
|
Kashmeer Kaur
|
Kashmeer Kaur
|
2604005WL026422
|
00354
|
PUNB0345400
|
1502
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
PB2604005_050423FTO_923
|
2604005000NRG23050420230440902
|
1533213583
|
05/04/2023
|
SUKHWINDER
|
SUKHWINDER
|
2604005WL021393
|
00354
|
PUNB0345400
|
282
|
13/05/2023
|
No Such Account
|
815
|
PB2604002_130324APB_FTO_92766
|
2604002000NRG24120320240489695
|
3153019409
|
13/03/2024
|
Asha
|
Asha
|
2604002WL026098
|
00415
|
SBIN0017985
|
606
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
816
|
PB2604006_090623APB_FTO_19952
|
2604006000NRG24090620230090548
|
2543654820
|
09/06/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2604006WL004122
|
00354
|
PUNB0065710
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
PB2604006_061123APB_FTO_66625
|
2604006000NRG24061120230382000
|
8010990530
|
06/11/2023
|
nirmala devi
|
nirmala devi
|
2604006WL018813
|
00349
|
PSIB0000648
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
818
|
PB2604006_061123APB_FTO_66625
|
2604006000NRG24061120230381998
|
8010990537
|
06/11/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2604006WL018813
|
00462
|
UCBA0000761
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
819
|
PB2604006_061123APB_FTO_66625
|
2604006000NRG24061120230381989
|
8010990623
|
06/11/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
2604006WL018813
|
00078
|
CNRB0004706
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
820
|
PB2604006_041223FTO_73099
|
2604006000NRG24041220230402549
|
8661970967
|
04/12/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604006WL020785
|
00176
|
IDIB000M508
|
303
|
15/12/2023
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
821
|
PB2604006_171023APB_FTO_61591
|
2604006000NRG24161020230366297
|
7376289367
|
17/10/2023
|
SanjeeT KauR
|
SanjeeT KauR
|
2604006WL017822
|
00415
|
SBIN0006291
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
PB2604007_260623APB_FTO_26190
|
2604007000NRG24260620230142040
|
3408956468
|
26/06/2023
|
Manju Devi
|
Manju Devi
|
2604007WL006373
|
00462
|
UCBA0003022
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
PB2604007_221123APB_FTO_70279
|
2604007000NRG24221120230392087
|
8996182605
|
22/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604007WL019961
|
00089
|
CBIN0280370
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
PB2604007_210423APB_FTO_4458
|
2604007000NRG24210420230005259
|
1638349003
|
21/04/2023
|
GOLA SINGH
|
GOLA SINGH
|
2604007WL000392
|
00354
|
PUNB0172510
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
PB2604006_171023APB_FTO_61591
|
2604006000NRG24171020230368579
|
7376289338
|
17/10/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2604006WL017928
|
00045
|
BARB0MACHHI
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
PB2604005_010324APB_FTO_90391
|
2604005000NRG24010320240480469
|
3122495389
|
01/03/2024
|
kirandeep kaur
|
kirandeep kaur
|
2604005WL025670
|
00354
|
PUNB0345400
|
1818
|
19/04/2024
|
A/c Blocked or Frozen
|
827
|
PB2604004_080823APB_FTO_42096
|
2604004000NRG24080820230245523
|
4525276324
|
08/08/2023
|
SATPAL KAUR
|
SATPAL KAUR
|
2604004WL011479
|
00354
|
PUNB0148210
|
303
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
PB2604003_161023APB_FTO_61379
|
2604003000NRG24161020230365751
|
7376208666
|
16/10/2023
|
Joginder singh
|
Joginder singh
|
2604003WL017799
|
00691
|
IPOS0000001
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
PB2604001_040623APB_FTO_17419
|
2604002000NRG24040620230074536
|
2312267098
|
04/06/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604002WL003533
|
00089
|
CBIN0280366
|
303
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
PB2604005_240523APB_FTO_13478
|
2604005000NRG24240520230044591
|
2266503436
|
24/05/2023
|
MAHA
|
MAHA
|
2604005WL002456
|
00354
|
PUNB0345400
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
PB2604005_230623APB_FTO_25572
|
2604005000NRG24230620230138536
|
3409202863
|
23/06/2023
|
NASIB KAUR
|
NASIB KAUR
|
2604005WL006225
|
00354
|
PUNB0345900
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
PB2604005_230623APB_FTO_25572
|
2604005000NRG24230620230138480
|
3409202868
|
23/06/2023
|
SARWAN SINGH
|
SARWAN SINGH
|
2604005WL006223
|
00354
|
PUNB0345900
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
PB2604004_051023APB_FTO_58675
|
2604005000NRG24051020230350967
|
7377300914
|
05/10/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604005WL016955
|
00462
|
UCBA0001104
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
PB2604005_031123APB_FTO_66351
|
2604005000NRG24031120230380561
|
8011218482
|
03/11/2023
|
kohli
|
kohli
|
2604005WL018728
|
00349
|
PSIB0000419
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
835
|
PB2604005_031023APB_FTO_57787
|
2604005000NRG24031020230346322
|
7377243776
|
03/10/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2604005WL016716
|
00045
|
BARB0TRDSHA
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
PB2604002_310823APB_FTO_49291
|
2604002000NRG24310820230298412
|
7067571328
|
31/08/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2604002WL014185
|
00354
|
PUNB0126710
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
PB2604002_310823APB_FTO_49291
|
2604002000NRG24310820230298316
|
7067571381
|
31/08/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2604002WL014181
|
00462
|
UCBA0001317
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
PB2604002_260523APB_FTO_14484
|
2604002000NRG24260520230051593
|
1986119370
|
26/05/2023
|
Parkash Kaur
|
Parkash Kaur
|
2604002WL002673
|
00354
|
PUNB0730900
|
303
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
PB2604003_210623APB_FTO_24500
|
2604001000NRG24210620230124440
|
2798666305
|
21/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604001WL005697
|
00349
|
PSIB0000160
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
PB2604005_080823APB_FTO_42183
|
2604005000NRG24080820230246461
|
4526706047
|
08/08/2023
|
surjit kaur
|
surjit kaur
|
2604005WL011523
|
00354
|
PUNB0345900
|
800
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
PB2604004_221123FTO_70440
|
2604005000NRG24151120230388908
|
9007971642
|
22/11/2023
|
seema kaur
|
seema kaur
|
2604005WL0019499
|
00354
|
PUNB0009510
|
1750
|
01/01/2024
|
No Such Account
|
842
|
PB2604007_140823APB_FTO_43699
|
2604007000NRG24140820230258296
|
4774319097
|
14/08/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2604007WL012161
|
00078
|
CNRB0002229
|
2121
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
PB2604007_140823APB_FTO_43699
|
2604007000NRG24140820230257177
|
4774319236
|
14/08/2023
|
ASHA RANI
|
ASHA RANI
|
2604007WL012102
|
00152
|
HDFC0003306
|
2121
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
PB2604006_270224APB_FTO_89603
|
2604006000NRG24270220240478568
|
3122960868
|
27/02/2024
|
KALWANT KAUR
|
KALWANT KAUR
|
2604006WL025522
|
00415
|
SBIN0006291
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
PB2604006_261223APB_FTO_80015
|
2604006000NRG24261220230428785
|
1550648456
|
26/12/2023
|
VEERAN RANI
|
VEERAN RANI
|
2604006WL022243
|
00349
|
PSIB0000665
|
1818
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
846
|
PB2604007_300623FTO_28200
|
2604007000NRG24300620230152902
|
3433958682
|
30/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604007WL006896
|
00354
|
PUNB0346600
|
1818
|
14/07/2023
|
Account closed
|
847
|
PB2604001_050723APB_FTO_29687
|
2604001000NRG24050720230164589
|
3602260705
|
05/07/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2604001WL007490
|
00349
|
PSIB0021312
|
606
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
PB2604003_010623APB_FTO_16835
|
2604001000NRG24010620230066295
|
2266214330
|
01/06/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2604001WL003212
|
00691
|
IPOS0000001
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
PB2604003_190324FTO_94109
|
2604004000NRG24190320240494389
|
3152863097
|
19/03/2024
|
Jasveer kaur
|
Jasveer kaur
|
2604004WL0026472
|
00691
|
IPOS0000001
|
1212
|
20/04/2024
|
No Such Account
|
850
|
PB2604003_250923APB_FTO_55514
|
2604003000NRG24250920230333749
|
7377404483
|
25/09/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2604003WL016043
|
00349
|
PSIB0000193
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
851
|
PB2604003_250923APB_FTO_55514
|
2604003000NRG24250920230333735
|
7377404176
|
25/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604003WL016043
|
00349
|
PSIB0000193
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
852
|
PB2604002_150623FTO_22046
|
2604002000NRG23210520230441541
|
2660236151
|
15/06/2023
|
Joginder kaur
|
Joginder kaur
|
2604002WL0021622
|
00354
|
PUNB0730900
|
282
|
20/06/2023
|
Account closed
|
853
|
PB2604002_240723FTO_36380
|
2604002000NRG24210720230201848
|
3955023530
|
24/07/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2604002WL0009251
|
00462
|
UCBA0001317
|
1515
|
28/07/2023
|
No Such Account
|
854
|
PB2604002_240723FTO_36380
|
2604002000NRG24210720230201847
|
3955023529
|
24/07/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2604002WL0009251
|
00462
|
UCBA0001317
|
909
|
28/07/2023
|
No Such Account
|
855
|
PB2604002_240723FTO_36380
|
2604002000NRG24170720230192159
|
3955023528
|
24/07/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2604002WL0008757
|
00462
|
UCBA0001317
|
606
|
28/07/2023
|
No Such Account
|
856
|
PB2604001_260623APB_FTO_26244
|
2604002000NRG24260620230142980
|
3440038422
|
26/06/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2604002WL006417
|
00349
|
PSIB0000297
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
PB2604006_080823APB_FTO_42032
|
2604006000NRG24080820230243822
|
4526668293
|
08/08/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2604006WL011405
|
00354
|
PUNB0461200
|
1818
|
12/08/2023
|
Aadhaar Number not Mapped to Account Number
|
858
|
PB2604006_020623APB_FTO_17006
|
2604006000NRG24010620230066062
|
2309929732
|
02/06/2023
|
KIRAN BALA
|
KIRAN BALA
|
2604006WL003205
|
00089
|
CBIN0280369
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
PB2604005_310823APB_FTO_48949
|
2604005000NRG24310820230296142
|
7071549942
|
31/08/2023
|
Surjit Kaur
|
Surjit Kaur
|
2604005WL014095
|
00354
|
PUNB0345500
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
PB2604005_150623APB_FTO_22440
|
2604005000NRG24150620230110781
|
2662286436
|
15/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604005WL005032
|
00354
|
PUNB0345500
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
PB2604005_150324APB_FTO_93595
|
2604005000NRG24150320240492510
|
3156151471
|
15/03/2024
|
kirandeep kaur
|
kirandeep kaur
|
2604005WL026322
|
00354
|
PUNB0345400
|
1212
|
20/04/2024
|
A/c Blocked or Frozen
|
862
|
PB2604004_130923APB_FTO_52121
|
2604005000NRG24130920230313522
|
7128620225
|
13/09/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2604005WL015042
|
00462
|
UCBA0001104
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
PB2604005_101123APB_FTO_68163
|
2604005000NRG24101120230386155
|
8990401699
|
10/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604005WL019185
|
00354
|
PUNB0345900
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
PB2604005_010823APB_FTO_39735
|
2604005000NRG24010820230227073
|
4175498300
|
01/08/2023
|
Simro
|
Simro
|
2604005WL010520
|
00354
|
PUNB0345400
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
PB2604004_200324APB_FTO_94492
|
2604004000NRG24190320240494277
|
3152992933
|
20/03/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604004WL026464
|
00468
|
UBIN0538973
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
PB2604004_190124APB_FTO_84429
|
2604004000NRG24180120240449251
|
2342737959
|
19/01/2024
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604004WL023672
|
00354
|
PUNB0009510
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
PB2604003_220623APB_FTO_25027
|
2604003000NRG24220620230132657
|
3419517856
|
22/06/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2604003WL005980
|
00415
|
SBIN0050213
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
PB2604002_300823FTO_48826
|
2604002000NRG24300820230294233
|
5284920587
|
30/08/2023
|
Inderjit Kaur
|
Inderjit Kaur
|
2604002WL013983
|
00032
|
UTIB0002106
|
2121
|
07/09/2023
|
Account closed
|
869
|
PB2604007_110923APB_FTO_51534
|
2604007000NRG24110920230307815
|
7128730986
|
11/09/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2604007WL014740
|
00349
|
PSIB0000267
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
PB2604001_170523APB_FTO_11454
|
2604001000NRG24170520230032281
|
1821531721
|
17/05/2023
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2604001WL001869
|
00462
|
UCBA0002759
|
606
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
PB2604001_280324FTO_96236
|
2604001000NRG24131220230416125
|
3155958787
|
28/03/2024
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2604001WL0021516
|
00462
|
UCBA0000611
|
606
|
20/04/2024
|
No Such Account
|
872
|
PB2604001_280324FTO_96236
|
2604001000NRG24050120240439154
|
3155958837
|
28/03/2024
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604001WL0022924
|
00354
|
PUNB0004910
|
1212
|
20/04/2024
|
Account closed
|
873
|
PB2604001_180423APB_FTO_3386
|
2604002000NRG24180420230003108
|
1638342144
|
18/04/2023
|
Kuldip Singh
|
Kuldip Singh
|
2604002WL000260
|
00032
|
UTIB0002106
|
606
|
17/05/2023
|
A/c Blocked or Frozen
|
874
|
PB2604005_100523FTO_9180
|
2604005000NRG24100520230022578
|
1639671122
|
10/05/2023
|
djfg
|
djfg
|
2604005WL001416
|
00354
|
PUNB0345400
|
909
|
17/05/2023
|
No Such Account
|
875
|
PB2604005_100523FTO_9180
|
2604005000NRG24100520230022575
|
1639671123
|
10/05/2023
|
fdghd
|
fdghd
|
2604005WL001416
|
00354
|
PUNB0345400
|
909
|
17/05/2023
|
No Such Account
|
876
|
PB2604005_310723APB_FTO_39354
|
2604005000NRG24310720230224162
|
4175509861
|
31/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604005WL010308
|
00462
|
UCBA0000424
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
PB2604005_310823APB_FTO_48930
|
2604005000NRG24300820230294346
|
7067575342
|
31/08/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604005WL013987
|
00354
|
PUNB0097910
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
PB2604005_310823APB_FTO_48930
|
2604005000NRG24300820230293210
|
7067575356
|
31/08/2023
|
SHINDER SINGH
|
SHINDER SINGH
|
2604005WL013932
|
00354
|
PUNB0345500
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
PB2604005_130523APB_FTO_10219
|
2604005000NRG24130520230025766
|
1750211432
|
13/05/2023
|
Shambhu
|
Shambhu
|
2604005WL001589
|
00415
|
SBIN0016145
|
1515
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
880
|
PB2604005_111223FTO_75798
|
2604005000NRG24111220230410803
|
1552667241
|
11/12/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604005WL0021205
|
00354
|
PUNB0345400
|
1040
|
09/03/2024
|
No Such Account
|
881
|
PB2604005_070723APB_FTO_30723
|
2604005000NRG24070720230171111
|
3507558528
|
07/07/2023
|
DALWARA SINGH
|
DALWARA SINGH
|
2604005WL007740
|
00354
|
PUNB0345900
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
PB2604005_050423APB_FTO_896
|
2604005000NRG23050420230440669
|
1533330327
|
05/04/2023
|
NASIB KAUR
|
NASIB KAUR
|
2604005WL021370
|
00354
|
PUNB0345900
|
2538
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
PB2604004_261023FTO_63936
|
2604004000NRG24261020230372323
|
7901831618
|
26/10/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2604004WL018183
|
00048
|
BKID0006515
|
1212
|
22/11/2023
|
Account closed
|
884
|
PB2604010_260523APB_FTO_14408
|
2604004000NRG24260520230052208
|
1986126858
|
26/05/2023
|
Baljit kaur
|
Baljit kaur
|
2604004WL002687
|
00349
|
PSIB0000048
|
1515
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
885
|
PB2604004_250523APB_FTO_13871
|
2604004000NRG24240520230042623
|
2268721182
|
25/05/2023
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL002395
|
00462
|
UCBA0000658
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
PB2604004_200723APB_FTO_35240
|
2604004000NRG24190720230195867
|
3965290593
|
20/07/2023
|
KARTAR KAUR
|
KARTAR KAUR
|
2604004WL008933
|
00462
|
UCBA0000658
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
PB2604003_110823APB_FTO_43305
|
2604003000NRG24110820230253655
|
4662261286
|
11/08/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2604003WL011913
|
00415
|
SBIN0051078
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
PB2604003_080623APB_FTO_19394
|
2604003000NRG24080620230089408
|
2493457077
|
08/06/2023
|
Joginder singh
|
Joginder singh
|
2604003WL004083
|
00691
|
IPOS0000001
|
303
|
13/06/2023
|
Account closed
|
889
|
PB2604007_080523APB_FTO_8416
|
2604007000NRG24080520230019404
|
1639104492
|
08/05/2023
|
JEET KAUR
|
JEET KAUR
|
2604007WL001252
|
00089
|
CBIN0280370
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
PB2604007_080523APB_FTO_8416
|
2604007000NRG24080520230019398
|
1639104547
|
08/05/2023
|
harjinder kaur
|
harjinder kaur
|
2604007WL001252
|
00089
|
CBIN0280370
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
PB2604005_240723APB_FTO_36668
|
2604005000NRG24240720230208484
|
3955298143
|
24/07/2023
|
Shinder Kaur
|
Shinder Kaur
|
2604005WL009551
|
00354
|
PUNB0345900
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
PB2604005_240723APB_FTO_36668
|
2604005000NRG24240720230208450
|
3955298069
|
24/07/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604005WL009550
|
00354
|
PUNB0345400
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
PB2604002_261023FTO_64133
|
2604002000NRG24261020230373184
|
7901830888
|
26/10/2023
|
Asha Rani
|
Asha Rani
|
2604002WL018245
|
00349
|
PSIB0021227
|
1515
|
22/11/2023
|
No Such Account
|
894
|
PB2604002_131023APB_FTO_61077
|
2604002000NRG24131020230364925
|
7377633862
|
13/10/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604002WL017746
|
00349
|
PSIB0000296
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
895
|
PB2604001_300623APB_FTO_28137
|
2604001000NRG24300620230152509
|
3440088750
|
30/06/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604001WL006879
|
00415
|
SBIN0050133
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
PB2604001_220923APB_FTO_54857
|
2604001000NRG24220920230330308
|
7377334540
|
22/09/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2604001WL015854
|
00415
|
SBIN0050133
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
PB2604001_220923APB_FTO_54857
|
2604001000NRG24220920230330301
|
7377334552
|
22/09/2023
|
Rajvinder Kaur
|
Rajvinder Kaur
|
2604001WL015854
|
00415
|
SBIN0050133
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
PB2604006_130923APB_FTO_52106
|
2604006000NRG24120920230311908
|
7128610855
|
13/09/2023
|
JYOTI
|
JYOTI
|
2604006WL014972
|
00349
|
PSIB0000665
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
899
|
PB2604006_130923APB_FTO_52106
|
2604006000NRG24080920230304560
|
7128610853
|
13/09/2023
|
BACHAN KAUR
|
BACHAN KAUR
|
2604006WL014587
|
00349
|
PSIB0000665
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
900
|
PB2604007_270623APB_FTO_26818
|
2604007000NRG24270620230145359
|
3440030985
|
27/06/2023
|
Omkar singh
|
Omkar singh
|
2604007WL006548
|
00354
|
PUNB0065710
|
2121
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
901
|
PB2604007_270623APB_FTO_26818
|
2604007000NRG24270620230145226
|
3440031005
|
27/06/2023
|
kulwant kaur
|
kulwant kaur
|
2604007WL006538
|
00354
|
PUNB0172510
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
PB2604007_231123APB_FTO_70669
|
2604007000NRG24231120230393132
|
9906843955
|
23/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604007WL020046
|
00045
|
BARB0SAMRAL
|
2121
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
PB2604007_110124APB_FTO_83284
|
2604007000NRG24110120240443251
|
N0124009EA331
|
11/01/2024
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604007WL023244
|
00045
|
BARB0MADHPU
|
606
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
904
|
PB2604007_070723APB_FTO_30375
|
2604007000NRG24070720230169606
|
3507431678
|
07/07/2023
|
jaswant kaur
|
jaswant kaur
|
2604007WL007664
|
00048
|
BKID0006567
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
PB2604007_070723APB_FTO_30375
|
2604007000NRG24070720230169447
|
3507431542
|
07/07/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2604007WL007660
|
00354
|
PUNB0172510
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
PB2604008_050224APB_FTO_86573
|
2604008000NRG24030220240462599
|
2754111294
|
05/02/2024
|
HARPAL KAUR
|
HARPAL KAUR
|
2604008WL024586
|
00415
|
SBIN0013673
|
1515
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
PB2604003_171123FTO_69219
|
2604003000NRG24171120230390447
|
9010695477
|
17/11/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2604003WL0019757
|
00354
|
PUNB0137110
|
1515
|
01/01/2024
|
Account closed
|
908
|
PB2604002_030623APB_FTO_17373
|
2604002000NRG24030620230072770
|
2309930227
|
03/06/2023
|
Mohinder Singh
|
Mohinder Singh
|
2604002WL003435
|
00354
|
PUNB0029810
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
PB2604002_030623APB_FTO_17373
|
2604002000NRG24030620230072543
|
2309930218
|
03/06/2023
|
Joginder Singh
|
Joginder Singh
|
2604002WL003428
|
00349
|
PSIB0000297
|
606
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
PB2604002_220324APB_FTO_94857
|
2604002000NRG24220320240498172
|
3155994107
|
22/03/2024
|
Shamsher Singh
|
Shamsher Singh
|
2604002WL026721
|
00048
|
BKID0006522
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
PB2604001_280423APB_FTO_6130
|
2604002000NRG24280420230011634
|
1639154785
|
28/04/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2604002WL000780
|
00349
|
PSIB0000297
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
PB2604002_230823APB_FTO_46909
|
2604002000NRG24230820230281404
|
4910320920
|
23/08/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2604002WL013295
|
00349
|
PSIB0021227
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
PB2604001_221123APB_FTO_70603
|
2604002000NRG24141120230387360
|
9004867243
|
22/11/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604002WL019352
|
00349
|
PSIB0000297
|
1212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
914
|
PB2604001_221123APB_FTO_70603
|
2604002000NRG24141120230387220
|
9004867170
|
22/11/2023
|
JIT KAUR
|
JIT KAUR
|
2604002WL019346
|
00354
|
PUNB0730500
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
PB2604001_241123FTO_71133
|
2604001000NRG24241120230394022
|
9005392254
|
24/11/2023
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604001WL020104
|
00354
|
PUNB0175910
|
303
|
01/01/2024
|
Account closed
|
916
|
PB2604004_130224APB_FTO_87673
|
2604005000NRG24130220240468764
|
2931873050
|
13/02/2024
|
MALKITA
|
MALKITA
|
2604005WL024981
|
00415
|
SBIN0003630
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
PB2604005_091023APB_FTO_59785
|
2604005000NRG24091020230357165
|
7376421134
|
09/10/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2604005WL017303
|
00354
|
PUNB0345400
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
PB2604005_091023APB_FTO_59785
|
2604005000NRG24091020230356817
|
7376421307
|
09/10/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2604005WL017290
|
00415
|
SBIN0009090
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
PB2604005_070523FTO_8189
|
2604005000NRG24070520230019243
|
1638025320
|
07/05/2023
|
cvxb
|
cvxb
|
2604005WL001235
|
00354
|
PUNB0345400
|
2000
|
17/05/2023
|
No Such Account
|
920
|
PB2604004_061223APB_FTO_74354
|
2604005000NRG24061220230407798
|
9008334325
|
06/12/2023
|
TARLOCHAN SINGH
|
TARLOCHAN SINGH
|
2604005WL021035
|
00349
|
PSIB0021094
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
PB2604004_260723FTO_37243
|
2604004000NRG24220620230129510
|
4008806190
|
26/07/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2604004WL0005874
|
00048
|
BKID0006566
|
1515
|
29/07/2023
|
No Such Account
|
922
|
PB2604003_180723APB_FTO_34198
|
2604003000NRG24180720230193434
|
3962640437
|
18/07/2023
|
HARCHAND SINGH
|
HARCHAND SINGH
|
2604003WL008843
|
00349
|
PSIB0000193
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
PB2604003_160723APB_FTO_33341
|
2604003000NRG24150720230189721
|
3602253397
|
16/07/2023
|
SHINDERPAL KAUr
|
SHINDERPAL KAUr
|
2604003WL008522
|
00354
|
PUNB0174810
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
PB2604003_160723APB_FTO_33341
|
2604003000NRG24150720230189557
|
3602253311
|
16/07/2023
|
KULWINDER KAUr
|
KULWINDER KAUr
|
2604003WL008522
|
00354
|
PUNB0018910
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
PB2604007_190224APB_FTO_88242
|
2604007000NRG24190220240471075
|
2932237629
|
19/02/2024
|
Beant Kaur
|
Beant Kaur
|
2604007WL025106
|
00089
|
CBIN0280370
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
PB2604007_140723APB_FTO_32662
|
2604007000NRG24140720230186226
|
3602378688
|
14/07/2023
|
jaswant kaur
|
jaswant kaur
|
2604007WL008364
|
00048
|
BKID0006567
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
PB2604007_140723APB_FTO_32662
|
2604007000NRG24140720230185484
|
3602378703
|
14/07/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2604007WL008344
|
00354
|
PUNB0172510
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
PB2604007_110523APB_FTO_9624
|
2604007000NRG24110520230023698
|
1639880902
|
11/05/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604007WL001484
|
00349
|
PSIB0000450
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
PB2604001_250823APB_FTO_47558
|
2604002000NRG24250820230284497
|
5079380266
|
25/08/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2604002WL013466
|
00349
|
PSIB0021188
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
PB2604001_240723APB_FTO_36757
|
2604002000NRG24240720230207810
|
4006397977
|
24/07/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604002WL009524
|
00354
|
PUNB0029810
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
PB2604002_120324APB_FTO_92505
|
2604002000NRG24120320240488102
|
3156064885
|
12/03/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604002WL026079
|
00354
|
PUNB0029810
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
932
|
PB2604002_120324APB_FTO_92505
|
2604002000NRG24120320240487706
|
3156064828
|
12/03/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2604002WL026077
|
00415
|
SBIN0050079
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
PB2604001_240723APB_FTO_36757
|
2604001000NRG24240720230207786
|
4006398082
|
24/07/2023
|
RANI KAUR
|
RANI KAUR
|
2604001WL009523
|
00354
|
PUNB0078900
|
909
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
PB2604003_190124APB_FTO_84497
|
2604001000NRG24190120240452184
|
2342798230
|
19/01/2024
|
INDERJeeT KAUR
|
INDERJeeT KAUR
|
2604001WL023828
|
00415
|
SBIN0051080
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
PB2604001_021123APB_FTO_65949
|
2604001000NRG24021120230379846
|
8011104723
|
02/11/2023
|
CCHAMKOR SINGH
|
CCHAMKOR SINGH
|
2604001WL018678
|
00354
|
PUNB0000510
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
936
|
PB2604001_021123APB_FTO_65949
|
2604001000NRG24021120230379735
|
8011104799
|
02/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604001WL018672
|
00349
|
PSIB0021176
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
937
|
PB2604001_021123APB_FTO_65949
|
2604001000NRG24021120230379721
|
8011104800
|
02/11/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2604001WL018672
|
00349
|
PSIB0021176
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
938
|
PB2604001_021123APB_FTO_65949
|
2604002000NRG24021120230380014
|
8011104810
|
02/11/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2604002WL018690
|
00349
|
PSIB0021188
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
939
|
PB2604001_021123APB_FTO_65949
|
2604002000NRG24021120230380011
|
8011104698
|
02/11/2023
|
Anguri
|
Anguri
|
2604002WL018690
|
00045
|
BARB0VJJAGR
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
940
|
PB2604001_250823APB_FTO_47558
|
2604001000NRG24250820230284361
|
5079380103
|
25/08/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2604001WL013460
|
00415
|
SBIN0050133
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
PB2604001_311223APB_FTO_81389
|
2604001000NRG24311220230436048
|
N0124000812EF
|
31/12/2023
|
HARBANS
|
HARBANS
|
2604001WL022657
|
00349
|
PSIB0000251
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
PB2604005_031023APB_FTO_57840
|
2604005000NRG24031020230347023
|
7377793465
|
03/10/2023
|
Malkit kaur
|
Malkit kaur
|
2604005WL016758
|
00349
|
PSIB0021342
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
943
|
PB2604005_031023APB_FTO_57840
|
2604005000NRG24031020230347009
|
7377793600
|
03/10/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2604005WL016757
|
00354
|
PUNB0345900
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
PB2604005_271223APB_FTO_80469
|
2604004000NRG24261220230430438
|
1556943238
|
27/12/2023
|
RAM PAL SINGH
|
RAM PAL SINGH
|
2604004WL022334
|
00415
|
SBIN0004633
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
PB2604001_021123APB_FTO_65949
|
2604002000NRG24021120230379599
|
8011104815
|
02/11/2023
|
Sumandeep Kaur
|
Sumandeep Kaur
|
2604002WL018662
|
00349
|
PSIB0021314
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
946
|
PB2604005_160523FTO_11001
|
2604005000NRG24160520230030666
|
1819370747
|
16/05/2023
|
dkj
|
dkj
|
2604005WL001791
|
00354
|
PUNB0345400
|
1818
|
24/05/2023
|
No Such Account
|
947
|
PB2604007_090723APB_FTO_30866
|
2604007000NRG24090720230173201
|
3506387569
|
09/07/2023
|
jasvir kaur
|
jasvir kaur
|
2604007WL007820
|
00089
|
CBIN0280370
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
PB2604006_270623APB_FTO_26625
|
2604006000NRG24270620230144547
|
3440029888
|
27/06/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2604006WL006512
|
00045
|
BARB0MACHHI
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
PB2604003_300823APB_FTO_48712
|
2604001000NRG24300820230291512
|
5286087076
|
30/08/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2604001WL013855
|
00691
|
IPOS0000001
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
PB2604002_221123APB_FTO_70598
|
2604002000NRG24221120230392241
|
9008411652
|
22/11/2023
|
Joginder Kaur
|
Joginder Kaur
|
2604002WL019982
|
00048
|
BKID0006522
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
PB2604002_221123APB_FTO_70598
|
2604002000NRG24221120230392205
|
9008411775
|
22/11/2023
|
Asha
|
Asha
|
2604002WL019982
|
00415
|
SBIN0017985
|
909
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
952
|
PB2604001_120723APB_FTO_32107
|
2604002000NRG24120720230181300
|
3629428003
|
12/07/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2604002WL008148
|
00048
|
BKID0006363
|
1818
|
21/07/2023
|
Unclaimed/DEAF accounts
|
953
|
PB2604001_130623APB_FTO_21353
|
2604001000NRG24130620230105838
|
2604919267
|
13/06/2023
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2604001WL004778
|
00462
|
UCBA0002759
|
606
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
PB2604005_160523APB_FTO_11002
|
2604005000NRG24160520230029835
|
1819211228
|
16/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604005WL001775
|
00349
|
PSIB0021094
|
1000
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
PB2604005_060923APB_FTO_50754
|
2604005000NRG24060920230303763
|
7128736250
|
06/09/2023
|
Parkash Ram
|
Parkash Ram
|
2604005WL014539
|
00354
|
PUNB0345500
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
PB2604004_110723APB_FTO_31357
|
2604005000NRG24040720230159620
|
3506385272
|
11/07/2023
|
Salwinder Singh
|
Salwinder Singh
|
2604005WL007306
|
00354
|
PUNB0009510
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
PB2604005_030523APB_FTO_7355
|
2604005000NRG24030520230016906
|
1639171301
|
03/05/2023
|
DALBARA SINGH
|
DALBARA SINGH
|
2604005WL001100
|
00354
|
PUNB0345900
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
PB2604005_060923APB_FTO_50754
|
2604004000NRG24060920230303713
|
7128736159
|
06/09/2023
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2604004WL014536
|
00349
|
PSIB0000188
|
303
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
959
|
PB2604004_070823FTO_41685
|
2604004000NRG24060820230241214
|
4525052365
|
07/08/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604004WL0011257
|
00048
|
BKID0006566
|
1818
|
12/08/2023
|
No Such Account
|
960
|
PB2604004_011023APB_FTO_57349
|
2604004000NRG24011020230344124
|
7377793440
|
01/10/2023
|
KAMALPREET KAUR
|
KAMALPREET KAUR
|
2604004WL016591
|
00349
|
PSIB0021313
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
961
|
PB2604003_300823APB_FTO_48712
|
2604003000NRG24300820230291258
|
5286087249
|
30/08/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2604003WL013848
|
00354
|
PUNB0018910
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
PB2604003_300823APB_FTO_48712
|
2604003000NRG24300820230291225
|
5286087244
|
30/08/2023
|
KULWINDER KAUr
|
KULWINDER KAUr
|
2604003WL013848
|
00354
|
PUNB0018910
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
PB2604003_300823APB_FTO_48712
|
2604003000NRG24300820230290925
|
5286086968
|
30/08/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2604003WL013828
|
00415
|
SBIN0051078
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
PB2604003_250423APB_FTO_5200
|
2604003000NRG24250420230008310
|
1638389706
|
25/04/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604003WL000597
|
00354
|
PUNB0009110
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
PB2604007_211223APB_FTO_78908
|
2604007000NRG24211220230424639
|
1550693444
|
21/12/2023
|
harpreet kaur
|
harpreet kaur
|
2604007WL021959
|
00078
|
CNRB0003548
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
PB2604007_210823APB_FTO_45838
|
2604007000NRG24210820230273733
|
4911469965
|
21/08/2023
|
kulwinder kaur
|
kulwinder kaur
|
2604007WL012923
|
00152
|
HDFC0000801
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381739
|
8010959624
|
06/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604007WL018799
|
00349
|
PSIB0000450
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
968
|
PB2604003_220623APB_FTO_25030
|
2604001000NRG24220620230132823
|
3409212550
|
22/06/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2604001WL005986
|
00415
|
SBIN0051080
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
PB2604003_161023APB_FTO_61379
|
2604001000NRG24161020230367067
|
7376208671
|
16/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604001WL017855
|
00462
|
UCBA0000420
|
2000
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
PB2604001_140823APB_FTO_43740
|
2604002000NRG24140820230259653
|
4772815125
|
14/08/2023
|
Darshan singh
|
Darshan singh
|
2604002WL012215
|
00349
|
PSIB0000297
|
2121
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
PB2604002_040723APB_FTO_29378
|
2604002000NRG24040720230161646
|
3506399616
|
04/07/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604002WL007392
|
00349
|
PSIB0021227
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
PB2604001_040623APB_FTO_17419
|
2604002000NRG24040620230075087
|
2312267017
|
04/06/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2604002WL003535
|
00349
|
PSIB0021314
|
1212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
PB2604003_161023APB_FTO_61379
|
2604001000NRG24161020230367028
|
7376208665
|
16/10/2023
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604001WL017855
|
00165
|
IBKL0001014
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
PB2604001_220923FTO_54859
|
2604001000NRG24100620230094581
|
7375394452
|
22/09/2023
|
Harjinder Singh
|
Harjinder Singh
|
2604001WL0004326
|
00462
|
UCBA0002759
|
909
|
10/11/2023
|
No Such Account
|
975
|
PB2604006_061123APB_FTO_66625
|
2604006000NRG24061120230381999
|
8010990531
|
06/11/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2604006WL018813
|
00349
|
PSIB0000648
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
976
|
PB2604005_210324APB_FTO_94599
|
2604005000NRG24150320240492702
|
3156151951
|
21/03/2024
|
Jagir Kaur
|
Jagir Kaur
|
2604005WL026332
|
00354
|
PUNB0345400
|
1000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
PB2604005_210324APB_FTO_94599
|
2604005000NRG24150320240492662
|
3156152264
|
21/03/2024
|
NISHA
|
NISHA
|
2604005WL026332
|
00354
|
PUNB0345400
|
1333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
PB2604005_120224APB_FTO_87479
|
2604005000NRG24120220240467647
|
2932142790
|
12/02/2024
|
Darshan Ram
|
Darshan Ram
|
2604005WL024901
|
00354
|
PUNB0345400
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
PB2604005_110623APB_FTO_20311
|
2604005000NRG24090620230089969
|
2604814526
|
11/06/2023
|
NAYAB SINGH
|
NAYAB SINGH
|
2604005WL004102
|
00354
|
PUNB0345500
|
1120
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
PB2604005_060723APB_FTO_30252
|
2604005000NRG24060720230167988
|
3506403030
|
06/07/2023
|
Surjit Kaur
|
Surjit Kaur
|
2604005WL007618
|
00354
|
PUNB0345500
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
PB2604004_060324APB_FTO_91344
|
2604005000NRG24060320240483619
|
3156123476
|
06/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604005WL025908
|
00349
|
PSIB0021094
|
600
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
982
|
PB2604005_030823APB_FTO_40620
|
2604005000NRG24030820230232572
|
4421677315
|
03/08/2023
|
paramjit kaur
|
paramjit kaur
|
2604005WL010827
|
00045
|
BARB0TRDSHA
|
606
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
PB2604005_160723APB_FTO_33384
|
2604005000NRG24160720230191885
|
3629663767
|
16/07/2023
|
NASIB KAUR
|
NASIB KAUR
|
2604005WL008640
|
00354
|
PUNB0345900
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
PB2604007_171123APB_FTO_69077
|
2604007000NRG24171120230390238
|
9010857056
|
17/11/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604007WL019739
|
00045
|
BARB0MADHPU
|
303
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
985
|
PB2604007_021123APB_FTO_65782
|
2604007000NRG24021120230378752
|
8011109592
|
02/11/2023
|
surinder kaur
|
surinder kaur
|
2604007WL018617
|
00152
|
HDFC0003504
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
986
|
PB2604006_230623APB_FTO_25560
|
2604006000NRG24230620230136348
|
3409203956
|
23/06/2023
|
GYAN KAUR
|
GYAN KAUR
|
2604006WL006119
|
00415
|
SBIN0006291
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
PB2604002_061123APB_FTO_66918
|
2604002000NRG24061120230382201
|
8011088463
|
06/11/2023
|
Kulwant kaur
|
Kulwant kaur
|
2604002WL018832
|
00349
|
PSIB0000296
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
988
|
PB2604005_190523FTO_12265
|
2604005000NRG23090520230441441
|
1858003066
|
19/05/2023
|
surinder kaur
|
surinder kaur
|
2604005WL0021576
|
00462
|
UCBA0000424
|
1692
|
25/05/2023
|
No Such Account
|
989
|
PB2604001_260623FTO_26183
|
2604002000NRG22120620220405421
|
3439510144
|
26/06/2023
|
JEET KAUR
|
JEET KAUR
|
2604002WL0023392
|
00415
|
SBIN0050079
|
269
|
14/07/2023
|
No Such Account
|
990
|
PB2604001_260623APB_FTO_26244
|
2604001000NRG24260620230143028
|
3440038513
|
26/06/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2604001WL006418
|
00349
|
PSIB0021312
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
PB2604001_241123APB_FTO_71138
|
2604001000NRG24241120230393903
|
9008500979
|
24/11/2023
|
ARRAN SINGH
|
ARRAN SINGH
|
2604001WL020097
|
00354
|
PUNB0175910
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
PB2604005_151123FTO_68915
|
2604005000NRG24151120230388375
|
8995618135
|
15/11/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2604005WL0019456
|
00354
|
PUNB0345900
|
1515
|
01/01/2024
|
Account closed
|
993
|
PB2604005_150324APB_FTO_93595
|
2604005000NRG24100320240484640
|
3156151768
|
15/03/2024
|
JATINDER KAUR
|
JATINDER KAUR
|
2604005WL025980
|
00045
|
BARB0MACHHI
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
PB2604004_040923APB_FTO_50062
|
2604005000NRG24040920230301772
|
7071546987
|
04/09/2023
|
BALBIR KAUR
|
BALBIR KAUR
|
2604005WL014375
|
00415
|
SBIN0050653
|
303
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
995
|
PB2604004_280923APB_FTO_56774
|
2604004000NRG24280920230339587
|
7378012880
|
28/09/2023
|
KARTAR KAUR
|
KARTAR KAUR
|
2604004WL016360
|
00462
|
UCBA0000658
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
PB2604003_250923APB_FTO_55704
|
2604003000NRG24250920230334863
|
7377407028
|
25/09/2023
|
PARVIN KAUR
|
PARVIN KAUR
|
2604003WL016099
|
00349
|
PSIB0000193
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
PB2604003_200723APB_FTO_35113
|
2604003000NRG24200720230197339
|
3965290466
|
20/07/2023
|
Gurcharan singh
|
Gurcharan singh
|
2604003WL009067
|
00349
|
PSIB0000160
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
PB2604003_120324APB_FTO_92474
|
2604003000NRG24110320240486143
|
3156059885
|
12/03/2024
|
HARCHAND SINGH
|
HARCHAND SINGH
|
2604003WL026060
|
00349
|
PSIB0000193
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
PB2604003_140723APB_FTO_33147
|
2604003000NRG24100720230175959
|
3602252567
|
14/07/2023
|
baljit kaur
|
baljit kaur
|
2604003WL007923
|
00177
|
IOBA0001727
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
PB2604007_150923APB_FTO_52657
|
2604007000NRG24150920230317367
|
7128853925
|
15/09/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2604007WL015245
|
00415
|
SBIN0050078
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
PB2604007_150224APB_FTO_87873
|
2604007000NRG24150220240469711
|
2932148454
|
15/02/2024
|
jasvir kaur
|
jasvir kaur
|
2604007WL025022
|
00415
|
SBIN0051434
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
PB2604007_070623APB_FTO_18949
|
2604007000NRG24070620230086218
|
2493463089
|
07/06/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604007WL003979
|
00045
|
BARB0SAMRAL
|
1212
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
PB2604006_271223FTO_80489
|
2604006000NRG24271220230431485
|
2352787412
|
27/12/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2604006WL022396
|
00354
|
PUNB0987500
|
1818
|
30/03/2024
|
No Such Account
|
1004
|
PB2604006_240124APB_FTO_85011
|
2604006000NRG24240120240455695
|
2342712897
|
24/01/2024
|
SUMAN
|
SUMAN
|
2604006WL024102
|
00354
|
PUNB0187910
|
1818
|
30/03/2024
|
A/c Blocked or Frozen
|
1005
|
PB2604006_240423APB_FTO_4837
|
2604006000NRG24190420230003866
|
1638335121
|
24/04/2023
|
ALISHA
|
ALISHA
|
2604006WL000304
|
00045
|
BARB0MACHHI
|
1692
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
PB2604006_110324APB_FTO_92202
|
2604006000NRG24110320240485021
|
3152983443
|
11/03/2024
|
BHOLI
|
BHOLI
|
2604006WL026008
|
00354
|
PUNB0081410
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
PB2604005_060523FTO_8128
|
2604005000NRG24060520230019091
|
1638026028
|
06/05/2023
|
dkf
|
dkf
|
2604005WL001225
|
00354
|
PUNB0345400
|
1818
|
17/05/2023
|
No Such Account
|
1008
|
PB2604001_280324FTO_96236
|
2604002000NRG24051220230405668
|
3155958906
|
28/03/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604002WL0020929
|
00349
|
PSIB0000297
|
1515
|
20/04/2024
|
Account closed
|
1009
|
PB2604003_290923APB_FTO_57078
|
2604001000NRG24290920230342865
|
7377187450
|
29/09/2023
|
Gurcharan singh
|
Gurcharan singh
|
2604001WL016521
|
00349
|
PSIB0000160
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
PB2604001_250823FTO_47605
|
2604002000NRG24250820230284796
|
5082637280
|
25/08/2023
|
Shinder Kaur
|
Shinder Kaur
|
2604002WL013481
|
00080
|
CLBL0000006
|
2727
|
02/09/2023
|
No Such Account
|
1011
|
PB2604001_280324FTO_96236
|
2604002000NRG24221220230426020
|
3155958793
|
28/03/2024
|
surinder kaur
|
surinder kaur
|
2604002WL0022069
|
00349
|
PSIB0021188
|
909
|
20/04/2024
|
No Such Account
|
1012
|
PB2604002_110224APB_FTO_87323
|
2604002000NRG24080220240466221
|
2939316963
|
11/02/2024
|
Chaman Singh
|
Chaman Singh
|
2604002WL024791
|
00349
|
PSIB0021227
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
PB2604001_170523APB_FTO_11454
|
2604001000NRG24170520230032565
|
1821532191
|
17/05/2023
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2604001WL001877
|
00354
|
PUNB0180500
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
PB2604001_280324FTO_96236
|
2604001000NRG24040120240439077
|
3155958835
|
28/03/2024
|
Manpreet Kaur
|
Manpreet Kaur
|
2604001WL0022911
|
00354
|
PUNB0004910
|
2424
|
20/04/2024
|
No Such Account
|
1015
|
PB2604005_240523FTO_13477
|
2604005000NRG24240520230044587
|
2267551837
|
24/05/2023
|
KULWANT
|
KULWANT
|
2604005WL002456
|
00354
|
PUNB0345400
|
1818
|
07/06/2023
|
No Such Account
|
1016
|
PB2604005_270923APB_FTO_56394
|
2604004000NRG24270920230339511
|
7376275171
|
27/09/2023
|
BALRAJ KAUR
|
BALRAJ KAUR
|
2604004WL016354
|
00152
|
HDFC0001340
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
PB2604004_110823APB_FTO_43294
|
2604004000NRG24110820230252917
|
4662247728
|
11/08/2023
|
RANI KAUR
|
RANI KAUR
|
2604004WL011860
|
00349
|
PSIB0021313
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
PB2604004_110723APB_FTO_31369
|
2604004000NRG24110720230177421
|
3506386002
|
11/07/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL007961
|
00048
|
BKID0006566
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
PB2604003_061023APB_FTO_59135
|
2604003000NRG24061020230353014
|
7377669303
|
06/10/2023
|
Nirmal Singh
|
Nirmal Singh
|
2604003WL017073
|
00349
|
PSIB0000193
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1020
|
PB2604001_180623APB_FTO_23108
|
2604002000NRG24180620230118061
|
2798067415
|
18/06/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2604002WL005337
|
00349
|
PSIB0021188
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
PB2604002_170523APB_FTO_11418
|
2604002000NRG24170520230030958
|
1818905767
|
17/05/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604002WL001808
|
00349
|
PSIB0021227
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
PB2604007_080923APB_FTO_51050
|
2604007000NRG24080920230304577
|
7128734017
|
08/09/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL014589
|
00349
|
PSIB0000267
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
PB2604007_071123APB_FTO_67008
|
2604007000NRG24071120230382965
|
8011072150
|
07/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604007WL018895
|
00349
|
PSIB0000156
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1024
|
PB2604005_111223FTO_75798
|
2604005000NRG24301120230399466
|
1552667240
|
11/12/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604005WL0020510
|
00354
|
PUNB0345400
|
1818
|
09/03/2024
|
No Such Account
|
1025
|
PB2604005_111223FTO_75798
|
2604005000NRG24301120230399386
|
1552667195
|
11/12/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2604005WL0020493
|
00089
|
CBIN0283768
|
1818
|
09/03/2024
|
Account closed
|
1026
|
PB2604005_310823APB_FTO_48930
|
2604005000NRG24300820230294367
|
7067575198
|
31/08/2023
|
Parkash Ram
|
Parkash Ram
|
2604005WL013987
|
00354
|
PUNB0345500
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
PB2604005_310823APB_FTO_48930
|
2604005000NRG24300820230293212
|
7067575874
|
31/08/2023
|
NAYAB SINGH
|
NAYAB SINGH
|
2604005WL013932
|
00354
|
PUNB0345500
|
606
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
PB2604001_021123APB_FTO_65939
|
2604002000NRG24021120230379485
|
8010871274
|
02/11/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2604002WL018657
|
00349
|
PSIB0000297
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1029
|
PB2604001_040623APB_FTO_17421
|
2604001000NRG24040620230075976
|
2312277036
|
04/06/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2604001WL003555
|
00165
|
IBKL0001014
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
PB2604001_040623APB_FTO_17421
|
2604001000NRG24040620230075759
|
2312276656
|
04/06/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604001WL003551
|
00468
|
UBIN0540498
|
2424
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
PB2604001_021123APB_FTO_65939
|
2604001000NRG24021120230379322
|
8010871235
|
02/11/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2604001WL018651
|
00354
|
PUNB0000510
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
PB2604005_141223APB_FTO_76997
|
2604005000NRG24141220230417247
|
1553075185
|
14/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2604005WL021571
|
00462
|
UCBA0000424
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
PB2604005_141223APB_FTO_76997
|
2604005000NRG24141220230416737
|
1553074786
|
14/12/2023
|
Jasvir kaur
|
Jasvir kaur
|
2604005WL021554
|
00354
|
PUNB0345900
|
1500
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
PB2604005_140224APB_FTO_87833
|
2604005000NRG24140220240469338
|
2932142048
|
14/02/2024
|
dfnigsk
|
dfnigsk
|
2604005WL025005
|
00354
|
PUNB0345400
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
PB2604005_141223APB_FTO_76997
|
2604005000NRG24121220230413801
|
1553074822
|
14/12/2023
|
Shinder Kaur
|
Shinder Kaur
|
2604005WL021402
|
00354
|
PUNB0345900
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
PB2604004_310324APB_FTO_97013
|
2604004000NRG24310320240504974
|
3155973287
|
31/03/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2604004WL027226
|
00349
|
PSIB0000439
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
PB2604003_190723APB_FTO_34689
|
2604004000NRG24190720230196210
|
3962646787
|
19/07/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604004WL008947
|
00177
|
IOBA0000474
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
PB2604003_190723APB_FTO_34689
|
2604004000NRG24190720230196139
|
3962646625
|
19/07/2023
|
NASIB KAUR
|
NASIB KAUR
|
2604004WL008945
|
00354
|
PUNB0034000
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
PB2604004_200723APB_FTO_35241
|
2604004000NRG24180720230193832
|
3962663964
|
20/07/2023
|
surinder kaur
|
surinder kaur
|
2604004WL008849
|
00177
|
IOBA0001723
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
PB2604007_200923APB_FTO_53992
|
2604007000NRG24200920230324323
|
7256367459
|
20/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604007WL015587
|
00349
|
PSIB0000156
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1041
|
PB2604007_180823APB_FTO_45220
|
2604007000NRG24180820230272437
|
4910592462
|
18/08/2023
|
Satinder Kaur
|
Satinder Kaur
|
2604007WL012865
|
00415
|
SBIN0051432
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
PB2604007_060224APB_FTO_86643
|
2604007000NRG24060220240464420
|
2352803516
|
06/02/2024
|
PARKASH KAUR
|
PARKASH KAUR
|
2604007WL024680
|
00349
|
PSIB0000450
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
PB2604006_220224APB_FTO_88913
|
2604006000NRG24220220240474939
|
3040400792
|
22/02/2024
|
Charanjit Kaur
|
Charanjit Kaur
|
2604006WL025315
|
00349
|
PSIB0000449
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
PB2604005_260923APB_FTO_56049
|
2604005000NRG24260920230336911
|
7377604223
|
26/09/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604005WL016212
|
00354
|
PUNB0345400
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
PB2604005_221223APB_FTO_79657
|
2604005000NRG24221220230427557
|
1557019430
|
22/12/2023
|
SARWAN SINGH
|
SARWAN SINGH
|
2604005WL022173
|
00354
|
PUNB0345900
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
PB2604002_120324APB_FTO_92762
|
2604002000NRG24120320240486938
|
3156068048
|
12/03/2024
|
Darshan singh
|
Darshan singh
|
2604002WL026071
|
00354
|
PUNB0029810
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
PB2604001_220823APB_FTO_46187
|
2604001000NRG24210820230277645
|
4911458532
|
22/08/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2604001WL013105
|
00349
|
PSIB0021312
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
PB2604001_190124APB_FTO_84470
|
2604001000NRG24190120240450958
|
2342817939
|
19/01/2024
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2604001WL023770
|
00349
|
PSIB0000251
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
PB2604001_280523APB_FTO_14702
|
2604002000NRG24280520230055174
|
1976432305
|
28/05/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604002WL002796
|
00352
|
PUNB0PGB003
|
2424
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
PB2604002_120324APB_FTO_92762
|
2604002000NRG24120320240486814
|
3156068159
|
12/03/2024
|
Kuldeep Singh
|
Kuldeep Singh
|
2604002WL026070
|
00349
|
PSIB0021227
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
PB2604001_210423APB_FTO_4258
|
2604001000NRG24190420230003489
|
1638349349
|
21/04/2023
|
JINDER KAUR
|
JINDER KAUR
|
2604001WL000278
|
00349
|
PSIB0000437
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
PB2604004_101123APB_FTO_68164
|
2604005000NRG24101120230385679
|
8990397568
|
10/11/2023
|
SUNITA RANI
|
SUNITA RANI
|
2604005WL019146
|
00354
|
PUNB0408400
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
PB2604005_010523APB_FTO_6432
|
2604005000NRG24010520230012682
|
1639150068
|
01/05/2023
|
Narinder Kumar
|
Narinder Kumar
|
2604005WL000837
|
00354
|
PUNB0345900
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
PB2604004_261023APB_FTO_63940
|
2604004000NRG24261020230372350
|
7902492216
|
26/10/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2604004WL018184
|
00354
|
PUNB0152800
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
PB2604003_190623APB_FTO_23140
|
2604003000NRG24160620230116763
|
2798576849
|
19/06/2023
|
Hoshiar kaur
|
Hoshiar kaur
|
2604003WL005271
|
00354
|
PUNB0180700
|
1400
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
PB2604007_200423APB_FTO_3970
|
2604007000NRG24190420230003679
|
1638342919
|
20/04/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2604007WL000291
|
00078
|
CNRB0002229
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
PB2604007_130224APB_FTO_87553
|
2604007000NRG24130220240468125
|
2932153886
|
13/02/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2604007WL024941
|
00078
|
CNRB0002229
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
PB2604006_220523APB_FTO_12607
|
2604006000NRG24220520230038739
|
1876664262
|
22/05/2023
|
balveer kaur
|
balveer kaur
|
2604006WL002235
|
00349
|
PSIB0000449
|
909
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
PB2604006_090623FTO_19944
|
2604006000NRG24090620230091023
|
2545452946
|
09/06/2023
|
joginder singh
|
joginder singh
|
2604006WL004139
|
00349
|
PSIB0000665
|
1818
|
14/06/2023
|
No Such Account
|
1060
|
PB2604005_300623APB_FTO_28225
|
2604005000NRG24300620230153722
|
3434407643
|
30/06/2023
|
baksho
|
baksho
|
2604005WL006927
|
00354
|
PUNB0345500
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
PB2604005_300623APB_FTO_28225
|
2604005000NRG24300620230153549
|
3434407597
|
30/06/2023
|
JUGINDER KAUR
|
JUGINDER KAUR
|
2604005WL006923
|
00354
|
PUNB0345400
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
PB2604008_031123APB_FTO_66062
|
2604008000NRG24031120230380156
|
8011050386
|
03/11/2023
|
Usha
|
Usha
|
2604008WL018703
|
00349
|
PSIB0000439
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1063
|
PB2604008_031123APB_FTO_66062
|
2604008000NRG24031120230380168
|
8011050391
|
03/11/2023
|
Jaspal kaur
|
Jaspal kaur
|
2604008WL018703
|
00349
|
PSIB0000439
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1064
|
PB2604008_031123APB_FTO_66062
|
2604008000NRG24031120230380207
|
8011050349
|
03/11/2023
|
Balbir kaur
|
Balbir kaur
|
2604008WL018708
|
00349
|
PSIB0021313
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1065
|
PB2604001_280324FTO_96239
|
2604002000NRG23220820230441710
|
3155958700
|
28/03/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604002WL0021673
|
00349
|
PSIB0000297
|
1692
|
20/04/2024
|
No Such Account
|
1066
|
PB2604001_260423APB_FTO_5526
|
2604002000NRG24260420230009784
|
1638428204
|
26/04/2023
|
Kuldip Singh
|
Kuldip Singh
|
2604002WL000671
|
00032
|
UTIB0002106
|
1212
|
17/05/2023
|
A/c Blocked or Frozen
|
1067
|
PB2604002_090623APB_FTO_20092
|
2604002000NRG24090620230093767
|
2541665291
|
09/06/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2604002WL004273
|
00354
|
PUNB0730900
|
606
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
PB2604001_141223APB_FTO_77082
|
2604001000NRG24141220230417665
|
1549736916
|
14/12/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604001WL021586
|
00349
|
PSIB0021312
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
PB2604005_050723APB_FTO_29784
|
2604005000NRG24050720230164652
|
3602375890
|
05/07/2023
|
kulwant kaur
|
kulwant kaur
|
2604005WL007494
|
00354
|
PUNB0345500
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
PB2604004_060324APB_FTO_91335
|
2604005000NRG24040320240481484
|
3153002786
|
06/03/2024
|
OM PARKASH
|
OM PARKASH
|
2604005WL025715
|
00415
|
SBIN0003630
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
PB2604005_031023FTO_57774
|
2604005000NRG24031020230345837
|
7369560385
|
03/10/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604005WL016697
|
00354
|
PUNB0345400
|
1818
|
10/11/2023
|
No Such Account
|
1072
|
PB2604005_301023APB_FTO_64889
|
2604004000NRG24301020230376573
|
8011104172
|
30/10/2023
|
paramjit kaur
|
paramjit kaur
|
2604004WL018466
|
00349
|
PSIB0021469
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1073
|
PB2604007_190723APB_FTO_34552
|
2604007000NRG24190720230195740
|
3962668135
|
19/07/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604007WL008926
|
00089
|
CBIN0280370
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
PB2604006_140923FTO_52371
|
2604006000NRG24250520230045541
|
7128600772
|
14/09/2023
|
SHINDER kaur
|
SHINDER kaur
|
2604006WL0002485
|
00048
|
BKID0006539
|
606
|
07/11/2023
|
No Such Account
|
1075
|
PB2604006_140923APB_FTO_52368
|
2604006000NRG24130920230313397
|
7128941292
|
14/09/2023
|
balwant S
|
balwant S
|
2604006WL015035
|
00349
|
PSIB0020987
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1076
|
PB2604006_140923APB_FTO_52368
|
2604006000NRG24110920230307503
|
7128941271
|
14/09/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2604006WL014725
|
00354
|
PUNB0346500
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
PB2604006_080623APB_FTO_19365
|
2604006000NRG24080620230087570
|
2491211487
|
08/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604006WL004017
|
00354
|
PUNB0187910
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
PB2604006_080623APB_FTO_19365
|
2604006000NRG24080620230087523
|
2491211461
|
08/06/2023
|
NATHA SINGH
|
NATHA SINGH
|
2604006WL004015
|
00349
|
PSIB0000665
|
1515
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1079
|
PB2604006_080623APB_FTO_19365
|
2604006000NRG24080620230087439
|
2491211419
|
08/06/2023
|
PINDERJEET KAUR
|
PINDERJEET KAUR
|
2604006WL004011
|
00032
|
UTIB0001820
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
PB2604005_270623APB_FTO_26903
|
2604005000NRG24270620230144144
|
3437604751
|
27/06/2023
|
Tej Kaur
|
Tej Kaur
|
2604005WL006493
|
00354
|
PUNB0345500
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
PB2604005_270423APB_FTO_5827
|
2604005000NRG24270420230010569
|
1638365039
|
27/04/2023
|
NAYAB SINGH
|
NAYAB SINGH
|
2604005WL000713
|
00354
|
PUNB0345500
|
840
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
PB2604005_260324APB_FTO_95563
|
2604005000NRG24260320240499590
|
3156111372
|
26/03/2024
|
darshana devi
|
darshana devi
|
2604005WL026803
|
00354
|
PUNB0345400
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
PB2604007_240723APB_FTO_36316
|
2604007000NRG24240720230206617
|
3955305378
|
24/07/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2604007WL009461
|
00089
|
CBIN0280370
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
PB2604008_081123APB_FTO_67337
|
2604008000NRG24071120230383642
|
8011050421
|
08/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604008WL018950
|
00349
|
PSIB0000439
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1085
|
PB2604004_011223APB_FTO_72854
|
2604005000NRG24011220230400867
|
9004868686
|
01/12/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604005WL020643
|
00462
|
UCBA0001104
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
PB2604001_290124APB_FTO_85372
|
2604002000NRG24290120240457833
|
2352791600
|
29/01/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2604002WL024238
|
00352
|
PUNB0PGB003
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
PB2604002_210823FTO_46105
|
2604002000NRG24210820230277825
|
4910780856
|
21/08/2023
|
Ramneet Kaur
|
Ramneet Kaur
|
2604002WL013109
|
00354
|
PUNB0029810
|
1515
|
28/08/2023
|
No Such Account
|
1088
|
PB2604001_121223APB_FTO_76214
|
2604002000NRG24121220230415184
|
1104340204
|
12/12/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2604002WL021450
|
00349
|
PSIB0000297
|
2424
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
PB2604001_121223APB_FTO_76214
|
2604002000NRG24121220230415162
|
1104340050
|
12/12/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604002WL021449
|
00089
|
CBIN0280366
|
606
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
PB2604001_121223APB_FTO_76214
|
2604002000NRG24121220230415004
|
1104339960
|
12/12/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2604002WL021447
|
00349
|
PSIB0021176
|
909
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
PB2604003_250923APB_FTO_55514
|
2604003000NRG24250920230333661
|
7377404485
|
25/09/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2604003WL016037
|
00349
|
PSIB0000193
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1092
|
PB2604003_250923APB_FTO_55514
|
2604003000NRG24250920230333655
|
7377404460
|
25/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604003WL016037
|
00349
|
PSIB0000193
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1093
|
PB2604007_141223FTO_77006
|
2604007000NRG24141220230417463
|
1154044166
|
14/12/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604007WL021584
|
00176
|
IDIB000S558
|
2121
|
01/03/2024
|
No Such Account
|
1094
|
PB2604007_110923APB_FTO_51534
|
2604007000NRG24110920230307583
|
7128730969
|
11/09/2023
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2604007WL014731
|
00349
|
PSIB0000156
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1095
|
PB2604007_110823APB_FTO_43206
|
2604007000NRG24110820230252478
|
4660016143
|
11/08/2023
|
Akvinder Kaur
|
Akvinder Kaur
|
2604007WL011831
|
00349
|
PSIB0000450
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
PB2604007_110823APB_FTO_43206
|
2604007000NRG24110820230252460
|
4660016060
|
11/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604007WL011831
|
00349
|
PSIB0000450
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
PB2604007_070823APB_FTO_41660
|
2604007000NRG24070820230242555
|
4526713027
|
07/08/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2604007WL011357
|
00354
|
PUNB0172510
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
PB2604007_070823APB_FTO_41660
|
2604007000NRG24070820230241458
|
4526713191
|
07/08/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2604007WL011297
|
00415
|
SBIN0050078
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
PB2604007_070324APB_FTO_91714
|
2604007000NRG24070320240484261
|
3153075002
|
07/03/2024
|
pritam kaur
|
pritam kaur
|
2604007WL025961
|
00354
|
PUNB0172510
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
PB2604007_020823APB_FTO_40013
|
2604007000NRG24020820230228116
|
4285199113
|
02/08/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL010589
|
00349
|
PSIB0000267
|
2121
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
PB2604006_260723APB_FTO_37438
|
2604006000NRG24260720230213176
|
4006396640
|
26/07/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2604006WL009728
|
00354
|
PUNB0346500
|
909
|
29/07/2023
|
A/c Blocked or Frozen
|
1102
|
PB2604006_260723APB_FTO_37438
|
2604006000NRG24260720230213164
|
4006396634
|
26/07/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604006WL009727
|
00354
|
PUNB0346500
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
PB2604006_240423APB_FTO_4837
|
2604006000NRG24240420230006273
|
1638335142
|
24/04/2023
|
KIRAN BALA
|
KIRAN BALA
|
2604006WL000461
|
00089
|
CBIN0280369
|
1692
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
PB2604001_300723FTO_38915
|
2604002000NRG23260620230441637
|
4173194483
|
30/07/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2604002WL0021654
|
00352
|
PUNB0PGB003
|
2256
|
04/08/2023
|
No Such Account
|
1105
|
PB2604003_300124APB_FTO_85612
|
2604001000NRG24300120240459344
|
2352790441
|
30/01/2024
|
BALVIR KAUR
|
BALVIR KAUR
|
2604001WL024338
|
00415
|
SBIN0051080
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
PB2604002_150923APB_FTO_52836
|
2604002000NRG24150920230317927
|
7128849026
|
15/09/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2604002WL015267
|
00354
|
PUNB0730900
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
PB2604002_071223APB_FTO_74978
|
2604002000NRG24061220230407693
|
8998549272
|
07/12/2023
|
Jaswant kaur
|
Jaswant kaur
|
2604002WL021028
|
00415
|
SBIN0050079
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
PB2604001_210623APB_FTO_24655
|
2604001000NRG24210620230128591
|
3409215361
|
21/06/2023
|
Harbans Singh
|
Harbans Singh
|
2604001WL005828
|
00048
|
BKID0006513
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
PB2604001_300723FTO_38915
|
2604001000NRG23260620230441646
|
4173194485
|
30/07/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604001WL0021656
|
00415
|
SBIN0050133
|
564
|
04/08/2023
|
No Such Account
|
1110
|
PB2604005_130723APB_FTO_32504
|
2604005000NRG24130720230183479
|
3629378617
|
13/07/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2604005WL008256
|
00415
|
SBIN0014653
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
PB2604005_061023APB_FTO_59233
|
2604005000NRG24061020230354456
|
7377461097
|
06/10/2023
|
Lachmi Devi
|
Lachmi Devi
|
2604005WL017143
|
00349
|
PSIB0000419
|
1120
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1112
|
PB2604004_021123APB_FTO_66014
|
2604005000NRG24021120230379894
|
8010880062
|
02/11/2023
|
darshan kaur
|
darshan kaur
|
2604005WL018679
|
00349
|
PSIB0021094
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1113
|
PB2604004_021123APB_FTO_66014
|
2604005000NRG24021120230379867
|
8010880134
|
02/11/2023
|
manju rani
|
manju rani
|
2604005WL018679
|
00349
|
PSIB0021094
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1114
|
PB2604005_290523APB_FTO_15241
|
2604004000NRG24290520230060107
|
2266509872
|
29/05/2023
|
BALRAJ KAUR
|
BALRAJ KAUR
|
2604004WL002979
|
00152
|
HDFC0001340
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
PB2604005_281023APB_FTO_64592
|
2604004000NRG24281020230375015
|
8010930970
|
28/10/2023
|
ramandeep kaur
|
ramandeep kaur
|
2604004WL018364
|
00349
|
PSIB0000188
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1116
|
PB2604003_110523APB_FTO_9586
|
2604004000NRG24110520230022965
|
1639887633
|
11/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604004WL001428
|
00354
|
PUNB0018910
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
PB2604005_061023APB_FTO_59233
|
2604004000NRG24061020230355473
|
7377461350
|
06/10/2023
|
jarnail kaur
|
jarnail kaur
|
2604004WL017208
|
00349
|
PSIB0000188
|
1680
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
PB2604004_021123APB_FTO_66014
|
2604004000NRG24021120230380075
|
8010880145
|
02/11/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2604004WL018695
|
00354
|
PUNB0152800
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
PB2604003_300124APB_FTO_85612
|
2604003000NRG24300120240458965
|
2352881262
|
30/01/2024
|
HARCHAND SINGH
|
HARCHAND SINGH
|
2604003WL024313
|
00349
|
PSIB0000193
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
PB2604010_250723APB_FTO_37169
|
2604003000NRG24250720230212418
|
4006546853
|
25/07/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604003WL009698
|
00415
|
SBIN0050506
|
303
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
PB2604003_110124APB_FTO_83296
|
2604003000NRG24110120240443320
|
N01240082EBB0
|
11/01/2024
|
AMARJeeT KAUR
|
AMARJeeT KAUR
|
2604003WL023248
|
00349
|
PSIB0000193
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
PB2604007_130723APB_FTO_32168
|
2604007000NRG24130720230181360
|
3629438589
|
13/07/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2604007WL008151
|
00349
|
PSIB0000267
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
PB2604002_061123APB_FTO_66918
|
2604002000NRG24061120230382198
|
8011088525
|
06/11/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2604002WL018832
|
00415
|
SBIN0010752
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1124
|
PB2604003_250923APB_FTO_55514
|
2604003000NRG24250920230333718
|
7377404473
|
25/09/2023
|
RANI
|
RANI
|
2604003WL016043
|
00349
|
PSIB0000193
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1125
|
PB2604001_121223APB_FTO_76214
|
2604002000NRG24121220230415156
|
1104340172
|
12/12/2023
|
SULAKHNI
|
SULAKHNI
|
2604002WL021449
|
00089
|
CBIN0280366
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
PB2604002_150623FTO_22046
|
2604002000NRG23210520230441539
|
2660236152
|
15/06/2023
|
Joginder kaur
|
Joginder kaur
|
2604002WL0021622
|
00354
|
PUNB0730900
|
846
|
20/06/2023
|
Account closed
|
1127
|
PB2604001_311223APB_FTO_81391
|
2604001000NRG24311220230436717
|
N012400090EE2
|
31/12/2023
|
ARRAN SINGH
|
ARRAN SINGH
|
2604001WL022669
|
00354
|
PUNB0175910
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
PB2604003_270224APB_FTO_89521
|
2604001000NRG24270220240477982
|
3102483437
|
27/02/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2604001WL025499
|
00415
|
SBIN0051080
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
PB2604005_310823APB_FTO_48949
|
2604005000NRG24310820230296366
|
7071550010
|
31/08/2023
|
Shinder Kaur
|
Shinder Kaur
|
2604005WL014103
|
00176
|
IDIB000M508
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
PB2604005_080523FTO_8497
|
2604005000NRG24080520230019912
|
1638023697
|
08/05/2023
|
fbvb
|
fbvb
|
2604005WL001283
|
00354
|
PUNB0345400
|
1350
|
17/05/2023
|
No Such Account
|
1131
|
PB2604005_080523FTO_8497
|
2604005000NRG24080520230019907
|
1638023710
|
08/05/2023
|
AMARbkfkbl
|
AMARbkfkbl
|
2604005WL001283
|
00354
|
PUNB0345400
|
1350
|
17/05/2023
|
No Such Account
|
1132
|
PB2604005_190523FTO_12265
|
2604005000NRG23090520230441427
|
1858003038
|
19/05/2023
|
Fateh Singh
|
Fateh Singh
|
2604005WL0021572
|
00354
|
PUNB0345400
|
1692
|
25/05/2023
|
No Such Account
|
1133
|
PB2604004_040923APB_FTO_50062
|
2604004000NRG24040920230301422
|
7071546938
|
04/09/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2604004WL014347
|
00354
|
PUNB0152800
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
PB2604004_040923APB_FTO_50062
|
2604004000NRG24040920230301381
|
7071547015
|
04/09/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL014345
|
00048
|
BKID0006566
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
PB2604005_040723APB_FTO_29379
|
2604004000NRG24040720230160614
|
3506401362
|
04/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604004WL007348
|
00349
|
PSIB0000188
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
PB2604005_220623FTO_25048
|
2604005000NRG24220620230129449
|
3408593008
|
22/06/2023
|
Makhan Singh
|
Makhan Singh
|
2604005WL0005872
|
00354
|
PUNB0345900
|
1000
|
14/07/2023
|
No Such Account
|
1137
|
PB2604007_110923APB_FTO_51534
|
2604007000NRG24110920230308079
|
7128731060
|
11/09/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2604007WL014755
|
00349
|
PSIB0021045
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1138
|
PB2604007_110623FTO_20318
|
2604007000NRG24110620230099173
|
2562852355
|
11/06/2023
|
kulwinder kaur
|
kulwinder kaur
|
2604007WL0004505
|
00045
|
BARB0MADHPU
|
1515
|
15/06/2023
|
Account closed
|
1139
|
PB2604007_070823APB_FTO_41660
|
2604007000NRG24070820230241427
|
4526713108
|
07/08/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604007WL011297
|
00089
|
CBIN0280370
|
2121
|
12/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1140
|
PB2604007_070623APB_FTO_18949
|
2604007000NRG24070620230085652
|
2493462989
|
07/06/2023
|
Harminder Singh
|
Harminder Singh
|
2604007WL003955
|
00177
|
IOBA0000188
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
PB2604007_010823FTO_39646
|
2604007000NRG24010820230226862
|
4173191502
|
01/08/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2604007WL0010507
|
00354
|
PUNB0127500
|
1818
|
04/08/2023
|
Account closed
|
1142
|
PB2604006_260723APB_FTO_37438
|
2604006000NRG24260720230213194
|
4006396649
|
26/07/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2604006WL009728
|
00354
|
PUNB0346500
|
1212
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
PB2604006_260723APB_FTO_37438
|
2604006000NRG24260720230213174
|
4006396632
|
26/07/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2604006WL009728
|
00354
|
PUNB0346500
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
PB2604005_130923APB_FTO_52179
|
2604005000NRG24130920230314387
|
7263793558
|
13/09/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2604005WL015094
|
00415
|
SBIN0050653
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
PB2604005_050224APB_FTO_86496
|
2604005000NRG24050220240463179
|
2355923340
|
05/02/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2604005WL024622
|
00354
|
PUNB0345900
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
PB2604004_020324APB_FTO_90621
|
2604005000NRG24020320240481053
|
3122962328
|
02/03/2024
|
dharampal
|
dharampal
|
2604005WL025686
|
00032
|
UTIB0001984
|
667
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
PB2604005_061223APB_FTO_74490
|
2604005000NRG24011220230399592
|
9000752611
|
06/12/2023
|
NAYAB SINGH
|
NAYAB SINGH
|
2604005WL020541
|
00354
|
PUNB0345500
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
PB2604002_120324APB_FTO_92505
|
2604002000NRG24120320240488459
|
3156064933
|
12/03/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2604002WL026080
|
00415
|
SBIN0050079
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
PB2604002_110324APB_FTO_92306
|
2604002000NRG24110320240486296
|
3156062078
|
11/03/2024
|
Roop Singh
|
Roop Singh
|
2604002WL026063
|
00152
|
HDFC0002474
|
2424
|
20/04/2024
|
A/c Blocked or Frozen
|
1150
|
PB2604002_110324APB_FTO_92306
|
2604002000NRG24110320240486259
|
3156062011
|
11/03/2024
|
Karamjit Kaur
|
Karamjit Kaur
|
2604002WL026063
|
00349
|
PSIB0000296
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
PB2604002_120324APB_FTO_92520
|
2604002000NRG24120320240487551
|
3156065551
|
12/03/2024
|
Chaman Singh
|
Chaman Singh
|
2604002WL026076
|
00349
|
PSIB0021227
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
PB2604001_021123APB_FTO_65949
|
2604002000NRG24021120230379601
|
8011104814
|
02/11/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604002WL018662
|
00349
|
PSIB0021314
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1153
|
PB2604005_160523FTO_11001
|
2604005000NRG24160520230030447
|
1819370858
|
16/05/2023
|
cbxb
|
cbxb
|
2604005WL001789
|
00354
|
PUNB0345400
|
1818
|
24/05/2023
|
No Such Account
|
1154
|
PB2604004_180923APB_FTO_53382
|
2604004000NRG24180920230320366
|
7263758710
|
18/09/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL015405
|
00048
|
BKID0006566
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
PB2604008_050224APB_FTO_86574
|
2604008000NRG24010220240461581
|
2754108588
|
05/02/2024
|
Harpreet kaur
|
Harpreet kaur
|
2604008WL024500
|
00078
|
CNRB0018159
|
303
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
PB2604007_281123APB_FTO_71481
|
2604007000NRG24281120230395921
|
8996178890
|
28/11/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604007WL020279
|
00048
|
BKID0006567
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
PB2604007_170623APB_FTO_23000
|
2604007000NRG24170620230117511
|
2798573107
|
17/06/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2604007WL005312
|
00349
|
PSIB0000267
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
PB2604007_170623APB_FTO_22989
|
2604007000NRG24150620230109577
|
2798076675
|
17/06/2023
|
Surinder Kaur
|
Surinder Kaur
|
2604007WL004956
|
00691
|
IPOS0000001
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
PB2604007_140823FTO_43701
|
2604007000NRG24140820230256508
|
4772680518
|
14/08/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2604007WL0012059
|
00415
|
SBIN0051432
|
1818
|
23/08/2023
|
No Such Account
|
1160
|
PB2604006_290423APB_FTO_6283
|
2604006000NRG24280420230010941
|
1639155369
|
29/04/2023
|
KIRAN BALA
|
KIRAN BALA
|
2604006WL000740
|
00089
|
CBIN0280369
|
1410
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
PB2604006_140923APB_FTO_52382
|
2604006000NRG24140920230315053
|
7131711658
|
14/09/2023
|
GYAN KAUR
|
GYAN KAUR
|
2604006WL015120
|
00415
|
SBIN0006291
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
PB2604006_060723APB_FTO_30143
|
2604006000NRG24060720230165473
|
3504836464
|
06/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604006WL007540
|
00354
|
PUNB0187910
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
PB2604003_240523APB_FTO_13250
|
2604003000NRG24240520230041175
|
2295130916
|
24/05/2023
|
SUSHIL
|
SUSHIL
|
2604003WL002336
|
00354
|
PUNB0009110
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
PB2604003_180723FTO_34195
|
2604003000NRG24180720230193616
|
3962385418
|
18/07/2023
|
chinnderpal singh
|
chinnderpal singh
|
2604003WL008845
|
00354
|
PUNB0034000
|
303
|
28/07/2023
|
No Such Account
|
1165
|
PB2604003_120324APB_FTO_92491
|
2604003000NRG24120320240489531
|
3153034282
|
12/03/2024
|
HARCHAND SINGH
|
HARCHAND SINGH
|
2604003WL026092
|
00349
|
PSIB0000193
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
PB2604003_010324APB_FTO_90169
|
2604003000NRG24010320240480190
|
3104740754
|
01/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604003WL025638
|
00354
|
PUNB0034000
|
1666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
PB2604002_220623APB_FTO_25068
|
2604002000NRG24220620230133323
|
2798665711
|
22/06/2023
|
Parkash Kaur
|
Parkash Kaur
|
2604002WL006001
|
00415
|
SBIN0050079
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
PB2604002_131223APB_FTO_76555
|
2604002000NRG24131220230415607
|
1154589262
|
13/12/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604002WL021478
|
00349
|
PSIB0000296
|
2424
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
PB2604002_060224APB_FTO_86814
|
2604002000NRG24020220240462049
|
2356002522
|
06/02/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2604002WL024546
|
00462
|
UCBA0001317
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
PB2604005_141223FTO_76984
|
2604005000NRG24131220230416074
|
1550194781
|
14/12/2023
|
priyanka devi
|
priyanka devi
|
2604005WL0021509
|
00176
|
IDIB000M508
|
1212
|
09/03/2024
|
No Such Account
|
1171
|
PB2604005_310823APB_FTO_48932
|
2604004000NRG24300820230293965
|
7067572187
|
31/08/2023
|
swaran singh
|
swaran singh
|
2604004WL013970
|
00349
|
PSIB0000188
|
500
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1172
|
PB2604004_270324APB_FTO_95904
|
2604004000NRG24270320240501434
|
3156207274
|
27/03/2024
|
PARKASH KAUR
|
PARKASH KAUR
|
2604004WL026909
|
00462
|
UCBA0000543
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
PB2604005_180923APB_FTO_53444
|
2604004000NRG24180920230322377
|
7263794696
|
18/09/2023
|
BALRAJ KAUR
|
BALRAJ KAUR
|
2604004WL015498
|
00152
|
HDFC0001340
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
PB2604004_110723APB_FTO_31363
|
2604004000NRG24040720230159368
|
3507557377
|
11/07/2023
|
KARTAR KAUR
|
KARTAR KAUR
|
2604004WL007287
|
00462
|
UCBA0000658
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
PB2604007_241123APB_FTO_71118
|
2604007000NRG24241120230393681
|
8996181560
|
24/11/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604007WL020076
|
00349
|
PSIB0000267
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
PB2604007_220523APB_FTO_12681
|
2604007000NRG24220520230038361
|
1877311235
|
22/05/2023
|
JEET KAUR
|
JEET KAUR
|
2604007WL002209
|
00089
|
CBIN0280370
|
2121
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
PB2604007_190923APB_FTO_53618
|
2604007000NRG24190920230323228
|
7327008282
|
19/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604007WL015542
|
00415
|
SBIN0051432
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
PB2604007_140324FTO_93161
|
2604007000NRG24140320240490668
|
3155957535
|
14/03/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2604007WL0026136
|
00354
|
PUNB0172510
|
2121
|
20/04/2024
|
Account closed
|
1179
|
PB2604006_090523APB_FTO_8830
|
2604006000NRG24090520230020238
|
1639131801
|
09/05/2023
|
SUKHJINDER SyNGH
|
SUKHJINDER SyNGH
|
2604006WL001294
|
00354
|
PUNB0081410
|
1692
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
PB2604005_270723APB_FTO_37719
|
2604005000NRG24270720230214756
|
4052766153
|
27/07/2023
|
Tej Kaur
|
Tej Kaur
|
2604005WL009869
|
00354
|
PUNB0345500
|
1710
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
PB2604005_270723APB_FTO_37719
|
2604005000NRG24270720230214556
|
4052766016
|
27/07/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604005WL009860
|
00354
|
PUNB0097910
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
PB2604001_280324FTO_96239
|
2604002000NRG23220820230441711
|
3155958701
|
28/03/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604002WL0021673
|
00349
|
PSIB0000297
|
282
|
20/04/2024
|
No Such Account
|
1183
|
PB2604003_190623FTO_23139
|
2604004000NRG24160620230116708
|
2797500861
|
19/06/2023
|
Sukhminder singh
|
Sukhminder singh
|
2604004WL005270
|
00354
|
PUNB0018910
|
1515
|
27/06/2023
|
No Such Account
|
1184
|
PB2604003_190623FTO_23139
|
2604003000NRG24160620230116744
|
2797500860
|
19/06/2023
|
Harpreet kaur
|
Harpreet kaur
|
2604003WL005271
|
00354
|
PUNB0018910
|
236
|
27/06/2023
|
No Such Account
|
1185
|
PB2604002_170723FTO_33533
|
2604002000NRG24190620230120959
|
3629317510
|
17/07/2023
|
Joginder kaur
|
Joginder kaur
|
2604002WL0005491
|
00354
|
PUNB0730900
|
303
|
21/07/2023
|
Account closed
|
1186
|
PB2604002_120723APB_FTO_31999
|
2604002000NRG24120720230179602
|
3509366580
|
12/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604002WL008069
|
00354
|
PUNB0126710
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
PB2604001_141223APB_FTO_77082
|
2604001000NRG24141220230417686
|
1549736758
|
14/12/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604001WL021586
|
00349
|
PSIB0000251
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
PB2604001_141223APB_FTO_77082
|
2604001000NRG24141220230417657
|
1549736792
|
14/12/2023
|
SIKANDER KAUR
|
SIKANDER KAUR
|
2604001WL021586
|
00349
|
PSIB0000251
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
PB2604001_141223APB_FTO_77082
|
2604001000NRG24141220230417628
|
1549736831
|
14/12/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2604001WL021586
|
00349
|
PSIB0000251
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
PB2604005_301023APB_FTO_64889
|
2604004000NRG24301020230376571
|
8011104384
|
30/10/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2604004WL018466
|
00349
|
PSIB0000188
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1191
|
PB2604004_251023APB_FTO_63771
|
2604004000NRG24251020230371390
|
7902501829
|
25/10/2023
|
KARTAR KAUR
|
KARTAR KAUR
|
2604004WL018127
|
00462
|
UCBA0000658
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
PB2604006_140923FTO_52371
|
2604006000NRG24280820230288538
|
7128600738
|
14/09/2023
|
GURWINDER XXX SINGH
|
GURWINDER XXX SINGH
|
2604006WL0013681
|
00354
|
PUNB0065310
|
606
|
07/11/2023
|
No Such Account
|
1193
|
PB2604006_190124APB_FTO_84436
|
2604006000NRG24190120240450629
|
2342806458
|
19/01/2024
|
SUNITA RANI
|
SUNITA RANI
|
2604006WL023754
|
00032
|
UTIB0002341
|
1818
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1194
|
PB2604006_080623APB_FTO_19365
|
2604006000NRG24080620230087755
|
2491211347
|
08/06/2023
|
KIRAN BALA
|
KIRAN BALA
|
2604006WL004023
|
00089
|
CBIN0280369
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
PB2604005_301023APB_FTO_64889
|
2604005000NRG24301020230376344
|
8011104159
|
30/10/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604005WL018448
|
00349
|
PSIB0000637
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1196
|
PB2604005_270623APB_FTO_26903
|
2604005000NRG24270620230146680
|
3437604595
|
27/06/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2604005WL006591
|
00045
|
BARB0TRDSHA
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
PB2604004_200324APB_FTO_94495
|
2604005000NRG24200320240496431
|
3156074089
|
20/03/2024
|
harbans kaur
|
harbans kaur
|
2604005WL026563
|
00354
|
PUNB0009510
|
480
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
PB2604005_180523APB_FTO_11805
|
2604005000NRG24180520230033334
|
1821524719
|
18/05/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604005WL001902
|
00354
|
PUNB0345500
|
520
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
PB2604005_091023FTO_59783
|
2604005000NRG24091020230357199
|
7375368717
|
09/10/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604005WL017305
|
00354
|
PUNB0345400
|
606
|
10/11/2023
|
No Such Account
|
1200
|
PB2604005_050723APB_FTO_29784
|
2604005000NRG24050720230164457
|
3602375992
|
05/07/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2604005WL007484
|
00354
|
PUNB0345900
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
PB2604005_050723APB_FTO_29784
|
2604005000NRG24050720230164270
|
3602376157
|
05/07/2023
|
Shambhu and munni devi
|
Shambhu and munni devi
|
2604005WL007478
|
00415
|
SBIN0016145
|
909
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
PB2604003_090623APB_FTO_19970
|
2604003000NRG24090620230092335
|
2541665969
|
09/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604003WL004215
|
00354
|
PUNB0018910
|
1350
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
PB2604001_240723APB_FTO_36757
|
2604002000NRG24240720230207807
|
4006398054
|
24/07/2023
|
JIT KAUR
|
JIT KAUR
|
2604002WL009524
|
00354
|
PUNB0730500
|
2424
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
PB2604001_021123APB_FTO_65949
|
2604002000NRG24021120230379990
|
8011104738
|
02/11/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604002WL018688
|
00349
|
PSIB0000297
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1205
|
PB2604001_021123APB_FTO_65949
|
2604002000NRG24021120230379979
|
8011104716
|
02/11/2023
|
BINDER KAUR
|
BINDER KAUR
|
2604002WL018686
|
00349
|
PSIB0000297
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1206
|
PB2604001_160723APB_FTO_33346
|
2604001000NRG24160720230191245
|
3602373013
|
16/07/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2604001WL008569
|
00165
|
IBKL0001014
|
909
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
PB2604001_021123APB_FTO_65949
|
2604001000NRG24021120230379728
|
8011104790
|
02/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604001WL018672
|
00349
|
PSIB0021176
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1208
|
PB2604005_160523FTO_11001
|
2604005000NRG24160520230030450
|
1819370855
|
16/05/2023
|
bvc
|
bvc
|
2604005WL001789
|
00354
|
PUNB0345400
|
1818
|
24/05/2023
|
No Such Account
|
1209
|
PB2604005_160523FTO_11001
|
2604005000NRG24160520230030445
|
1819370911
|
16/05/2023
|
xcvc
|
xcvc
|
2604005WL001789
|
00354
|
PUNB0345400
|
1818
|
24/05/2023
|
No Such Account
|
1210
|
PB2604005_061223APB_FTO_74490
|
2604005000NRG24061220230407315
|
9000752698
|
06/12/2023
|
gagandeep kaur
|
gagandeep kaur
|
2604005WL021013
|
00048
|
BKID0006524
|
870
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
PB2604005_031023APB_FTO_57840
|
2604005000NRG24031020230347018
|
7377793566
|
03/10/2023
|
Malkit Singh
|
Malkit Singh
|
2604005WL016758
|
00354
|
PUNB0345500
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
PB2604005_130923APB_FTO_52179
|
2604004000NRG24120920230311991
|
7263793129
|
13/09/2023
|
mukhtiar kaur
|
mukhtiar kaur
|
2604004WL014978
|
00354
|
PUNB0002810
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
PB2604004_051023APB_FTO_58679
|
2604004000NRG24051020230350974
|
7377196322
|
05/10/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2604004WL016956
|
00354
|
PUNB0152800
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
PB2604010_040823FTO_41146
|
2604004000NRG24040820230240049
|
4525968324
|
04/08/2023
|
balwinder
|
balwinder
|
2604004WL011178
|
00354
|
PUNB0134910
|
1818
|
12/08/2023
|
No Such Account
|
1215
|
PB2604004_200723FTO_35216
|
2604004000NRG23270420230441296
|
3962386665
|
20/07/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604004WL0021506
|
00462
|
UCBA0000658
|
1128
|
28/07/2023
|
Account closed
|
1216
|
PB2604007_290923APB_FTO_56932
|
2604007000NRG24290920230341087
|
7376265436
|
29/09/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2604007WL016450
|
00349
|
PSIB0000450
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
PB2604007_281123APB_FTO_71481
|
2604007000NRG24281120230395802
|
8996178720
|
28/11/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2604007WL020271
|
00349
|
PSIB0000450
|
606
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1218
|
PB2604007_090723APB_FTO_30866
|
2604007000NRG24090720230172691
|
3506387951
|
09/07/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604007WL007798
|
00349
|
PSIB0000450
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
PB2604006_140923APB_FTO_52382
|
2604006000NRG24140920230315728
|
7131711728
|
14/09/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2604006WL015167
|
00078
|
CNRB0004706
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
PB2604006_060723APB_FTO_30143
|
2604006000NRG24060720230165785
|
3504836609
|
06/07/2023
|
NIRMAL Kaur
|
NIRMAL Kaur
|
2604006WL007552
|
00354
|
PUNB0346500
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
PB2604005_080523APB_FTO_8499
|
2604005000NRG24080520230020128
|
1639101333
|
08/05/2023
|
Parkash Ram
|
Parkash Ram
|
2604005WL001289
|
00354
|
PUNB0345500
|
1333
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
PB2604002_300324APB_FTO_96671
|
2604002000NRG24290320240503493
|
3152957491
|
30/03/2024
|
Kamalpreet Kaur
|
Kamalpreet Kaur
|
2604002WL027098
|
00415
|
SBIN0050079
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
PB2604002_210723APB_FTO_35626
|
2604002000NRG24210720230199809
|
3955525638
|
21/07/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604002WL009175
|
00349
|
PSIB0021227
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
PB2604002_200324APB_FTO_94442
|
2604002000NRG24190320240494453
|
3156076997
|
20/03/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2604002WL026475
|
00354
|
PUNB0730900
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
PB2604002_060224APB_FTO_86814
|
2604002000NRG24060220240464899
|
2356002541
|
06/02/2024
|
Darshan singh
|
Darshan singh
|
2604002WL024703
|
00354
|
PUNB0029810
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
PB2604004_110723APB_FTO_31374
|
2604004000NRG24110720230177503
|
3504847306
|
11/07/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2604004WL007964
|
00349
|
PSIB0000439
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
PB2604003_010623APB_FTO_16859
|
2604001000NRG24010620230068765
|
2267842749
|
01/06/2023
|
Parminder kaur
|
Parminder kaur
|
2604001WL003286
|
00176
|
IDIB000J002
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
PB2604007_290523APB_FTO_14925
|
2604007000NRG24290520230059153
|
2294886455
|
29/05/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604007WL002938
|
00089
|
CBIN0280370
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
PB2604007_210723APB_FTO_35581
|
2604007000NRG24210720230199706
|
3962556217
|
21/07/2023
|
jaswant kaur
|
jaswant kaur
|
2604007WL009171
|
00048
|
BKID0006567
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
PB2604007_190923APB_FTO_53618
|
2604007000NRG24190920230323132
|
7327008351
|
19/09/2023
|
VIDYA
|
VIDYA
|
2604007WL015536
|
00349
|
PSIB0000450
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1231
|
PB2604007_120224APB_FTO_87373
|
2604007000NRG24120220240467248
|
2754104977
|
12/02/2024
|
Harpreet kaur
|
Harpreet kaur
|
2604007WL024876
|
00089
|
CBIN0280370
|
606
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
PB2604006_090523APB_FTO_8830
|
2604006000NRG24090520230020231
|
1639131809
|
09/05/2023
|
DARShanN SiNGH
|
DARShanN SiNGH
|
2604006WL001294
|
00354
|
PUNB0081410
|
1692
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
PB2604004_151123APB_FTO_68771
|
2604005000NRG24151120230388924
|
9010866285
|
15/11/2023
|
TARLOCHAN SINGH
|
TARLOCHAN SINGH
|
2604005WL019503
|
00349
|
PSIB0021094
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
PB2604005_151123APB_FTO_68914
|
2604005000NRG24151120230388865
|
9000382186
|
15/11/2023
|
ram rakha
|
ram rakha
|
2604005WL019488
|
00354
|
PUNB0345900
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
PB2604005_150124APB_FTO_83938
|
2604005000NRG24150120240447812
|
2342739420
|
15/01/2024
|
kirandeep kaur
|
kirandeep kaur
|
2604005WL023556
|
00354
|
PUNB0345400
|
1818
|
30/03/2024
|
A/c Blocked or Frozen
|
1236
|
PB2604005_110923APB_FTO_51671
|
2604005000NRG24110920230308889
|
7130610439
|
11/09/2023
|
Gurmail singh
|
Gurmail singh
|
2604005WL014809
|
00354
|
PUNB0345900
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
PB2604005_310823APB_FTO_48932
|
2604004000NRG24300820230293914
|
7067572183
|
31/08/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604004WL013966
|
00349
|
PSIB0000188
|
360
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1238
|
PB2604003_180923APB_FTO_53370
|
2604004000NRG24180920230321116
|
7263762169
|
18/09/2023
|
Charan kaur
|
Charan kaur
|
2604004WL015442
|
00354
|
PUNB0034000
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
PB2604003_160124APB_FTO_84096
|
2604004000NRG24150120240445939
|
2342801185
|
16/01/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2604004WL023432
|
00354
|
PUNB0174810
|
2000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
PB2604005_101123FTO_68194
|
2604005000NRG24101120230386316
|
8992931033
|
10/11/2023
|
shamsher
|
shamsher
|
2604005WL0019214
|
00354
|
PUNB0345400
|
1818
|
01/01/2024
|
No Such Account
|
1241
|
PB2604003_190523APB_FTO_12185
|
2604003000NRG24190520230035541
|
1877299584
|
19/05/2023
|
SUSHIL
|
SUSHIL
|
2604003WL002028
|
00354
|
PUNB0009110
|
1212
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
PB2604001_110623APB_FTO_20310
|
2604002000NRG24110620230098934
|
2604812515
|
11/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604002WL004487
|
00349
|
PSIB0021176
|
2121
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
PB2604001_110623APB_FTO_20282
|
2604002000NRG24110620230097135
|
2604812345
|
11/06/2023
|
Kuldip Singh
|
Kuldip Singh
|
2604002WL004431
|
00032
|
UTIB0002106
|
2424
|
16/06/2023
|
A/c Blocked or Frozen
|
1244
|
PB2604002_060623APB_FTO_18397
|
2604002000NRG24060620230084578
|
2385932361
|
06/06/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2604002WL003900
|
00462
|
UCBA0001317
|
606
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
PB2604001_130623APB_FTO_21353
|
2604001000NRG24130620230105833
|
2604919243
|
13/06/2023
|
CHARAN KAUR
|
CHARAN KAUR
|
2604001WL004776
|
00415
|
SBIN0050133
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
PB2604004_190224APB_FTO_88237
|
2604004000NRG24160220240470834
|
2932231552
|
19/02/2024
|
Chandan kumar
|
Chandan kumar
|
2604004WL025091
|
00176
|
IDIB000D029
|
1818
|
13/04/2024
|
A/c Blocked or Frozen
|
1247
|
PB2604005_051023APB_FTO_58764
|
2604004000NRG24051020230351647
|
7376455005
|
05/10/2023
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2604004WL016991
|
00349
|
PSIB0000188
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1248
|
PB2604003_300823APB_FTO_48712
|
2604003000NRG24300820230292022
|
5286087026
|
30/08/2023
|
CHAMAN Singh
|
CHAMAN Singh
|
2604003WL013871
|
00354
|
PUNB0137110
|
606
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
PB2604007_260923APB_FTO_55941
|
2604007000NRG24260920230335945
|
7377602215
|
26/09/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604007WL016167
|
00349
|
PSIB0000267
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1250
|
PB2604007_250923APB_FTO_55593
|
2604007000NRG24250920230333006
|
7376968632
|
25/09/2023
|
harjinder kaur
|
harjinder kaur
|
2604007WL016013
|
00089
|
CBIN0280370
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
PB2604007_211223APB_FTO_78908
|
2604007000NRG24211220230424644
|
1550693642
|
21/12/2023
|
Manju Devi
|
Manju Devi
|
2604007WL021959
|
00462
|
UCBA0003022
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
PB2604007_141223APB_FTO_77020
|
2604007000NRG24141220230417470
|
1163061296
|
14/12/2023
|
maya
|
maya
|
2604007WL021584
|
00349
|
PSIB0000450
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
PB2604007_141223APB_FTO_77020
|
2604007000NRG24141220230417465
|
1163061298
|
14/12/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604007WL021584
|
00349
|
PSIB0000450
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
PB2604007_130923APB_FTO_52149
|
2604007000NRG24130920230313127
|
7131709361
|
13/09/2023
|
samsher kaur
|
samsher kaur
|
2604007WL015022
|
00415
|
SBIN0051432
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381760
|
8010959603
|
06/11/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2604007WL018800
|
00349
|
PSIB0000267
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1256
|
PB2604005_060923APB_FTO_50754
|
2604005000NRG24060920230303533
|
7128736207
|
06/09/2023
|
Kashmeer Kaur
|
Kashmeer Kaur
|
2604005WL014519
|
00354
|
PUNB0345400
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
PB2604005_030523APB_FTO_7355
|
2604005000NRG24030520230016952
|
1639171317
|
03/05/2023
|
Surjit Kaur
|
Surjit Kaur
|
2604005WL001102
|
00354
|
PUNB0345500
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
PB2604001_130623APB_FTO_21353
|
2604001000NRG24130620230105807
|
2604919231
|
13/06/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2604001WL004776
|
00415
|
SBIN0050133
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
PB2604005_050423APB_FTO_917
|
2604005000NRG23050420230440718
|
1533328273
|
05/04/2023
|
ram rakha
|
ram rakha
|
2604005WL021376
|
00354
|
PUNB0345900
|
2538
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
PB2604004_310523APB_FTO_16407
|
2604004000NRG24310520230064288
|
2266216719
|
31/05/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2604004WL003130
|
00349
|
PSIB0000439
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
PB2604001_280523APB_FTO_14702
|
2604002000NRG24280520230055011
|
1976432464
|
28/05/2023
|
Tirath Kaur
|
Tirath Kaur
|
2604002WL002795
|
00354
|
PUNB0098010
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
PB2604001_190124APB_FTO_84470
|
2604001000NRG24190120240450990
|
2342818040
|
19/01/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604001WL023770
|
00349
|
PSIB0000251
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
PB2604001_190124APB_FTO_84470
|
2604001000NRG24190120240450971
|
2342818057
|
19/01/2024
|
HARBANS
|
HARBANS
|
2604001WL023770
|
00349
|
PSIB0000251
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
PB2604001_300723FTO_38913
|
2604001000NRG21310520220445382
|
4175136323
|
30/07/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2604001WL0036022
|
00354
|
PUNB0003010
|
2630
|
04/08/2023
|
No Such Account
|
1265
|
PB2604008_031123APB_FTO_66062
|
2604008000NRG24031120230380212
|
8011050370
|
03/11/2023
|
SUDAGAR SINGH
|
SUDAGAR SINGH
|
2604008WL018709
|
00349
|
PSIB0000439
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1266
|
PB2604008_031123APB_FTO_66062
|
2604008000NRG24031120230380191
|
8011050374
|
03/11/2023
|
karamjit kaur
|
karamjit kaur
|
2604008WL018705
|
00349
|
PSIB0000439
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1267
|
PB2604008_031123APB_FTO_66062
|
2604008000NRG24031120230380161
|
8011050385
|
03/11/2023
|
Kamaljit kaur
|
Kamaljit kaur
|
2604008WL018703
|
00349
|
PSIB0000439
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1268
|
PB2604007_240523APB_FTO_13292
|
2604007000NRG24240520230043292
|
2295139852
|
24/05/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604007WL002413
|
00045
|
BARB0SAMRAL
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
PB2604007_200423APB_FTO_3970
|
2604007000NRG24200420230004050
|
1638342969
|
20/04/2023
|
jaswant kaur
|
jaswant kaur
|
2604007WL000324
|
00048
|
BKID0006567
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
PB2604007_130224APB_FTO_87553
|
2604007000NRG24130220240468149
|
2932153842
|
13/02/2024
|
Manju Devi
|
Manju Devi
|
2604007WL024944
|
00462
|
UCBA0003022
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
PB2604006_261023APB_FTO_63789
|
2604006000NRG24231020230370733
|
7902497760
|
26/10/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2604006WL018087
|
00048
|
BKID0006524
|
909
|
22/11/2023
|
Account closed
|
1272
|
PB2604006_220523APB_FTO_12607
|
2604006000NRG24220520230038541
|
1876664216
|
22/05/2023
|
KIRAN BALA
|
KIRAN BALA
|
2604006WL002225
|
00089
|
CBIN0280369
|
909
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
PB2604006_050324APB_FTO_91133
|
2604006000NRG24050320240482827
|
3153073952
|
05/03/2024
|
SHINDER KAUR
|
SHINDER KAUR
|
2604006WL025844
|
00349
|
PSIB0000449
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
PB2604008_031123APB_FTO_66062
|
2604008000NRG24031120230380222
|
8011050335
|
03/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2604008WL018709
|
00349
|
PSIB0000439
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1275
|
PB2604005_110523APB_FTO_9679
|
2604005000NRG24110520230024045
|
1639874967
|
11/05/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2604005WL001502
|
00354
|
PUNB0345900
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
PB2604003_190523APB_FTO_12193
|
2604004000NRG24190520230035363
|
1877316819
|
19/05/2023
|
NASIB KAUR
|
NASIB KAUR
|
2604004WL002024
|
00354
|
PUNB0034000
|
1515
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
PB2604003_280723APB_FTO_38559
|
2604003000NRG24280720230217675
|
4141259255
|
28/07/2023
|
Amarjit kaur
|
Amarjit kaur
|
2604003WL010034
|
00177
|
IOBA0000474
|
2333
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
PB2604005_090523FTO_8846
|
2604005000NRG24090520230021805
|
1638020521
|
09/05/2023
|
Makhan
|
Makhan
|
2604005WL001374
|
00354
|
PUNB0345400
|
3030
|
17/05/2023
|
No Such Account
|
1279
|
PB2604005_090523FTO_8846
|
2604005000NRG24090520230021783
|
1638020510
|
09/05/2023
|
Fateh Singh
|
Fateh Singh
|
2604005WL001374
|
00354
|
PUNB0345400
|
3333
|
17/05/2023
|
No Such Account
|
1280
|
PB2604001_301223FTO_81284
|
2604002000NRG24160720230192062
|
N0124000A8EEF
|
30/12/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604002WL0008717
|
00349
|
PSIB0000297
|
1212
|
03/04/2024
|
Account closed
|
1281
|
PB2604001_141223APB_FTO_77082
|
2604001000NRG24141220230417683
|
1549736886
|
14/12/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604001WL021586
|
00349
|
PSIB0021312
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
PB2604001_280324FTO_96239
|
2604001000NRG23290520230441588
|
3155958709
|
28/03/2024
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2604001WL0021641
|
00152
|
HDFC0000397
|
1128
|
20/04/2024
|
Account closed
|
1283
|
PB2604001_280324FTO_96239
|
2604001000NRG23220820230441700
|
3155958707
|
28/03/2024
|
SHINDER KAUR
|
SHINDER KAUR
|
2604001WL0021668
|
00415
|
SBIN0050133
|
1692
|
20/04/2024
|
No Such Account
|
1284
|
PB2604003_140823APB_FTO_43880
|
2604003000NRG24140820230262509
|
4772805949
|
14/08/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2604003WL012324
|
00354
|
PUNB0018910
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
PB2604007_250823APB_FTO_47593
|
2604007000NRG24250820230283612
|
5083039231
|
25/08/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2604007WL013422
|
00349
|
PSIB0000267
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
PB2604007_240723APB_FTO_36316
|
2604007000NRG24240720230206889
|
3955305474
|
24/07/2023
|
Najar khan
|
Najar khan
|
2604007WL009478
|
00176
|
IDIB000S558
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
PB2604007_240723APB_FTO_36316
|
2604007000NRG24240720230206693
|
3955305503
|
24/07/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2604007WL009469
|
00349
|
PSIB0000267
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
PB2604007_240723APB_FTO_36316
|
2604007000NRG24240720230206514
|
3955305477
|
24/07/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2604007WL009455
|
00415
|
SBIN0051432
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
PB2604007_190723APB_FTO_34552
|
2604007000NRG24190720230195664
|
3962668217
|
19/07/2023
|
kulwinder kaur
|
kulwinder kaur
|
2604007WL008924
|
00152
|
HDFC0000801
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
PB2604007_070623APB_FTO_18946
|
2604007000NRG24070620230085700
|
2493462722
|
07/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604007WL003958
|
00176
|
IDIB000S199
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
PB2604006_211123APB_FTO_69893
|
2604006000NRG24151120230388976
|
8990408030
|
21/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604006WL019507
|
00045
|
BARB0MACHHI
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
PB2604006_140923FTO_52371
|
2604006000NRG24020820230229424
|
7128600721
|
14/09/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2604006WL0010691
|
00048
|
BKID0006539
|
1212
|
07/11/2023
|
No Such Account
|
1293
|
PB2604005_191223APB_FTO_78419
|
2604005000NRG24191220230421874
|
1544882509
|
19/12/2023
|
Sukhpreet kaur
|
Sukhpreet kaur
|
2604005WL021791
|
00349
|
PSIB0021094
|
606
|
09/03/2024
|
A/c Blocked or Frozen
|
1294
|
PB2604010_270623APB_FTO_26896
|
2604004000NRG24260620230143178
|
3440193364
|
27/06/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2604004WL006426
|
00177
|
IOBA0000204
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
PB2604003_040823APB_FTO_40905
|
2604003000NRG24040820230236716
|
4418613354
|
04/08/2023
|
Hoshiar kaur
|
Hoshiar kaur
|
2604003WL011047
|
00354
|
PUNB0180700
|
606
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
PB2604013_260923APB_FTO_55820
|
2604008000NRG24260920230335365
|
7376958157
|
26/09/2023
|
Jasvir kaur
|
Jasvir kaur
|
2604008WL016135
|
00048
|
BKID0006516
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
PB2604002_090623APB_FTO_20092
|
2604002000NRG24090620230093544
|
2541665025
|
09/06/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2604002WL004271
|
00462
|
UCBA0001317
|
606
|
14/06/2023
|
Account closed
|
1298
|
PB2604001_240423APB_FTO_4683
|
2604001000NRG24240420230005911
|
1638437220
|
24/04/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604001WL000436
|
00468
|
UBIN0540498
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
PB2604001_220923APB_FTO_54857
|
2604001000NRG24220920230330302
|
7377334537
|
22/09/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604001WL015854
|
00415
|
SBIN0050133
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
PB2604005_240723APB_FTO_36668
|
2604005000NRG24240720230208477
|
3955298127
|
24/07/2023
|
Rani
|
Rani
|
2604005WL009550
|
00354
|
PUNB0345400
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
PB2604005_030623APB_FTO_17391
|
2604005000NRG24030620230073380
|
2312272099
|
03/06/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2604005WL003468
|
00045
|
BARB0TRDSHA
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
PB2604002_261023FTO_64133
|
2604002000NRG24261020230373185
|
7901830889
|
26/10/2023
|
Karnail Singh
|
Karnail Singh
|
2604002WL018245
|
00354
|
PUNB0029810
|
1818
|
22/11/2023
|
No Such Account
|
1303
|
PB2604002_030623APB_FTO_17373
|
2604002000NRG24030620230072586
|
2309930180
|
03/06/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604002WL003429
|
00354
|
PUNB0029810
|
909
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
PB2604001_220923APB_FTO_54857
|
2604001000NRG24220920230330312
|
7377334590
|
22/09/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604001WL015854
|
00415
|
SBIN0050133
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
PB2604001_150324APB_FTO_93617
|
2604001000NRG24150320240492864
|
3157948756
|
15/03/2024
|
JINDER KAUR
|
JINDER KAUR
|
2604001WL026344
|
00349
|
PSIB0000251
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
PB2604004_250423APB_FTO_5223
|
2604004000NRG24250420230007910
|
1638394258
|
25/04/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604004WL000577
|
00462
|
UCBA0000658
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
PB2604003_270723APB_FTO_38001
|
2604003000NRG24270720230216297
|
4052764377
|
27/07/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2604003WL009928
|
00354
|
PUNB0018910
|
2121
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
PB2604003_270723APB_FTO_38001
|
2604003000NRG24270720230216225
|
4052764370
|
27/07/2023
|
KULWINDER KAUr
|
KULWINDER KAUr
|
2604003WL009928
|
00354
|
PUNB0018910
|
2121
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
PB2604007_280623APB_FTO_27401
|
2604007000NRG24280620230148528
|
3440193629
|
28/06/2023
|
jaspal kaur
|
jaspal kaur
|
2604007WL006660
|
00349
|
PSIB0000267
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
PB2604007_260423APB_FTO_5611
|
2604007000NRG24260420230009912
|
1638422467
|
26/04/2023
|
Baljit Kaur
|
Baljit Kaur
|
2604007WL000681
|
00354
|
PUNB0065710
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
PB2604007_231123APB_FTO_70669
|
2604007000NRG24231120230393069
|
9906844051
|
23/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604007WL020044
|
00415
|
SBIN0051432
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
PB2604007_210623APB_FTO_24550
|
2604007000NRG24210620230126482
|
3419524862
|
21/06/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2604007WL005777
|
00176
|
IDIB000S558
|
1515
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1313
|
PB2604007_190124APB_FTO_84454
|
2604007000NRG24190120240449797
|
2342739549
|
19/01/2024
|
HARVINDER KAUR
|
HARVINDER KAUR
|
2604007WL023715
|
00089
|
CBIN0280370
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
PB2604007_110124APB_FTO_83284
|
2604007000NRG24110120240443363
|
N0124009DAE2A
|
11/01/2024
|
Kulwant Kaur
|
Kulwant Kaur
|
2604007WL023252
|
00048
|
BKID0006567
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
PB2604007_070723APB_FTO_30375
|
2604007000NRG24070720230169404
|
3507431553
|
07/07/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604007WL007657
|
00349
|
PSIB0000450
|
1515
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1316
|
PB2604006_290923APB_FTO_57108
|
2604006000NRG24290920230343186
|
7377794131
|
29/09/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2604006WL016533
|
00078
|
CNRB0004706
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
PB2604001_190124APB_FTO_84470
|
2604001000NRG24190120240450992
|
2342817822
|
19/01/2024
|
JINDER KAUR
|
JINDER KAUR
|
2604001WL023770
|
00349
|
PSIB0000251
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
PB2604003_190523APB_FTO_12193
|
2604003000NRG24190520230035457
|
1877316977
|
19/05/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2604003WL002025
|
00415
|
SBIN0051078
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
PB2604002_120324APB_FTO_92762
|
2604002000NRG24120320240487395
|
3156068388
|
12/03/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2604002WL026074
|
00415
|
SBIN0050079
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
PB2604001_300723FTO_38913
|
2604001000NRG21310520220445387
|
4175136321
|
30/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604001WL0036022
|
00354
|
PUNB0003010
|
1841
|
04/08/2023
|
No Such Account
|
1321
|
PB2604001_300723FTO_38913
|
2604001000NRG21310520220445385
|
4175136326
|
30/07/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2604001WL0036022
|
00354
|
PUNB0003010
|
1841
|
04/08/2023
|
No Such Account
|
1322
|
PB2604003_240124APB_FTO_85017
|
2604004000NRG24240120240455393
|
2342773617
|
24/01/2024
|
GOPAl
|
GOPAl
|
2604004WL024073
|
00176
|
IDIB000M281
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
PB2604003_031023APB_FTO_57606
|
2604004000NRG24031020230346023
|
7377242178
|
03/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604004WL016702
|
00354
|
PUNB0018910
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
PB2604003_280723APB_FTO_38559
|
2604003000NRG24280720230217710
|
4141259212
|
28/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604003WL010034
|
00354
|
PUNB0034000
|
2000
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
PB2604007_110623APB_FTO_20320
|
2604007000NRG24110620230098620
|
2566989984
|
11/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604007WL004471
|
00349
|
PSIB0000450
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
PB2604005_250723APB_FTO_37110
|
2604005000NRG24250720230211537
|
4008884859
|
25/07/2023
|
baksho
|
baksho
|
2604005WL009657
|
00354
|
PUNB0345500
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
PB2604008_031123APB_FTO_66062
|
2604008000NRG24031120230380166
|
8011050341
|
03/11/2023
|
Satwinder kaur
|
Satwinder kaur
|
2604008WL018703
|
00349
|
PSIB0000439
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1328
|
PB2604002_120324APB_FTO_92762
|
2604005000NRG24120320240487009
|
3156068277
|
12/03/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604005WL026072
|
00354
|
PUNB0126710
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
PB2604008_031123APB_FTO_66062
|
2604008000NRG24031120230380197
|
8011050338
|
03/11/2023
|
parkash kaur
|
parkash kaur
|
2604008WL018705
|
00349
|
PSIB0000439
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1330
|
PB2604008_031123APB_FTO_66062
|
2604008000NRG24031120230380214
|
8011050339
|
03/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2604008WL018709
|
00349
|
PSIB0000439
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1331
|
PB2604005_010523APB_FTO_6432
|
2604005000NRG24010520230012853
|
1639150230
|
01/05/2023
|
Sawaran Kaur
|
Sawaran Kaur
|
2604005WL000847
|
00415
|
SBIN0009090
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
PB2604005_010523APB_FTO_6432
|
2604005000NRG24010520230012832
|
1639150036
|
01/05/2023
|
Paramjit Kur
|
Paramjit Kur
|
2604005WL000847
|
00354
|
PUNB0345500
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
PB2604003_031023APB_FTO_57606
|
2604003000NRG24031020230345755
|
7377242168
|
03/10/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2604003WL016695
|
00177
|
IOBA0000187
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
PB2604001_030523APB_FTO_7308
|
2604001000NRG24030520230016443
|
1639187268
|
03/05/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604001WL001077
|
00415
|
SBIN0050133
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
PB2604001_030523APB_FTO_7308
|
2604001000NRG24030520230016371
|
1639187131
|
03/05/2023
|
JINDER KAUR
|
JINDER KAUR
|
2604001WL001075
|
00349
|
PSIB0000437
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
PB2604002_220324APB_FTO_94857
|
2604002000NRG24220320240498991
|
3155994519
|
22/03/2024
|
Kuldeep Singh
|
Kuldeep Singh
|
2604002WL026757
|
00349
|
PSIB0021227
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
PB2604001_141223APB_FTO_77085
|
2604002000NRG24141220230418255
|
1553071501
|
14/12/2023
|
Mukhtiar kaur
|
Mukhtiar kaur
|
2604002WL021595
|
00415
|
SBIN0050161
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
PB2604002_090523APB_FTO_8796
|
2604002000NRG24090520230021455
|
1639123079
|
09/05/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2604002WL001362
|
00152
|
HDFC0003377
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
PB2604001_260623FTO_26171
|
2604001000NRG21310520220445392
|
3439510173
|
26/06/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604001WL0036025
|
00415
|
SBIN0051339
|
1841
|
14/07/2023
|
No Such Account
|
1340
|
PB2604001_260623FTO_26171
|
2604002000NRG21120620220445418
|
3439510176
|
26/06/2023
|
Baljinder Singh
|
Baljinder Singh
|
2604002WL0036039
|
00349
|
PSIB0000297
|
1841
|
14/07/2023
|
No Such Account
|
1341
|
PB2604001_280523APB_FTO_14699
|
2604001000NRG24280520230054626
|
1978605062
|
28/05/2023
|
Neela Singh
|
Neela Singh
|
2604001WL002789
|
00048
|
BKID0006513
|
2424
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
PB2604007_080823APB_FTO_42077
|
2604007000NRG24080820230245706
|
4526674421
|
08/08/2023
|
Saranjit kaur
|
Saranjit kaur
|
2604007WL011492
|
00045
|
BARB0SAMRAL
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
PB2604006_250723APB_FTO_36896
|
2604006000NRG24250720230211240
|
4006539301
|
25/07/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604006WL009645
|
00045
|
BARB0MACHHI
|
1212
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
PB2604006_220324APB_FTO_94841
|
2604006000NRG24220320240498721
|
3156049156
|
22/03/2024
|
Rajvir Kaur
|
Rajvir Kaur
|
2604006WL026747
|
00349
|
PSIB0021478
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
PB2604006_030723APB_FTO_28650
|
2604006000NRG24030720230156987
|
3439984321
|
03/07/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604006WL007148
|
00349
|
PSIB0000449
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
PB2604006_010923APB_FTO_49394
|
2604006000NRG24010920230300616
|
7067568957
|
01/09/2023
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2604006WL014274
|
00078
|
CNRB0004706
|
1515
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1347
|
PB2604005_280623APB_FTO_27475
|
2604005000NRG24280620230148244
|
3440144070
|
28/06/2023
|
SARWAN SINGH
|
SARWAN SINGH
|
2604005WL006645
|
00354
|
PUNB0345900
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
PB2604005_280623APB_FTO_27475
|
2604005000NRG24280620230148016
|
3440144344
|
28/06/2023
|
NAYAB SINGH
|
NAYAB SINGH
|
2604005WL006635
|
00354
|
PUNB0345500
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
PB2604005_250523FTO_13927
|
2604005000NRG24250520230047242
|
2266014176
|
25/05/2023
|
Sonia Kaur
|
Sonia Kaur
|
2604005WL002549
|
00354
|
PUNB0345400
|
1515
|
07/06/2023
|
No Such Account
|
1350
|
PB2604004_061223APB_FTO_74354
|
2604005000NRG24061220230407832
|
9008334429
|
06/12/2023
|
SUNITA RANI
|
SUNITA RANI
|
2604005WL021038
|
00354
|
PUNB0408400
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
PB2604003_250723APB_FTO_37174
|
2604004000NRG24250720230211399
|
4006546657
|
25/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604004WL009654
|
00354
|
PUNB0018910
|
2121
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
PB2604004_190224APB_FTO_88233
|
2604004000NRG24190220240471245
|
2932225484
|
19/02/2024
|
Baljinder Kaur
|
Baljinder Kaur
|
2604004WL025113
|
00048
|
BKID0006566
|
303
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1353
|
PB2604004_161023FTO_61467
|
2604004000NRG24161020230367899
|
7375377451
|
16/10/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2604004WL017892
|
00048
|
BKID0006515
|
1818
|
10/11/2023
|
Account closed
|
1354
|
PB2604001_221123APB_FTO_70603
|
2604001000NRG24221120230392726
|
9004867266
|
22/11/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2604001WL020026
|
00354
|
PUNB0000510
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
PB2604003_180723APB_FTO_34198
|
2604001000NRG24180720230193582
|
3962640426
|
18/07/2023
|
Shamsher singh
|
Shamsher singh
|
2604001WL008844
|
00152
|
HDFC0001319
|
303
|
28/07/2023
|
Account closed
|
1356
|
PB2604002_310823APB_FTO_49238
|
2604002000NRG24310820230298152
|
5286087636
|
31/08/2023
|
Mehar Singh
|
Mehar Singh
|
2604002WL014173
|
00415
|
SBIN0050079
|
303
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
PB2604002_310823APB_FTO_49238
|
2604002000NRG24310820230297415
|
5286087709
|
31/08/2023
|
Pooja Kaur
|
Pooja Kaur
|
2604002WL014152
|
00354
|
PUNB0029810
|
2121
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
PB2604005_210324APB_FTO_94603
|
2604005000NRG24200320240496085
|
3157891120
|
21/03/2024
|
Rani
|
Rani
|
2604005WL026546
|
00354
|
PUNB0345400
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
PB2604007_271023APB_FTO_64273
|
2604007000NRG24271020230374275
|
7908593468
|
27/10/2023
|
Kuljit Kaur
|
Kuljit Kaur
|
2604007WL018314
|
00349
|
PSIB0021045
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1360
|
PB2604007_250923APB_FTO_55593
|
2604007000NRG24250920230334365
|
7376968685
|
25/09/2023
|
jaswant kaur
|
jaswant kaur
|
2604007WL016078
|
00048
|
BKID0006567
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
PB2604007_180923APB_FTO_53393
|
2604007000NRG24180920230320202
|
7263751392
|
18/09/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2604007WL015392
|
00349
|
PSIB0000267
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1362
|
PB2604007_180923APB_FTO_53393
|
2604007000NRG24180920230320127
|
7263751400
|
18/09/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604007WL015387
|
00349
|
PSIB0000450
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
PB2604007_141123APB_FTO_68330
|
2604007000NRG24141120230386842
|
8990393446
|
14/11/2023
|
Jaspal kaur
|
Jaspal kaur
|
2604007WL019324
|
00089
|
CBIN0280370
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381754
|
8010959607
|
06/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604007WL018800
|
00349
|
PSIB0000267
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1365
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381716
|
8010959724
|
06/11/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2604007WL018799
|
00349
|
PSIB0000450
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1366
|
PB2604005_210324APB_FTO_94603
|
2604005000NRG24200320240495586
|
3157891145
|
21/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2604005WL026537
|
00349
|
PSIB0021094
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
PB2604004_160923APB_FTO_52912
|
2604005000NRG24160920230319243
|
7272956955
|
16/09/2023
|
SATNAM
|
SATNAM
|
2604005WL015331
|
00354
|
PUNB0009510
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
PB2604005_140823APB_FTO_43877
|
2604005000NRG24140820230260979
|
4827064143
|
14/08/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604005WL012267
|
00354
|
PUNB0345400
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
PB2604004_221223APB_FTO_79719
|
2604004000NRG24211220230424784
|
1544872036
|
22/12/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2604004WL021971
|
00048
|
BKID0006566
|
1515
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1370
|
PB2604004_051023APB_FTO_58674
|
2604004000NRG24041020230348214
|
7440902873
|
05/10/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL016825
|
00048
|
BKID0006566
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
PB2604001_190523APB_FTO_12222
|
2604001000NRG24190520230036009
|
1862693182
|
19/05/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2604001WL002038
|
00415
|
SBIN0050133
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
PB2604001_130623APB_FTO_21353
|
2604001000NRG24130620230105814
|
2604919246
|
13/06/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2604001WL004776
|
00415
|
SBIN0050133
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
PB2604003_140723APB_FTO_33152
|
2604001000NRG24100720230175549
|
3604183759
|
14/07/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604001WL007913
|
00415
|
SBIN0051080
|
2727
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
PB2604001_051223FTO_73492
|
2604001000NRG24051220230404275
|
8705144710
|
05/12/2023
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604001WL020848
|
00354
|
PUNB0175910
|
909
|
16/12/2023
|
Account closed
|
1375
|
PB2604004_090823APB_FTO_42432
|
2604005000NRG24090820230247115
|
4601316918
|
09/08/2023
|
MALKITA
|
MALKITA
|
2604005WL011562
|
00415
|
SBIN0003630
|
2121
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
PB2604001_210723APB_FTO_36046
|
2604002000NRG24210720230204636
|
3955514685
|
21/07/2023
|
Kuldip Singh
|
Kuldip Singh
|
2604002WL009377
|
00032
|
UTIB0002106
|
303
|
28/07/2023
|
A/c Blocked or Frozen
|
1377
|
PB2604001_151123APB_FTO_68651
|
2604002000NRG24151120230388701
|
9004853627
|
15/11/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2604002WL019482
|
00415
|
SBIN0050079
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
PB2604001_140823APB_FTO_43950
|
2604002000NRG24140820230262227
|
4772807081
|
14/08/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2604002WL012315
|
00089
|
CBIN0280366
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
PB2604001_021123APB_FTO_65939
|
2604002000NRG24021120230379483
|
8010871269
|
02/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604002WL018657
|
00349
|
PSIB0000297
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1380
|
PB2604001_270623FTO_26403
|
2604001000NRG23101020220283248
|
3439510310
|
27/06/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2604001WL0013044
|
00349
|
PSIB0000251
|
282
|
14/07/2023
|
No Such Account
|
1381
|
PB2604001_021123APB_FTO_65939
|
2604002000NRG24021120230379464
|
8010871340
|
02/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604002WL018657
|
00349
|
PSIB0021314
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1382
|
PB2604006_130623FTO_21329
|
2604006000NRG24130620230105661
|
2604380490
|
13/06/2023
|
SHINDER kaur
|
SHINDER kaur
|
2604006WL004765
|
00048
|
BKID0006539
|
1212
|
16/06/2023
|
No Such Account
|
1383
|
PB2604007_300623APB_FTO_28207
|
2604007000NRG24300620230153493
|
3434411651
|
30/06/2023
|
jaswant kaur
|
jaswant kaur
|
2604007WL006922
|
00048
|
BKID0006567
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
PB2604006_270923APB_FTO_56325
|
2604006000NRG24270920230339111
|
7377598327
|
27/09/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604006WL016333
|
00349
|
PSIB0000648
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1385
|
PB2604006_210823FTO_45833
|
2604006000NRG24210820230274557
|
4910779767
|
21/08/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2604006WL012987
|
00045
|
BARB0SAMRAL
|
1818
|
28/08/2023
|
No Such Account
|
1386
|
PB2604005_260923APB_FTO_56049
|
2604005000NRG24260920230337093
|
7377604301
|
26/09/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604005WL016219
|
00349
|
PSIB0000419
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1387
|
PB2604005_240523APB_FTO_13459
|
2604005000NRG24240520230044278
|
2268723610
|
24/05/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2604005WL002441
|
00045
|
BARB0TRDSHA
|
1040
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
PB2604005_240523APB_FTO_13459
|
2604005000NRG24240520230042920
|
2268723731
|
24/05/2023
|
Paramjit Kur
|
Paramjit Kur
|
2604005WL002401
|
00354
|
PUNB0345500
|
2000
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
PB2604005_200923APB_FTO_54338
|
2604005000NRG24200920230325915
|
7345566199
|
20/09/2023
|
Satya Devi
|
Satya Devi
|
2604005WL015655
|
00354
|
PUNB0345400
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
PB2604004_110723APB_FTO_31209
|
2604004000NRG24260620230141108
|
3506415767
|
11/07/2023
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL006328
|
00462
|
UCBA0000658
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
PB2604001_300723APB_FTO_38906
|
2604001000NRG24280720230222057
|
4173371996
|
30/07/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604001WL010225
|
00354
|
PUNB0077310
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
PB2604003_160623APB_FTO_22775
|
2604001000NRG24160620230115898
|
2798082337
|
16/06/2023
|
RAJ SINGH
|
RAJ SINGH
|
2604001WL005233
|
00354
|
PUNB0003010
|
606
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
PB2604001_120923APB_FTO_51715
|
2604001000NRG24120920230309414
|
7130622366
|
12/09/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2604001WL014841
|
00349
|
PSIB0021312
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
PB2604013_270723APB_FTO_37852
|
2604008000NRG24270720230216515
|
4048416970
|
27/07/2023
|
Baljinder kaur
|
Baljinder kaur
|
2604008WL009952
|
00177
|
IOBA0000688
|
1515
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
PB2604003_311023APB_FTO_65164
|
2604003000NRG24311020230377818
|
8011122064
|
31/10/2023
|
Paramjit kaur
|
Paramjit kaur
|
2604003WL018539
|
00349
|
PSIB0000193
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1396
|
PB2604003_311023APB_FTO_65164
|
2604003000NRG24311020230377801
|
8011122035
|
31/10/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604003WL018539
|
00349
|
PSIB0000193
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1397
|
PB2604003_260523APB_FTO_14181
|
2604003000NRG24260520230049985
|
1986040124
|
26/05/2023
|
INDERJIT SINGH
|
INDERJIT SINGH
|
2604003WL002622
|
00415
|
SBIN0050738
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
PB2604003_180723APB_FTO_34202
|
2604003000NRG24180720230195493
|
3962752897
|
18/07/2023
|
KULWINDER KAUr
|
KULWINDER KAUr
|
2604003WL008918
|
00354
|
PUNB0018910
|
1370
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
PB2604003_160623APB_FTO_22756
|
2604003000NRG24160620230112107
|
2798384848
|
16/06/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2604003WL005088
|
00354
|
PUNB0137110
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
PB2604003_160823APB_FTO_44508
|
2604003000NRG24140820230263220
|
4827065330
|
16/08/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604003WL012367
|
00354
|
PUNB0174810
|
1050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
PB2604003_060823APB_FTO_41340
|
2604003000NRG24060820230240923
|
4662150031
|
06/08/2023
|
gurmit kaur
|
gurmit kaur
|
2604003WL011227
|
00415
|
SBIN0050213
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
PB2604001_250923FTO_55430
|
2604002000NRG24250920230333403
|
7375326397
|
25/09/2023
|
Gurnam Singh
|
Gurnam Singh
|
2604002WL016024
|
00354
|
PUNB0029810
|
1818
|
10/11/2023
|
No Such Account
|
1403
|
PB2604002_200523APB_FTO_12373
|
2604002000NRG24200520230036582
|
1862692736
|
20/05/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604002WL002071
|
00415
|
SBIN0050079
|
606
|
25/05/2023
|
Account closed
|
1404
|
PB2604001_160723APB_FTO_33342
|
2604002000NRG24160720230190914
|
3602257077
|
16/07/2023
|
Kuldip Singh
|
Kuldip Singh
|
2604002WL008560
|
00032
|
UTIB0002106
|
606
|
20/07/2023
|
A/c Blocked or Frozen
|
1405
|
PB2604003_180823APB_FTO_45345
|
2604001000NRG24180820230272695
|
4907915773
|
18/08/2023
|
Charanjit kaur
|
Charanjit kaur
|
2604001WL012879
|
00462
|
UCBA0000420
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
PB2604001_110623APB_FTO_20236
|
2604001000NRG24110620230094671
|
2541678200
|
11/06/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2604001WL004333
|
00354
|
PUNB0078900
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
PB2604010_210623APB_FTO_24626
|
2604004000NRG24210620230128324
|
2798627668
|
21/06/2023
|
Baljit kaur
|
Baljit kaur
|
2604004WL005823
|
00349
|
PSIB0000048
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
PB2604003_180823APB_FTO_45345
|
2604004000NRG24180820230272484
|
4907915666
|
18/08/2023
|
NASIB KAUR
|
NASIB KAUR
|
2604004WL012871
|
00354
|
PUNB0034000
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
PB2604010_050723APB_FTO_29869
|
2604004000NRG24040720230161879
|
3962642956
|
05/07/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2604004WL007402
|
00152
|
HDFC0001384
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
PB2604004_020324APB_FTO_90620
|
2604005000NRG24010320240480905
|
3122962497
|
02/03/2024
|
harbans kaur
|
harbans kaur
|
2604005WL025683
|
00354
|
PUNB0009510
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
PB2604004_060423APB_FTO_1056
|
2604005000NRG23060420230440941
|
1533322047
|
06/04/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2604005WL021396
|
00415
|
SBIN0003630
|
1410
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
PB2604007_140923APB_FTO_52289
|
2604007000NRG24140920230315505
|
7131713345
|
14/09/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL015160
|
00349
|
PSIB0000267
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
PB2604006_290923APB_FTO_57050
|
2604006000NRG24290920230342778
|
7377270467
|
29/09/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2604006WL016519
|
00045
|
BARB0MACHHI
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
PB2604005_270923APB_FTO_56394
|
2604004000NRG24270920230339498
|
7376275262
|
27/09/2023
|
sanju devi
|
sanju devi
|
2604004WL016354
|
00349
|
PSIB0000188
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1415
|
PB2604003_150324APB_FTO_93544
|
2604003000NRG24150320240492187
|
3157946482
|
15/03/2024
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2604003WL026303
|
00415
|
SBIN0051078
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
PB2604003_110823APB_FTO_43305
|
2604003000NRG24110820230253869
|
4662261200
|
11/08/2023
|
Amarjit kaur
|
Amarjit kaur
|
2604003WL011929
|
00177
|
IOBA0000474
|
667
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
PB2604003_071123APB_FTO_67036
|
2604003000NRG24071120230383028
|
8011212115
|
07/11/2023
|
avtar singh
|
avtar singh
|
2604003WL018902
|
00354
|
PUNB0180700
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
PB2604001_081023APB_FTO_59411
|
2604002000NRG24081020230355677
|
7376460611
|
08/10/2023
|
Prem Singh
|
Prem Singh
|
2604002WL017219
|
00349
|
PSIB0000297
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
PB2604001_051223APB_FTO_73803
|
2604002000NRG24051220230406306
|
8704160862
|
05/12/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604002WL020947
|
00349
|
PSIB0000297
|
1818
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1420
|
PB2604001_280324FTO_96236
|
2604002000NRG24040120240439073
|
3155958794
|
28/03/2024
|
surinder kaur
|
surinder kaur
|
2604002WL0022910
|
00349
|
PSIB0021188
|
1515
|
20/04/2024
|
No Such Account
|
1421
|
PB2604001_280324FTO_96236
|
2604002000NRG24040120240438884
|
3155958905
|
28/03/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604002WL0022894
|
00349
|
PSIB0000297
|
606
|
20/04/2024
|
Account closed
|
1422
|
PB2604003_150324APB_FTO_93544
|
2604001000NRG24150320240491775
|
3157946472
|
15/03/2024
|
simranjit singh
|
simranjit singh
|
2604001WL026282
|
00045
|
BARB0VJJAGR
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
PB2604001_280324FTO_96236
|
2604001000NRG24131220230416124
|
3155958953
|
28/03/2024
|
BALJEET KAUR
|
BALJEET KAUR
|
2604001WL0021515
|
00415
|
SBIN0000655
|
2121
|
20/04/2024
|
Account closed
|
1424
|
PB2604001_130923APB_FTO_51969
|
2604001000NRG24120920230311227
|
7128939288
|
13/09/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2604001WL014940
|
00354
|
PUNB0078900
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
PB2604003_071123APB_FTO_67036
|
2604001000NRG24071120230383227
|
8011212047
|
07/11/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604001WL018911
|
00349
|
PSIB0000160
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1426
|
PB2604006_261223FTO_80011
|
2604006000NRG24151220230419337
|
1552671863
|
26/12/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2604006WL021663
|
00354
|
PUNB0987500
|
1818
|
09/03/2024
|
No Such Account
|
1427
|
PB2604006_061223FTO_74396
|
2604006000NRG24061220230408116
|
9000872114
|
06/12/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2604006WL021054
|
00354
|
PUNB0987500
|
606
|
01/01/2024
|
No Such Account
|
1428
|
PB2604004_200723APB_FTO_35240
|
2604004000NRG24190720230195767
|
3965290973
|
20/07/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL008928
|
00048
|
BKID0006566
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
PB2604005_130523APB_FTO_10219
|
2604005000NRG24130520230025508
|
1750211530
|
13/05/2023
|
SARWAN SINGH
|
SARWAN SINGH
|
2604005WL001580
|
00354
|
PUNB0345900
|
1515
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
PB2604007_190324APB_FTO_94018
|
2604007000NRG24190320240494116
|
3157917635
|
19/03/2024
|
SWARAN KAUR
|
SWARAN KAUR
|
2604007WL026453
|
00089
|
CBIN0280370
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
PB2604007_190324APB_FTO_94018
|
2604007000NRG24190320240494108
|
3157917627
|
19/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604007WL026452
|
00045
|
BARB0SAMRAL
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
PB2604007_080923APB_FTO_51050
|
2604007000NRG24080920230304446
|
7128733991
|
08/09/2023
|
kushalaya
|
kushalaya
|
2604007WL014582
|
00354
|
PUNB0172510
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
PB2604006_250923APB_FTO_55619
|
2604006000NRG24250920230334542
|
7377594923
|
25/09/2023
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2604006WL016086
|
00078
|
CNRB0004706
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1434
|
PB2604005_060523FTO_8128
|
2604005000NRG24060520230019093
|
1638026030
|
06/05/2023
|
cbvb
|
cbvb
|
2604005WL001225
|
00354
|
PUNB0345400
|
1818
|
17/05/2023
|
No Such Account
|
1435
|
PB2604001_280324FTO_96236
|
2604002000NRG24131220230416071
|
3155958826
|
28/03/2024
|
Nirmal Singh
|
Nirmal Singh
|
2604002WL0021507
|
00354
|
PUNB0003010
|
909
|
20/04/2024
|
Account closed
|
1436
|
PB2604001_280324FTO_96236
|
2604002000NRG24131220230415834
|
3155958871
|
28/03/2024
|
Pappu Singh
|
Pappu Singh
|
2604002WL0021495
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
No Such Account
|
1437
|
PB2604006_061223FTO_74396
|
2604006000NRG24061220230408114
|
9000872112
|
06/12/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2604006WL021054
|
00354
|
PUNB0987500
|
606
|
01/01/2024
|
No Such Account
|
1438
|
PB2604007_150423APB_FTO_2332
|
2604007000NRG24150420230000908
|
1534996320
|
15/04/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604007WL000105
|
00045
|
BARB0SAMRAL
|
1818
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
PB2604007_080923APB_FTO_51050
|
2604007000NRG24080920230304588
|
7128733966
|
08/09/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2604007WL014589
|
00089
|
CBIN0280370
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
PB2604007_071123APB_FTO_67008
|
2604007000NRG24071120230382973
|
8011072174
|
07/11/2023
|
DALBAR KAUR
|
DALBAR KAUR
|
2604007WL018896
|
00048
|
BKID0006567
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1441
|
PB2604007_071123APB_FTO_67008
|
2604007000NRG24071120230382963
|
8011072169
|
07/11/2023
|
BAHADER SINGH
|
BAHADER SINGH
|
2604007WL018895
|
00349
|
PSIB0000156
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1442
|
PB2604006_250923APB_FTO_55619
|
2604006000NRG24250920230334550
|
7377595327
|
25/09/2023
|
SanjeeT KauR
|
SanjeeT KauR
|
2604006WL016086
|
00415
|
SBIN0006291
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
PB2604006_250923APB_FTO_55619
|
2604006000NRG24250920230333943
|
7377595370
|
25/09/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2604006WL016051
|
00354
|
PUNB0346500
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
PB2604006_250923APB_FTO_55619
|
2604006000NRG24250920230333219
|
7377595110
|
25/09/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2604006WL016016
|
00045
|
BARB0MACHHI
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
PB2604006_261223FTO_80011
|
2604006000NRG24151220230419339
|
1552671865
|
26/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604006WL021663
|
00354
|
PUNB0987500
|
1515
|
09/03/2024
|
No Such Account
|
1446
|
PB2604005_310823APB_FTO_48930
|
2604005000NRG24300820230292389
|
7067575507
|
31/08/2023
|
Lakhbir Kaur
|
Lakhbir Kaur
|
2604005WL013897
|
00354
|
PUNB0345400
|
1740
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
PB2604004_161223APB_FTO_77633
|
2604005000NRG24151220230419061
|
1553117604
|
16/12/2023
|
gurmeet kaur
|
gurmeet kaur
|
2604005WL021645
|
00354
|
PUNB0009510
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
PB2604005_070723APB_FTO_30723
|
2604005000NRG24070720230171081
|
3507558281
|
07/07/2023
|
paramjit kaur
|
paramjit kaur
|
2604005WL007738
|
00349
|
PSIB0000637
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
PB2604005_010324APB_FTO_90392
|
2604005000NRG24010320240480587
|
3122965004
|
01/03/2024
|
dfnigsk
|
dfnigsk
|
2604005WL025674
|
00354
|
PUNB0345400
|
260
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
PB2604010_261223FTO_79983
|
2604004000NRG24261220230428301
|
1550198702
|
26/12/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2604004WL022214
|
00354
|
PUNB0174810
|
303
|
09/03/2024
|
Account closed
|
1451
|
PB2604004_200723APB_FTO_35240
|
2604004000NRG24190720230195814
|
3965290661
|
20/07/2023
|
SATPAL KAUR
|
SATPAL KAUR
|
2604004WL008928
|
00354
|
PUNB0148210
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
PB2604010_140623APB_FTO_21833
|
2604004000NRG24140620230109414
|
2662284482
|
14/06/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2604004WL004945
|
00177
|
IOBA0000204
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
PB2604003_270623APB_FTO_26715
|
2604003000NRG24270620230145518
|
3440035700
|
27/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604003WL006555
|
00354
|
PUNB0034000
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
PB2604004_021123APB_FTO_66014
|
2604005000NRG24021120230379886
|
8010880132
|
02/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604005WL018679
|
00349
|
PSIB0021094
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1455
|
PB2604003_160623FTO_22736
|
2604003000NRG24160620230113945
|
2797505847
|
16/06/2023
|
Parminder kaur
|
Parminder kaur
|
2604003WL005167
|
00349
|
PSIB0000193
|
2121
|
28/06/2023
|
Account closed
|
1456
|
PB2604003_110523APB_FTO_9586
|
2604003000NRG24110520230023566
|
1639887625
|
11/05/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2604003WL001475
|
00354
|
PUNB0018910
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
PB2604003_110523APB_FTO_9586
|
2604003000NRG24110520230022925
|
1639887483
|
11/05/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604003WL001426
|
00354
|
PUNB0009110
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
PB2604002_150923APB_FTO_52836
|
2604002000NRG24150920230317139
|
7128849072
|
15/09/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604002WL015239
|
00349
|
PSIB0021227
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
PB2604001_300723FTO_38915
|
2604002000NRG23290520230441590
|
4173194480
|
30/07/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2604002WL0021642
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2023
|
No Such Account
|
1460
|
PB2604001_300723FTO_38915
|
2604002000NRG23290520230441576
|
4173194450
|
30/07/2023
|
Harnam Sin
|
Harnam Sin
|
2604002WL0021637
|
00089
|
CBIN0280366
|
1410
|
04/08/2023
|
No Such Account
|
1461
|
PB2604001_260623FTO_26189
|
2604002000NRG21310520220445408
|
3439510184
|
26/06/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2604002WL0036035
|
00354
|
PUNB0029810
|
2104
|
14/07/2023
|
No Such Account
|
1462
|
PB2604001_251023APB_FTO_63482
|
2604001000NRG24251020230371473
|
7905932686
|
25/10/2023
|
RAMANDEEP KAURR
|
RAMANDEEP KAURR
|
2604001WL018130
|
00468
|
UBIN0540498
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
PB2604001_161023APB_FTO_61314
|
2604001000NRG24161020230366415
|
7377435167
|
16/10/2023
|
Rajvinder Kaur
|
Rajvinder Kaur
|
2604001WL017824
|
00415
|
SBIN0050133
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
PB2604003_160623APB_FTO_22784
|
2604001000NRG24160620230115913
|
2798618463
|
16/06/2023
|
SWARAN SINGH
|
SWARAN SINGH
|
2604001WL005233
|
00415
|
SBIN0051078
|
303
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
PB2604001_270623FTO_26402
|
2604001000NRG21310520220445390
|
3439511574
|
27/06/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604001WL0036025
|
00415
|
SBIN0051339
|
2630
|
14/07/2023
|
No Such Account
|
1466
|
PB2604004_021123APB_FTO_66014
|
2604005000NRG24021120230380056
|
8010880139
|
02/11/2023
|
BANSO
|
BANSO
|
2604005WL018693
|
00349
|
PSIB0021094
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1467
|
PB2604005_281023APB_FTO_64592
|
2604004000NRG24281020230375009
|
8010930976
|
28/10/2023
|
paramjit kaur
|
paramjit kaur
|
2604004WL018364
|
00349
|
PSIB0000188
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1468
|
PB2604004_021123APB_FTO_66014
|
2604004000NRG24021120230379944
|
8010880143
|
02/11/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2604004WL018684
|
00349
|
PSIB0021313
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1469
|
PB2604007_300623FTO_28059
|
2604007000NRG24300620230152279
|
3433958606
|
30/06/2023
|
KULVIR KAUR
|
KULVIR KAUR
|
2604007WL006871
|
00354
|
PUNB0422500
|
1212
|
14/07/2023
|
No Such Account
|
1470
|
PB2604007_190523APB_FTO_12003
|
2604007000NRG24190520230034420
|
1856963160
|
19/05/2023
|
harpreet kaur
|
harpreet kaur
|
2604007WL001985
|
00078
|
CNRB0003548
|
1515
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
PB2604006_200923APB_FTO_54165
|
2604006000NRG24200920230324986
|
7263786988
|
20/09/2023
|
PIAAR KAUR
|
PIAAR KAUR
|
2604006WL015622
|
00415
|
SBIN0050774
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
PB2604005_281023APB_FTO_64592
|
2604005000NRG24281020230374727
|
8010931330
|
28/10/2023
|
KARPAL KAUR
|
KARPAL KAUR
|
2604005WL018346
|
00045
|
BARB0BAHLUD
|
1400
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
PB2604005_280523APB_FTO_14687
|
2604005000NRG24280520230055429
|
1978604000
|
28/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604005WL002805
|
00462
|
UCBA0000424
|
2121
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
PB2604004_270923APB_FTO_56378
|
2604005000NRG24270920230338578
|
7378011947
|
27/09/2023
|
SATNAM
|
SATNAM
|
2604005WL016289
|
00354
|
PUNB0009510
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
PB2604002_220324APB_FTO_94857
|
2604002000NRG24220320240498116
|
3155994227
|
22/03/2024
|
RESAM KAUR
|
RESAM KAUR
|
2604002WL026720
|
00354
|
PUNB0126710
|
606
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1476
|
PB2604004_300124APB_FTO_85615
|
2604004000NRG24300120240458800
|
2342749390
|
30/01/2024
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL024304
|
00462
|
UCBA0000658
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
PB2604003_310523APB_FTO_16187
|
2604003000NRG24310520230064677
|
2267886496
|
31/05/2023
|
INDERJIT SINGH
|
INDERJIT SINGH
|
2604003WL003144
|
00415
|
SBIN0050738
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
PB2604003_250723APB_FTO_37174
|
2604003000NRG24250720230211468
|
4006546571
|
25/07/2023
|
HARCHAND SINGH
|
HARCHAND SINGH
|
2604003WL009655
|
00349
|
PSIB0000193
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
PB2604003_180823APB_FTO_45340
|
2604003000NRG24180820230272425
|
4910559407
|
18/08/2023
|
Hoshiar kaur
|
Hoshiar kaur
|
2604003WL012863
|
00354
|
PUNB0180700
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
PB2604002_020124APB_FTO_81833
|
2604002000NRG24281220230432026
|
2380971458
|
02/01/2024
|
Manjit Kaur
|
Manjit Kaur
|
2604002WL022428
|
00349
|
PSIB0000297
|
303
|
31/03/2024
|
Account closed
|
1481
|
PB2604001_141223APB_FTO_77085
|
2604002000NRG24141220230418415
|
1553071194
|
14/12/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604002WL021601
|
00349
|
PSIB0000297
|
303
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1482
|
PB2604001_141223APB_FTO_77085
|
2604002000NRG24141220230418268
|
1553071323
|
14/12/2023
|
Baljit Kaur
|
Baljit Kaur
|
2604002WL021595
|
00349
|
PSIB0021188
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
PB2604002_130623APB_FTO_21394
|
2604002000NRG24130620230106725
|
2604903328
|
13/06/2023
|
Mahinder Singh
|
Mahinder Singh
|
2604002WL004826
|
00349
|
PSIB0021227
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
PB2604002_121223APB_FTO_76152
|
2604002000NRG24121220230414633
|
1107190856
|
12/12/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604002WL021435
|
00176
|
IDIB000H521
|
1212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
PB2604001_241123FTO_71133
|
2604001000NRG24241120230393910
|
9005392253
|
24/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2604001WL020097
|
00354
|
PUNB0175910
|
2424
|
01/01/2024
|
No Such Account
|
1486
|
PB2604005_091023APB_FTO_59785
|
2604005000NRG24091020230356976
|
7376421215
|
09/10/2023
|
Jaspal kaur
|
Jaspal kaur
|
2604005WL017300
|
00354
|
PUNB0345900
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
PB2604006_040923APB_FTO_50048
|
2604006000NRG24040920230301567
|
7068010696
|
04/09/2023
|
KIRAN BALA
|
KIRAN BALA
|
2604006WL014358
|
00078
|
CNRB0004706
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
PB2604006_010923APB_FTO_49394
|
2604006000NRG24010920230300564
|
7067568928
|
01/09/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2604006WL014273
|
00078
|
CNRB0004706
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
PB2604004_310823APB_FTO_49108
|
2604005000NRG24310820230295235
|
5286097052
|
31/08/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2604005WL014049
|
00462
|
UCBA0001104
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
PB2604006_190324FTO_94121
|
2604006000NRG24180320240493681
|
3155958163
|
19/03/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2604006WL0026421
|
00176
|
IDIB000M508
|
1818
|
20/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1491
|
PB2604006_111223APB_FTO_75824
|
2604006000NRG24111220230411631
|
1105134623
|
11/12/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604006WL021264
|
00349
|
PSIB0000267
|
1515
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
PB2604003_101123APB_FTO_68124
|
2604001000NRG24101120230385645
|
8993226971
|
10/11/2023
|
Gurcharan singh
|
Gurcharan singh
|
2604001WL019142
|
00349
|
PSIB0000160
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
PB2604007_190224APB_FTO_88242
|
2604007000NRG24190220240471071
|
2932237679
|
19/02/2024
|
Kuljit Kaur
|
Kuljit Kaur
|
2604007WL025104
|
00349
|
PSIB0021045
|
1212
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1494
|
PB2604005_281023APB_FTO_64592
|
2604004000NRG24271020230374640
|
8010931031
|
28/10/2023
|
KULDIP KAUR
|
KULDIP KAUR
|
2604004WL018340
|
00349
|
PSIB0000637
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1495
|
PB2604005_281023APB_FTO_64592
|
2604005000NRG24281020230374833
|
8010930987
|
28/10/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604005WL018351
|
00349
|
PSIB0000419
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1496
|
PB2604003_110523APB_FTO_9586
|
2604003000NRG24110520230023031
|
1639887636
|
11/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604003WL001431
|
00354
|
PUNB0018910
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
PB2604003_091023APB_FTO_59658
|
2604003000NRG24091020230356565
|
7377855746
|
09/10/2023
|
Zora Singh
|
Zora Singh
|
2604003WL017279
|
00349
|
PSIB0000193
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1498
|
PB2604003_091023APB_FTO_59658
|
2604003000NRG24091020230355969
|
7377855815
|
09/10/2023
|
INDERJIT SINGH
|
INDERJIT SINGH
|
2604003WL017244
|
00415
|
SBIN0050738
|
552
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
PB2604002_280923APB_FTO_56838
|
2604002000NRG24280920230340144
|
7377195145
|
28/09/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604002WL016382
|
00349
|
PSIB0021227
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
PB2604004_021123APB_FTO_66014
|
2604004000NRG24021120230379946
|
8010880053
|
02/11/2023
|
pritam singh
|
pritam singh
|
2604004WL018684
|
00349
|
PSIB0021313
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1501
|
PB2604005_090523APB_FTO_8847
|
2604005000NRG24090520230021715
|
1639124231
|
09/05/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604005WL001372
|
00354
|
PUNB0345400
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
PB2604005_060623APB_FTO_18428
|
2604005000NRG24060620230084254
|
2403739782
|
06/06/2023
|
Baldev Raj
|
Baldev Raj
|
2604005WL003890
|
00354
|
PUNB0345400
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
PB2604006_061023APB_FTO_59064
|
2604006000NRG24061020230353985
|
7377287211
|
06/10/2023
|
SARaBJIT KAUR
|
SARaBJIT KAUR
|
2604006WL017120
|
00048
|
BKID0006524
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1504
|
PB2604005_210324APB_FTO_94605
|
2604005000NRG24150320240492727
|
3156152789
|
21/03/2024
|
DevRaj
|
DevRaj
|
2604005WL026332
|
00354
|
PUNB0345400
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
PB2604005_131023APB_FTO_61054
|
2604005000NRG24131020230364771
|
7376298456
|
13/10/2023
|
gagandeep kaur
|
gagandeep kaur
|
2604005WL017738
|
00048
|
BKID0006524
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
PB2604005_130723APB_FTO_32504
|
2604005000NRG24130720230183537
|
3629378548
|
13/07/2023
|
paramjit kaur
|
paramjit kaur
|
2604005WL008259
|
00349
|
PSIB0000637
|
303
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
PB2604005_290523APB_FTO_15241
|
2604005000NRG24290520230061140
|
2266509795
|
29/05/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2604005WL003016
|
00415
|
SBIN0016145
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
PB2604005_281023APB_FTO_64592
|
2604005000NRG24281020230374992
|
8010931186
|
28/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2604005WL018362
|
00354
|
PUNB0345400
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
PB2604004_270923APB_FTO_56378
|
2604005000NRG24270920230338412
|
7378012048
|
27/09/2023
|
BALBIR KAUR
|
BALBIR KAUR
|
2604005WL016281
|
00415
|
SBIN0050653
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1510
|
PB2604005_250423APB_FTO_5428
|
2604005000NRG24250420230009193
|
1638455587
|
25/04/2023
|
Makhan Singh
|
Makhan Singh
|
2604005WL000637
|
00354
|
PUNB0345900
|
303
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1511
|
PB2604001_161023APB_FTO_61314
|
2604001000NRG24161020230366147
|
7377435103
|
16/10/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604001WL017818
|
00078
|
CNRB0002097
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
PB2604013_020623APB_FTO_17139
|
2604008000NRG24020620230071190
|
2398469159
|
02/06/2023
|
daljeet kaur
|
daljeet kaur
|
2604008WL003388
|
00177
|
IOBA0000688
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
PB2604005_010423APB_FTO_41
|
2604005000NRG23010420230439840
|
1487776189
|
01/04/2023
|
gfgffgh
|
gfgffgh
|
2604005WL021313
|
00354
|
PUNB0345400
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
PB2604004_211123APB_FTO_70162
|
2604004000NRG24211120230392044
|
9004867891
|
21/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2604004WL019957
|
00462
|
UCBA0000658
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
PB2604004_111223APB_FTO_75733
|
2604004000NRG24111220230410917
|
9008336208
|
11/12/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2604004WL021219
|
00048
|
BKID0006566
|
909
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1516
|
PB2604003_161023APB_FTO_61379
|
2604003000NRG24161020230365871
|
7376209052
|
16/10/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604003WL017801
|
00354
|
PUNB0018910
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
PB2604002_100823APB_FTO_43045
|
2604002000NRG24100820230250892
|
4662078897
|
10/08/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2604002WL011750
|
00349
|
PSIB0021227
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
PB2604005_241123APB_FTO_71128
|
2604005000NRG24241120230394287
|
9004868336
|
24/11/2023
|
kamaljeet kaur
|
kamaljeet kaur
|
2604005WL020128
|
00354
|
PUNB0345900
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
PB2604005_210324APB_FTO_94599
|
2604005000NRG24200320240495431
|
3156152050
|
21/03/2024
|
Surinder Kaur
|
Surinder Kaur
|
2604005WL026527
|
00354
|
PUNB0345400
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
PB2604006_061123APB_FTO_66625
|
2604006000NRG24061120230382076
|
8010990517
|
06/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604006WL018821
|
00349
|
PSIB0000449
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1521
|
PB2604005_280523APB_FTO_14695
|
2604005000NRG24280520230056059
|
1978604566
|
28/05/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2604005WL002826
|
00354
|
PUNB0461200
|
1450
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
PB2604005_241123APB_FTO_71128
|
2604005000NRG24241120230394187
|
9004868405
|
24/11/2023
|
NAYAB SINGH
|
NAYAB SINGH
|
2604005WL020121
|
00354
|
PUNB0345500
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
PB2604006_230623FTO_25554
|
2604006000NRG24230620230135799
|
3408590686
|
23/06/2023
|
joginder singh
|
joginder singh
|
2604006WL006086
|
00349
|
PSIB0000665
|
606
|
14/07/2023
|
No Such Account
|
1524
|
PB2604006_140224APB_FTO_87794
|
2604006000NRG24140220240469078
|
2925505418
|
14/02/2024
|
SHUKAR SINGH
|
SHUKAR SINGH
|
2604006WL024996
|
00354
|
PUNB0346500
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
PB2604006_090623APB_FTO_19952
|
2604006000NRG24090620230091143
|
2543654988
|
09/06/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2604006WL004144
|
00045
|
BARB0MACHHI
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
PB2604006_081123APB_FTO_67372
|
2604006000NRG24081120230383773
|
8011214044
|
08/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604006WL018958
|
00032
|
UTIB0002341
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1527
|
PB2604006_061123APB_FTO_66625
|
2604006000NRG24061120230381528
|
8010990588
|
06/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604006WL018788
|
00415
|
SBIN0006291
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1528
|
PB2604001_130923APB_FTO_52104
|
2604001000NRG24130920230312930
|
7128948086
|
13/09/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2604001WL015014
|
00354
|
PUNB0078900
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
PB2604003_140723FTO_33156
|
2604001000NRG24040720230163574
|
3601610386
|
14/07/2023
|
RAJ SINGH
|
RAJ SINGH
|
2604001WL0007446
|
00462
|
UCBA0003021
|
1818
|
20/07/2023
|
No Such Account
|
1530
|
PB2604007_081223APB_FTO_75121
|
2604007000NRG24081220230409503
|
9017026905
|
08/12/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604007WL021133
|
00349
|
PSIB0000450
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
PB2604007_081223APB_FTO_75121
|
2604007000NRG24081220230409241
|
9017026832
|
08/12/2023
|
kulwinder kaur
|
kulwinder kaur
|
2604007WL021125
|
00152
|
HDFC0000801
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
PB2604001_130923FTO_52172
|
2604002000NRG24130920230314442
|
7128603662
|
13/09/2023
|
Pappu Singh
|
Pappu Singh
|
2604002WL015096
|
00352
|
PUNB0PGB003
|
2121
|
07/11/2023
|
No Such Account
|
1533
|
PB2604003_221223APB_FTO_79492
|
2604003000NRG24221220230425740
|
1544873564
|
22/12/2023
|
SUSHIL
|
SUSHIL
|
2604003WL022033
|
00354
|
PUNB0009110
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
PB2604001_311223FTO_81392
|
2604001000NRG24220820230278890
|
N0124000A86F8
|
31/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604001WL0013186
|
00468
|
UBIN0540498
|
909
|
03/04/2024
|
No Such Account
|
1535
|
PB2604005_031123APB_FTO_66397
|
2604005000NRG24031120230380984
|
8011081740
|
03/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604005WL018752
|
00349
|
PSIB0000637
|
750
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1536
|
PB2604005_110623APB_FTO_20312
|
2604005000NRG24090620230092781
|
2604815833
|
11/06/2023
|
sfdfdsf
|
sfdfdsf
|
2604005WL004235
|
00354
|
PUNB0345400
|
1212
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
PB2604006_211123FTO_69894
|
2604006000NRG24181120230390800
|
8992932837
|
21/11/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2604006WL0019823
|
00045
|
BARB0MACHHI
|
1515
|
01/01/2024
|
No Such Account
|
1538
|
PB2604004_280823APB_FTO_48163
|
2604005000NRG24280820230288628
|
5083031595
|
28/08/2023
|
seema kaur
|
seema kaur
|
2604005WL013686
|
00354
|
PUNB0009510
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
PB2604008_050523APB_FTO_8015
|
2604008000NRG24050520230018316
|
1638157271
|
05/05/2023
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
2604008WL001174
|
00349
|
PSIB0000439
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
PB2604007_290623APB_FTO_27532
|
2604007000NRG24290620230149816
|
3440087735
|
29/06/2023
|
AMARPAL SINGH
|
AMARPAL SINGH
|
2604007WL006712
|
00089
|
CBIN0280370
|
1212
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1541
|
PB2604007_201223APB_FTO_78732
|
2604007000NRG24201220230423838
|
1549635184
|
20/12/2023
|
HARVINDER KAUR
|
HARVINDER KAUR
|
2604007WL021920
|
00089
|
CBIN0280370
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
PB2604007_160823APB_FTO_44386
|
2604007000NRG24160820230264469
|
4800264885
|
16/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604007WL012442
|
00176
|
IDIB000S199
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
PB2604007_131023APB_FTO_60897
|
2604007000NRG24131020230363860
|
7377248108
|
13/10/2023
|
Daljit Kaur
|
Daljit Kaur
|
2604007WL017680
|
00349
|
PSIB0021045
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
PB2604007_131023APB_FTO_60897
|
2604007000NRG24131020230363797
|
7377248305
|
13/10/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL017677
|
00349
|
PSIB0000267
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
PB2604007_131023APB_FTO_60897
|
2604007000NRG24131020230363743
|
7377248319
|
13/10/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604007WL017673
|
00349
|
PSIB0000267
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
PB2604007_131023APB_FTO_60897
|
2604007000NRG24131020230363720
|
7377248397
|
13/10/2023
|
JEET KAUR
|
JEET KAUR
|
2604007WL017672
|
00089
|
CBIN0280370
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
PB2604007_131023APB_FTO_60897
|
2604007000NRG24131020230362863
|
7377248142
|
13/10/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604007WL017622
|
00045
|
BARB0MADHPU
|
1818
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1548
|
PB2604007_131023APB_FTO_60897
|
2604007000NRG24131020230362846
|
7377248207
|
13/10/2023
|
kulwinder kaur
|
kulwinder kaur
|
2604007WL017622
|
00152
|
HDFC0000801
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
PB2604007_050224APB_FTO_86484
|
2604007000NRG24050220240462913
|
2352799894
|
05/02/2024
|
samsher kaur
|
samsher kaur
|
2604007WL024605
|
00415
|
SBIN0051432
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
PB2604007_031023APB_FTO_57563
|
2604007000NRG24031020230345294
|
7377782821
|
03/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604007WL016665
|
00089
|
CBIN0280370
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
PB2604005_060523APB_FTO_8129
|
2604005000NRG24060520230019095
|
1639118746
|
06/05/2023
|
MAHA SINGH
|
MAHA SINGH
|
2604005WL001225
|
00114
|
UTIB0SLDH01
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
PB2604005_301023APB_FTO_64889
|
2604004000NRG24301020230376585
|
8011104385
|
30/10/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604004WL018466
|
00349
|
PSIB0000188
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1553
|
PB2604003_230224APB_FTO_89145
|
2604003000NRG24230220240475727
|
3036876285
|
23/02/2024
|
Karamjit kaur
|
Karamjit kaur
|
2604003WL025359
|
00349
|
PSIB0000193
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
PB2604003_140723APB_FTO_33158
|
2604003000NRG24130720230184018
|
3602251542
|
14/07/2023
|
baljit kaur
|
baljit kaur
|
2604003WL008294
|
00177
|
IOBA0001727
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
PB2604003_040823APB_FTO_40905
|
2604003000NRG24040820230236813
|
4418613500
|
04/08/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2604003WL011051
|
00177
|
IOBA0000187
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
PB2604002_220923FTO_54893
|
2604002000NRG24290820230289047
|
7375395269
|
22/09/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2604002WL0013731
|
00354
|
PUNB0029810
|
2121
|
10/11/2023
|
No Such Account
|
1557
|
PB2604002_220923FTO_54893
|
2604002000NRG24210820230277025
|
7375395268
|
22/09/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2604002WL0013082
|
00354
|
PUNB0029810
|
1515
|
10/11/2023
|
No Such Account
|
1558
|
PB2604002_090623APB_FTO_20092
|
2604002000NRG24090620230093720
|
2541665146
|
09/06/2023
|
Joginder kaur
|
Joginder kaur
|
2604002WL004273
|
00354
|
PUNB0730900
|
303
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
PB2604003_310823APB_FTO_49031
|
2604001000NRG24300820230291061
|
7067569536
|
31/08/2023
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2604001WL013842
|
00349
|
PSIB0000160
|
1212
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1560
|
PB2604001_141223APB_FTO_77082
|
2604001000NRG24141220230417659
|
1549736775
|
14/12/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2604001WL021586
|
00349
|
PSIB0000251
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
PB2604001_280324FTO_96239
|
2604001000NRG23290520230441589
|
3155958708
|
28/03/2024
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2604001WL0021641
|
00152
|
HDFC0000397
|
1692
|
20/04/2024
|
Account closed
|
1562
|
PB2604001_280324FTO_96239
|
2604001000NRG23220820230441705
|
3155958706
|
28/03/2024
|
Harjinder Singh
|
Harjinder Singh
|
2604001WL0021669
|
00462
|
UCBA0002759
|
846
|
20/04/2024
|
No Such Account
|
1563
|
PB2604004_060324APB_FTO_91335
|
2604005000NRG24040320240481661
|
3153002621
|
06/03/2024
|
gurdeep kaur
|
gurdeep kaur
|
2604005WL025725
|
00354
|
PUNB0009510
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
PB2604005_260324APB_FTO_95563
|
2604005000NRG24260320240499584
|
3156111390
|
26/03/2024
|
Gurcharan Kaur
|
Gurcharan Kaur
|
2604005WL026803
|
00354
|
PUNB0461200
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
PB2604004_160224APB_FTO_88153
|
2604005000NRG24160220240470596
|
2931878337
|
16/02/2024
|
MALKITA
|
MALKITA
|
2604005WL025078
|
00415
|
SBIN0003630
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
PB2604005_301023APB_FTO_64889
|
2604005000NRG24301020230376545
|
8011104297
|
30/10/2023
|
darshana devi
|
darshana devi
|
2604005WL018462
|
00354
|
PUNB0345400
|
1400
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
PB2604006_220124APB_FTO_84716
|
2604006000NRG24220120240452817
|
2342711532
|
22/01/2024
|
GULJAR
|
GULJAR
|
2604006WL023874
|
00349
|
PSIB0000449
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
PB2604006_280823FTO_48103
|
2604006000NRG24280820230288510
|
5078607748
|
28/08/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2604006WL013667
|
00691
|
IPOS0000001
|
1818
|
02/09/2023
|
No Such Account
|
1569
|
PB2604008_081123APB_FTO_67337
|
2604008000NRG24071120230383659
|
8011050420
|
08/11/2023
|
Paramjit kaur
|
Paramjit kaur
|
2604008WL018950
|
00349
|
PSIB0000439
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1570
|
PB2604008_081123APB_FTO_67337
|
2604008000NRG24071120230383725
|
8011050414
|
08/11/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2604008WL018954
|
00349
|
PSIB0000085
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1571
|
PB2604004_250423APB_FTO_5223
|
2604004000NRG24250420230007906
|
1638394260
|
25/04/2023
|
KARTAR KAUR
|
KARTAR KAUR
|
2604004WL000577
|
00462
|
UCBA0000658
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
PB2604003_270723APB_FTO_38001
|
2604003000NRG24270720230216394
|
4052764300
|
27/07/2023
|
Hoshiar kaur
|
Hoshiar kaur
|
2604003WL009931
|
00354
|
PUNB0180700
|
909
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
PB2604003_060623APB_FTO_18152
|
2604003000NRG24060620230083343
|
2399017487
|
06/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604003WL003857
|
00354
|
PUNB0137110
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
PB2604002_120324APB_FTO_92496
|
2604002000NRG24120320240488532
|
3152943005
|
12/03/2024
|
AMAR KAUR
|
AMAR KAUR
|
2604002WL026081
|
00354
|
PUNB0029810
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
PB2604001_041023FTO_58201
|
2604002000NRG24041020230348844
|
7375405964
|
04/10/2023
|
Binder Kaur
|
Binder Kaur
|
2604002WL016846
|
00048
|
BKID0006363
|
606
|
10/11/2023
|
No Such Account
|
1576
|
PB2604001_030823APB_FTO_40561
|
2604002000NRG24030820230233643
|
4350113326
|
03/08/2023
|
Balvir Kaur
|
Balvir Kaur
|
2604002WL010873
|
00349
|
PSIB0021176
|
606
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
PB2604001_260623FTO_26172
|
2604001000NRG22060320230406080
|
3439512849
|
26/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604001WL0023557
|
00354
|
PUNB0175910
|
1883
|
14/07/2023
|
No Such Account
|
1578
|
PB2604005_240723APB_FTO_36668
|
2604005000NRG24240720230209250
|
3955298244
|
24/07/2023
|
KARPAL KAUR
|
KARPAL KAUR
|
2604005WL009573
|
00045
|
BARB0BAHLUD
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
PB2604006_210623APB_FTO_24450
|
2604006000NRG24210620230123526
|
3419522648
|
21/06/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604006WL005647
|
00349
|
PSIB0000449
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
PB2604004_301123APB_FTO_72477
|
2604005000NRG24301120230399166
|
8998548998
|
30/11/2023
|
SUNITA RANI
|
SUNITA RANI
|
2604005WL020472
|
00354
|
PUNB0408400
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
PB2604004_270923APB_FTO_56379
|
2604005000NRG24270920230339081
|
7377183942
|
27/09/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604005WL016329
|
00462
|
UCBA0001104
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
PB2604003_210823APB_FTO_45912
|
2604001000NRG24210820230276769
|
4911021536
|
21/08/2023
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604001WL013072
|
00165
|
IBKL0001014
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
PB2604001_100324APB_FTO_92121
|
2604001000NRG24100320240484702
|
3152999590
|
10/03/2024
|
Karamjit Kaur
|
Karamjit Kaur
|
2604001WL025982
|
00349
|
PSIB0000251
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
PB2604007_210423APB_FTO_4479
|
2604007000NRG24210420230005285
|
1638353061
|
21/04/2023
|
KHUSHIA SINGH
|
KHUSHIA SINGH
|
2604007WL000394
|
00349
|
PSIB0000156
|
1515
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1585
|
PB2604007_190124APB_FTO_84454
|
2604007000NRG24190120240450884
|
2342739489
|
19/01/2024
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604007WL023769
|
00045
|
BARB0SAMRAL
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
PB2604007_070723APB_FTO_30375
|
2604007000NRG24070720230169642
|
3507431635
|
07/07/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2604007WL007668
|
00349
|
PSIB0000450
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
PB2604007_070723APB_FTO_30375
|
2604007000NRG24070720230169553
|
3507431775
|
07/07/2023
|
Amarjit kaur
|
Amarjit kaur
|
2604007WL007663
|
00176
|
IDIB000S199
|
1818
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1588
|
PB2604007_070723APB_FTO_30375
|
2604007000NRG24070720230169446
|
3507431541
|
07/07/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2604007WL007660
|
00354
|
PUNB0172510
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
PB2604006_250823APB_FTO_47553
|
2604006000NRG24250820230284603
|
5079386747
|
25/08/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2604006WL013469
|
00078
|
CNRB0004706
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
PB2604004_290423APB_FTO_6314
|
2604004000NRG24290420230012141
|
1639150432
|
29/04/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604004WL000810
|
00462
|
UCBA0000658
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
PB2604005_130923APB_FTO_52179
|
2604004000NRG24120920230311985
|
7263793184
|
13/09/2023
|
jarnail kaur
|
jarnail kaur
|
2604004WL014978
|
00349
|
PSIB0000188
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
PB2604002_110324APB_FTO_92306
|
2604002000NRG24110320240486256
|
3156062017
|
11/03/2024
|
Surinder Singh
|
Surinder Singh
|
2604002WL026063
|
00349
|
PSIB0000296
|
2424
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1593
|
PB2604001_311223APB_FTO_81389
|
2604001000NRG24311220230436067
|
N012400094FE4
|
31/12/2023
|
SHINDO KAUR
|
SHINDO KAUR
|
2604001WL022657
|
00349
|
PSIB0000251
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
PB2604001_311223APB_FTO_81389
|
2604001000NRG24311220230436026
|
N012400094FD3
|
31/12/2023
|
DAJIT KAUR
|
DAJIT KAUR
|
2604001WL022657
|
00349
|
PSIB0000251
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
PB2604003_090623APB_FTO_19970
|
2604001000NRG24090620230092268
|
2541665817
|
09/06/2023
|
RAJA SINGH
|
RAJA SINGH
|
2604001WL004212
|
00415
|
SBIN0051220
|
1666
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
PB2604001_021123APB_FTO_65949
|
2604001000NRG24021120230379731
|
8011104802
|
02/11/2023
|
Binder Singh
|
Binder Singh
|
2604001WL018672
|
00349
|
PSIB0021176
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1597
|
PB2604001_021123APB_FTO_65949
|
2604001000NRG24021120230379724
|
8011104797
|
02/11/2023
|
Laxmi
|
Laxmi
|
2604001WL018672
|
00349
|
PSIB0021176
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1598
|
PB2604005_220623APB_FTO_25034
|
2604005000NRG24220620230133009
|
3409214919
|
22/06/2023
|
NISHA
|
NISHA
|
2604005WL005991
|
00354
|
PUNB0345400
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
PB2604005_200723APB_FTO_35433
|
2604005000NRG24200720230198890
|
3962765452
|
20/07/2023
|
Harnek Singh
|
Harnek Singh
|
2604005WL009140
|
00354
|
PUNB0345900
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
PB2604005_160523FTO_11001
|
2604005000NRG24160520230030540
|
1819370915
|
16/05/2023
|
fgd
|
fgd
|
2604005WL001789
|
00354
|
PUNB0345400
|
1818
|
24/05/2023
|
No Such Account
|
1601
|
PB2604005_130923APB_FTO_52179
|
2604005000NRG24120920230311826
|
7263793235
|
13/09/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604005WL014967
|
00349
|
PSIB0000419
|
1515
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1602
|
PB2604005_130623APB_FTO_21446
|
2604005000NRG24100620230093829
|
2620673191
|
13/06/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2604005WL004275
|
00045
|
BARB0TRDSHA
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
PB2604005_050623FTO_17973
|
2604005000NRG24050620230081307
|
2397765288
|
05/06/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2604005WL0003783
|
00176
|
IDIB000L573
|
1818
|
10/06/2023
|
A/c Blocked or Frozen
|
1604
|
PB2604004_020324APB_FTO_90621
|
2604005000NRG24020320240481078
|
3122962152
|
02/03/2024
|
usha rani
|
usha rani
|
2604005WL025686
|
00415
|
SBIN0003630
|
667
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
PB2604004_200723FTO_35216
|
2604004000NRG23130320230392800
|
3962386666
|
20/07/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604004WL0019830
|
00462
|
UCBA0000658
|
1128
|
28/07/2023
|
Account closed
|
1606
|
PB2604003_090623APB_FTO_19970
|
2604003000NRG24090620230092568
|
2541665861
|
09/06/2023
|
SUSHIL
|
SUSHIL
|
2604003WL004222
|
00354
|
PUNB0009110
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
PB2604006_261023APB_FTO_63816
|
2604006000NRG24261020230372744
|
7905930452
|
26/10/2023
|
SARaBJIT KAUR
|
SARaBJIT KAUR
|
2604006WL018209
|
00048
|
BKID0006524
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1608
|
PB2604005_240623APB_FTO_25764
|
2604005000NRG24240620230140223
|
3409207058
|
24/06/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2604005WL006284
|
00415
|
SBIN0014653
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
PB2604007_281123APB_FTO_71481
|
2604007000NRG24281120230395810
|
8996178722
|
28/11/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604007WL020271
|
00349
|
PSIB0000450
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
PB2604005_240523APB_FTO_13459
|
2604005000NRG24240520230044265
|
2268723600
|
24/05/2023
|
kamaljit kaur
|
kamaljit kaur
|
2604005WL002441
|
00045
|
BARB0TRDSHA
|
780
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
PB2604004_110723APB_FTO_31209
|
2604004000NRG24250620230140334
|
3506415892
|
11/07/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL006292
|
00048
|
BKID0006566
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
PB2604004_111223FTO_75736
|
2604004000NRG24111220230410925
|
9007978878
|
11/12/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2604004WL0021220
|
00048
|
BKID0006566
|
909
|
01/01/2024
|
No Such Account
|
1613
|
PB2604001_021123APB_FTO_65939
|
2604002000NRG24021120230379471
|
8010871341
|
02/11/2023
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2604002WL018657
|
00349
|
PSIB0021314
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1614
|
PB2604002_311023APB_FTO_65350
|
2604001000NRG24311020230378116
|
8011114894
|
31/10/2023
|
MUNNI
|
MUNNI
|
2604001WL018568
|
00349
|
PSIB0000160
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1615
|
PB2604001_210723APB_FTO_36046
|
2604001000NRG24200720230198972
|
3955515021
|
21/07/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2604001WL009144
|
00415
|
SBIN0050133
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
PB2604006_051223FTO_73564
|
2604006000NRG24051220230404643
|
9000873068
|
05/12/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2604006WL020866
|
00354
|
PUNB0987500
|
1515
|
01/01/2024
|
No Such Account
|
1617
|
PB2604005_141223APB_FTO_76997
|
2604005000NRG24121220230414554
|
1553074767
|
14/12/2023
|
NAYAB SINGH
|
NAYAB SINGH
|
2604005WL021432
|
00354
|
PUNB0345500
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
PB2604005_260923APB_FTO_56049
|
2604005000NRG24260920230337012
|
7377604410
|
26/09/2023
|
Surjit Kaur
|
Surjit Kaur
|
2604005WL016216
|
00354
|
PUNB0345500
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
PB2604005_240523APB_FTO_13459
|
2604005000NRG24240520230042845
|
2268723757
|
24/05/2023
|
DALBARA SINGH
|
DALBARA SINGH
|
2604005WL002401
|
00354
|
PUNB0345900
|
2000
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
PB2604006_170523APB_FTO_11330
|
2604006000NRG24170520230031071
|
1818912043
|
17/05/2023
|
PRABHJOT KAUR
|
PRABHJOT KAUR
|
2604006WL001811
|
00468
|
UBIN0566870
|
1818
|
24/05/2023
|
Account closed
|
1621
|
PB2604003_080224APB_FTO_87028
|
2604001000NRG24080220240465782
|
3040242941
|
08/02/2024
|
BALVIR KAUR
|
BALVIR KAUR
|
2604001WL024764
|
00415
|
SBIN0051080
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
PB2604001_040623APB_FTO_17421
|
2604001000NRG24040620230075438
|
2312277026
|
04/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604001WL003546
|
00415
|
SBIN0050133
|
2424
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1623
|
PB2604001_040623APB_FTO_17421
|
2604001000NRG24040620230075419
|
2312277017
|
04/06/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2604001WL003546
|
00415
|
SBIN0050133
|
2727
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
PB2604007_300623APB_FTO_28207
|
2604007000NRG24300620230153392
|
3434411498
|
30/06/2023
|
Inderjeet Singh
|
Inderjeet Singh
|
2604007WL006918
|
00349
|
PSIB0000450
|
1515
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1625
|
PB2604007_300623APB_FTO_28207
|
2604007000NRG24300620230152924
|
3434411495
|
30/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604007WL006897
|
00349
|
PSIB0000450
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
PB2604007_300723FTO_38835
|
2604007000NRG24280720230217383
|
4173188997
|
30/07/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2604007WL0010024
|
00354
|
PUNB0127500
|
1212
|
04/08/2023
|
Account closed
|
1627
|
PB2604007_111223APB_FTO_75577
|
2604007000NRG24111220230410320
|
1154594883
|
11/12/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604007WL021179
|
00349
|
PSIB0000450
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
PB2604013_291223APB_FTO_80995
|
2604008000NRG24291220230432476
|
1553084242
|
29/12/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604008WL022460
|
00048
|
BKID0006516
|
1212
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1629
|
PB2604001_210723APB_FTO_36046
|
2604001000NRG24200720230199324
|
3955514743
|
21/07/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2604001WL009151
|
00354
|
PUNB0078900
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
PB2604002_061123APB_FTO_66918
|
2604001000NRG24061120230382184
|
8011088458
|
06/11/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2604001WL018830
|
00349
|
PSIB0021046
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1631
|
PB2604003_250923APB_FTO_55514
|
2604003000NRG24250920230333709
|
7377404484
|
25/09/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2604003WL016043
|
00349
|
PSIB0000193
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1632
|
PB2604002_061123APB_FTO_66918
|
2604002000NRG24061120230382197
|
8011088553
|
06/11/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2604002WL018832
|
00415
|
SBIN0050738
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1633
|
PB2604001_040723APB_FTO_29417
|
2604002000NRG24040720230163402
|
3602382074
|
04/07/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2604002WL007439
|
00349
|
PSIB0000297
|
909
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
PB2604001_200923APB_FTO_54364
|
2604001000NRG24200920230327218
|
7345562436
|
20/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604001WL015707
|
00349
|
PSIB0000437
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1635
|
PB2604001_040723APB_FTO_29417
|
2604001000NRG24040720230163380
|
3602382126
|
04/07/2023
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2604001WL007438
|
00462
|
UCBA0002759
|
2424
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
PB2604005_220124APB_FTO_84739
|
2604005000NRG24220120240454217
|
2348765578
|
22/01/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2604005WL023973
|
00354
|
PUNB0345900
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
PB2604005_210324APB_FTO_94624
|
2604005000NRG24210320240497724
|
3156179144
|
21/03/2024
|
NAYAB SINGH
|
NAYAB SINGH
|
2604005WL026688
|
00354
|
PUNB0345500
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
PB2604005_010823APB_FTO_39735
|
2604005000NRG24010820230226991
|
4175498197
|
01/08/2023
|
GURJIT SINGH
|
GURJIT SINGH
|
2604005WL010516
|
00048
|
BKID0006524
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
PB2604003_250923APB_FTO_55514
|
2604003000NRG24250920230333667
|
7377404307
|
25/09/2023
|
Nirmal Singh
|
Nirmal Singh
|
2604003WL016037
|
00349
|
PSIB0000193
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1640
|
PB2604006_160623APB_FTO_22668
|
2604006000NRG24160620230112569
|
2798073755
|
16/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604006WL005108
|
00354
|
PUNB0187910
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
PB2604006_091023APB_FTO_59550
|
2604006000NRG24091020230356467
|
7377462001
|
09/10/2023
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2604006WL017272
|
00078
|
CNRB0004706
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1642
|
PB2604006_091023APB_FTO_59550
|
2604006000NRG24091020230356312
|
7377462004
|
09/10/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2604006WL017264
|
00078
|
CNRB0004706
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
PB2604006_040324APB_FTO_90751
|
2604006000NRG24040320240481314
|
3123086542
|
04/03/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
2604006WL025704
|
00354
|
PUNB0081410
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
PB2604006_030723FTO_28647
|
2604006000NRG24030720230157491
|
3439516991
|
03/07/2023
|
CHANAN KAUR
|
CHANAN KAUR
|
2604006WL007173
|
00089
|
CBIN0280369
|
1818
|
14/07/2023
|
Account closed
|
1645
|
PB2604005_250923APB_FTO_55735
|
2604005000NRG24250920230335130
|
7376961443
|
25/09/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2604005WL016112
|
00354
|
PUNB0345500
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
PB2604007_280823APB_FTO_48140
|
2604007000NRG24280820230288836
|
5079373506
|
28/08/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL013705
|
00349
|
PSIB0000267
|
909
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
PB2604007_221223APB_FTO_79318
|
2604007000NRG24221220230425478
|
1549535678
|
22/12/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604007WL022012
|
00089
|
CBIN0280370
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
PB2604007_150923APB_FTO_52657
|
2604007000NRG24150920230317328
|
7128853912
|
15/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604007WL015245
|
00089
|
CBIN0280370
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
PB2604001_120723APB_FTO_32107
|
2604002000NRG24120720230181297
|
3629428048
|
12/07/2023
|
DILAWAR SINGH
|
DILAWAR SINGH
|
2604002WL008148
|
00354
|
PUNB0008710
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
PB2604002_310823APB_FTO_49238
|
2604002000NRG24310820230297339
|
5286087741
|
31/08/2023
|
Mahinder Singh
|
Mahinder Singh
|
2604002WL014152
|
00349
|
PSIB0021227
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
PB2604001_190523APB_FTO_12222
|
2604001000NRG24190520230036069
|
1862693204
|
19/05/2023
|
CHARAN KAUR
|
CHARAN KAUR
|
2604001WL002038
|
00415
|
SBIN0050133
|
1515
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
PB2604001_190523APB_FTO_12222
|
2604001000NRG24190520230036030
|
1862693195
|
19/05/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604001WL002038
|
00415
|
SBIN0050133
|
2121
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1653
|
PB2604001_100823FTO_43088
|
2604001000NRG24100620230094576
|
4662107836
|
10/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604001WL0004325
|
00468
|
UBIN0540498
|
909
|
18/08/2023
|
Account closed
|
1654
|
PB2604005_210324APB_FTO_94603
|
2604005000NRG24200320240495770
|
3157890407
|
21/03/2024
|
jasvir kaur
|
jasvir kaur
|
2604005WL026543
|
00089
|
CBIN0280363
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
PB2604005_190623FTO_23539
|
2604005000NRG24190620230121581
|
2797516328
|
19/06/2023
|
Makhan Singh
|
Makhan Singh
|
2604005WL0005538
|
00354
|
PUNB0345900
|
909
|
27/06/2023
|
No Such Account
|
1656
|
PB2604005_190623FTO_23539
|
2604005000NRG24190620230121577
|
2797516322
|
19/06/2023
|
Shano Kaur
|
Shano Kaur
|
2604005WL0005537
|
00554
|
KKBK0000251
|
1515
|
28/06/2023
|
Account Description Does not Tally
|
1657
|
PB2604005_160523APB_FTO_11002
|
2604005000NRG24160520230030454
|
1819210481
|
16/05/2023
|
dfud
|
dfud
|
2604005WL001789
|
00354
|
PUNB0345400
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
PB2604005_160523APB_FTO_11002
|
2604005000NRG24160520230029775
|
1819210866
|
16/05/2023
|
Parkash Ram
|
Parkash Ram
|
2604005WL001775
|
00354
|
PUNB0345500
|
667
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
PB2604005_051023APB_FTO_58764
|
2604005000NRG24051020230351521
|
7376454777
|
05/10/2023
|
GIAN KAUR
|
GIAN KAUR
|
2604005WL016988
|
00354
|
PUNB0097910
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
PB2604004_051023APB_FTO_58674
|
2604005000NRG24051020230351193
|
7440902868
|
05/10/2023
|
BALBIR KAUR
|
BALBIR KAUR
|
2604005WL016970
|
00415
|
SBIN0050653
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1661
|
PB2604004_110723APB_FTO_31201
|
2604004000NRG24210620230123015
|
3506386400
|
11/07/2023
|
surinder kaur
|
surinder kaur
|
2604004WL005624
|
00177
|
IOBA0001723
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
PB2604008_060823FTO_41345
|
2604008000NRG24020820230230132
|
4525968593
|
06/08/2023
|
harpreet singh
|
harpreet singh
|
2604008WL0010734
|
00349
|
PSIB0000439
|
909
|
12/08/2023
|
No Such Account
|
1663
|
PB2604008_010124APB_FTO_81673
|
2604008000NRG24010120240437237
|
2352914216
|
01/01/2024
|
Jagir Kaur
|
Jagir Kaur
|
2604008WL022715
|
00349
|
PSIB0000439
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
PB2604007_260923APB_FTO_55941
|
2604007000NRG24260920230336821
|
7377602095
|
26/09/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2604007WL016210
|
00078
|
CNRB0002229
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
PB2604007_260923APB_FTO_55941
|
2604007000NRG24260920230336012
|
7377602147
|
26/09/2023
|
Satinder Kaur
|
Satinder Kaur
|
2604007WL016170
|
00415
|
SBIN0051432
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
PB2604007_260923APB_FTO_55941
|
2604007000NRG24260920230335975
|
7377602089
|
26/09/2023
|
kushalaya
|
kushalaya
|
2604007WL016168
|
00354
|
PUNB0172510
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
PB2604007_260923APB_FTO_55941
|
2604007000NRG24260920230335834
|
7377602207
|
26/09/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL016159
|
00349
|
PSIB0000267
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
PB2604007_210823APB_FTO_45838
|
2604007000NRG24210820230275751
|
4911469857
|
21/08/2023
|
darbar kaur
|
darbar kaur
|
2604007WL013031
|
00152
|
HDFC0003306
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
PB2604005_090923APB_FTO_51393
|
2604005000NRG24090920230306500
|
7130617158
|
09/09/2023
|
DALWARA SINGH
|
DALWARA SINGH
|
2604005WL014677
|
00354
|
PUNB0345900
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
PB2604010_111023APB_FTO_60696
|
2604004000NRG24111020230361931
|
7910033108
|
11/10/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2604004WL017554
|
00152
|
HDFC0001384
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
PB2604003_311023APB_FTO_65164
|
2604003000NRG24311020230377795
|
8011122033
|
31/10/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2604003WL018539
|
00349
|
PSIB0000193
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1672
|
PB2604003_180723APB_FTO_34202
|
2604003000NRG24180720230195477
|
3962752762
|
18/07/2023
|
INDERJIT SINGH
|
INDERJIT SINGH
|
2604003WL008918
|
00415
|
SBIN0050738
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
PB2604003_160623APB_FTO_22769
|
2604003000NRG24160620230114702
|
2798084194
|
16/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604003WL005200
|
00354
|
PUNB0034000
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
PB2604001_281123APB_FTO_71536
|
2604002000NRG24281120230396433
|
9008416788
|
28/11/2023
|
Kulwant Singh
|
Kulwant Singh
|
2604002WL020296
|
00415
|
SBIN0050079
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
PB2604001_111023APB_FTO_60526
|
2604002000NRG24111020230359653
|
7377872145
|
11/10/2023
|
JIT KAUR
|
JIT KAUR
|
2604002WL017443
|
00354
|
PUNB0730500
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
PB2604003_260523APB_FTO_14181
|
2604001000NRG24260520230048698
|
1986040323
|
26/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604001WL002601
|
00415
|
SBIN0051220
|
1212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
PB2604003_260523APB_FTO_14181
|
2604001000NRG24260520230048626
|
1986040100
|
26/05/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604001WL002601
|
00415
|
SBIN0051220
|
606
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
PB2604001_110623APB_FTO_20236
|
2604001000NRG24110620230094637
|
2541678263
|
11/06/2023
|
Naseeb Kaur
|
Naseeb Kaur
|
2604001WL004333
|
00354
|
PUNB0078900
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
PB2604005_090923APB_FTO_51393
|
2604005000NRG24080920230305725
|
7130617208
|
09/09/2023
|
Rani
|
Rani
|
2604005WL014638
|
00354
|
PUNB0345400
|
1400
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
PB2604005_090923APB_FTO_51393
|
2604005000NRG24080920230305645
|
7130617318
|
09/09/2023
|
Tosha Rani
|
Tosha Rani
|
2604005WL014636
|
00354
|
PUNB0345400
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
PB2604006_170723APB_FTO_33778
|
2604006000NRG24170720230192623
|
3629665609
|
17/07/2023
|
SUMAN
|
SUMAN
|
2604006WL008788
|
00354
|
PUNB0187910
|
1212
|
21/07/2023
|
A/c Blocked or Frozen
|
1682
|
PB2604006_290923APB_FTO_57050
|
2604006000NRG24290920230342658
|
7377270493
|
29/09/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2604006WL016519
|
00354
|
PUNB0346500
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
PB2604007_160723APB_FTO_33329
|
2604007000NRG24160720230190572
|
3602253682
|
16/07/2023
|
harjinder kaur
|
harjinder kaur
|
2604007WL008558
|
00089
|
CBIN0280370
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
PB2604007_100823APB_FTO_42745
|
2604007000NRG24100820230248998
|
4662270637
|
10/08/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604007WL011672
|
00089
|
CBIN0280370
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
PB2604006_290923APB_FTO_57050
|
2604006000NRG24290920230342679
|
7377270646
|
29/09/2023
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2604006WL016519
|
00354
|
PUNB0346500
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
PB2604013_191223APB_FTO_78186
|
2604008000NRG24181220230420926
|
1549416809
|
19/12/2023
|
Preeto
|
Preeto
|
2604008WL021748
|
00048
|
BKID0006516
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
PB2604002_130324APB_FTO_92766
|
2604002000NRG24120320240490162
|
3153019315
|
13/03/2024
|
Sukhdev Singh
|
Sukhdev Singh
|
2604002WL026098
|
00415
|
SBIN0017985
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
PB2604002_210823APB_FTO_46110
|
2604002000NRG24210820230278249
|
4911332405
|
21/08/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604002WL013128
|
00354
|
PUNB0126710
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
PB2604002_210823APB_FTO_46110
|
2604002000NRG24210820230278032
|
4911332503
|
21/08/2023
|
Chaman Singh
|
Chaman Singh
|
2604002WL013116
|
00349
|
PSIB0021227
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
PB2604001_210823APB_FTO_46103
|
2604002000NRG24210820230277124
|
4911030973
|
21/08/2023
|
Jagdish Singh
|
Jagdish Singh
|
2604002WL013087
|
00354
|
PUNB0029810
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
PB2604001_170124APB_FTO_84169
|
2604002000NRG24160120240448314
|
2348778844
|
17/01/2024
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2604002WL023596
|
00352
|
PUNB0PGB003
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
PB2604001_130923APB_FTO_52104
|
2604002000NRG24130920230312855
|
7128947968
|
13/09/2023
|
Mangal Singh
|
Mangal Singh
|
2604002WL015012
|
00048
|
BKID0006363
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
PB2604002_040623APB_FTO_17508
|
2604002000NRG24040620230076470
|
2309923722
|
04/06/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2604002WL003590
|
00462
|
UCBA0001317
|
909
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
PB2604001_040623APB_FTO_17419
|
2604001000NRG24040620230074978
|
2312266457
|
04/06/2023
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2604001WL003534
|
00349
|
PSIB0021312
|
909
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
PB2604006_061123APB_FTO_66625
|
2604006000NRG24061120230382004
|
8010990608
|
06/11/2023
|
GURMeeT KAUR
|
GURMeeT KAUR
|
2604006WL018814
|
00354
|
PUNB0461200
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
PB2604005_211123APB_FTO_70111
|
2604005000NRG24211120230391995
|
8996184103
|
21/11/2023
|
Rani Devi
|
Rani Devi
|
2604005WL019952
|
00354
|
PUNB0345400
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
PB2604005_150523APB_FTO_10628
|
2604005000NRG24150520230027519
|
1750222916
|
15/05/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2604005WL001675
|
00354
|
PUNB0461200
|
1212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
PB2604004_060324APB_FTO_91344
|
2604004000NRG24060320240483645
|
3156123536
|
06/03/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2604004WL025911
|
00349
|
PSIB0000439
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
PB2604003_161023APB_FTO_61379
|
2604003000NRG24161020230365248
|
7376208782
|
16/10/2023
|
baljit kaur
|
baljit kaur
|
2604003WL017767
|
00177
|
IOBA0001727
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
PB2604006_171023APB_FTO_61591
|
2604006000NRG24171020230368613
|
7376289403
|
17/10/2023
|
DES RAJ
|
DES RAJ
|
2604006WL017928
|
00089
|
CBIN0280369
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
PB2604006_061123APB_FTO_66625
|
2604006000NRG24061120230382077
|
8010990519
|
06/11/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2604006WL018821
|
00349
|
PSIB0000449
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1702
|
PB2604008_080823FTO_42223
|
2604008000NRG24080820230246608
|
4525971155
|
08/08/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2604008WL011531
|
00354
|
PUNB0129410
|
1515
|
12/08/2023
|
No Such Account
|
1703
|
PB2604007_221123APB_FTO_70279
|
2604007000NRG24221120230392142
|
8996182618
|
22/11/2023
|
jaswant kaur
|
jaswant kaur
|
2604007WL019967
|
00048
|
BKID0006567
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
PB2604007_081223APB_FTO_75121
|
2604007000NRG24081220230409087
|
9017026618
|
08/12/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2604007WL021117
|
00078
|
CNRB0002229
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
PB2604001_311023APB_FTO_65146
|
2604002000NRG24301020230375820
|
8011111370
|
31/10/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604002WL018418
|
00349
|
PSIB0021176
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1706
|
PB2604002_120523APB_FTO_10003
|
2604002000NRG24120520230024771
|
1639866713
|
12/05/2023
|
Mohinder Singh
|
Mohinder Singh
|
2604002WL001546
|
00354
|
PUNB0029810
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
PB2604002_080823FTO_42200
|
2604002000NRG24080820230246525
|
4525052268
|
08/08/2023
|
Ramneet Kaur
|
Ramneet Kaur
|
2604002WL011525
|
00354
|
PUNB0029810
|
303
|
12/08/2023
|
No Such Account
|
1708
|
PB2604001_030823APB_FTO_40499
|
2604002000NRG24030820230232352
|
4350713178
|
03/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604002WL010819
|
00354
|
PUNB0029810
|
1212
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
PB2604001_030823APB_FTO_40499
|
2604002000NRG24030820230232349
|
4350713358
|
03/08/2023
|
JIT KAUR
|
JIT KAUR
|
2604002WL010819
|
00354
|
PUNB0730500
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
PB2604001_311023APB_FTO_65146
|
2604001000NRG24301020230375879
|
8011111536
|
31/10/2023
|
AJIT KAUR
|
AJIT KAUR
|
2604001WL018421
|
00415
|
SBIN0050133
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1711
|
PB2604001_311023APB_FTO_65146
|
2604001000NRG24301020230375869
|
8011111384
|
31/10/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2604001WL018421
|
00349
|
PSIB0021314
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1712
|
PB2604005_190224APB_FTO_88351
|
2604005000NRG24160220240470233
|
2939336214
|
19/02/2024
|
kamaljeet kaur
|
kamaljeet kaur
|
2604005WL025066
|
00354
|
PUNB0345900
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
PB2604003_220124APB_FTO_84708
|
2604004000NRG24220120240453221
|
2342823927
|
22/01/2024
|
RAJWINDER KR
|
RAJWINDER KR
|
2604004WL023906
|
00354
|
PUNB0174810
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
PB2604003_220124APB_FTO_84708
|
2604004000NRG24220120240453212
|
2342823925
|
22/01/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2604004WL023906
|
00354
|
PUNB0174810
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
PB2604005_070823FTO_41785
|
2604004000NRG24070820230242753
|
4525970602
|
07/08/2023
|
Balvir kaur
|
Balvir kaur
|
2604004WL011366
|
00354
|
PUNB0146810
|
1818
|
12/08/2023
|
A/c Blocked or Frozen
|
1716
|
PB2604005_120423FTO_1863
|
2604004000NRG23100420230441127
|
1534901578
|
12/04/2023
|
WRONG
|
WRONG
|
2604004WL0021433
|
00462
|
UCBA0002595
|
1410
|
13/05/2023
|
No Such Account
|
1717
|
PB2604013_030523APB_FTO_6893
|
2604008000NRG24030520230014029
|
1639167748
|
03/05/2023
|
SURJIT kAUR
|
SURJIT kAUR
|
2604008WL000938
|
00177
|
IOBA0000688
|
303
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1718
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378294
|
8010937160
|
01/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604007WL018582
|
00349
|
PSIB0000450
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1719
|
PB2604006_271223APB_FTO_80492
|
2604006000NRG24271220230431282
|
2352918089
|
27/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604006WL022382
|
00045
|
BARB0MACHHI
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
PB2604006_031123APB_FTO_66105
|
2604006000NRG24031120230380354
|
8010986153
|
03/11/2023
|
SAKHWINDER KAUR
|
SAKHWINDER KAUR
|
2604006WL018719
|
00152
|
HDFC0001398
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1721
|
PB2604005_010224APB_FTO_86153
|
2604005000NRG24310120240460038
|
2348761728
|
01/02/2024
|
Jagir Kaur
|
Jagir Kaur
|
2604005WL024386
|
00354
|
PUNB0345400
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
PB2604005_010224APB_FTO_86153
|
2604005000NRG24310120240459975
|
2348761988
|
01/02/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2604005WL024384
|
00354
|
PUNB0345900
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
PB2604005_010224APB_FTO_86153
|
2604005000NRG24300120240459616
|
2348762005
|
01/02/2024
|
kuldeep singh
|
kuldeep singh
|
2604005WL024355
|
00354
|
PUNB0081410
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
PB2604013_031023APB_FTO_57549
|
2604008000NRG24031020230344778
|
7377564581
|
03/10/2023
|
KAJAL
|
KAJAL
|
2604008WL016639
|
00177
|
IOBA0000688
|
1212
|
10/11/2023
|
Account closed
|
1725
|
PB2604004_091123APB_FTO_67902
|
2604005000NRG24091120230384512
|
8010964719
|
09/11/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2604005WL019018
|
00462
|
UCBA0001104
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
PB2604001_141223APB_FTO_77085
|
2604002000NRG24141220230418249
|
1553071458
|
14/12/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2604002WL021595
|
00415
|
SBIN0050079
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
PB2604001_280523APB_FTO_14699
|
2604002000NRG24280520230054778
|
1978605156
|
28/05/2023
|
Baljit Kaur
|
Baljit Kaur
|
2604002WL002793
|
00354
|
PUNB0029810
|
909
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
PB2604002_220324APB_FTO_94857
|
2604002000NRG24220320240498166
|
3155994038
|
22/03/2024
|
Sukhdev Singh
|
Sukhdev Singh
|
2604002WL026721
|
00415
|
SBIN0017985
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
PB2604002_020124APB_FTO_81833
|
2604002000NRG24191220230422071
|
N01240008368A
|
02/01/2024
|
Jaswant kaur
|
Jaswant kaur
|
2604002WL021801
|
00415
|
SBIN0050079
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
PB2604001_140923APB_FTO_52263
|
2604001000NRG24140920230314954
|
7131783405
|
14/09/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2604001WL015113
|
00165
|
IBKL0001014
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
PB2604001_270623FTO_26400
|
2604001000NRG22151120220406003
|
3439510249
|
27/06/2023
|
RAVINDER KAUR
|
RAVINDER KAUR
|
2604001WL0023529
|
00415
|
SBIN0050133
|
2152
|
14/07/2023
|
No Such Account
|
1732
|
PB2604003_310523APB_FTO_16187
|
2604001000NRG24310520230064865
|
2267886448
|
31/05/2023
|
kuldeep kaur
|
kuldeep kaur
|
2604001WL003152
|
00349
|
PSIB0000160
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
PB2604005_300324APB_FTO_96716
|
2604005000NRG24300320240503878
|
3152964573
|
30/03/2024
|
Darshan Ram
|
Darshan Ram
|
2604005WL027128
|
00354
|
PUNB0345400
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
PB2604005_180723FTO_34265
|
2604005000NRG24180720230195208
|
3962392657
|
18/07/2023
|
garib das
|
garib das
|
2604005WL008908
|
00354
|
PUNB0345400
|
1515
|
28/07/2023
|
No Such Account
|
1735
|
PB2604005_120823APB_FTO_43507
|
2604005000NRG24110820230255009
|
4831246752
|
12/08/2023
|
Daulat Ram
|
Daulat Ram
|
2604005WL011980
|
00354
|
PUNB0345900
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
PB2604004_260723FTO_37243
|
2604004000NRG24220620230129509
|
4008806191
|
26/07/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2604004WL0005874
|
00048
|
BKID0006566
|
1818
|
29/07/2023
|
No Such Account
|
1737
|
PB2604004_040823APB_FTO_41080
|
2604004000NRG24040820230239663
|
4418619518
|
04/08/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL011167
|
00048
|
BKID0006566
|
606
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
PB2604003_310523APB_FTO_16187
|
2604003000NRG24310520230064435
|
2267886453
|
31/05/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604003WL003136
|
00354
|
PUNB0034000
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
PB2604006_111223APB_FTO_75824
|
2604006000NRG24111220230411682
|
1105134694
|
11/12/2023
|
VEER KAUR
|
VEER KAUR
|
2604006WL021267
|
00045
|
BARB0MACHHI
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
PB2604013_140224APB_FTO_87715
|
2604008000NRG24140220240468858
|
2931869676
|
14/02/2024
|
Surjan Singh
|
Surjan Singh
|
2604008WL024985
|
00048
|
BKID0006516
|
1212
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1741
|
PB2604007_161023APB_FTO_61354
|
2604007000NRG24161020230367338
|
7377436976
|
16/10/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2604007WL017864
|
00078
|
CNRB0002229
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
PB2604007_111023APB_FTO_60317
|
2604007000NRG24111020230358679
|
7376423289
|
11/10/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604007WL017394
|
00349
|
PSIB0000450
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
PB2604007_101123APB_FTO_68080
|
2604007000NRG24101120230385354
|
8991667754
|
10/11/2023
|
HARVINDER KAUR
|
HARVINDER KAUR
|
2604007WL019077
|
00089
|
CBIN0280370
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
PB2604007_041023APB_FTO_58164
|
2604007000NRG24041020230347908
|
7377553805
|
04/10/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2604007WL016807
|
00349
|
PSIB0021045
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1745
|
PB2604002_091123APB_FTO_67926
|
2604002000NRG24081120230384003
|
8011049586
|
09/11/2023
|
Rajnish Kaur
|
Rajnish Kaur
|
2604002WL018977
|
00349
|
PSIB0021227
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1746
|
PB2604002_280423APB_FTO_6002
|
2604002000NRG24280420230011236
|
1638413339
|
28/04/2023
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2604002WL000758
|
00354
|
PUNB0029810
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
PB2604005_160823FTO_44450
|
2604005000NRG24160820230266299
|
4830388678
|
16/08/2023
|
W bimla
|
W bimla
|
2604005WL012542
|
00354
|
PUNB0762200
|
1818
|
25/08/2023
|
No Such Account
|
1748
|
PB2604003_030523APB_FTO_7180
|
2604004000NRG24020520230013566
|
1639175567
|
03/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604004WL000902
|
00354
|
PUNB0018910
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
PB2604006_220523APB_FTO_12607
|
2604006000NRG24220520230038937
|
1876664332
|
22/05/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2604006WL002250
|
00354
|
PUNB0187910
|
1212
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
PB2604006_050324APB_FTO_91133
|
2604006000NRG24050320240482825
|
3153073951
|
05/03/2024
|
balbir
|
balbir
|
2604006WL025844
|
00349
|
PSIB0000449
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
PB2604005_281023FTO_64591
|
2604005000NRG24281020230374991
|
8010995465
|
28/10/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604005WL018362
|
00415
|
SBIN0010004
|
1818
|
25/11/2023
|
No Such Account
|
1752
|
PB2604004_270224APB_FTO_89554
|
2604005000NRG24270220240478227
|
3122950413
|
27/02/2024
|
MALKITA
|
MALKITA
|
2604005WL025516
|
00415
|
SBIN0003630
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
PB2604005_250723APB_FTO_37110
|
2604005000NRG24250720230211745
|
4008885174
|
25/07/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2604005WL009669
|
00415
|
SBIN0009090
|
1740
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
PB2604013_120923APB_FTO_51765
|
2604008000NRG24120920230309928
|
7128948977
|
12/09/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604008WL014867
|
00048
|
BKID0006516
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
PB2604013_120923APB_FTO_51765
|
2604008000NRG24120920230309727
|
7128949074
|
12/09/2023
|
paramjit kaur
|
paramjit kaur
|
2604008WL014852
|
00354
|
PUNB0167010
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
PB2604008_031123APB_FTO_66062
|
2604008000NRG24031120230380221
|
8011050373
|
03/11/2023
|
amarjit kaur
|
amarjit kaur
|
2604008WL018709
|
00349
|
PSIB0000439
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1757
|
PB2604008_031123APB_FTO_66062
|
2604008000NRG24031120230380217
|
8011050334
|
03/11/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2604008WL018709
|
00349
|
PSIB0000439
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1758
|
PB2604008_031123APB_FTO_66062
|
2604008000NRG24031120230380194
|
8011050384
|
03/11/2023
|
Ranjit Singh
|
Ranjit Singh
|
2604008WL018705
|
00349
|
PSIB0000439
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1759
|
PB2604008_031123APB_FTO_66062
|
2604008000NRG24031120230380189
|
8011050382
|
03/11/2023
|
sarabjit kaur
|
sarabjit kaur
|
2604008WL018705
|
00349
|
PSIB0000439
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1760
|
PB2604008_031123APB_FTO_66062
|
2604008000NRG24031120230380187
|
8011050371
|
03/11/2023
|
darshan kaur
|
darshan kaur
|
2604008WL018705
|
00349
|
PSIB0000439
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1761
|
PB2604008_031123APB_FTO_66062
|
2604008000NRG24031120230380171
|
8011050330
|
03/11/2023
|
Balvir Singh
|
Balvir Singh
|
2604008WL018703
|
00349
|
PSIB0000439
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1762
|
PB2604007_200423APB_FTO_3970
|
2604007000NRG24200420230004045
|
1638342949
|
20/04/2023
|
darbar kaur
|
darbar kaur
|
2604007WL000324
|
00152
|
HDFC0003306
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
PB2604007_110324APB_FTO_92273
|
2604007000NRG24110320240485815
|
3152982621
|
11/03/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604007WL026050
|
00089
|
CBIN0280370
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
PB2604006_250124APB_FTO_85201
|
2604006000NRG24250120240457132
|
2342775161
|
25/01/2024
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2604006WL024196
|
00152
|
HDFC0003504
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
PB2604005_311023APB_FTO_65121
|
2604004000NRG24311020230377673
|
8010872681
|
31/10/2023
|
KULDIP KAUR
|
KULDIP KAUR
|
2604004WL018529
|
00349
|
PSIB0000637
|
1300
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1766
|
PB2604002_200324APB_FTO_94442
|
2604002000NRG24190320240494649
|
3156077164
|
20/03/2024
|
RESAM KAUR
|
RESAM KAUR
|
2604002WL026477
|
00354
|
PUNB0126710
|
303
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1767
|
PB2604002_200324APB_FTO_94442
|
2604002000NRG24190320240494038
|
3156077290
|
20/03/2024
|
Asha
|
Asha
|
2604002WL026446
|
00415
|
SBIN0017985
|
1515
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1768
|
PB2604002_051223APB_FTO_73899
|
2604002000NRG24051220230406029
|
8704168063
|
05/12/2023
|
Joginder Kaur
|
Joginder Kaur
|
2604002WL020943
|
00048
|
BKID0006522
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
PB2604002_051223APB_FTO_73899
|
2604002000NRG24051220230405305
|
8704168136
|
05/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2604002WL020903
|
00462
|
UCBA0001317
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
PB2604002_051223APB_FTO_73899
|
2604002000NRG24021220230401271
|
8704167970
|
05/12/2023
|
Harbans kaur
|
Harbans kaur
|
2604002WL020652
|
00349
|
PSIB0000296
|
1515
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1771
|
PB2604001_240623APB_FTO_25796
|
2604001000NRG24240620230140064
|
3420686682
|
24/06/2023
|
Gurmail Singh
|
Gurmail Singh
|
2604001WL006274
|
00468
|
UBIN0540498
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
PB2604005_311023APB_FTO_65121
|
2604004000NRG24311020230377660
|
8010872733
|
31/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604004WL018528
|
00349
|
PSIB0000188
|
1400
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1773
|
PB2604005_210823APB_FTO_46075
|
2604005000NRG24210820230276908
|
4911030252
|
21/08/2023
|
KARPAL KAUR
|
KARPAL KAUR
|
2604005WL013075
|
00045
|
BARB0BAHLUD
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
PB2604005_160423APB_FTO_2363
|
2604005000NRG24160420230001304
|
1638342860
|
16/04/2023
|
harnek singh
|
harnek singh
|
2604005WL000126
|
00354
|
PUNB0345900
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
PB2604005_040623APB_FTO_17512
|
2604005000NRG24040620230076830
|
2309930738
|
04/06/2023
|
Sawaran Kaur
|
Sawaran Kaur
|
2604005WL003604
|
00415
|
SBIN0009090
|
333
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
PB2604005_040623APB_FTO_17512
|
2604005000NRG24040620230076828
|
2309930964
|
04/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604005WL003604
|
00354
|
PUNB0345500
|
1000
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
PB2604005_120823APB_FTO_43508
|
2604004000NRG24110820230254684
|
4831245860
|
12/08/2023
|
mukhtiar kaur
|
mukhtiar kaur
|
2604004WL011968
|
00354
|
PUNB0002810
|
1967
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
PB2604003_090124APB_FTO_82914
|
2604004000NRG24090120240442092
|
N012400834539
|
09/01/2024
|
RAJWINDER KR
|
RAJWINDER KR
|
2604004WL023187
|
00354
|
PUNB0174810
|
1666
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
PB2604003_180523APB_FTO_11696
|
2604003000NRG24180520230033195
|
1821528248
|
18/05/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604003WL001896
|
00354
|
PUNB0034000
|
909
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
PB2604006_090523APB_FTO_8830
|
2604006000NRG24090520230021668
|
1639131659
|
09/05/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604006WL001369
|
00349
|
PSIB0000449
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
PB2604006_041223APB_FTO_73104
|
2604006000NRG24041220230402370
|
8661706549
|
04/12/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604006WL020767
|
00349
|
PSIB0000267
|
1515
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
PB2604004_270224APB_FTO_89514
|
2604005000NRG24270220240477886
|
3122949518
|
27/02/2024
|
gurdeep kaur
|
gurdeep kaur
|
2604005WL025492
|
00354
|
PUNB0009510
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
PB2604007_290523APB_FTO_14925
|
2604007000NRG24290520230056931
|
2294886641
|
29/05/2023
|
Satinder Kaur
|
Satinder Kaur
|
2604007WL002861
|
00415
|
SBIN0051432
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
PB2604002_130923APB_FTO_52230
|
2604002000NRG24130920230313704
|
7128862567
|
13/09/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2604002WL015056
|
00152
|
HDFC0003377
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
PB2604003_311023APB_FTO_65164
|
2604003000NRG24311020230377802
|
8011122072
|
31/10/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604003WL018539
|
00349
|
PSIB0000193
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1786
|
PB2604003_060823APB_FTO_41340
|
2604003000NRG24060820230241154
|
4662272293
|
06/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604003WL011230
|
00354
|
PUNB0034000
|
2333
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
PB2604003_311023APB_FTO_65164
|
2604003000NRG24311020230377829
|
8011122067
|
31/10/2023
|
sarabjit kaur
|
sarabjit kaur
|
2604003WL018539
|
00349
|
PSIB0000193
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1788
|
PB2604003_180723APB_FTO_34202
|
2604003000NRG24180720230195508
|
3962752879
|
18/07/2023
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2604003WL008918
|
00354
|
PUNB0018910
|
1918
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
PB2604006_150923APB_FTO_52708
|
2604006000NRG24150920230318197
|
7128817171
|
15/09/2023
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2604006WL015277
|
00078
|
CNRB0004706
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1790
|
PB2604005_090923APB_FTO_51393
|
2604005000NRG24080920230305695
|
7130616965
|
09/09/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604005WL014638
|
00354
|
PUNB0345400
|
1400
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
PB2604004_020324APB_FTO_90620
|
2604004000NRG24290220240478910
|
3122962394
|
02/03/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604004WL025555
|
00468
|
UBIN0538973
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
PB2604003_260523APB_FTO_14181
|
2604004000NRG24260520230049865
|
1986039979
|
26/05/2023
|
NASIB KAUR
|
NASIB KAUR
|
2604004WL002619
|
00354
|
PUNB0034000
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
PB2604006_020823APB_FTO_40042
|
2604006000NRG24020820230228755
|
4283967706
|
02/08/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2604006WL010652
|
00354
|
PUNB0346500
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
PB2604005_300923APB_FTO_57275
|
2604005000NRG24290920230341941
|
7377778411
|
30/09/2023
|
Lachmi Devi
|
Lachmi Devi
|
2604005WL016488
|
00349
|
PSIB0000419
|
1450
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1795
|
PB2604005_270324APB_FTO_95825
|
2604005000NRG24270320240501806
|
3156210515
|
27/03/2024
|
baksho
|
baksho
|
2604005WL026936
|
00354
|
PUNB0345500
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
PB2604008_070923APB_FTO_50835
|
2604008000NRG24060920230302644
|
7130622077
|
07/09/2023
|
swaranjit kaur
|
swaranjit kaur
|
2604008WL014450
|
00354
|
PUNB0129410
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
PB2604007_160723APB_FTO_33329
|
2604007000NRG24160720230190380
|
3602253844
|
16/07/2023
|
Nirmal singh
|
Nirmal singh
|
2604007WL008546
|
00415
|
SBIN0051432
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
PB2604007_100823APB_FTO_42745
|
2604007000NRG24100820230249557
|
4662270674
|
10/08/2023
|
Beant Kaur
|
Beant Kaur
|
2604007WL011696
|
00089
|
CBIN0280370
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
PB2604007_100823APB_FTO_42745
|
2604007000NRG24100820230248978
|
4662270552
|
10/08/2023
|
Satinder Kaur
|
Satinder Kaur
|
2604007WL011671
|
00415
|
SBIN0051432
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
PB2604007_100823APB_FTO_42745
|
2604007000NRG24100820230248963
|
4662270612
|
10/08/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604007WL011670
|
00048
|
BKID0006567
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
PB2604006_290923APB_FTO_57050
|
2604006000NRG24290920230342632
|
7377270282
|
29/09/2023
|
BACHAN KAUR
|
BACHAN KAUR
|
2604006WL016519
|
00349
|
PSIB0000665
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1802
|
PB2604006_170723APB_FTO_33778
|
2604006000NRG24170720230192972
|
3629665720
|
17/07/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604006WL008823
|
00354
|
PUNB0346500
|
303
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1803
|
PB2604005_030623APB_FTO_17391
|
2604005000NRG24030620230073381
|
2312272100
|
03/06/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2604005WL003468
|
00045
|
BARB0TRDSHA
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
PB2604003_240523APB_FTO_13236
|
2604003000NRG24240520230040994
|
2295146676
|
24/05/2023
|
INDERJIT SINGH
|
INDERJIT SINGH
|
2604003WL002331
|
00415
|
SBIN0050738
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
PB2604003_060623APB_FTO_18152
|
2604003000NRG24060620230083802
|
2399017559
|
06/06/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604003WL003868
|
00354
|
PUNB0174810
|
303
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
PB2604002_131023APB_FTO_61077
|
2604002000NRG24121020230362386
|
7377633871
|
13/10/2023
|
Nachhatar Kaur
|
Nachhatar Kaur
|
2604002WL017586
|
00349
|
PSIB0000296
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1807
|
PB2604002_120324APB_FTO_92496
|
2604002000NRG24120320240488793
|
3152943006
|
12/03/2024
|
AMAR KAUR
|
AMAR KAUR
|
2604002WL026082
|
00354
|
PUNB0029810
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
PB2604001_260623FTO_26172
|
2604002000NRG22120620220405427
|
3439512860
|
26/06/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2604002WL0023392
|
00415
|
SBIN0050079
|
269
|
14/07/2023
|
No Such Account
|
1809
|
PB2604001_220923APB_FTO_54857
|
2604001000NRG24220920230330427
|
7377334463
|
22/09/2023
|
RAMANDEEP KAURR
|
RAMANDEEP KAURR
|
2604001WL015859
|
00468
|
UBIN0540498
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
PB2604001_220923APB_FTO_54857
|
2604001000NRG24220920230330187
|
7377334692
|
22/09/2023
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2604001WL015852
|
00349
|
PSIB0021312
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
PB2604001_220923APB_FTO_54857
|
2604001000NRG24220920230330166
|
7377334722
|
22/09/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604001WL015852
|
00349
|
PSIB0021312
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
PB2604005_100124APB_FTO_83183
|
2604005000NRG24100120240442979
|
N0124008345D8
|
10/01/2024
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604005WL023232
|
00354
|
PUNB0345900
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
PB2604005_091123APB_FTO_67819
|
2604005000NRG24091120230384772
|
8993222854
|
09/11/2023
|
Rani
|
Rani
|
2604005WL019038
|
00354
|
PUNB0345400
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
PB2604004_180823FTO_45241
|
2604005000NRG24180820230272205
|
4910789728
|
18/08/2023
|
SATNAM
|
SATNAM
|
2604005WL0012848
|
00354
|
PUNB0009510
|
1818
|
28/08/2023
|
No Such Account
|
1815
|
PB2604005_140823FTO_44002
|
2604005000NRG24140820230263542
|
4830389440
|
14/08/2023
|
Gurmit kaur
|
Gurmit kaur
|
2604005WL012379
|
00354
|
PUNB0345900
|
1400
|
25/08/2023
|
No Such Account
|
1816
|
PB2604005_071123APB_FTO_67234
|
2604004000NRG24071120230383620
|
8011083491
|
07/11/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2604004WL018948
|
00462
|
UCBA0000414
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1817
|
PB2604004_050224APB_FTO_86612
|
2604004000NRG24050220240463867
|
2355925920
|
05/02/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2604004WL024667
|
00349
|
PSIB0000439
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
PB2604001_100324APB_FTO_92121
|
2604001000NRG24100320240484825
|
3152999482
|
10/03/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604001WL025986
|
00415
|
SBIN0050133
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
PB2604007_310523APB_FTO_16163
|
2604007000NRG24310520230064564
|
2268055327
|
31/05/2023
|
Harminder Singh
|
Harminder Singh
|
2604007WL003139
|
00177
|
IOBA0000188
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
PB2604007_231123APB_FTO_70669
|
2604007000NRG24231120230393129
|
9906843957
|
23/11/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604007WL020046
|
00045
|
BARB0SAMRAL
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
PB2604007_210623APB_FTO_24550
|
2604007000NRG24210620230126467
|
3419524851
|
21/06/2023
|
jasvir kaur
|
jasvir kaur
|
2604007WL005776
|
00089
|
CBIN0280370
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
PB2604005_040623APB_FTO_17512
|
2604005000NRG24040620230076695
|
2309931019
|
04/06/2023
|
W Santosh
|
W Santosh
|
2604005WL003599
|
00354
|
PUNB0345900
|
909
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
PB2604005_040623APB_FTO_17512
|
2604005000NRG24030620230073792
|
2309930831
|
04/06/2023
|
Shambhu and munni devi
|
Shambhu and munni devi
|
2604005WL003501
|
00415
|
SBIN0016145
|
1212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
PB2604003_160124APB_FTO_84096
|
2604004000NRG24150120240446350
|
2342801126
|
16/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604004WL023452
|
00354
|
PUNB0034000
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
PB2604003_240523APB_FTO_13250
|
2604003000NRG24240520230042801
|
2295131038
|
24/05/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604003WL002400
|
00354
|
PUNB0174810
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
PB2604003_161023APB_FTO_61383
|
2604003000NRG24161020230366053
|
7376288574
|
16/10/2023
|
PARVIN KAUR
|
PARVIN KAUR
|
2604003WL017811
|
00349
|
PSIB0000193
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
PB2604003_160124APB_FTO_84096
|
2604003000NRG24150120240446729
|
2342801026
|
16/01/2024
|
rajinder kaur
|
rajinder kaur
|
2604003WL023467
|
00354
|
PUNB0137110
|
1515
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1828
|
PB2604002_011223APB_FTO_72888
|
2604002000NRG24301120230398642
|
8996186686
|
01/12/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604002WL020417
|
00354
|
PUNB0029810
|
1818
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1829
|
PB2604002_131223APB_FTO_76555
|
2604002000NRG24131220230415604
|
1154589264
|
13/12/2023
|
Surinder singh
|
Surinder singh
|
2604002WL021478
|
00349
|
PSIB0000296
|
2424
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1830
|
PB2604003_161023APB_FTO_61383
|
2604001000NRG24161020230367027
|
7376288481
|
16/10/2023
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604001WL017855
|
00165
|
IBKL0001014
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
PB2604005_180923APB_FTO_53444
|
2604005000NRG24180920230322487
|
7263794914
|
18/09/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604005WL015502
|
00354
|
PUNB0345400
|
303
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
PB2604004_271223APB_FTO_80694
|
2604005000NRG24271220230431808
|
1553093326
|
27/12/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2604005WL022409
|
00415
|
SBIN0003630
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
PB2604006_210823APB_FTO_45841
|
2604006000NRG24210820230274096
|
4911333008
|
21/08/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2604006WL012950
|
00415
|
SBIN0006291
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
PB2604006_111023APB_FTO_60289
|
2604006000NRG24111020230358756
|
7376436247
|
11/10/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604006WL017402
|
00045
|
BARB0MACHHI
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
PB2604004_240723APB_FTO_36688
|
2604004000NRG24240720230209344
|
3952310994
|
24/07/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL009580
|
00048
|
BKID0006566
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
PB2604005_230523FTO_12975
|
2604004000NRG24230520230040752
|
2291939495
|
23/05/2023
|
sarabjeet
|
sarabjeet
|
2604004WL002314
|
00354
|
PUNB0345400
|
1515
|
07/06/2023
|
No Such Account
|
1837
|
PB2604008_081023APB_FTO_59388
|
2604008000NRG24061020230352980
|
7377460136
|
08/10/2023
|
harpreet singh
|
harpreet singh
|
2604008WL017069
|
00349
|
PSIB0000439
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
PB2604008_081023APB_FTO_59388
|
2604008000NRG24061020230352352
|
7377460134
|
08/10/2023
|
Mukhtiar singh
|
Mukhtiar singh
|
2604008WL017042
|
00349
|
PSIB0000439
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
PB2604007_290523APB_FTO_14925
|
2604007000NRG24290520230057466
|
2294886723
|
29/05/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL002881
|
00349
|
PSIB0000267
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
PB2604007_210723APB_FTO_35581
|
2604007000NRG24210720230199849
|
3962556152
|
21/07/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604007WL009178
|
00349
|
PSIB0000450
|
1515
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1841
|
PB2604003_120923APB_FTO_51924
|
2604003000NRG24120920230312553
|
7128942093
|
12/09/2023
|
SUSHIL
|
SUSHIL
|
2604003WL014998
|
00354
|
PUNB0009110
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
PB2604001_110623APB_FTO_20310
|
2604002000NRG24110620230098359
|
2604812719
|
11/06/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2604002WL004459
|
00089
|
CBIN0280366
|
2121
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
PB2604001_110623APB_FTO_20282
|
2604002000NRG24110620230097320
|
2604812427
|
11/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2604002WL004438
|
00354
|
PUNB0029810
|
303
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
PB2604002_060623APB_FTO_18397
|
2604002000NRG24060620230084829
|
2385932337
|
06/06/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2604002WL003913
|
00354
|
PUNB0029810
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
PB2604001_041023APB_FTO_58291
|
2604002000NRG24041020230349480
|
7440895310
|
04/10/2023
|
GURJIT SINGH
|
GURJIT SINGH
|
2604002WL016868
|
00415
|
SBIN0050187
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
PB2604005_210324APB_FTO_94603
|
2604005000NRG24200320240496086
|
3157890418
|
21/03/2024
|
DevRaj
|
DevRaj
|
2604005WL026546
|
00354
|
PUNB0345400
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
PB2604005_160523APB_FTO_11002
|
2604005000NRG24160520230030655
|
1819211054
|
16/05/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604005WL001791
|
00354
|
PUNB0345400
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
PB2604006_230124FTO_84828
|
2604006000NRG24220120240452713
|
2342641027
|
23/01/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2604006WL0023863
|
00176
|
IDIB000M508
|
606
|
30/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1849
|
PB2604001_051223FTO_73492
|
2604001000NRG24051220230404325
|
8705144708
|
05/12/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2604001WL020850
|
00354
|
PUNB0175910
|
1818
|
16/12/2023
|
No Such Account
|
1850
|
PB2604001_040723APB_FTO_29414
|
2604001000NRG24040720230163106
|
3604181408
|
04/07/2023
|
AJMER KAUR
|
AJMER KAUR
|
2604001WL007433
|
00354
|
PUNB0000510
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
PB2604001_040723APB_FTO_29414
|
2604001000NRG24040720230162981
|
3604181341
|
04/07/2023
|
DARBARA SINGH
|
DARBARA SINGH
|
2604001WL007428
|
00468
|
UBIN0540498
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
PB2604001_040723APB_FTO_29414
|
2604001000NRG24040720230162813
|
3604181636
|
04/07/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604001WL007423
|
00462
|
UCBA0002759
|
303
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
PB2604006_020523APB_FTO_6766
|
2604006000NRG24020520230013244
|
1639151414
|
02/05/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2604006WL000873
|
00349
|
PSIB0000449
|
1410
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1854
|
PB2604007_260923APB_FTO_55941
|
2604007000NRG24260920230335840
|
7377602144
|
26/09/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2604007WL016159
|
00089
|
CBIN0280370
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
PB2604007_250923APB_FTO_55593
|
2604007000NRG24250920230332522
|
7376968607
|
25/09/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604007WL015992
|
00045
|
BARB0SAMRAL
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
PB2604007_210823APB_FTO_45838
|
2604007000NRG24210820230274169
|
4911469732
|
21/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604007WL012954
|
00045
|
BARB0SAMRAL
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
PB2604007_141223APB_FTO_77020
|
2604007000NRG24141220230416500
|
1163061651
|
14/12/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2604007WL021541
|
00089
|
CBIN0280370
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
PB2604007_141223APB_FTO_77020
|
2604007000NRG24141220230416446
|
1163061590
|
14/12/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604007WL021537
|
00354
|
PUNB0172510
|
303
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
PB2604001_220923FTO_55225
|
2604002000NRG23220820230441712
|
7375327085
|
22/09/2023
|
Karnail Sin
|
Karnail Sin
|
2604002WL0021674
|
00352
|
PUNB0PGB003
|
1692
|
10/11/2023
|
No Such Account
|
1860
|
PB2604005_031123FTO_66395
|
2604005000NRG24031120230381010
|
8011005804
|
03/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604005WL018753
|
00354
|
PUNB0345400
|
1040
|
25/11/2023
|
No Such Account
|
1861
|
PB2604004_171023APB_FTO_61810
|
2604004000NRG24171020230369071
|
7376193874
|
17/10/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604004WL017957
|
00048
|
BKID0006566
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1862
|
PB2604004_280823APB_FTO_48163
|
2604002000NRG24280820230288711
|
5083031439
|
28/08/2023
|
Baljeet kaur
|
Baljeet kaur
|
2604002WL013689
|
00176
|
IDIB000H521
|
909
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
PB2604002_180923APB_FTO_53496
|
2604002000NRG24180920230321746
|
7263793912
|
18/09/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604002WL015466
|
00349
|
PSIB0021227
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
PB2604001_311223FTO_81392
|
2604002000NRG24040920230301768
|
N0124000A8706
|
31/12/2023
|
Kuldip Singh
|
Kuldip Singh
|
2604002WL0014372
|
00032
|
UTIB0002106
|
909
|
03/04/2024
|
No Such Account
|
1865
|
PB2604001_311223FTO_81392
|
2604002000NRG24171120230390183
|
N0124000A9029
|
31/12/2023
|
Nirmal Singh
|
Nirmal Singh
|
2604002WL0019726
|
00089
|
CBIN0280366
|
1515
|
03/04/2024
|
Account closed
|
1866
|
PB2604005_290623FTO_27649
|
2604005000NRG24290620230150860
|
3439507601
|
29/06/2023
|
Shano Kaur
|
Shano Kaur
|
2604005WL0006779
|
00554
|
KKBK0003907
|
1818
|
14/07/2023
|
Account Description Does not Tally
|
1867
|
PB2604005_170523APB_FTO_11441
|
2604005000NRG24170520230032055
|
1818906398
|
17/05/2023
|
DALIP SINGH
|
DALIP SINGH
|
2604005WL001863
|
00354
|
PUNB0345400
|
1560
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
PB2604004_281123APB_FTO_71669
|
2604005000NRG24281120230396622
|
9008323015
|
28/11/2023
|
SUNITA RANI
|
SUNITA RANI
|
2604005WL020307
|
00354
|
PUNB0408400
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
PB2604006_160823APB_FTO_44433
|
2604006000NRG24160820230265738
|
4800274742
|
16/08/2023
|
PIAAR KAUR
|
PIAAR KAUR
|
2604006WL012513
|
00415
|
SBIN0050774
|
1500
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
PB2604006_160823APB_FTO_44433
|
2604006000NRG24160820230265152
|
4800274729
|
16/08/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2604006WL012482
|
00045
|
BARB0MACHHI
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
PB2604003_170723FTO_33831
|
2604001000NRG24150720230189352
|
3629317164
|
17/07/2023
|
jASPREET KAUR
|
jASPREET KAUR
|
2604001WL0008519
|
00691
|
IPOS0000001
|
1515
|
21/07/2023
|
No Such Account
|
1872
|
PB2604001_311223FTO_81392
|
2604001000NRG24040920230301769
|
N0124000A9261
|
31/12/2023
|
Gurmail Singh
|
Gurmail Singh
|
2604001WL0014373
|
00354
|
PUNB0003010
|
1818
|
03/04/2024
|
No Such Account
|
1873
|
PB2604001_040623FTO_17425
|
2604001000NRG23260420230441256
|
2311666428
|
04/06/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604001WL0021491
|
00089
|
CBIN0280364
|
1692
|
08/06/2023
|
Account closed
|
1874
|
PB2604007_290623APB_FTO_27532
|
2604007000NRG24290620230149783
|
3440087673
|
29/06/2023
|
Daljit Kaur
|
Daljit Kaur
|
2604007WL006710
|
00349
|
PSIB0021045
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
PB2604007_160823APB_FTO_44386
|
2604007000NRG24160820230264627
|
4800265053
|
16/08/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2604007WL012449
|
00354
|
PUNB0065710
|
1212
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
PB2604007_131023APB_FTO_60897
|
2604007000NRG24131020230363888
|
7377248350
|
13/10/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604007WL017682
|
00349
|
PSIB0000450
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1877
|
PB2604007_131023APB_FTO_60897
|
2604007000NRG24131020230363766
|
7377248044
|
13/10/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2604007WL017675
|
00349
|
PSIB0021045
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1878
|
PB2604006_280823APB_FTO_48112
|
2604006000NRG24280820230287428
|
5079374191
|
28/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604006WL013614
|
00354
|
PUNB0346500
|
1515
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1879
|
PB2604013_090124APB_FTO_82745
|
2604008000NRG24090120240441471
|
N01240083E5D1
|
09/01/2024
|
Gurmail kaur
|
Gurmail kaur
|
2604008WL023132
|
00048
|
BKID0006516
|
909
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1880
|
PB2604008_111023APB_FTO_60183
|
2604008000NRG24101020230357996
|
7377635618
|
11/10/2023
|
Amarjit kaur
|
Amarjit kaur
|
2604008WL017346
|
00349
|
PSIB0000188
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
PB2604005_020523APB_FTO_6853
|
2604005000NRG24020520230013775
|
1639021300
|
02/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604005WL000910
|
00462
|
UCBA0000424
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
PB2604005_020523APB_FTO_6853
|
2604005000NRG24020520230013745
|
1639021238
|
02/05/2023
|
ashok kumar
|
ashok kumar
|
2604005WL000909
|
00354
|
PUNB0345500
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
PB2604003_260923APB_FTO_56013
|
2604003000NRG24260920230336322
|
7377411945
|
26/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604003WL016184
|
00354
|
PUNB0018910
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
PB2604003_120224APB_FTO_87410
|
2604003000NRG24120220240467406
|
3040243459
|
12/02/2024
|
SUSHIL
|
SUSHIL
|
2604003WL024895
|
00354
|
PUNB0009110
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
PB2604001_050723APB_FTO_29687
|
2604002000NRG24050720230164016
|
3602261056
|
05/07/2023
|
Kuldip Singh
|
Kuldip Singh
|
2604002WL007469
|
00032
|
UTIB0002106
|
2424
|
20/07/2023
|
A/c Blocked or Frozen
|
1886
|
PB2604002_040324APB_FTO_90878
|
2604002000NRG24040320240481897
|
3123086943
|
04/03/2024
|
Harpreet kaur
|
Harpreet kaur
|
2604002WL025750
|
00176
|
IDIB000H521
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
PB2604002_040324APB_FTO_90878
|
2604002000NRG24040320240481892
|
3123086796
|
04/03/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604002WL025750
|
00354
|
PUNB0126710
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
PB2604005_080823APB_FTO_42183
|
2604005000NRG24080820230246483
|
4526705934
|
08/08/2023
|
JATINDER KAUR
|
JATINDER KAUR
|
2604005WL011524
|
00045
|
BARB0MACHHI
|
900
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
PB2604005_230623APB_FTO_25572
|
2604005000NRG24230620230138468
|
3409202834
|
23/06/2023
|
tarlok singh
|
tarlok singh
|
2604005WL006222
|
00354
|
PUNB0345900
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
PB2604005_111023APB_FTO_60614
|
2604005000NRG24111020230361479
|
7376198391
|
11/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2604005WL017533
|
00354
|
PUNB0345400
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
PB2604004_090623APB_FTO_19826
|
2604004000NRG24080620230089718
|
2543261668
|
09/06/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2604004WL004091
|
00354
|
PUNB0019010
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
PB2604005_031123APB_FTO_66351
|
2604004000NRG24031120230380595
|
8011218480
|
03/11/2023
|
Paramjit kaur
|
Paramjit kaur
|
2604004WL018731
|
00349
|
PSIB0000188
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1893
|
PB2604003_210623APB_FTO_24500
|
2604001000NRG24210620230124486
|
2798666257
|
21/06/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604001WL005697
|
00349
|
PSIB0000160
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
PB2604008_070923APB_FTO_50838
|
2604008000NRG24050920230302353
|
7128727590
|
07/09/2023
|
SinghNirbhai
|
SinghNirbhai
|
2604008WL014422
|
00349
|
PSIB0000439
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1895
|
PB2604013_030823APB_FTO_40386
|
2604008000NRG24030820230231593
|
4350111476
|
03/08/2023
|
Sati
|
Sati
|
2604008WL010793
|
00048
|
BKID0006516
|
606
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1896
|
PB2604007_270723APB_FTO_37775
|
2604007000NRG24270720230214965
|
4141267131
|
27/07/2023
|
Nirmal singh
|
Nirmal singh
|
2604007WL009881
|
00415
|
SBIN0051432
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
PB2604007_090823APB_FTO_42440
|
2604007000NRG24090820230248050
|
4601310070
|
09/08/2023
|
jaswant kaur
|
jaswant kaur
|
2604007WL011614
|
00048
|
BKID0006567
|
1515
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
PB2604006_270224APB_FTO_89603
|
2604006000NRG24270220240478413
|
3122961034
|
27/02/2024
|
SUNITA RANI
|
SUNITA RANI
|
2604006WL025518
|
00032
|
UTIB0002341
|
1818
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1899
|
PB2604013_140823APB_FTO_43617
|
2604008000NRG24140820230256312
|
4831259108
|
14/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604008WL012044
|
00415
|
SBIN0050854
|
1515
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1900
|
PB2604002_300823APB_FTO_48827
|
2604002000NRG24300820230294271
|
5286083522
|
30/08/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2604002WL013983
|
00354
|
PUNB0730900
|
2121
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
PB2604001_221123APB_FTO_70603
|
2604002000NRG24221120230392763
|
9004867169
|
22/11/2023
|
JIT KAUR
|
JIT KAUR
|
2604002WL020027
|
00354
|
PUNB0730500
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
PB2604001_141223APB_FTO_77085
|
2604002000NRG24141220230418394
|
1553071424
|
14/12/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2604002WL021600
|
00048
|
BKID0006363
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
PB2604003_160723APB_FTO_33341
|
2604003000NRG24150720230189670
|
3602253406
|
16/07/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2604003WL008522
|
00354
|
PUNB0018910
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
PB2604003_160723APB_FTO_33341
|
2604003000NRG24150720230189579
|
3602253331
|
16/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604003WL008522
|
00354
|
PUNB0018910
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
PB2604001_280423APB_FTO_6130
|
2604001000NRG24280420230011559
|
1639154806
|
28/04/2023
|
AJMER KAUR
|
AJMER KAUR
|
2604001WL000779
|
00354
|
PUNB0000510
|
2424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
PB2604005_300324APB_FTO_96716
|
2604005000NRG24300320240503885
|
3152964568
|
30/03/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604005WL027128
|
00354
|
PUNB0345400
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
PB2604005_190623FTO_23574
|
2604005000NRG24190620230121892
|
2797516318
|
19/06/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2604005WL0005556
|
00354
|
PUNB0024010
|
1400
|
27/06/2023
|
Account closed
|
1908
|
PB2604005_091023APB_FTO_59785
|
2604005000NRG24091020230357164
|
7376421133
|
09/10/2023
|
Tosha Rani
|
Tosha Rani
|
2604005WL017303
|
00354
|
PUNB0345400
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
PB2604005_091023APB_FTO_59785
|
2604005000NRG24091020230357136
|
7376421103
|
09/10/2023
|
joginderpal
|
joginderpal
|
2604005WL017303
|
00354
|
PUNB0345400
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
PB2604005_050723FTO_29782
|
2604005000NRG24050720230164273
|
3601610367
|
05/07/2023
|
W Parveen
|
W Parveen
|
2604005WL007479
|
00354
|
PUNB0762200
|
909
|
20/07/2023
|
No Such Account
|
1911
|
PB2604005_040224APB_FTO_86431
|
2604005000NRG24040220240462787
|
2355923770
|
04/02/2024
|
Surinder Kaur
|
Surinder Kaur
|
2604005WL024593
|
00354
|
PUNB0345400
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
PB2604003_160723APB_FTO_33340
|
2604003000NRG24150720230189722
|
3602374608
|
16/07/2023
|
SHINDERPAL KAUr
|
SHINDERPAL KAUr
|
2604003WL008522
|
00354
|
PUNB0174810
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
PB2604006_051223FTO_73881
|
2604006000NRG24051220230406365
|
9007978143
|
05/12/2023
|
UJAGAR SINGH
|
UJAGAR SINGH
|
2604006WL0020954
|
00354
|
PUNB0081410
|
1515
|
01/01/2024
|
Account closed
|
1914
|
PB2604006_040923APB_FTO_50048
|
2604006000NRG24040920230301602
|
7068010647
|
04/09/2023
|
GULZARI LAL
|
GULZARI LAL
|
2604006WL014359
|
00349
|
PSIB0000648
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
PB2604005_180723FTO_34265
|
2604005000NRG24180720230195319
|
3962392656
|
18/07/2023
|
Satwant Kaur
|
Satwant Kaur
|
2604005WL008910
|
00354
|
PUNB0345400
|
1212
|
28/07/2023
|
No Such Account
|
1916
|
PB2604005_120823APB_FTO_43507
|
2604005000NRG24120820230255602
|
4831246520
|
12/08/2023
|
paramjit kaur
|
paramjit kaur
|
2604005WL012007
|
00045
|
BARB0TRDSHA
|
1590
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
PB2604008_080823APB_FTO_41980
|
2604008000NRG24080820230245068
|
4526663640
|
08/08/2023
|
Mukhtiar singh
|
Mukhtiar singh
|
2604008WL011456
|
00349
|
PSIB0000439
|
924
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
PB2604007_140723APB_FTO_32662
|
2604007000NRG24140720230185491
|
3602378458
|
14/07/2023
|
pritam kaur
|
pritam kaur
|
2604007WL008344
|
00354
|
PUNB0172510
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
PB2604004_021123APB_FTO_66014
|
2604005000NRG24021120230380051
|
8010880064
|
02/11/2023
|
kamaljit kaur
|
kamaljit kaur
|
2604005WL018693
|
00349
|
PSIB0021094
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1920
|
PB2604002_150923APB_FTO_52836
|
2604002000NRG24150920230317117
|
7128849167
|
15/09/2023
|
Mahinder Singh
|
Mahinder Singh
|
2604002WL015239
|
00349
|
PSIB0021227
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
PB2604002_111023APB_FTO_60664
|
2604002000NRG24111020230362105
|
7377871408
|
11/10/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604002WL017564
|
00349
|
PSIB0021227
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
PB2604004_021123APB_FTO_66014
|
2604005000NRG24021120230379883
|
8010880129
|
02/11/2023
|
gurmej singh
|
gurmej singh
|
2604005WL018679
|
00349
|
PSIB0021094
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1923
|
PB2604001_301223APB_FTO_81258
|
2604001000NRG24301220230433600
|
N0124000ADE8A
|
30/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604001WL022530
|
00048
|
BKID0006513
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
PB2604003_260923APB_FTO_56010
|
2604001000NRG24260920230336217
|
7377227844
|
26/09/2023
|
Gurcharan singh
|
Gurcharan singh
|
2604001WL016180
|
00349
|
PSIB0000160
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
PB2604005_281023APB_FTO_64592
|
2604005000NRG24281020230374895
|
8010931085
|
28/10/2023
|
Bachan Kaur
|
Bachan Kaur
|
2604005WL018358
|
00349
|
PSIB0000419
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1926
|
PB2604003_300124APB_FTO_85612
|
2604003000NRG24300120240459209
|
2352881111
|
30/01/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604003WL024330
|
00089
|
CBIN0284685
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
PB2604005_061023APB_FTO_59233
|
2604005000NRG24061020230355447
|
7377461173
|
06/10/2023
|
gurcharan singh
|
gurcharan singh
|
2604005WL017205
|
00354
|
PUNB0345500
|
1818
|
10/11/2023
|
Account closed
|
1928
|
PB2604003_260923APB_FTO_56010
|
2604004000NRG24260920230336113
|
7377228105
|
26/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604004WL016177
|
00354
|
PUNB0018910
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
PB2604005_130723APB_FTO_32504
|
2604004000NRG24130720230183568
|
3629378619
|
13/07/2023
|
BALRAJ KAUR
|
BALRAJ KAUR
|
2604004WL008263
|
00152
|
HDFC0001340
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
PB2604010_250723APB_FTO_37169
|
2604003000NRG24250720230212414
|
4006546850
|
25/07/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604003WL009698
|
00415
|
SBIN0050506
|
606
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
PB2604006_200923APB_FTO_54165
|
2604006000NRG24200920230326210
|
7263787328
|
20/09/2023
|
roopa rani
|
roopa rani
|
2604006WL015668
|
00354
|
PUNB0187910
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
PB2604006_200923APB_FTO_54165
|
2604006000NRG24200920230325312
|
7263786957
|
20/09/2023
|
GULZARI LAL
|
GULZARI LAL
|
2604006WL015633
|
00349
|
PSIB0000648
|
909
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
PB2604005_281023APB_FTO_64592
|
2604005000NRG24281020230374717
|
8010931060
|
28/10/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2604005WL018345
|
00415
|
SBIN0014653
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1934
|
PB2604005_250423APB_FTO_5428
|
2604005000NRG24250420230009017
|
1638455479
|
25/04/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604005WL000629
|
00462
|
UCBA0000424
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
PB2604004_080623FTO_19382
|
2604005000NRG24080620230088848
|
2490498077
|
08/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604005WL004061
|
00354
|
PUNB0126710
|
1212
|
13/06/2023
|
No Such Account
|
1936
|
PB2604013_120324APB_FTO_92388
|
2604008000NRG24110320240485235
|
3156072714
|
12/03/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2604008WL026017
|
00177
|
IOBA0000688
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
PB2604007_210623APB_FTO_24526
|
2604007000NRG24210620230123175
|
3409063667
|
21/06/2023
|
kulwinder kaur
|
kulwinder kaur
|
2604007WL005634
|
00152
|
HDFC0000801
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
PB2604002_311023APB_FTO_65350
|
2604002000NRG24311020230377162
|
8011114888
|
31/10/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2604002WL018512
|
00349
|
PSIB0021227
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1939
|
PB2604002_311023APB_FTO_65350
|
2604002000NRG24311020230377096
|
8011114926
|
31/10/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2604002WL018502
|
00415
|
SBIN0010752
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1940
|
PB2604001_160723APB_FTO_33348
|
2604002000NRG24160720230191525
|
3602254494
|
16/07/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604002WL008580
|
00354
|
PUNB0029810
|
2424
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
PB2604001_021123APB_FTO_65939
|
2604002000NRG24021120230379481
|
8010871337
|
02/11/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2604002WL018657
|
00349
|
PSIB0021314
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1942
|
PB2604001_280723APB_FTO_38577
|
2604001000NRG24280720230221849
|
4140425255
|
28/07/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2604001WL010215
|
00354
|
PUNB0078900
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
PB2604003_220523APB_FTO_12754
|
2604001000NRG24220520230039625
|
1877299489
|
22/05/2023
|
INDERJeeT KAUR
|
INDERJeeT KAUR
|
2604001WL002276
|
00415
|
SBIN0051080
|
909
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
PB2604001_140324APB_FTO_93387
|
2604001000NRG24140320240490765
|
3153025790
|
14/03/2024
|
HARBANS
|
HARBANS
|
2604001WL026159
|
00349
|
PSIB0000251
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
PB2604006_130623FTO_21329
|
2604006000NRG24130620230105659
|
2604380497
|
13/06/2023
|
Seeto
|
Seeto
|
2604006WL004765
|
00349
|
PSIB0000449
|
1818
|
16/06/2023
|
No Such Account
|
1946
|
PB2604006_051223FTO_73564
|
2604006000NRG24051220230404640
|
9000873066
|
05/12/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604006WL020866
|
00354
|
PUNB0987500
|
1515
|
01/01/2024
|
No Such Account
|
1947
|
PB2604005_141223APB_FTO_76997
|
2604005000NRG24141220230417246
|
1553075184
|
14/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2604005WL021571
|
00462
|
UCBA0000424
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
PB2604003_190723APB_FTO_34689
|
2604004000NRG24190720230196160
|
3962646766
|
19/07/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604004WL008945
|
00354
|
PUNB0136010
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
PB2604004_180923APB_FTO_53392
|
2604004000NRG24180920230320692
|
7259827050
|
18/09/2023
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL015423
|
00462
|
UCBA0000658
|
909
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
PB2604003_080224APB_FTO_87028
|
2604003000NRG24050220240463554
|
3040242872
|
08/02/2024
|
Hoshiar kaur
|
Hoshiar kaur
|
2604003WL024641
|
00354
|
PUNB0180700
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
PB2604005_311223FTO_81474
|
2604005000NRG24301220230435814
|
2352789120
|
31/12/2023
|
priyanka devi
|
priyanka devi
|
2604005WL022649
|
00176
|
IDIB000M508
|
1515
|
30/03/2024
|
No Such Account
|
1952
|
PB2604005_200923APB_FTO_54338
|
2604005000NRG24200920230324435
|
7345565933
|
20/09/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2604005WL015594
|
00354
|
PUNB0345500
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
PB2604005_141223APB_FTO_76997
|
2604005000NRG24131220230416103
|
1553074889
|
14/12/2023
|
SARWAN SINGH
|
SARWAN SINGH
|
2604005WL021513
|
00354
|
PUNB0345900
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
PB2604008_010324APB_FTO_90351
|
2604008000NRG24010320240479046
|
3122494884
|
01/03/2024
|
harpreet kaur
|
harpreet kaur
|
2604008WL025566
|
00048
|
BKID0006521
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
PB2604007_300623APB_FTO_28207
|
2604007000NRG24300620230153445
|
3434411313
|
30/06/2023
|
jasvir kaur
|
jasvir kaur
|
2604007WL006919
|
00089
|
CBIN0280370
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
PB2604007_300623APB_FTO_28207
|
2604007000NRG24300620230153233
|
3434411613
|
30/06/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2604007WL006913
|
00045
|
BARB0MADHPU
|
2121
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1957
|
PB2604007_111223APB_FTO_75577
|
2604007000NRG24111220230410328
|
1154594968
|
11/12/2023
|
Akvinder Kaur
|
Akvinder Kaur
|
2604007WL021179
|
00349
|
PSIB0000450
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
PB2604003_310823APB_FTO_49031
|
2604001000NRG24300820230292084
|
7067569424
|
31/08/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604001WL013872
|
00415
|
SBIN0051220
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
PB2604003_310823APB_FTO_49031
|
2604001000NRG24300820230291426
|
7067569629
|
31/08/2023
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604001WL013852
|
00165
|
IBKL0001014
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
PB2604001_141223APB_FTO_77082
|
2604001000NRG24141220230417746
|
1549736868
|
14/12/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2604001WL021586
|
00349
|
PSIB0021312
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
PB2604001_141223APB_FTO_77082
|
2604001000NRG24141220230417722
|
1549736858
|
14/12/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2604001WL021586
|
00349
|
PSIB0021312
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
PB2604001_041023APB_FTO_58211
|
2604001000NRG24041020230348426
|
7375786268
|
04/10/2023
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2604001WL016833
|
00462
|
UCBA0002759
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
PB2604005_031123FTO_66349
|
2604005000NRG24031120230380653
|
8011147502
|
03/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604005WL018734
|
00415
|
SBIN0010004
|
1515
|
25/11/2023
|
No Such Account
|
1964
|
PB2604005_301023APB_FTO_64889
|
2604004000NRG24301020230376632
|
8011104363
|
30/10/2023
|
sodhi singh
|
sodhi singh
|
2604004WL018475
|
00349
|
PSIB0000188
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1965
|
PB2604005_240423APB_FTO_5039
|
2604005000NRG24240420230006816
|
1638398495
|
24/04/2023
|
JUGINDER KAUR
|
JUGINDER KAUR
|
2604005WL000502
|
00354
|
PUNB0345400
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
PB2604004_230224APB_FTO_89113
|
2604005000NRG24230220240475482
|
3036880178
|
23/02/2024
|
harbans kaur
|
harbans kaur
|
2604005WL025344
|
00354
|
PUNB0009510
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
PB2604005_191223APB_FTO_78419
|
2604005000NRG24191220230421684
|
1544882424
|
19/12/2023
|
Shinder Kaur
|
Shinder Kaur
|
2604005WL021785
|
00354
|
PUNB0345900
|
1333
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
PB2604008_081123APB_FTO_67337
|
2604008000NRG24081120230383739
|
8011050417
|
08/11/2023
|
Charanjit kaur
|
Charanjit kaur
|
2604008WL018955
|
00349
|
PSIB0000085
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1969
|
PB2604008_081023APB_FTO_59389
|
2604008000NRG24061020230352392
|
7376184514
|
08/10/2023
|
Manpreet kaur
|
Manpreet kaur
|
2604008WL017045
|
00354
|
PUNB0129410
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
PB2604013_100723APB_FTO_30901
|
2604008000NRG24060720230166452
|
3602259206
|
10/07/2023
|
Tarsem Singh
|
Tarsem Singh
|
2604008WL007577
|
00048
|
BKID0006516
|
1212
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1971
|
PB2604013_060623APB_FTO_18107
|
2604008000NRG24060620230082812
|
2403742385
|
06/06/2023
|
Jasvir kaur
|
Jasvir kaur
|
2604008WL003836
|
00048
|
BKID0006516
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
PB2604013_060623APB_FTO_18107
|
2604008000NRG24060620230082793
|
2403742421
|
06/06/2023
|
Paramjit kaur
|
Paramjit kaur
|
2604008WL003836
|
00048
|
BKID0006516
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
PB2604007_250823APB_FTO_47593
|
2604007000NRG24250820230283711
|
5083039222
|
25/08/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604007WL013426
|
00349
|
PSIB0000267
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
PB2604007_250823APB_FTO_47593
|
2604007000NRG24250820230283584
|
5083039118
|
25/08/2023
|
pritam kaur
|
pritam kaur
|
2604007WL013420
|
00354
|
PUNB0172510
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
PB2604007_240723APB_FTO_36316
|
2604007000NRG24240720230206653
|
3955305273
|
24/07/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2604007WL009468
|
00089
|
CBIN0280370
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
PB2604007_080623APB_FTO_19238
|
2604007000NRG24080620230088383
|
2493460508
|
08/06/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2604007WL004046
|
00045
|
BARB0SAMRAL
|
2121
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
PB2604002_221123APB_FTO_70598
|
2604002000NRG24211120230391868
|
9008411649
|
22/11/2023
|
Ninder Singh
|
Ninder Singh
|
2604002WL019943
|
00415
|
SBIN0050161
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
PB2604001_120723APB_FTO_32107
|
2604001000NRG24120720230181019
|
3629428368
|
12/07/2023
|
TEJ KAUR
|
TEJ KAUR
|
2604001WL008142
|
00415
|
SBIN0051080
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
PB2604001_040723APB_FTO_29414
|
2604001000NRG24040720230163097
|
3604181271
|
04/07/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604001WL007432
|
00415
|
SBIN0000655
|
606
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
PB2604005_060923APB_FTO_50754
|
2604005000NRG24060920230303737
|
7128736184
|
06/09/2023
|
Bimla kaur
|
Bimla kaur
|
2604005WL014539
|
00349
|
PSIB0021342
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1981
|
PB2604004_211123FTO_70161
|
2604004000NRG24211120230392018
|
9007972130
|
21/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604004WL019954
|
00354
|
PUNB0443300
|
1212
|
01/01/2024
|
No Such Account
|
1982
|
PB2604004_190224APB_FTO_88237
|
2604004000NRG24190220240471243
|
2932231516
|
19/02/2024
|
Baljinder Kaur
|
Baljinder Kaur
|
2604004WL025113
|
00048
|
BKID0006566
|
909
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1983
|
PB2604005_060923APB_FTO_50754
|
2604004000NRG24060920230303714
|
7128736158
|
06/09/2023
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2604004WL014536
|
00349
|
PSIB0000188
|
606
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1984
|
PB2604004_011023APB_FTO_57349
|
2604004000NRG24011020230344131
|
7377793373
|
01/10/2023
|
pritam singh
|
pritam singh
|
2604004WL016591
|
00349
|
PSIB0021313
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1985
|
PB2604003_300823APB_FTO_48712
|
2604003000NRG24300820230291408
|
5286086799
|
30/08/2023
|
PARVIN KAUR
|
PARVIN KAUR
|
2604003WL013851
|
00349
|
PSIB0000193
|
880
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
PB2604001_041023APB_FTO_58291
|
2604002000NRG24041020230348977
|
7440895081
|
04/10/2023
|
Mangal Singh
|
Mangal Singh
|
2604002WL016853
|
00048
|
BKID0006363
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
PB2604005_210324APB_FTO_94603
|
2604005000NRG24200320240496066
|
3157890602
|
21/03/2024
|
Jagir Kaur
|
Jagir Kaur
|
2604005WL026546
|
00354
|
PUNB0345400
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
PB2604005_160523APB_FTO_11002
|
2604005000NRG24160520230030609
|
1819211111
|
16/05/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604005WL001791
|
00354
|
PUNB0345400
|
2000
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
PB2604005_120723FTO_32061
|
2604005000NRG24120720230179045
|
7128596473
|
12/07/2023
|
W Parveen
|
W Parveen
|
2604005WL008044
|
00354
|
PUNB0762200
|
2121
|
07/11/2023
|
No Such Account
|
1990
|
PB2604005_101123FTO_68194
|
2604005000NRG24101120230386305
|
8992931059
|
10/11/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2604005WL0019209
|
00354
|
PUNB0345900
|
606
|
01/01/2024
|
Account closed
|
1991
|
PB2604007_291123APB_FTO_71821
|
2604007000NRG24291120230397028
|
9005465779
|
29/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604007WL020338
|
00048
|
BKID0006567
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
PB2604007_020523APB_FTO_6716
|
2604007000NRG24280420230011271
|
1639088807
|
02/05/2023
|
Satinder Kaur
|
Satinder Kaur
|
2604007WL000762
|
00415
|
SBIN0051432
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
PB2604007_271023APB_FTO_64273
|
2604007000NRG24271020230374314
|
7908593524
|
27/10/2023
|
VIDYA
|
VIDYA
|
2604007WL018317
|
00349
|
PSIB0000450
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1994
|
PB2604007_271023APB_FTO_64273
|
2604007000NRG24271020230374223
|
7908593557
|
27/10/2023
|
sarabjit kaur
|
sarabjit kaur
|
2604007WL018311
|
00349
|
PSIB0000156
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
PB2604007_180923APB_FTO_53393
|
2604007000NRG24180920230320218
|
7263751499
|
18/09/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2604007WL015392
|
00349
|
PSIB0000267
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1996
|
PB2604007_160723FTO_33398
|
2604007000NRG24160720230192011
|
3601609450
|
16/07/2023
|
KULVIR KAUR
|
KULVIR KAUR
|
2604007WL0008685
|
00048
|
BKID0006567
|
1212
|
20/07/2023
|
No Such Account
|
1997
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381699
|
8010959658
|
06/11/2023
|
BANT SINGH
|
BANT SINGH
|
2604007WL018798
|
00127
|
FDRL0002058
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1998
|
PB2604003_201023APB_FTO_62667
|
2604003000NRG24201020230369999
|
7902255963
|
20/10/2023
|
RANI
|
RANI
|
2604003WL018020
|
00349
|
PSIB0000193
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1999
|
PB2604002_291123APB_FTO_72070
|
2604002000NRG24291120230397158
|
9008321515
|
29/11/2023
|
Amar Kaur
|
Amar Kaur
|
2604002WL020345
|
00415
|
SBIN0050161
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
PB2604002_260523APB_FTO_14484
|
2604002000NRG24260520230052792
|
1986119358
|
26/05/2023
|
Joginder kaur
|
Joginder kaur
|
2604002WL002710
|
00354
|
PUNB0730900
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
PB2604002_260523APB_FTO_14484
|
2604002000NRG24260520230052737
|
1986119223
|
26/05/2023
|
Asha
|
Asha
|
2604002WL002707
|
00415
|
SBIN0017985
|
1818
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2002
|
PB2604001_130923APB_FTO_52174
|
2604002000NRG24130920230313765
|
7131780781
|
13/09/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604002WL015057
|
00349
|
PSIB0000297
|
2727
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2003
|
PB2604003_210623APB_FTO_24500
|
2604001000NRG24210620230124441
|
2798666261
|
21/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604001WL005697
|
00349
|
PSIB0000160
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
PB2604004_010923APB_FTO_49539
|
2604002000NRG24010920230301263
|
7068013345
|
01/09/2023
|
Baljeet kaur
|
Baljeet kaur
|
2604002WL014308
|
00176
|
IDIB000H521
|
1750
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
PB2604004_221123FTO_70440
|
2604005000NRG24151120230388910
|
9007971641
|
22/11/2023
|
seema kaur
|
seema kaur
|
2604005WL0019499
|
00354
|
PUNB0009510
|
1818
|
01/01/2024
|
No Such Account
|
2006
|
PB2604004_051023APB_FTO_58675
|
2604005000NRG24031020230346943
|
7377300848
|
05/10/2023
|
seema kaur
|
seema kaur
|
2604005WL016756
|
00354
|
PUNB0009510
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
PB2604005_031023APB_FTO_57787
|
2604005000NRG24031020230346893
|
7377243471
|
03/10/2023
|
paramjit kaur
|
paramjit kaur
|
2604005WL016753
|
00045
|
BARB0TRDSHA
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
PB2604005_080823APB_FTO_42183
|
2604004000NRG24080820230246314
|
4526706146
|
08/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604004WL011518
|
00349
|
PSIB0000188
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
PB2604004_051023APB_FTO_58675
|
2604004000NRG24041020230348183
|
7377300872
|
05/10/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2604004WL016823
|
00462
|
UCBA0000658
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
PB2604006_270224APB_FTO_89603
|
2604006000NRG24270220240478388
|
3122961117
|
27/02/2024
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2604006WL025518
|
00048
|
BKID0006524
|
909
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
PB2604002_210623APB_FTO_24591
|
2604005000NRG24210620230125157
|
2797897553
|
21/06/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2604005WL005722
|
00354
|
PUNB0126710
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
PB2604005_190623APB_FTO_23537
|
2604005000NRG24190620230120492
|
2798205437
|
19/06/2023
|
NAYAB SINGH
|
NAYAB SINGH
|
2604005WL005467
|
00354
|
PUNB0345500
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
PB2604007_301023APB_FTO_64728
|
2604007000NRG24301020230375385
|
7905898690
|
30/10/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604007WL018385
|
00354
|
PUNB0422500
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
PB2604007_270723APB_FTO_37775
|
2604007000NRG24260720230212873
|
4141267362
|
27/07/2023
|
JEET KAUR
|
JEET KAUR
|
2604007WL009715
|
00089
|
CBIN0280370
|
2121
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
PB2604007_091023APB_FTO_59500
|
2604007000NRG24091020230356338
|
7376438244
|
09/10/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2604007WL017266
|
00415
|
SBIN0051432
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
PB2604008_290623APB_FTO_27635
|
2604008000NRG24290620230150763
|
3440091862
|
29/06/2023
|
Harpreet kaur
|
Harpreet kaur
|
2604008WL006761
|
00078
|
CNRB0018159
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
PB2604002_290923APB_FTO_57212
|
2604002000NRG24290920230340461
|
7377279481
|
29/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604002WL016412
|
00354
|
PUNB0730900
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
PB2604003_290923APB_FTO_57075
|
2604003000NRG24290920230341700
|
7377188314
|
29/09/2023
|
Hoshiar kaur
|
Hoshiar kaur
|
2604003WL016482
|
00354
|
PUNB0180700
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
PB2604001_040623FTO_17425
|
2604002000NRG23101020220283238
|
2311666448
|
04/06/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2604002WL0013038
|
00352
|
PUNB0PGB003
|
2256
|
08/06/2023
|
No Such Account
|
2020
|
PB2604001_311223FTO_81392
|
2604001000NRG24260820230285142
|
N0124000A9260
|
31/12/2023
|
Gurmail Singh
|
Gurmail Singh
|
2604001WL0013521
|
00354
|
PUNB0003010
|
2424
|
03/04/2024
|
No Such Account
|
2021
|
PB2604003_220324APB_FTO_94855
|
2604001000NRG24220320240498430
|
3156019065
|
22/03/2024
|
INDERJeeT KAUR
|
INDERJeeT KAUR
|
2604001WL026734
|
00415
|
SBIN0051080
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
PB2604005_290623FTO_27649
|
2604005000NRG24290620230150859
|
3439507600
|
29/06/2023
|
Shano Kaur
|
Shano Kaur
|
2604005WL0006779
|
00554
|
KKBK0003907
|
1515
|
14/07/2023
|
Account Description Does not Tally
|
2023
|
PB2604003_290923APB_FTO_57075
|
2604003000NRG24290920230341693
|
7377188490
|
29/09/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604003WL016482
|
00354
|
PUNB0180700
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
PB2604003_140723APB_FTO_33155
|
2604003000NRG24100720230176224
|
3602249051
|
14/07/2023
|
INDERJIT SINGH
|
INDERJIT SINGH
|
2604003WL007930
|
00415
|
SBIN0050738
|
909
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
PB2604003_050124APB_FTO_82308
|
2604003000NRG24050120240439668
|
2352912666
|
05/01/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604003WL022966
|
00089
|
CBIN0284685
|
1333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
PB2604006_220523FTO_12570
|
2604006000NRG24220520230038850
|
1877009738
|
22/05/2023
|
raj kaur
|
raj kaur
|
2604006WL002249
|
00349
|
PSIB0020987
|
1515
|
26/05/2023
|
No Such Account
|
2027
|
PB2604004_281123APB_FTO_71669
|
2604005000NRG24281120230396533
|
9008323026
|
28/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604005WL020299
|
00349
|
PSIB0021094
|
1212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2028
|
PB2604004_171023APB_FTO_61810
|
2604005000NRG24171020230369121
|
7376193790
|
17/10/2023
|
SATNAM
|
SATNAM
|
2604005WL017961
|
00354
|
PUNB0009510
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
PB2604005_110623APB_FTO_20312
|
2604005000NRG24100620230093859
|
2604815780
|
11/06/2023
|
Tej Kaur
|
Tej Kaur
|
2604005WL004277
|
00354
|
PUNB0345500
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
PB2604008_070923FTO_50828
|
2604008000NRG24050920230302330
|
7131360970
|
07/09/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2604008WL014421
|
00354
|
PUNB0129410
|
1818
|
07/11/2023
|
No Such Account
|
2031
|
PB2604007_131023APB_FTO_60897
|
2604007000NRG24131020230363927
|
7377248035
|
13/10/2023
|
Bholi Kaur
|
Bholi Kaur
|
2604007WL017683
|
00349
|
PSIB0021045
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2032
|
PB2604007_131023APB_FTO_60897
|
2604007000NRG24131020230363868
|
7377248080
|
13/10/2023
|
gurmeet kaur
|
gurmeet kaur
|
2604007WL017680
|
00349
|
PSIB0021045
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2033
|
PB2604007_131023APB_FTO_60897
|
2604007000NRG24131020230363705
|
7377248322
|
13/10/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2604007WL017671
|
00349
|
PSIB0000267
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2034
|
PB2604007_110623APB_FTO_20319
|
2604007000NRG24110620230098978
|
2562487161
|
11/06/2023
|
karnal Kaur
|
karnal Kaur
|
2604007WL004488
|
00349
|
PSIB0000156
|
2121
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
PB2604007_110623APB_FTO_20319
|
2604007000NRG24110620230098662
|
2562487293
|
11/06/2023
|
jasmel kaur
|
jasmel kaur
|
2604007WL004474
|
00415
|
SBIN0051432
|
2121
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
PB2604013_140723APB_FTO_32677
|
2604008000NRG24140720230186018
|
3629652133
|
14/07/2023
|
kulwant kaur
|
kulwant kaur
|
2604008WL008360
|
00415
|
SBIN0050854
|
606
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
PB2604004_101123APB_FTO_68164
|
2604004000NRG24101120230386129
|
8990397413
|
10/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2604004WL019182
|
00462
|
UCBA0000658
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
PB2604003_190523APB_FTO_12193
|
2604003000NRG24190520230035113
|
1877316810
|
19/05/2023
|
JASVIR KUAR
|
JASVIR KUAR
|
2604003WL002018
|
00354
|
PUNB0018910
|
1515
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
PB2604001_210623APB_FTO_24613
|
2604002000NRG24210620230126889
|
2797906370
|
21/06/2023
|
BIMLA KAUR
|
BIMLA KAUR
|
2604002WL005789
|
00349
|
PSIB0021314
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
PB2604001_150923APB_FTO_52539
|
2604002000NRG24150920230316891
|
7128852919
|
15/09/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2604002WL015230
|
00349
|
PSIB0000297
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
PB2604002_080923APB_FTO_51070
|
2604002000NRG24050920230302103
|
7130610936
|
08/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604002WL014412
|
00354
|
PUNB0730900
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
PB2604001_270623FTO_26404
|
2604002000NRG21300520220445361
|
3439511386
|
27/06/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2604002WL0036018
|
00415
|
SBIN0050079
|
1841
|
14/07/2023
|
No Such Account
|
2043
|
PB2604001_190124APB_FTO_84470
|
2604001000NRG24190120240450956
|
2342818089
|
19/01/2024
|
SIKANDER KAUR
|
SIKANDER KAUR
|
2604001WL023770
|
00349
|
PSIB0000251
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
PB2604001_300723FTO_38913
|
2604001000NRG21310520220445386
|
4175136324
|
30/07/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2604001WL0036022
|
00354
|
PUNB0003010
|
1841
|
04/08/2023
|
No Such Account
|
2045
|
PB2604001_300723FTO_38913
|
2604001000NRG21310520220445383
|
4175136322
|
30/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604001WL0036022
|
00354
|
PUNB0003010
|
2630
|
04/08/2023
|
No Such Account
|
2046
|
PB2604005_250723APB_FTO_37110
|
2604005000NRG24250720230211829
|
4008884896
|
25/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604005WL009676
|
00349
|
PSIB0021094
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
PB2604004_170823APB_FTO_44871
|
2604005000NRG24170820230267850
|
4831252018
|
17/08/2023
|
harbans kaur
|
harbans kaur
|
2604005WL012631
|
00354
|
PUNB0009510
|
909
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
PB2604002_120324APB_FTO_92762
|
2604005000NRG24120320240487010
|
3156068278
|
12/03/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604005WL026072
|
00354
|
PUNB0126710
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
PB2604008_261123APB_FTO_71332
|
2604008000NRG24091120230384830
|
9008499617
|
26/11/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2604008WL019045
|
00415
|
SBIN0051276
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
PB2604013_100723APB_FTO_30894
|
2604008000NRG24060720230167575
|
3602370703
|
10/07/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2604008WL007600
|
00152
|
HDFC0003491
|
2424
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
PB2604008_031123APB_FTO_66062
|
2604008000NRG24031120230380192
|
8011050346
|
03/11/2023
|
HARJINDER PAL SINGH
|
HARJINDER PAL SINGH
|
2604008WL018705
|
00349
|
PSIB0000439
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2052
|
PB2604008_031123APB_FTO_66062
|
2604008000NRG24031120230380165
|
8011050390
|
03/11/2023
|
Bhinder kaur
|
Bhinder kaur
|
2604008WL018703
|
00349
|
PSIB0000439
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2053
|
PB2604008_031123APB_FTO_66062
|
2604008000NRG24031120230380164
|
8011050343
|
03/11/2023
|
Daljit Kaur
|
Daljit Kaur
|
2604008WL018703
|
00349
|
PSIB0000439
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2054
|
PB2604007_300623APB_FTO_28067
|
2604007000NRG24300620230152266
|
3434402200
|
30/06/2023
|
kulwinder kaur
|
kulwinder kaur
|
2604007WL006871
|
00152
|
HDFC0000801
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
PB2604007_300623APB_FTO_28067
|
2604007000NRG24300620230150950
|
3434402028
|
30/06/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2604007WL006796
|
00468
|
UBIN0917893
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
PB2604003_191223FTO_78391
|
2604004000NRG24191220230422782
|
1552663675
|
19/12/2023
|
Phoollan Devi
|
Phoollan Devi
|
2604004WL021854
|
00354
|
PUNB0136010
|
1212
|
09/03/2024
|
Account closed
|
2057
|
PB2604003_180823APB_FTO_45345
|
2604004000NRG24180820230272578
|
4907915649
|
18/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604004WL012873
|
00354
|
PUNB0018910
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
PB2604003_311023APB_FTO_65164
|
2604003000NRG24311020230377840
|
8011122038
|
31/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604003WL018539
|
00349
|
PSIB0000193
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2059
|
PB2604003_311023APB_FTO_65164
|
2604003000NRG24311020230377821
|
8011122057
|
31/10/2023
|
Amandeep kaur
|
Amandeep kaur
|
2604003WL018539
|
00349
|
PSIB0000193
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2060
|
PB2604003_180723APB_FTO_34202
|
2604003000NRG24180720230195505
|
3962752887
|
18/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604003WL008918
|
00354
|
PUNB0018910
|
1918
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
PB2604003_180723APB_FTO_34202
|
2604003000NRG24180720230194934
|
3962752507
|
18/07/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2604003WL008896
|
00415
|
SBIN0050213
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
PB2604001_290523APB_FTO_15135
|
2604002000NRG24290520230060464
|
2294656186
|
29/05/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604002WL002990
|
00349
|
PSIB0000297
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
PB2604002_310324FTO_97000
|
2604002000NRG24221220230427381
|
3155961206
|
31/03/2024
|
Chotu Ram
|
Chotu Ram
|
2604002WL0022157
|
00354
|
PUNB0029810
|
1515
|
20/04/2024
|
No Such Account
|
2064
|
PB2604002_130923APB_FTO_52230
|
2604002000NRG24130920230313691
|
7128862516
|
13/09/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2604002WL015055
|
00354
|
PUNB0126710
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
PB2604001_111023APB_FTO_60526
|
2604002000NRG24111020230359427
|
7377872188
|
11/10/2023
|
DILAWAR SINGH
|
DILAWAR SINGH
|
2604002WL017437
|
00354
|
PUNB0008710
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
PB2604002_080124APB_FTO_82697
|
2604002000NRG24050120240439452
|
N01240082848F
|
08/01/2024
|
Bhajan Singh
|
Bhajan Singh
|
2604002WL022947
|
00354
|
PUNB0029810
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
PB2604005_120723APB_FTO_32062
|
2604005000NRG24120720230178639
|
7131701595
|
12/07/2023
|
KARPAL KAUR
|
KARPAL KAUR
|
2604005WL008020
|
00045
|
BARB0BAHLUD
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
PB2604005_120723APB_FTO_32062
|
2604005000NRG24120720230178490
|
7131701078
|
12/07/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2604005WL008012
|
00354
|
PUNB0345400
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
PB2604005_270324APB_FTO_95825
|
2604005000NRG24270320240501725
|
3156210800
|
27/03/2024
|
Surinder Kaur
|
Surinder Kaur
|
2604005WL026934
|
00354
|
PUNB0345400
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
PB2604005_300923APB_FTO_57275
|
2604005000NRG24290920230342153
|
7377778392
|
30/09/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2604005WL016498
|
00415
|
SBIN0009090
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
PB2604013_150324APB_FTO_93517
|
2604008000NRG24150320240491177
|
3156145010
|
15/03/2024
|
Lachhmi Kaur
|
Lachhmi Kaur
|
2604008WL026242
|
00354
|
PUNB0167010
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
PB2604013_061123APB_FTO_66549
|
2604008000NRG24061120230381483
|
8010953707
|
06/11/2023
|
SATPAL KAUR
|
SATPAL KAUR
|
2604008WL018785
|
00349
|
PSIB0000152
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2073
|
PB2604007_140923APB_FTO_52289
|
2604007000NRG24140920230315571
|
7131713291
|
14/09/2023
|
jaswant kaur
|
jaswant kaur
|
2604007WL015162
|
00048
|
BKID0006567
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
PB2604007_140923APB_FTO_52289
|
2604007000NRG24140920230315545
|
7131713301
|
14/09/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604007WL015162
|
00048
|
BKID0006567
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
PB2604003_190523APB_FTO_12214
|
2604004000NRG24190520230035537
|
1877311344
|
19/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604004WL002027
|
00354
|
PUNB0018910
|
1212
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
PB2604003_210623APB_FTO_24502
|
2604003000NRG24210620230124928
|
2798628619
|
21/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604003WL005714
|
00354
|
PUNB0137110
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
PB2604003_190523APB_FTO_12214
|
2604003000NRG24190520230035116
|
1877311291
|
19/05/2023
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604003WL002018
|
00354
|
PUNB0018910
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
PB2604003_090623APB_FTO_19970
|
2604003000NRG24090620230092477
|
2541665979
|
09/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604003WL004219
|
00354
|
PUNB0034000
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
PB2604001_240723APB_FTO_36757
|
2604002000NRG24240720230209774
|
4006397824
|
24/07/2023
|
RANO KAUR
|
RANO KAUR
|
2604002WL009601
|
00349
|
PSIB0000297
|
1212
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
PB2604002_110324APB_FTO_92306
|
2604002000NRG24110320240486194
|
3156062117
|
11/03/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604002WL026063
|
00176
|
IDIB000H521
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
PB2604001_250823APB_FTO_47558
|
2604001000NRG24250820230284366
|
5079380029
|
25/08/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2604001WL013460
|
00415
|
SBIN0050133
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
PB2604005_160523FTO_11001
|
2604005000NRG24160520230030443
|
1819370861
|
16/05/2023
|
cbbv
|
cbbv
|
2604005WL001789
|
00354
|
PUNB0345400
|
1818
|
24/05/2023
|
No Such Account
|
2083
|
PB2604005_130923APB_FTO_52179
|
2604005000NRG24130920230314555
|
7263793306
|
13/09/2023
|
gurcharan singh
|
gurcharan singh
|
2604005WL015104
|
00354
|
PUNB0345500
|
1515
|
09/11/2023
|
Account closed
|
2084
|
PB2604005_090224APB_FTO_87149
|
2604005000NRG24090220240466480
|
2932142516
|
09/02/2024
|
Charanjit Kaur
|
Charanjit Kaur
|
2604005WL024813
|
00354
|
PUNB0345400
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
PB2604005_070523APB_FTO_8190
|
2604005000NRG24070520230019183
|
1639113608
|
07/05/2023
|
Santosh kaur
|
Santosh kaur
|
2604005WL001232
|
00354
|
PUNB0303100
|
2000
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
PB2604005_061223APB_FTO_74490
|
2604005000NRG24011220230400458
|
9000752786
|
06/12/2023
|
Ranjit kaur
|
Ranjit kaur
|
2604005WL020609
|
00354
|
PUNB0345900
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
PB2604005_200124APB_FTO_84567
|
2604005000NRG24200120240452562
|
2348766065
|
20/01/2024
|
kuldeep singh
|
kuldeep singh
|
2604005WL023856
|
00354
|
PUNB0081410
|
1620
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
PB2604005_271223APB_FTO_80469
|
2604005000NRG24271220230431096
|
1556943160
|
27/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604005WL022369
|
00349
|
PSIB0021094
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
PB2604013_020124APB_FTO_81716
|
2604008000NRG24020120240437482
|
N1223020C09E1
|
02/01/2024
|
Sati
|
Sati
|
2604008WL022735
|
00048
|
BKID0006516
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
PB2604007_290923APB_FTO_56932
|
2604007000NRG24290920230341281
|
7376265471
|
29/09/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2604007WL016461
|
00415
|
SBIN0051432
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
PB2604007_170623APB_FTO_23000
|
2604007000NRG24170620230117638
|
2798573284
|
17/06/2023
|
jaswant kaur
|
jaswant kaur
|
2604007WL005315
|
00048
|
BKID0006567
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
PB2604007_170623APB_FTO_22989
|
2604007000NRG24160620230111780
|
2798077147
|
17/06/2023
|
geeta
|
geeta
|
2604007WL005070
|
00468
|
UBIN0566870
|
2121
|
28/06/2023
|
A/c Blocked or Frozen
|
2093
|
PB2604007_170623APB_FTO_22989
|
2604007000NRG24140620230107850
|
2798076973
|
17/06/2023
|
MANJiT KAUR
|
MANJiT KAUR
|
2604007WL004878
|
00078
|
CNRB0002229
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
PB2604004_270923APB_FTO_56379
|
2604004000NRG24270920230339010
|
7377184047
|
27/09/2023
|
Sarinder Kaur
|
Sarinder Kaur
|
2604004WL016325
|
00078
|
CNRB0018167
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
PB2604004_031123APB_FTO_66400
|
2604004000NRG24031120230380814
|
7908594038
|
03/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2604004WL018742
|
00462
|
UCBA0000658
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
PB2604001_300623APB_FTO_28137
|
2604002000NRG24300620230152716
|
3440088957
|
30/06/2023
|
JIT KAUR
|
JIT KAUR
|
2604002WL006885
|
00354
|
PUNB0730500
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
PB2604001_220923APB_FTO_54857
|
2604002000NRG24220920230330481
|
7377334689
|
22/09/2023
|
Baljit Kaur
|
Baljit Kaur
|
2604002WL015860
|
00349
|
PSIB0021188
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
PB2604002_101023APB_FTO_60140
|
2604002000NRG24101020230358470
|
7376438494
|
10/10/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2604002WL017380
|
00349
|
PSIB0021227
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
PB2604005_100124APB_FTO_83183
|
2604005000NRG24100120240442267
|
N01240083EC1A
|
10/01/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2604005WL023199
|
00354
|
PUNB0345500
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
PB2604005_041023APB_FTO_58324
|
2604005000NRG24041020230349163
|
7376454594
|
04/10/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604005WL016858
|
00349
|
PSIB0000419
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2101
|
PB2604005_030623APB_FTO_17391
|
2604005000NRG24030620230073086
|
2312272073
|
03/06/2023
|
DALWARA SINGH
|
DALWARA SINGH
|
2604005WL003456
|
00354
|
PUNB0345900
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
PB2604005_260623APB_FTO_26252
|
2604005000NRG24260620230142465
|
3437603195
|
26/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604005WL006395
|
00349
|
PSIB0021094
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
PB2604004_270923APB_FTO_56379
|
2604005000NRG24270920230339068
|
7377183946
|
27/09/2023
|
gurmeet kaur
|
gurmeet kaur
|
2604005WL016328
|
00415
|
SBIN0003630
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
PB2604013_160623APB_FTO_22783
|
2604008000NRG24160620230115573
|
2798370995
|
16/06/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2604008WL005222
|
00354
|
PUNB0167010
|
1818
|
28/06/2023
|
A/c Blocked or Frozen
|
2105
|
PB2604008_080124APB_FTO_82687
|
2604008000NRG24080120240441141
|
N012400831F58
|
08/01/2024
|
BALWANT KAUR
|
BALWANT KAUR
|
2604008WL023094
|
00349
|
PSIB0000085
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
PB2604008_080124APB_FTO_82687
|
2604008000NRG24080120240441140
|
N01240082F9CC
|
08/01/2024
|
Manpreet kaur
|
Manpreet kaur
|
2604008WL023094
|
00354
|
PUNB0129410
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
PB2604013_080723APB_FTO_30832
|
2604008000NRG24060720230167467
|
3602372593
|
08/07/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2604008WL007597
|
00048
|
BKID0006516
|
1818
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2108
|
PB2604007_261223APB_FTO_80126
|
2604007000NRG24261220230429581
|
1549753874
|
26/12/2023
|
jaswant kaur
|
jaswant kaur
|
2604007WL022296
|
00048
|
BKID0006567
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
PB2604007_260423APB_FTO_5611
|
2604007000NRG24260420230009684
|
1638422509
|
26/04/2023
|
jasmel kaur
|
jasmel kaur
|
2604007WL000663
|
00415
|
SBIN0051432
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
PB2604007_240823APB_FTO_47205
|
2604007000NRG24240820230281432
|
4976132368
|
24/08/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2604007WL013297
|
00349
|
PSIB0000450
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
PB2604007_070723APB_FTO_30375
|
2604007000NRG24070720230169554
|
3507431715
|
07/07/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2604007WL007663
|
00415
|
SBIN0050078
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
PB2604005_281023APB_FTO_64592
|
2604005000NRG24281020230374839
|
8010931116
|
28/10/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2604005WL018352
|
00415
|
SBIN0009090
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2113
|
PB2604003_300124APB_FTO_85612
|
2604004000NRG24300120240458976
|
2352881134
|
30/01/2024
|
GOPAl
|
GOPAl
|
2604004WL024314
|
00176
|
IDIB000M281
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
PB2604003_171023APB_FTO_61765
|
2604004000NRG24171020230368809
|
7376293007
|
17/10/2023
|
NASIB KAUR
|
NASIB KAUR
|
2604004WL017941
|
00354
|
PUNB0034000
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
PB2604010_050623APB_FTO_17962
|
2604004000NRG24050620230080033
|
2399009218
|
05/06/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2604004WL003740
|
00177
|
IOBA0000204
|
1000
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
PB2604004_010823APB_FTO_39653
|
2604004000NRG24010820230226747
|
4174260248
|
01/08/2023
|
Chandan kumar
|
Chandan kumar
|
2604004WL010499
|
00415
|
SBIN0051455
|
303
|
04/08/2023
|
A/c Blocked or Frozen
|
2117
|
PB2604010_250723APB_FTO_37169
|
2604003000NRG24250720230212441
|
4006546864
|
25/07/2023
|
PURO
|
PURO
|
2604003WL009698
|
00415
|
SBIN0050506
|
606
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
PB2604001_280523APB_FTO_14704
|
2604002000NRG24280520230055495
|
1976434053
|
28/05/2023
|
DALVIR SINGH
|
DALVIR SINGH
|
2604002WL002806
|
00048
|
BKID0006363
|
2121
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
PB2604002_240723APB_FTO_36713
|
2604002000NRG24240720230208898
|
3955470294
|
24/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604002WL009563
|
00354
|
PUNB0126710
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
PB2604001_230823APB_FTO_46738
|
2604002000NRG24230820230280660
|
4910316564
|
23/08/2023
|
MODAN SINGH
|
MODAN SINGH
|
2604002WL013265
|
00089
|
CBIN0280366
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
PB2604002_180823APB_FTO_45420
|
2604002000NRG24180820230271951
|
4910552772
|
18/08/2023
|
Pooja Kaur
|
Pooja Kaur
|
2604002WL012839
|
00354
|
PUNB0029810
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
PB2604001_300723FTO_38915
|
2604002000NRG23280520230441573
|
4173194488
|
30/07/2023
|
Karnail Sin
|
Karnail Sin
|
2604002WL0021636
|
00032
|
UTIB0002106
|
1692
|
04/08/2023
|
No Such Account
|
2123
|
PB2604001_190923APB_FTO_53804
|
2604001000NRG24190920230323766
|
7324531622
|
19/09/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2604001WL015557
|
00468
|
UBIN0551783
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
PB2604005_060623APB_FTO_18428
|
2604005000NRG24060620230084265
|
2403739812
|
06/06/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2604005WL003890
|
00354
|
PUNB0345900
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
PB2604005_160823APB_FTO_44453
|
2604005000NRG24160820230266015
|
4827064700
|
16/08/2023
|
JUGINDER KAUR
|
JUGINDER KAUR
|
2604005WL012527
|
00354
|
PUNB0345400
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
PB2604006_200923APB_FTO_54165
|
2604006000NRG24200920230325308
|
7263786976
|
20/09/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2604006WL015633
|
00349
|
PSIB0000648
|
909
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2127
|
PB2604013_050623APB_FTO_17709
|
2604008000NRG24050620230077394
|
2398471704
|
05/06/2023
|
balwinder kaur
|
balwinder kaur
|
2604008WL003634
|
00415
|
SBIN0050151
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
PB2604006_261223FTO_80159
|
2604006000NRG24261220230429854
|
1556212761
|
26/12/2023
|
VBHCHG
|
VBHCHG
|
2604006WL022313
|
00354
|
PUNB0651000
|
1515
|
09/03/2024
|
No Such Account
|
2129
|
PB2604006_200923APB_FTO_54165
|
2604006000NRG24200920230324922
|
7263787350
|
20/09/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2604006WL015620
|
00045
|
BARB0MACHHI
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
PB2604006_200923APB_FTO_54165
|
2604006000NRG24200920230324843
|
7263787105
|
20/09/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2604006WL015620
|
00176
|
IDIB000M508
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
PB2604002_200324APB_FTO_94444
|
2604002000NRG24200320240495505
|
3156074684
|
20/03/2024
|
Hardeep Kaur
|
Hardeep Kaur
|
2604002WL026534
|
00349
|
PSIB0021046
|
909
|
20/04/2024
|
A/c Blocked or Frozen
|
2132
|
PB2604005_190523FTO_12265
|
2604005000NRG23270420230441308
|
1858003074
|
19/05/2023
|
baljinder kaur
|
baljinder kaur
|
2604005WL0021512
|
00032
|
UTIB0002395
|
1692
|
25/05/2023
|
Account closed
|
2133
|
PB2604003_160523APB_FTO_10883
|
2604004000NRG24160520230028644
|
1821528659
|
16/05/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604004WL001741
|
00177
|
IOBA0000474
|
909
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
PB2604003_250923APB_FTO_55514
|
2604003000NRG24250920230333746
|
7377404305
|
25/09/2023
|
Jasveer kaur
|
Jasveer kaur
|
2604003WL016043
|
00349
|
PSIB0000193
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2135
|
PB2604003_250923APB_FTO_55514
|
2604003000NRG24250920230333654
|
7377404449
|
25/09/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604003WL016037
|
00349
|
PSIB0000193
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2136
|
PB2604002_150623FTO_22046
|
2604002000NRG23060420230441071
|
2660236150
|
15/06/2023
|
Joginder kaur
|
Joginder kaur
|
2604002WL0021408
|
00354
|
PUNB0730900
|
1128
|
20/06/2023
|
Account closed
|
2137
|
PB2604001_260623FTO_26183
|
2604002000NRG22120620220405423
|
3439510143
|
26/06/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2604002WL0023392
|
00048
|
BKID0006363
|
1345
|
14/07/2023
|
No Such Account
|
2138
|
PB2604001_260623FTO_26183
|
2604002000NRG22120620220405422
|
3439510146
|
26/06/2023
|
SHEELO BAI
|
SHEELO BAI
|
2604002WL0023392
|
00415
|
SBIN0050079
|
269
|
14/07/2023
|
No Such Account
|
2139
|
PB2604001_110623APB_FTO_20250
|
2604001000NRG24110620230096417
|
2545405245
|
11/06/2023
|
AJMER KAUR
|
AJMER KAUR
|
2604001WL004377
|
00354
|
PUNB0000510
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
PB2604001_110623APB_FTO_20250
|
2604001000NRG24110620230095900
|
2545405598
|
11/06/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2604001WL004353
|
00349
|
PSIB0021312
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
PB2604002_061123APB_FTO_66918
|
2604001000NRG24061120230382182
|
8011088469
|
06/11/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2604001WL018830
|
00349
|
PSIB0021046
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2142
|
PB2604002_061123APB_FTO_66918
|
2604001000NRG24061120230382179
|
8011088462
|
06/11/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2604001WL018829
|
00349
|
PSIB0000160
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2143
|
PB2604004_040923APB_FTO_50062
|
2604005000NRG24040920230301784
|
7071546929
|
04/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604005WL014375
|
00349
|
PSIB0021094
|
606
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2144
|
PB2604005_270324APB_FTO_95927
|
2604005000NRG24270320240501990
|
3156213715
|
27/03/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2604005WL026949
|
00354
|
PUNB0345400
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
PB2604005_210423APB_FTO_4261
|
2604005000NRG24210420230004867
|
1638349042
|
21/04/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604005WL000367
|
00354
|
PUNB0345500
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
PB2604013_080923APB_FTO_50866
|
2604008000NRG24060920230303034
|
7130623388
|
08/09/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604008WL014486
|
00354
|
PUNB0167010
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
PB2604007_310523FTO_16176
|
2604007000NRG24270520230053932
|
2267558615
|
31/05/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2604007WL0002755
|
00045
|
BARB0SAMRAL
|
1515
|
07/06/2023
|
Account closed
|
2148
|
PB2604007_150224APB_FTO_87873
|
2604007000NRG24150220240469739
|
2932148391
|
15/02/2024
|
GURMEL KAUR
|
GURMEL KAUR
|
2604007WL025025
|
00349
|
PSIB0000267
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
PB2604007_150224APB_FTO_87873
|
2604007000NRG24150220240469714
|
2932148451
|
15/02/2024
|
surjit kaur
|
surjit kaur
|
2604007WL025022
|
00415
|
SBIN0051432
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
PB2604007_110923APB_FTO_51534
|
2604007000NRG24110920230307721
|
7128730858
|
11/09/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2604007WL014738
|
00349
|
PSIB0000450
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
PB2604007_110923APB_FTO_51534
|
2604007000NRG24110920230307612
|
7128731121
|
11/09/2023
|
Beant Kaur
|
Beant Kaur
|
2604007WL014733
|
00089
|
CBIN0280370
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
PB2604001_110623APB_FTO_20310
|
2604002000NRG24110620230098109
|
2604812753
|
11/06/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2604002WL004456
|
00089
|
CBIN0280366
|
909
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
PB2604001_110623APB_FTO_20282
|
2604001000NRG24110620230096947
|
2604812278
|
11/06/2023
|
JINDER KAUR
|
JINDER KAUR
|
2604001WL004418
|
00349
|
PSIB0000437
|
1515
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
PB2604005_051023APB_FTO_58764
|
2604005000NRG24051020230351477
|
7376454945
|
05/10/2023
|
gagandeep kaur
|
gagandeep kaur
|
2604005WL016987
|
00048
|
BKID0006524
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
PB2604004_160923APB_FTO_52912
|
2604005000NRG24160920230319138
|
7272956997
|
16/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604005WL015325
|
00349
|
PSIB0021094
|
1212
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2156
|
PB2604013_120623APB_FTO_20627
|
2604008000NRG24120620230100873
|
2604821439
|
12/06/2023
|
Nek Singh
|
Nek Singh
|
2604008WL004567
|
00048
|
BKID0006516
|
303
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
PB2604008_010124APB_FTO_81673
|
2604008000NRG24010120240437217
|
2352914337
|
01/01/2024
|
sukhwinder kaur
|
sukhwinder kaur
|
2604008WL022712
|
00415
|
SBIN0051276
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
PB2604007_210823APB_FTO_45838
|
2604007000NRG24210820230275742
|
4911469908
|
21/08/2023
|
jaswant kaur
|
jaswant kaur
|
2604007WL013030
|
00048
|
BKID0006567
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
PB2604007_210823APB_FTO_45838
|
2604007000NRG24210820230274650
|
4911469727
|
21/08/2023
|
Beant Kaur
|
Beant Kaur
|
2604007WL012992
|
00089
|
CBIN0280370
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
PB2604007_180923APB_FTO_53393
|
2604007000NRG24180920230320216
|
7263751387
|
18/09/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604007WL015392
|
00349
|
PSIB0000267
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
PB2604007_160723FTO_33398
|
2604007000NRG24160720230191861
|
3601609494
|
16/07/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2604007WL0008629
|
00354
|
PUNB0172510
|
909
|
20/07/2023
|
Account closed
|
2162
|
PB2604007_130923APB_FTO_52149
|
2604007000NRG24130920230313173
|
7131709215
|
13/09/2023
|
Surinder Kaur
|
Surinder Kaur
|
2604007WL015025
|
00691
|
IPOS0000001
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381838
|
8010959701
|
06/11/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2604007WL018805
|
00089
|
CBIN0280370
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2164
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381753
|
8010959602
|
06/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604007WL018800
|
00349
|
PSIB0000267
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2165
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381750
|
8010959606
|
06/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604007WL018800
|
00349
|
PSIB0000267
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2166
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381712
|
8010959716
|
06/11/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2604007WL018798
|
00127
|
FDRL0002058
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2167
|
PB2604006_100723APB_FTO_31058
|
2604006000NRG24100720230174760
|
3504799598
|
10/07/2023
|
GYAN KAUR
|
GYAN KAUR
|
2604006WL007881
|
00415
|
SBIN0006291
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
PB2604005_270224APB_FTO_89583
|
2604005000NRG24260220240477736
|
3122949424
|
27/02/2024
|
Rani Devi
|
Rani Devi
|
2604005WL025488
|
00354
|
PUNB0345400
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
PB2604008_180423APB_FTO_3371
|
2604008000NRG24180420230002788
|
1638351595
|
18/04/2023
|
nachhatar kaur
|
nachhatar kaur
|
2604008WL000244
|
00078
|
CNRB0006282
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
PB2604008_310324APB_FTO_97004
|
2604008000NRG24270320240502020
|
3155971394
|
31/03/2024
|
Mukhtiar singh
|
Mukhtiar singh
|
2604008WL026950
|
00349
|
PSIB0000439
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
PB2604002_290923APB_FTO_57212
|
2604002000NRG24290920230340460
|
7377279480
|
29/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604002WL016412
|
00354
|
PUNB0730900
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
PB2604003_290923APB_FTO_57075
|
2604003000NRG24290920230343009
|
7377188364
|
29/09/2023
|
SUSHIL
|
SUSHIL
|
2604003WL016528
|
00354
|
PUNB0009110
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
PB2604003_290923APB_FTO_57075
|
2604003000NRG24290920230342914
|
7377188321
|
29/09/2023
|
SOMI
|
SOMI
|
2604003WL016523
|
00349
|
PSIB0000193
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2174
|
PB2604003_290923APB_FTO_57075
|
2604003000NRG24290920230341703
|
7377188315
|
29/09/2023
|
CHAMAN Singh
|
CHAMAN Singh
|
2604003WL016483
|
00354
|
PUNB0137110
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
PB2604001_141123APB_FTO_68377
|
2604002000NRG24141120230387004
|
8991660102
|
14/11/2023
|
BABU
|
BABU
|
2604002WL019333
|
00354
|
PUNB0730900
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
PB2604002_130623FTO_21393
|
2604002000NRG24130620230106761
|
2604380346
|
13/06/2023
|
Bimla
|
Bimla
|
2604002WL004826
|
00354
|
PUNB0730900
|
303
|
16/06/2023
|
No Such Account
|
2177
|
PB2604002_120324APB_FTO_92760
|
2604002000NRG24120320240486889
|
3152952273
|
12/03/2024
|
Hardeep Kaur
|
Hardeep Kaur
|
2604002WL026071
|
00349
|
PSIB0021046
|
2727
|
20/04/2024
|
A/c Blocked or Frozen
|
2178
|
PB2604001_110623APB_FTO_20296
|
2604001000NRG24110620230097850
|
2604904223
|
11/06/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2604001WL004449
|
00462
|
UCBA0000611
|
1212
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
PB2604008_110923APB_FTO_51657
|
2604008000NRG24110920230308652
|
7131711522
|
11/09/2023
|
Jagir Kaur
|
Jagir Kaur
|
2604008WL014798
|
00349
|
PSIB0000439
|
1450
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
PB2604008_110923APB_FTO_51657
|
2604008000NRG24110920230308430
|
7131711403
|
11/09/2023
|
sukhjit kaur
|
sukhjit kaur
|
2604008WL014787
|
00415
|
SBIN0051276
|
1160
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
PB2604013_020623FTO_17137
|
2604008000NRG24020620230070824
|
2403556887
|
02/06/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604008WL003385
|
00177
|
IOBA0000688
|
1818
|
10/06/2023
|
Account closed
|
2182
|
PB2604007_290623APB_FTO_27532
|
2604007000NRG24290620230149776
|
3440087672
|
29/06/2023
|
Krisan Devi
|
Krisan Devi
|
2604007WL006710
|
00349
|
PSIB0021045
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
PB2604007_261023APB_FTO_63976
|
2604007000NRG24261020230373456
|
7908591789
|
26/10/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL018262
|
00349
|
PSIB0000267
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
PB2604007_031023APB_FTO_57563
|
2604007000NRG24031020230345338
|
7377782980
|
03/10/2023
|
ASHA RANI
|
ASHA RANI
|
2604007WL016666
|
00152
|
HDFC0003306
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
PB2604006_240723APB_FTO_36489
|
2604006000NRG24240720230207364
|
3955457090
|
24/07/2023
|
KIRAN BALA
|
KIRAN BALA
|
2604006WL009507
|
00078
|
CNRB0004706
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
PB2604006_240723APB_FTO_36489
|
2604006000NRG24240720230206290
|
3955456852
|
24/07/2023
|
RANI
|
RANI
|
2604006WL009447
|
00048
|
BKID0006524
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
PB2604013_210823APB_FTO_45764
|
2604008000NRG24210820230274694
|
4911341771
|
21/08/2023
|
balwinder kaur
|
balwinder kaur
|
2604008WL012997
|
00415
|
SBIN0050151
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
PB2604013_280823APB_FTO_48059
|
2604008000NRG24280820230286535
|
5079374963
|
28/08/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2604008WL013579
|
00152
|
HDFC0003491
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
PB2604013_300124APB_FTO_85515
|
2604008000NRG24300120240458314
|
2352840004
|
30/01/2024
|
SHINDER KAUR
|
SHINDER KAUR
|
2604008WL024270
|
00048
|
BKID0006516
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
PB2604005_311023APB_FTO_65121
|
2604004000NRG24311020230377665
|
8010872729
|
31/10/2023
|
jaswinder kaur
|
jaswinder kaur
|
2604004WL018529
|
00349
|
PSIB0000637
|
1300
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2191
|
PB2604005_040623APB_FTO_17512
|
2604004000NRG24030620230073946
|
2309930983
|
04/06/2023
|
NAYAB SINGH
|
NAYAB SINGH
|
2604004WL003504
|
00354
|
PUNB0345500
|
909
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
PB2604003_240523APB_FTO_13250
|
2604003000NRG24240520230041030
|
2295131076
|
24/05/2023
|
Hoshiar kaur
|
Hoshiar kaur
|
2604003WL002332
|
00354
|
PUNB0180700
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
PB2604003_120324APB_FTO_92491
|
2604003000NRG24120320240489612
|
3153034297
|
12/03/2024
|
rajinder kaur
|
rajinder kaur
|
2604003WL026096
|
00354
|
PUNB0137110
|
1515
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2194
|
PB2604002_020124APB_FTO_81834
|
2604002000NRG24301220230434966
|
N01240008AAFA
|
02/01/2024
|
JASPAL SINGH
|
JASPAL SINGH
|
2604002WL022596
|
00354
|
PUNB0029810
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
PB2604002_011223APB_FTO_72888
|
2604002000NRG24301120230398640
|
8996186692
|
01/12/2023
|
Rashpal Kaur
|
Rashpal Kaur
|
2604002WL020417
|
00354
|
PUNB0029810
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
PB2604002_300324APB_FTO_96671
|
2604002000NRG24290320240503496
|
3152957504
|
30/03/2024
|
Baljit Kaur
|
Baljit Kaur
|
2604002WL027098
|
00354
|
PUNB0029810
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
PB2604002_200324APB_FTO_94442
|
2604002000NRG24190320240494505
|
3156077298
|
20/03/2024
|
Sukhdev Singh
|
Sukhdev Singh
|
2604002WL026475
|
00415
|
SBIN0017985
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
PB2604002_041023APB_FTO_58383
|
2604002000NRG24041020230347886
|
7377203226
|
04/10/2023
|
Nachhatar Kaur
|
Nachhatar Kaur
|
2604002WL016805
|
00349
|
PSIB0000296
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2199
|
PB2604002_060224APB_FTO_86814
|
2604002000NRG24020220240462020
|
2356002558
|
06/02/2024
|
Inderpal Singh
|
Inderpal Singh
|
2604002WL024541
|
00349
|
PSIB0000296
|
1818
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2200
|
PB2604003_240523APB_FTO_13259
|
2604001000NRG24240520230042656
|
2295143640
|
24/05/2023
|
Parminder kaur
|
Parminder kaur
|
2604001WL002396
|
00176
|
IDIB000J002
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
PB2604003_161023APB_FTO_61383
|
2604001000NRG24161020230367064
|
7376288549
|
16/10/2023
|
Daljit kaur
|
Daljit kaur
|
2604001WL017855
|
00354
|
PUNB0003010
|
303
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2202
|
PB2604003_010623APB_FTO_16859
|
2604001000NRG24010620230068761
|
2267842707
|
01/06/2023
|
Daljit kaur
|
Daljit kaur
|
2604001WL003286
|
00354
|
PUNB0003010
|
1212
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2203
|
PB2604005_270723APB_FTO_37719
|
2604005000NRG24270720230214437
|
4052766186
|
27/07/2023
|
DALWARA SINGH
|
DALWARA SINGH
|
2604005WL009855
|
00354
|
PUNB0345900
|
1425
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
PB2604005_180923APB_FTO_53444
|
2604005000NRG24180920230322630
|
7263794654
|
18/09/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2604005WL015505
|
00354
|
PUNB0345900
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
PB2604008_181223APB_FTO_77818
|
2604008000NRG24111220230412339
|
1553065848
|
18/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604008WL021324
|
00354
|
PUNB0129410
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
PB2604008_081023APB_FTO_59388
|
2604008000NRG24081020230355552
|
7377460172
|
08/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604008WL017211
|
00354
|
PUNB0129410
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
PB2604008_081023APB_FTO_59388
|
2604008000NRG24061020230352349
|
7377460148
|
08/10/2023
|
manpreet kaur
|
manpreet kaur
|
2604008WL017042
|
00349
|
PSIB0000439
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2208
|
PB2604007_290523APB_FTO_14925
|
2604007000NRG24290520230056840
|
2294886345
|
29/05/2023
|
Surinder Kaur
|
Surinder Kaur
|
2604007WL002857
|
00691
|
IPOS0000001
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
PB2604002_311023APB_FTO_65157
|
2604002000NRG24301020230376799
|
8011114496
|
31/10/2023
|
Piaro Bai
|
Piaro Bai
|
2604002WL018482
|
00349
|
PSIB0000296
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2210
|
PB2604002_311023APB_FTO_65157
|
2604002000NRG24301020230376729
|
8011114445
|
31/10/2023
|
Gain Kaur
|
Gain Kaur
|
2604002WL018479
|
00349
|
PSIB0000297
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2211
|
PB2604001_311023APB_FTO_65146
|
2604002000NRG24301020230375827
|
8011111365
|
31/10/2023
|
JINDER KAUR
|
JINDER KAUR
|
2604002WL018418
|
00349
|
PSIB0021176
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2212
|
PB2604001_311023APB_FTO_65146
|
2604001000NRG24301020230375860
|
8011111443
|
31/10/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2604001WL018420
|
00415
|
SBIN0050133
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2213
|
PB2604003_290523APB_FTO_14891
|
2604001000NRG24290520230058673
|
2294879842
|
29/05/2023
|
SURJEET Kaur
|
SURJEET Kaur
|
2604001WL002920
|
00415
|
SBIN0050187
|
1500
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
PB2604013_031023APB_FTO_57549
|
2604008000NRG24031020230344620
|
7377564342
|
03/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604008WL016630
|
00415
|
SBIN0050854
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
PB2604008_021023APB_FTO_57393
|
2604008000NRG24021020230344296
|
7377563159
|
02/10/2023
|
Swaran Kaur
|
Swaran Kaur
|
2604008WL016600
|
00349
|
PSIB0000085
|
1080
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2216
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378339
|
8010937187
|
01/11/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2604007WL018584
|
00349
|
PSIB0000450
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2217
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378311
|
8010937178
|
01/11/2023
|
PIAR SINGH
|
PIAR SINGH
|
2604007WL018582
|
00349
|
PSIB0000450
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2218
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378258
|
8010937175
|
01/11/2023
|
JEET KAUR
|
JEET KAUR
|
2604007WL018580
|
00349
|
PSIB0021045
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2219
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378251
|
8010937210
|
01/11/2023
|
rajwinder kaur
|
rajwinder kaur
|
2604007WL018580
|
00349
|
PSIB0021045
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2220
|
PB2604006_031123APB_FTO_66105
|
2604006000NRG24031120230380337
|
8010986051
|
03/11/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
2604006WL018718
|
00349
|
PSIB0000648
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2221
|
PB2604006_031123APB_FTO_66105
|
2604006000NRG24031120230380317
|
8010986050
|
03/11/2023
|
harnek
|
harnek
|
2604006WL018717
|
00349
|
PSIB0000665
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2222
|
PB2604006_031123APB_FTO_66105
|
2604006000NRG24031120230380315
|
8010985953
|
03/11/2023
|
ram
|
ram
|
2604006WL018717
|
00048
|
BKID0006524
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2223
|
PB2604005_190224APB_FTO_88351
|
2604005000NRG24190220240471798
|
2939336447
|
19/02/2024
|
Jagir Kaur
|
Jagir Kaur
|
2604005WL025116
|
00354
|
PUNB0345400
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
PB2604005_170523FTO_11439
|
2604005000NRG24170520230032146
|
1820578631
|
17/05/2023
|
bgfn
|
bgfn
|
2604005WL001865
|
00354
|
PUNB0345400
|
1040
|
24/05/2023
|
No Such Account
|
2225
|
PB2604005_150723APB_FTO_33289
|
2604005000NRG24150720230190167
|
3629368347
|
15/07/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2604005WL008537
|
00354
|
PUNB0345500
|
560
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
PB2604003_290523APB_FTO_14891
|
2604003000NRG24290520230059356
|
2294879913
|
29/05/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604003WL002944
|
00177
|
IOBA0001727
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
PB2604001_100823APB_FTO_43087
|
2604002000NRG24100820230251281
|
4660017119
|
10/08/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2604002WL011759
|
00089
|
CBIN0280366
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
PB2604001_030823APB_FTO_40723
|
2604002000NRG24030820230234670
|
4350113110
|
03/08/2023
|
Kamal kaur
|
Kamal kaur
|
2604002WL010927
|
00415
|
SBIN0050079
|
606
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
PB2604003_160623FTO_22758
|
2604003000NRG24160620230116063
|
2797507473
|
16/06/2023
|
Surmukh Singh
|
Surmukh Singh
|
2604003WL005239
|
00349
|
PSIB0000193
|
2121
|
28/06/2023
|
No Such Account
|
2230
|
PB2604004_110723APB_FTO_31199
|
2604004000NRG24210620230125258
|
3504847548
|
11/07/2023
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL005727
|
00462
|
UCBA0000658
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
PB2604003_190623FTO_23139
|
2604004000NRG24160620230116710
|
2797500862
|
19/06/2023
|
Karamjit kaur
|
Karamjit kaur
|
2604004WL005270
|
00354
|
PUNB0018910
|
2121
|
27/06/2023
|
No Such Account
|
2232
|
PB2604004_130923APB_FTO_52135
|
2604004000NRG24120920230310981
|
7131706320
|
13/09/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2604004WL014931
|
00354
|
PUNB0152800
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
PB2604003_140823APB_FTO_43880
|
2604003000NRG24140820230262497
|
4772806136
|
14/08/2023
|
INDERJIT SINGH
|
INDERJIT SINGH
|
2604003WL012323
|
00415
|
SBIN0050738
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
PB2604002_040623FTO_17509
|
2604002000NRG24290520230058344
|
2311665119
|
04/06/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604002WL0002904
|
00354
|
PUNB0029810
|
606
|
08/06/2023
|
No Such Account
|
2235
|
PB2604002_280623APB_FTO_27459
|
2604002000NRG24280620230148755
|
3437715009
|
28/06/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2604002WL006663
|
00462
|
UCBA0001317
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
PB2604001_301223FTO_81284
|
2604001000NRG24160720230192058
|
N0124000AE995
|
30/12/2023
|
Harjinder Singh
|
Harjinder Singh
|
2604001WL0008714
|
00462
|
UCBA0002759
|
303
|
03/04/2024
|
No Such Account
|
2237
|
PB2604005_091023FTO_59783
|
2604005000NRG24091020230356965
|
7375368740
|
09/10/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2604005WL017298
|
00462
|
UCBA0002595
|
1818
|
10/11/2023
|
No Such Account
|
2238
|
PB2604005_140623FTO_21888
|
2604005000NRG23130620230441627
|
2618257419
|
14/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604005WL0021652
|
00354
|
PUNB0345400
|
282
|
17/06/2023
|
No Such Account
|
2239
|
PB2604005_301023APB_FTO_64889
|
2604004000NRG24301020230376575
|
8011104443
|
30/10/2023
|
Ranjeet singh
|
Ranjeet singh
|
2604004WL018466
|
00349
|
PSIB0000188
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2240
|
PB2604001_141223APB_FTO_77082
|
2604001000NRG24141220230417759
|
1549736869
|
14/12/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2604001WL021586
|
00349
|
PSIB0021312
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
PB2604008_110823APB_FTO_43459
|
2604008000NRG24110820230254570
|
4800277035
|
11/08/2023
|
Jaswant kaur
|
Jaswant kaur
|
2604008WL011957
|
00354
|
PUNB0129410
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
PB2604013_060623APB_FTO_18107
|
2604008000NRG24060620230082695
|
2403742086
|
06/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604008WL003831
|
00415
|
SBIN0013675
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
PB2604007_130324APB_FTO_92927
|
2604007000NRG24130320240490454
|
3153017186
|
13/03/2024
|
Surinder Kaur
|
Surinder Kaur
|
2604007WL026108
|
00691
|
IPOS0000001
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
PB2604007_080623APB_FTO_19238
|
2604007000NRG24080620230087667
|
2493460441
|
08/06/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2604007WL004020
|
00415
|
SBIN0050078
|
606
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
PB2604007_070623APB_FTO_18946
|
2604007000NRG24070620230086388
|
2493462768
|
07/06/2023
|
Surinder Kaur
|
Surinder Kaur
|
2604007WL003988
|
00691
|
IPOS0000001
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
PB2604006_220124APB_FTO_84716
|
2604006000NRG24220120240453724
|
2342711642
|
22/01/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
2604006WL023947
|
00354
|
PUNB0081410
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
PB2604006_140923FTO_52371
|
2604006000NRG24040920230301867
|
7128600746
|
14/09/2023
|
nirmal kaurx
|
nirmal kaurx
|
2604006WL0014384
|
00354
|
PUNB0345400
|
1515
|
07/11/2023
|
No Such Account
|
2248
|
PB2604006_140923FTO_52371
|
2604006000NRG24020820230229425
|
7128600722
|
14/09/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2604006WL0010692
|
00048
|
BKID0006539
|
909
|
07/11/2023
|
No Such Account
|
2249
|
PB2604003_040823APB_FTO_40905
|
2604001000NRG24040820230236541
|
4418613639
|
04/08/2023
|
Charanjit kaur
|
Charanjit kaur
|
2604001WL011043
|
00462
|
UCBA0000420
|
606
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
PB2604003_160523APB_FTO_10866
|
2604003000NRG24160520230029344
|
1821522362
|
16/05/2023
|
BACHITAR SINGH
|
BACHITAR SINGH
|
2604003WL001770
|
00354
|
PUNB0174810
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
PB2604003_160523APB_FTO_10866
|
2604003000NRG24160520230029337
|
1821522400
|
16/05/2023
|
SHINDERPAL KAUr
|
SHINDERPAL KAUr
|
2604003WL001770
|
00354
|
PUNB0174810
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
PB2604001_030823APB_FTO_40723
|
2604002000NRG24030820230234697
|
4350113108
|
03/08/2023
|
Tarsem Kaur
|
Tarsem Kaur
|
2604002WL010927
|
00354
|
PUNB0730900
|
606
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
PB2604001_180723APB_FTO_34158
|
2604001000NRG24180720230194526
|
3962633690
|
18/07/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604001WL008875
|
00048
|
BKID0006513
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
PB2604005_120423FTO_1863
|
2604005000NRG23100420230441133
|
1534901579
|
12/04/2023
|
wrong
|
wrong
|
2604005WL0021437
|
00462
|
UCBA0002595
|
1128
|
13/05/2023
|
No Such Account
|
2255
|
PB2604005_210923APB_FTO_54736
|
2604004000NRG24210920230329440
|
7345563686
|
21/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604004WL015816
|
00349
|
PSIB0000188
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2256
|
PB2604005_311223APB_FTO_81477
|
2604005000NRG24301220230435794
|
2352830146
|
31/12/2023
|
Harnek Singh
|
Harnek Singh
|
2604005WL022649
|
00354
|
PUNB0345900
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
PB2604005_170523FTO_11439
|
2604005000NRG24170520230032145
|
1820578634
|
17/05/2023
|
C CBKC
|
C CBKC
|
2604005WL001865
|
00354
|
PUNB0345400
|
1040
|
24/05/2023
|
No Such Account
|
2258
|
PB2604006_031123APB_FTO_66105
|
2604006000NRG24031120230380485
|
8010986056
|
03/11/2023
|
SHILA DEVI
|
SHILA DEVI
|
2604006WL018722
|
00349
|
PSIB0000648
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2259
|
PB2604005_220324APB_FTO_94908
|
2604005000NRG24220320240498561
|
3156182622
|
22/03/2024
|
Gurpreet
|
Gurpreet
|
2604005WL026743
|
00354
|
PUNB0345400
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
PB2604005_190224APB_FTO_88351
|
2604005000NRG24190220240471779
|
2939336311
|
19/02/2024
|
NISHA
|
NISHA
|
2604005WL025116
|
00354
|
PUNB0345400
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
PB2604006_031123APB_FTO_66105
|
2604006000NRG24031120230380465
|
8010986148
|
03/11/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2604006WL018722
|
00078
|
CNRB0004706
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2262
|
PB2604006_031123APB_FTO_66105
|
2604006000NRG24031120230380312
|
8010986040
|
03/11/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604006WL018716
|
00349
|
PSIB0000665
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2263
|
PB2604013_120623APB_FTO_20622
|
2604008000NRG24120620230100159
|
2604921530
|
12/06/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2604008WL004555
|
00048
|
BKID0006516
|
1818
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2264
|
PB2604008_080623APB_FTO_19516
|
2604008000NRG24080620230088708
|
2541676760
|
08/06/2023
|
swaranjit kaur
|
swaranjit kaur
|
2604008WL004056
|
00354
|
PUNB0129410
|
606
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
PB2604013_080623FTO_19008
|
2604008000NRG24080620230086962
|
2545453512
|
08/06/2023
|
jasvir kaur
|
jasvir kaur
|
2604008WL004000
|
00177
|
IOBA0003775
|
303
|
14/06/2023
|
Account closed
|
2266
|
PB2604008_050623APB_FTO_17926
|
2604008000NRG24050620230081856
|
2403740990
|
05/06/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2604008WL003807
|
00468
|
UBIN0540609
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378245
|
8010937185
|
01/11/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2604007WL018580
|
00349
|
PSIB0021045
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2268
|
PB2604006_210923APB_FTO_54485
|
2604006000NRG24210920230327925
|
7351932763
|
21/09/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2604006WL015757
|
00078
|
CNRB0004706
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
PB2604001_311023APB_FTO_65146
|
2604002000NRG24301020230375821
|
8011111373
|
31/10/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604002WL018418
|
00349
|
PSIB0021176
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2270
|
PB2604003_220324APB_FTO_94855
|
2604003000NRG24220320240498326
|
3156019090
|
22/03/2024
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2604003WL026727
|
00415
|
SBIN0051078
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
PB2604003_220623APB_FTO_24792
|
2604001000NRG24220620230129258
|
2798669190
|
22/06/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2604001WL005863
|
00691
|
IPOS0000001
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
PB2604005_280523APB_FTO_14689
|
2604005000NRG24280520230055965
|
1976430184
|
28/05/2023
|
Tej Kaur
|
Tej Kaur
|
2604005WL002822
|
00354
|
PUNB0345500
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
PB2604005_201223APB_FTO_78801
|
2604005000NRG24201220230423525
|
1549420301
|
20/12/2023
|
Jagir Kaur
|
Jagir Kaur
|
2604005WL021899
|
00354
|
PUNB0345400
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
PB2604005_031123APB_FTO_66397
|
2604005000NRG24031120230381038
|
8011081828
|
03/11/2023
|
gagandeep kaur
|
gagandeep kaur
|
2604005WL018754
|
00048
|
BKID0006524
|
1300
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
PB2604004_300823APB_FTO_48800
|
2604004000NRG24300820230293008
|
5286095406
|
30/08/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL013923
|
00048
|
BKID0006566
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
PB2604003_140923APB_FTO_52411
|
2604004000NRG24140920230315650
|
7128857115
|
14/09/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604004WL015165
|
00177
|
IOBA0000474
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
PB2604006_240723APB_FTO_36489
|
2604006000NRG24240720230207837
|
3955456752
|
24/07/2023
|
INDERJEET KAUR
|
INDERJEET KAUR
|
2604006WL009525
|
00354
|
PUNB0065710
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
PB2604006_240723APB_FTO_36489
|
2604006000NRG24240720230206156
|
3955457159
|
24/07/2023
|
roopa rani
|
roopa rani
|
2604006WL009441
|
00354
|
PUNB0187910
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
PB2604006_211123FTO_69894
|
2604006000NRG24211120230391045
|
8992932787
|
21/11/2023
|
Kamaljeett Kaurr
|
Kamaljeett Kaurr
|
2604006WL0019862
|
00354
|
PUNB0187910
|
1410
|
01/01/2024
|
No Such Account
|
2280
|
PB2604006_211123FTO_69894
|
2604006000NRG24181120230390801
|
8992932836
|
21/11/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2604006WL0019823
|
00045
|
BARB0MACHHI
|
606
|
01/01/2024
|
No Such Account
|
2281
|
PB2604006_160823APB_FTO_44433
|
2604006000NRG24160820230265731
|
4800274418
|
16/08/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604006WL012513
|
00349
|
PSIB0000665
|
500
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2282
|
PB2604003_140723APB_FTO_33155
|
2604001000NRG24100720230176044
|
3602248968
|
14/07/2023
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604001WL007926
|
00165
|
IBKL0001014
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
PB2604001_040623FTO_17425
|
2604001000NRG23260420230441255
|
2311666427
|
04/06/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604001WL0021491
|
00089
|
CBIN0280364
|
1974
|
08/06/2023
|
Account closed
|
2284
|
PB2604008_111023APB_FTO_60183
|
2604008000NRG24101020230357964
|
7377635806
|
11/10/2023
|
anu devi
|
anu devi
|
2604008WL017345
|
00354
|
PUNB0772700
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
PB2604007_290623APB_FTO_27532
|
2604007000NRG24290620230149834
|
3440087875
|
29/06/2023
|
Harminder Singh
|
Harminder Singh
|
2604007WL006713
|
00177
|
IOBA0000188
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
PB2604007_170823APB_FTO_44666
|
2604007000NRG24170820230267060
|
4831251334
|
17/08/2023
|
harpal kaur
|
harpal kaur
|
2604007WL012587
|
00415
|
SBIN0051432
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
PB2604007_131023APB_FTO_60897
|
2604007000NRG24131020230363858
|
7377248107
|
13/10/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2604007WL017680
|
00349
|
PSIB0021045
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2288
|
PB2604007_110623APB_FTO_20319
|
2604007000NRG24110620230099052
|
2562487266
|
11/06/2023
|
jasvir kaur
|
jasvir kaur
|
2604007WL004489
|
00089
|
CBIN0280370
|
2121
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
PB2604002_290523APB_FTO_15172
|
2604002000NRG24290520230060610
|
2294657662
|
29/05/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604002WL002993
|
00354
|
PUNB0029810
|
606
|
07/06/2023
|
Account closed
|
2290
|
PB2604002_240523APB_FTO_13460
|
2604002000NRG24240520230044169
|
2268711740
|
24/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604002WL002437
|
00354
|
PUNB0730900
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
PB2604002_120324APB_FTO_92520
|
2604002000NRG24120320240488794
|
3156065110
|
12/03/2024
|
AMAR KAUR
|
AMAR KAUR
|
2604002WL026082
|
00354
|
PUNB0029810
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
PB2604002_120324APB_FTO_92505
|
2604002000NRG24120320240488531
|
3156064528
|
12/03/2024
|
AMAR KAUR
|
AMAR KAUR
|
2604002WL026081
|
00354
|
PUNB0029810
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
PB2604002_120324APB_FTO_92520
|
2604002000NRG24120320240487463
|
3156065451
|
12/03/2024
|
Ram Singh
|
Ram Singh
|
2604002WL026075
|
00415
|
SBIN0050161
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
PB2604002_120324APB_FTO_92520
|
2604002000NRG24120320240487259
|
3156065483
|
12/03/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604002WL026074
|
00354
|
PUNB0029810
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2295
|
PB2604001_021123APB_FTO_65949
|
2604002000NRG24021120230379975
|
8011104714
|
02/11/2023
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2604002WL018686
|
00349
|
PSIB0000297
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2296
|
PB2604001_021123APB_FTO_65949
|
2604002000NRG24021120230379905
|
8011104634
|
02/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604002WL018680
|
00089
|
CBIN0280366
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
PB2604001_021123APB_FTO_65949
|
2604002000NRG24021120230379630
|
8011104816
|
02/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2604002WL018662
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2298
|
PB2604001_311223APB_FTO_81389
|
2604001000NRG24311220230436079
|
N0124000812EC
|
31/12/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604001WL022657
|
00349
|
PSIB0000251
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
PB2604001_021123APB_FTO_65949
|
2604001000NRG24021120230379726
|
8011104792
|
02/11/2023
|
mahinder kaur
|
mahinder kaur
|
2604001WL018672
|
00349
|
PSIB0021176
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2300
|
PB2604005_200723APB_FTO_35433
|
2604005000NRG24200720230198567
|
3962765367
|
20/07/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604005WL009120
|
00462
|
UCBA0000424
|
1515
|
28/07/2023
|
Account closed
|
2301
|
PB2604005_160523FTO_11001
|
2604005000NRG24160520230030671
|
1819370914
|
16/05/2023
|
kfjdf
|
kfjdf
|
2604005WL001791
|
00354
|
PUNB0345400
|
303
|
24/05/2023
|
No Such Account
|
2302
|
PB2604005_160523FTO_11001
|
2604005000NRG24160520230030449
|
1819370856
|
16/05/2023
|
dkf
|
dkf
|
2604005WL001789
|
00354
|
PUNB0345400
|
1818
|
24/05/2023
|
No Such Account
|
2303
|
PB2604005_130923APB_FTO_52179
|
2604005000NRG24130920230314193
|
7263793314
|
13/09/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2604005WL015087
|
00354
|
PUNB0345900
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
PB2604005_040823APB_FTO_41201
|
2604005000NRG24040820230240285
|
4418609482
|
04/08/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
2604005WL011191
|
00354
|
PUNB0081410
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
PB2604006_040823FTO_40981
|
2604006000NRG24030820230232161
|
4525972703
|
04/08/2023
|
Balwinder Kumar
|
Balwinder Kumar
|
2604006WL010812
|
00354
|
PUNB0081410
|
606
|
12/08/2023
|
No Such Account
|
2306
|
PB2604013_110823APB_FTO_43150
|
2604008000NRG24110820230252009
|
4774325091
|
11/08/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2604008WL011812
|
00415
|
SBIN0050854
|
1515
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2307
|
PB2604008_110124APB_FTO_83473
|
2604008000NRG24110120240444341
|
N012400BF5790
|
11/01/2024
|
Amarjit kaur
|
Amarjit kaur
|
2604008WL023324
|
00349
|
PSIB0000188
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
PB2604007_090723APB_FTO_30866
|
2604007000NRG24090720230173199
|
3506387506
|
09/07/2023
|
JEET KAUR
|
JEET KAUR
|
2604007WL007820
|
00089
|
CBIN0280370
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
PB2604013_170423APB_FTO_2626
|
2604008000NRG24170420230001429
|
1638349699
|
17/04/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2604008WL000133
|
00048
|
BKID0006516
|
909
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2310
|
PB2604005_190523FTO_12265
|
2604005000NRG23090520230441429
|
1858003040
|
19/05/2023
|
Fateh Singh
|
Fateh Singh
|
2604005WL0021572
|
00354
|
PUNB0345400
|
1692
|
25/05/2023
|
No Such Account
|
2311
|
PB2604003_260723APB_FTO_37411
|
2604003000NRG24260720230213504
|
4006536510
|
26/07/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2604003WL009744
|
00415
|
SBIN0050213
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
PB2604003_250923APB_FTO_55514
|
2604003000NRG24250920230333679
|
7377404452
|
25/09/2023
|
Sukhwinder singh
|
Sukhwinder singh
|
2604003WL016037
|
00349
|
PSIB0000193
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2313
|
PB2604002_260923APB_FTO_56165
|
2604002000NRG24240920230332419
|
7375788510
|
26/09/2023
|
Nachhatar Kaur
|
Nachhatar Kaur
|
2604002WL015985
|
00349
|
PSIB0000296
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2314
|
PB2604001_200923APB_FTO_54364
|
2604002000NRG24200920230327186
|
7345562323
|
20/09/2023
|
Harbans Kaur
|
Harbans Kaur
|
2604002WL015706
|
00349
|
PSIB0021176
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2315
|
PB2604003_300723APB_FTO_38918
|
2604001000NRG24290720230222462
|
4173292529
|
30/07/2023
|
SURJEET Kaur
|
SURJEET Kaur
|
2604001WL010243
|
00415
|
SBIN0050187
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
PB2604003_300723APB_FTO_38918
|
2604001000NRG24290720230222418
|
4173292596
|
30/07/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604001WL010243
|
00415
|
SBIN0051080
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
PB2604001_260623APB_FTO_26244
|
2604001000NRG24260620230143069
|
3440038512
|
26/06/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2604001WL006419
|
00349
|
PSIB0021312
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
PB2604005_300523FTO_15885
|
2604005000NRG24300520230062551
|
2267561461
|
30/05/2023
|
Mona
|
Mona
|
2604005WL003075
|
00354
|
PUNB0345400
|
1000
|
07/06/2023
|
No Such Account
|
2319
|
PB2604005_180723APB_FTO_34279
|
2604005000NRG24180720230195285
|
3962632940
|
18/07/2023
|
Parkash Ram
|
Parkash Ram
|
2604005WL008909
|
00354
|
PUNB0345500
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
PB2604005_180723APB_FTO_34279
|
2604005000NRG24170720230193195
|
3962632912
|
18/07/2023
|
Tej Kaur
|
Tej Kaur
|
2604005WL008839
|
00354
|
PUNB0345500
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
PB2604005_140823APB_FTO_44004
|
2604005000NRG24140820230263537
|
4831242480
|
14/08/2023
|
Ranjit kaur
|
Ranjit kaur
|
2604005WL012379
|
00354
|
PUNB0345900
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
PB2604004_130923APB_FTO_52121
|
2604005000NRG24120920230310831
|
7128620233
|
13/09/2023
|
seema kaur
|
seema kaur
|
2604005WL014926
|
00354
|
PUNB0009510
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
PB2604005_080523FTO_8497
|
2604005000NRG24080520230019911
|
1638023696
|
08/05/2023
|
bgfn
|
bgfn
|
2604005WL001283
|
00354
|
PUNB0345400
|
1080
|
17/05/2023
|
No Such Account
|
2324
|
PB2604004_010224APB_FTO_86086
|
2604005000NRG24010220240460793
|
2342744621
|
01/02/2024
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2604005WL024442
|
00354
|
PUNB0126710
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
PB2604005_310823APB_FTO_48949
|
2604005000NRG24310820230296371
|
7071549838
|
31/08/2023
|
Shila Rani
|
Shila Rani
|
2604005WL014103
|
00354
|
PUNB0345400
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
PB2604003_250523APB_FTO_13779
|
2604004000NRG24250520230046364
|
1986043001
|
25/05/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604004WL002510
|
00177
|
IOBA0000474
|
606
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
PB2604013_061023APB_FTO_58885
|
2604008000NRG24061020230352009
|
7377299628
|
06/10/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2604008WL017019
|
00468
|
UBIN0567949
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24011120230378138
|
8011116875
|
01/11/2023
|
Paramjit kaur
|
Paramjit kaur
|
2604008WL018569
|
00349
|
PSIB0000439
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2329
|
PB2604007_310523FTO_16176
|
2604007000NRG24290520230056634
|
2267558603
|
31/05/2023
|
PARAMJeeT KAUR
|
PARAMJeeT KAUR
|
2604007WL0002846
|
00349
|
PSIB0000450
|
1818
|
07/06/2023
|
No Such Account
|
2330
|
PB2604005_040623APB_FTO_17512
|
2604005000NRG24040620230076694
|
2309931018
|
04/06/2023
|
W Santosh
|
W Santosh
|
2604005WL003599
|
00354
|
PUNB0345900
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
PB2604003_180324APB_FTO_93873
|
2604003000NRG24180320240493535
|
3152988102
|
18/03/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604003WL026402
|
00089
|
CBIN0284685
|
2000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
PB2604003_120324APB_FTO_92491
|
2604003000NRG24120320240489626
|
3153034306
|
12/03/2024
|
RAJWINDER KR
|
RAJWINDER KR
|
2604003WL026097
|
00354
|
PUNB0174810
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
PB2604002_220623APB_FTO_25068
|
2604002000NRG24220620230133293
|
2798665841
|
22/06/2023
|
Mahinder Singh
|
Mahinder Singh
|
2604002WL006001
|
00349
|
PSIB0021227
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
PB2604003_161023APB_FTO_61383
|
2604001000NRG24161020230365980
|
7376288512
|
16/10/2023
|
RAJA SINGH
|
RAJA SINGH
|
2604001WL017808
|
00415
|
SBIN0051220
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
PB2604005_180923APB_FTO_53444
|
2604005000NRG24180920230322472
|
7263794865
|
18/09/2023
|
Lakhbir Kaur
|
Lakhbir Kaur
|
2604005WL015502
|
00354
|
PUNB0345400
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
PB2604005_110923APB_FTO_51671
|
2604005000NRG24110920230308729
|
7130610261
|
11/09/2023
|
dev raj
|
dev raj
|
2604005WL014802
|
00354
|
PUNB0345400
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2337
|
PB2604005_071123APB_FTO_67103
|
2604005000NRG24071120230382880
|
8010973536
|
07/11/2023
|
Shinder Kaur
|
Shinder Kaur
|
2604005WL018890
|
00354
|
PUNB0345900
|
750
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
PB2604005_040623APB_FTO_17512
|
2604005000NRG24030620230074084
|
2309930811
|
04/06/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
2604005WL003508
|
00225
|
KARB0000634
|
303
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
PB2604005_310823APB_FTO_48932
|
2604004000NRG24300820230293960
|
7067572186
|
31/08/2023
|
amarjit kaur
|
amarjit kaur
|
2604004WL013970
|
00349
|
PSIB0000188
|
750
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2340
|
PB2604003_211123FTO_69907
|
2604004000NRG24201120230390939
|
9010689979
|
21/11/2023
|
Charan kaur
|
Charan kaur
|
2604004WL0019849
|
00354
|
PUNB0034000
|
1212
|
01/01/2024
|
Account closed
|
2341
|
PB2604010_130623APB_FTO_21382
|
2604004000NRG24130620230106153
|
2620683757
|
13/06/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2604004WL004804
|
00152
|
HDFC0003488
|
1818
|
17/06/2023
|
Account closed
|
2342
|
PB2604004_110723APB_FTO_31363
|
2604004000NRG24040720230159359
|
3507557322
|
11/07/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2604004WL007287
|
00349
|
PSIB0000439
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
PB2604006_310723APB_FTO_39236
|
2604006000NRG24310720230223571
|
4173380256
|
31/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604006WL010283
|
00045
|
BARB0MACHHI
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
PB2604006_280224APB_FTO_89711
|
2604006000NRG24280220240478757
|
3122957264
|
28/02/2024
|
POOJA RANI
|
POOJA RANI
|
2604006WL025542
|
00349
|
PSIB0000665
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
PB2604003_010623APB_FTO_16837
|
2604003000NRG24010620230065905
|
2268041931
|
01/06/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604003WL003198
|
00354
|
PUNB0137110
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
PB2604007_040823APB_FTO_41063
|
2604007000NRG24040820230236416
|
4418321897
|
04/08/2023
|
Satinder Kaur
|
Satinder Kaur
|
2604007WL011039
|
00415
|
SBIN0051432
|
909
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
PB2604007_041223APB_FTO_73074
|
2604007000NRG24041220230401921
|
8661694751
|
04/12/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604007WL020735
|
00048
|
BKID0006539
|
2121
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
2348
|
PB2604007_230124APB_FTO_84835
|
2604007000NRG24230120240454286
|
2342817344
|
23/01/2024
|
jasvir kaur
|
jasvir kaur
|
2604007WL023976
|
00415
|
SBIN0051434
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
PB2604002_120324APB_FTO_92505
|
2604002000NRG24120320240488885
|
3156064764
|
12/03/2024
|
Pritam Kaur
|
Pritam Kaur
|
2604002WL026082
|
00415
|
SBIN0050079
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
PB2604001_280923APB_FTO_56728
|
2604002000NRG24280920230339864
|
7377188222
|
28/09/2023
|
AJMER KAUR
|
AJMER KAUR
|
2604002WL016371
|
00349
|
PSIB0000297
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2351
|
PB2604001_280923APB_FTO_56728
|
2604002000NRG24270920230338121
|
7377188000
|
28/09/2023
|
Nirmal Singh
|
Nirmal Singh
|
2604002WL016270
|
00089
|
CBIN0280366
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
PB2604001_250823APB_FTO_47558
|
2604001000NRG24250820230284323
|
5079380162
|
25/08/2023
|
Charan Kaur
|
Charan Kaur
|
2604001WL013459
|
00415
|
SBIN0050133
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
PB2604001_021123APB_FTO_65949
|
2604001000NRG24021120230379845
|
8011104626
|
02/11/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604001WL018678
|
00078
|
CNRB0002097
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
PB2604006_140923APB_FTO_52382
|
2604006000NRG24140920230315760
|
7131711664
|
14/09/2023
|
KALWANT KAUR
|
KALWANT KAUR
|
2604006WL015169
|
00415
|
SBIN0006291
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
PB2604005_251023APB_FTO_63596
|
2604005000NRG24251020230371670
|
7902493653
|
25/10/2023
|
GIAN KAUR
|
GIAN KAUR
|
2604005WL018144
|
00354
|
PUNB0097910
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
PB2604005_160523FTO_11001
|
2604005000NRG24160520230030802
|
1819370773
|
16/05/2023
|
sdsfs
|
sdsfs
|
2604005WL001795
|
00354
|
PUNB0345400
|
1818
|
24/05/2023
|
No Such Account
|
2357
|
PB2604005_160523FTO_11001
|
2604005000NRG24160520230030799
|
1819370772
|
16/05/2023
|
vcv
|
vcv
|
2604005WL001795
|
00354
|
PUNB0345400
|
1818
|
24/05/2023
|
No Such Account
|
2358
|
PB2604005_160523APB_FTO_11008
|
2604005000NRG24160520230029999
|
1818912971
|
16/05/2023
|
Binder Kaur
|
Binder Kaur
|
2604005WL001776
|
00354
|
PUNB0345500
|
333
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
PB2604005_120623FTO_20830
|
2604005000NRG24120620230105065
|
2604381478
|
12/06/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2604005WL0004742
|
00176
|
IDIB000L573
|
1818
|
16/06/2023
|
A/c Blocked or Frozen
|
2360
|
PB2604004_060623APB_FTO_18198
|
2604004000NRG24060620230084075
|
2385932128
|
06/06/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2604004WL003884
|
00349
|
PSIB0000439
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
PB2604004_060324APB_FTO_91556
|
2604004000NRG24060320240484059
|
3153002306
|
06/03/2024
|
PARKASH KAUR
|
PARKASH KAUR
|
2604004WL025937
|
00462
|
UCBA0000543
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
PB2604002_120324APB_FTO_92505
|
2604002000NRG24120320240487879
|
3156065007
|
12/03/2024
|
Surjit Singh
|
Surjit Singh
|
2604002WL026078
|
00354
|
PUNB0730900
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
PB2604002_120324APB_FTO_92520
|
2604002000NRG24120320240487496
|
3156065250
|
12/03/2024
|
Ninder Singh
|
Ninder Singh
|
2604002WL026075
|
00415
|
SBIN0050161
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
PB2604001_021123APB_FTO_65949
|
2604002000NRG24021120230379966
|
8011104720
|
02/11/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604002WL018686
|
00349
|
PSIB0000297
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2365
|
PB2604013_240523APB_FTO_13280
|
2604008000NRG24240520230043966
|
2268713476
|
24/05/2023
|
rajwinder kaur
|
rajwinder kaur
|
2604008WL002433
|
00177
|
IOBA0003775
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
PB2604013_151123APB_FTO_68636
|
2604008000NRG24151120230388574
|
8991662189
|
15/11/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2604008WL019471
|
00048
|
BKID0006516
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
PB2604013_030823APB_FTO_40395
|
2604008000NRG24030820230231314
|
4350701472
|
03/08/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2604008WL010785
|
00048
|
BKID0006537
|
1212
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2368
|
PB2604013_030823APB_FTO_40395
|
2604008000NRG24030820230231235
|
4350701591
|
03/08/2023
|
Jangir Singh
|
Jangir Singh
|
2604008WL010785
|
00048
|
BKID0006537
|
909
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
PB2604001_041023APB_FTO_58291
|
2604002000NRG24041020230349019
|
7440895046
|
04/10/2023
|
Baljit Kaur
|
Baljit Kaur
|
2604002WL016854
|
00349
|
PSIB0021188
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
PB2604001_110623APB_FTO_20248
|
2604001000NRG24110620230095279
|
2541677497
|
11/06/2023
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2604001WL004345
|
00462
|
UCBA0002759
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
PB2604005_131023FTO_61050
|
2604005000NRG24131020230364747
|
7375377031
|
13/10/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2604005WL017735
|
00462
|
UCBA0002595
|
1818
|
10/11/2023
|
No Such Account
|
2372
|
PB2604005_120723FTO_32061
|
2604005000NRG24120720230180279
|
7128596518
|
12/07/2023
|
Satwant Kaur
|
Satwant Kaur
|
2604005WL008105
|
00354
|
PUNB0345400
|
909
|
07/11/2023
|
No Such Account
|
2373
|
PB2604005_060923APB_FTO_50754
|
2604005000NRG24060920230303544
|
7128736235
|
06/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2604005WL014519
|
00354
|
PUNB0345400
|
1330
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
PB2604005_030523APB_FTO_7355
|
2604005000NRG24030520230016907
|
1639171540
|
03/05/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2604005WL001100
|
00462
|
UCBA0000414
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
PB2604004_011023APB_FTO_57349
|
2604005000NRG24011020230343996
|
7377793379
|
01/10/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2604005WL016584
|
00462
|
UCBA0001104
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
PB2604004_110723APB_FTO_31201
|
2604004000NRG24210620230122945
|
3506386408
|
11/07/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2604004WL005618
|
00354
|
PUNB0152800
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
PB2604004_210324FTO_94766
|
2604004000NRG24210320240497256
|
3155960509
|
21/03/2024
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604004WL0026644
|
00354
|
PUNB0009510
|
1818
|
20/04/2024
|
No Such Account
|
2378
|
PB2604004_070823FTO_41685
|
2604004000NRG24060820230241213
|
4525052363
|
07/08/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604004WL0011257
|
00048
|
BKID0006566
|
1212
|
12/08/2023
|
No Such Account
|
2379
|
PB2604004_070823FTO_41685
|
2604004000NRG24060820230241212
|
4525052364
|
07/08/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604004WL0011257
|
00048
|
BKID0006566
|
1515
|
12/08/2023
|
No Such Account
|
2380
|
PB2604005_051023APB_FTO_58764
|
2604004000NRG24051020230351650
|
7376455004
|
05/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604004WL016991
|
00349
|
PSIB0000188
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2381
|
PB2604004_051023APB_FTO_58674
|
2604004000NRG24041020230348106
|
7440902954
|
05/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604004WL016819
|
00415
|
SBIN0050709
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
PB2604003_120923APB_FTO_51924
|
2604003000NRG24120920230312481
|
7128941922
|
12/09/2023
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2604003WL014996
|
00354
|
PUNB0018910
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
PB2604008_310324APB_FTO_97004
|
2604008000NRG24300320240503757
|
3155971470
|
31/03/2024
|
sukhwinder kaur
|
sukhwinder kaur
|
2604008WL027115
|
00078
|
CNRB0004203
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
PB2604008_060823FTO_41345
|
2604008000NRG24280720230222281
|
4525968594
|
06/08/2023
|
harpreet singh
|
harpreet singh
|
2604008WL0010232
|
00349
|
PSIB0000439
|
909
|
12/08/2023
|
No Such Account
|
2385
|
PB2604013_140623APB_FTO_21735
|
2604008000NRG24140620230108024
|
2662284949
|
14/06/2023
|
rajwinder kaur
|
rajwinder kaur
|
2604008WL004883
|
00177
|
IOBA0003775
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
PB2604007_290523FTO_14914
|
2604007000NRG24290520230058710
|
2291946793
|
29/05/2023
|
Kirandeep kaur
|
Kirandeep kaur
|
2604007WL002923
|
00045
|
BARB0MADHPU
|
1212
|
07/06/2023
|
No Such Account
|
2387
|
PB2604007_260923APB_FTO_55941
|
2604007000NRG24260920230335950
|
7377602033
|
26/09/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2604007WL016167
|
00349
|
PSIB0000267
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
PB2604007_260923APB_FTO_55941
|
2604007000NRG24260920230335832
|
7377602058
|
26/09/2023
|
Pritam Kaur
|
Pritam Kaur
|
2604007WL016158
|
00349
|
PSIB0000450
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2389
|
PB2604007_250923APB_FTO_55593
|
2604007000NRG24250920230333051
|
7376968609
|
25/09/2023
|
Saranjit kaur
|
Saranjit kaur
|
2604007WL016015
|
00045
|
BARB0SAMRAL
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
PB2604003_250923APB_FTO_55514
|
2604003000NRG24250920230333719
|
7377404477
|
25/09/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2604003WL016043
|
00349
|
PSIB0000193
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2391
|
PB2604001_200923APB_FTO_54364
|
2604002000NRG24200920230326354
|
7345562368
|
20/09/2023
|
Mangal Singh
|
Mangal Singh
|
2604002WL015676
|
00048
|
BKID0006363
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
PB2604001_200923APB_FTO_54364
|
2604001000NRG24200920230327279
|
7345562240
|
20/09/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2604001WL015710
|
00354
|
PUNB0078900
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
PB2604001_200923APB_FTO_54364
|
2604001000NRG24200920230326421
|
7345562483
|
20/09/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604001WL015677
|
00462
|
UCBA0000611
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
PB2604001_110623APB_FTO_20250
|
2604001000NRG24110620230095864
|
2545405695
|
11/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604001WL004353
|
00349
|
PSIB0021312
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
PB2604006_090523FTO_8829
|
2604006000NRG24090520230021677
|
1638021270
|
09/05/2023
|
channa ram
|
channa ram
|
2604006WL001370
|
00048
|
BKID0006539
|
1818
|
17/05/2023
|
No Such Account
|
2396
|
PB2604006_060923APB_FTO_50624
|
2604006000NRG24060920230303210
|
7131470913
|
06/09/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2604006WL014495
|
00078
|
CNRB0004706
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
PB2604006_060923APB_FTO_50624
|
2604006000NRG24050920230302080
|
7131470936
|
06/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604006WL014409
|
00045
|
BARB0MACHHI
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
PB2604006_040723APB_FTO_29225
|
2604006000NRG24040720230159188
|
3437615202
|
04/07/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604006WL007277
|
00045
|
BARB0MACHHI
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
PB2604005_220124APB_FTO_84739
|
2604005000NRG24220120240454211
|
2348765988
|
22/01/2024
|
Makhan Singh
|
Makhan Singh
|
2604005WL023973
|
00354
|
PUNB0345900
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
PB2604005_220124APB_FTO_84739
|
2604005000NRG24220120240453761
|
2348765817
|
22/01/2024
|
NISHA
|
NISHA
|
2604005WL023948
|
00354
|
PUNB0345400
|
1680
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
PB2604005_080523FTO_8497
|
2604005000NRG24080520230020059
|
1638023693
|
08/05/2023
|
fgd
|
fgd
|
2604005WL001286
|
00354
|
PUNB0345400
|
1818
|
17/05/2023
|
No Such Account
|
2402
|
PB2604005_080523FTO_8497
|
2604005000NRG24080520230019915
|
1638023695
|
08/05/2023
|
fbdfbf
|
fbdfbf
|
2604005WL001283
|
00354
|
PUNB0345400
|
1350
|
17/05/2023
|
No Such Account
|
2403
|
PB2604004_280923APB_FTO_56774
|
2604004000NRG24280920230339571
|
7378012919
|
28/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604004WL016359
|
00415
|
SBIN0050709
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
PB2604004_040923APB_FTO_50062
|
2604004000NRG24040920230301801
|
7071547031
|
04/09/2023
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL014377
|
00462
|
UCBA0000658
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
PB2604003_250923APB_FTO_55514
|
2604003000NRG24250920230333798
|
7377404239
|
25/09/2023
|
SOMI
|
SOMI
|
2604003WL016044
|
00349
|
PSIB0000193
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2406
|
PB2604006_260723APB_FTO_37438
|
2604006000NRG24260720230213167
|
4006396652
|
26/07/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2604006WL009728
|
00354
|
PUNB0346500
|
1212
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24011120230378140
|
8011116880
|
01/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604008WL018569
|
00349
|
PSIB0000439
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2408
|
PB2604007_280823APB_FTO_48140
|
2604007000NRG24280820230288847
|
5079373563
|
28/08/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2604007WL013705
|
00089
|
CBIN0280370
|
303
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
PB2604007_150224APB_FTO_87873
|
2604007000NRG24150220240469663
|
2932148426
|
15/02/2024
|
Karamjit Kaur
|
Karamjit Kaur
|
2604007WL025018
|
00354
|
PUNB0422500
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
PB2604001_021123FTO_65946
|
2604002000NRG24021120230380104
|
8010995523
|
02/11/2023
|
surinder kaur
|
surinder kaur
|
2604002WL018697
|
00354
|
PUNB0029810
|
1515
|
25/11/2023
|
No Such Account
|
2411
|
PB2604003_280324APB_FTO_96171
|
2604001000NRG24280320240502317
|
3156212995
|
28/03/2024
|
SURJEET Kaur
|
SURJEET Kaur
|
2604001WL026976
|
00415
|
SBIN0050187
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
PB2604003_280324APB_FTO_96171
|
2604001000NRG24280320240502294
|
3156213055
|
28/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2604001WL026976
|
00415
|
SBIN0051080
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
PB2604003_190723APB_FTO_34691
|
2604001000NRG24190720230196032
|
3962637205
|
19/07/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604001WL008939
|
00349
|
PSIB0000160
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
PB2604003_161023APB_FTO_61379
|
2604001000NRG24161020230365829
|
7376208896
|
16/10/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2604001WL017800
|
00691
|
IPOS0000001
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
PB2604001_170124APB_FTO_84169
|
2604001000NRG24160120240448334
|
2348778765
|
17/01/2024
|
ARRAN SINGH
|
ARRAN SINGH
|
2604001WL023598
|
00354
|
PUNB0175910
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
PB2604006_171023APB_FTO_61591
|
2604006000NRG24161020230366288
|
7376288859
|
17/10/2023
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2604006WL017822
|
00078
|
CNRB0004706
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2417
|
PB2604005_211123APB_FTO_70111
|
2604005000NRG24211120230391991
|
8996184107
|
21/11/2023
|
dev raj
|
dev raj
|
2604005WL019952
|
00354
|
PUNB0345400
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2418
|
PB2604005_191023FTO_62417
|
2604005000NRG24191020230369723
|
7901836290
|
19/10/2023
|
Gurdit Singh
|
Gurdit Singh
|
2604005WL018001
|
00415
|
SBIN0010004
|
303
|
22/11/2023
|
No Such Account
|
2419
|
PB2604005_060723APB_FTO_30252
|
2604005000NRG24060720230167788
|
3506403107
|
06/07/2023
|
Ranjit kaur
|
Ranjit kaur
|
2604005WL007612
|
00354
|
PUNB0345900
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
PB2604006_090623APB_FTO_19952
|
2604006000NRG24090620230091085
|
2543654922
|
09/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604006WL004142
|
00354
|
PUNB0081410
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
PB2604006_081123APB_FTO_67372
|
2604006000NRG24081120230384027
|
8011214007
|
08/11/2023
|
LADO DEVI
|
LADO DEVI
|
2604006WL018979
|
00349
|
PSIB0020987
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2422
|
PB2604006_061123APB_FTO_66625
|
2604006000NRG24061120230382099
|
8010990417
|
06/11/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2604006WL018822
|
00415
|
SBIN0050078
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2423
|
PB2604006_061123APB_FTO_66625
|
2604006000NRG24061120230382086
|
8010990464
|
06/11/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604006WL018822
|
00048
|
BKID0006539
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2424
|
PB2604001_140823APB_FTO_43740
|
2604001000NRG24140820230259795
|
4772815149
|
14/08/2023
|
Harpreet kaur
|
Harpreet kaur
|
2604001WL012218
|
00078
|
CNRB0002097
|
303
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
PB2604001_220923FTO_54859
|
2604001000NRG24100620230094591
|
7375394454
|
22/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604001WL0004331
|
00468
|
UBIN0540498
|
2121
|
10/11/2023
|
Account closed
|
2426
|
PB2604003_140723FTO_33156
|
2604001000NRG24040720230163575
|
3601610385
|
14/07/2023
|
RAJ SINGH
|
RAJ SINGH
|
2604001WL0007446
|
00462
|
UCBA0003021
|
606
|
20/07/2023
|
No Such Account
|
2427
|
PB2604007_260623APB_FTO_26190
|
2604007000NRG24260620230141709
|
3408956604
|
26/06/2023
|
darbar kaur
|
darbar kaur
|
2604007WL006357
|
00152
|
HDFC0003306
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
PB2604007_260623APB_FTO_26190
|
2604007000NRG24260620230141262
|
3408956203
|
26/06/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2604007WL006334
|
00349
|
PSIB0000267
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
PB2604007_260324APB_FTO_95468
|
2604007000NRG24260320240499615
|
3156096737
|
26/03/2024
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604007WL026807
|
00045
|
BARB0SAMRAL
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
PB2604002_220923FTO_54893
|
2604002000NRG24210820230277024
|
7375395280
|
22/09/2023
|
Joginder kaur
|
Joginder kaur
|
2604002WL0013081
|
00354
|
PUNB0730900
|
303
|
10/11/2023
|
No Such Account
|
2431
|
PB2604002_220923FTO_54893
|
2604002000NRG24210820230277022
|
7375395267
|
22/09/2023
|
Ramneet Kaur
|
Ramneet Kaur
|
2604002WL0013079
|
00354
|
PUNB0029810
|
303
|
10/11/2023
|
No Such Account
|
2432
|
PB2604003_230224APB_FTO_89145
|
2604001000NRG24210220240473392
|
3036876067
|
23/02/2024
|
BALVIR KAUR
|
BALVIR KAUR
|
2604001WL025213
|
00415
|
SBIN0051080
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
PB2604001_141223APB_FTO_77082
|
2604001000NRG24141220230417679
|
1549736763
|
14/12/2023
|
HARBANS
|
HARBANS
|
2604001WL021586
|
00349
|
PSIB0000251
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
PB2604001_141223APB_FTO_77082
|
2604001000NRG24141220230417619
|
1549736829
|
14/12/2023
|
SIMARJIT kaur
|
SIMARJIT kaur
|
2604001WL021586
|
00349
|
PSIB0000251
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
PB2604006_120723FTO_31971
|
2604006000NRG24120720230179432
|
3508780449
|
12/07/2023
|
POOJA RANI
|
POOJA RANI
|
2604006WL008063
|
00354
|
PUNB0081410
|
1212
|
17/07/2023
|
No Such Account
|
2436
|
PB2604005_111023APB_FTO_60593
|
2604005000NRG24111020230359889
|
7376196567
|
11/10/2023
|
lakhshmi devi
|
lakhshmi devi
|
2604005WL017463
|
00349
|
PSIB0021094
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2437
|
PB2604005_210423FTO_4298
|
2604005000NRG22310320220401079
|
1638062054
|
21/04/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2604005WL022993
|
00354
|
PUNB0345500
|
1345
|
17/05/2023
|
No Such Account
|
2438
|
PB2604003_140723APB_FTO_33158
|
2604003000NRG24120720230180472
|
3602251346
|
14/07/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2604003WL008120
|
00415
|
SBIN0050213
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
PB2604013_210224APB_FTO_88646
|
2604008000NRG24210220240473957
|
3036905701
|
21/02/2024
|
manjit kaur
|
manjit kaur
|
2604008WL025241
|
00177
|
IOBA0000688
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
PB2604013_190523APB_FTO_12177
|
2604008000NRG24190520230035017
|
1856948727
|
19/05/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2604008WL002016
|
00354
|
PUNB0167010
|
1515
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2441
|
PB2604008_081123APB_FTO_67337
|
2604008000NRG24071120230383728
|
8011050520
|
08/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604008WL018954
|
00349
|
PSIB0000085
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2442
|
PB2604008_081123APB_FTO_67337
|
2604008000NRG24071120230383645
|
8011050515
|
08/11/2023
|
Rani
|
Rani
|
2604008WL018950
|
00349
|
PSIB0000439
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2443
|
PB2604008_081023APB_FTO_59389
|
2604008000NRG24061020230352395
|
7376184628
|
08/10/2023
|
BALWANT KAUR
|
BALWANT KAUR
|
2604008WL017045
|
00349
|
PSIB0000085
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
PB2604007_181223APB_FTO_77852
|
2604007000NRG24181220230421182
|
1556619860
|
18/12/2023
|
Surinder Kaur
|
Surinder Kaur
|
2604007WL021763
|
00691
|
IPOS0000001
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
PB2604006_190124APB_FTO_84436
|
2604006000NRG24190120240450711
|
2342806435
|
19/01/2024
|
SUMAN
|
SUMAN
|
2604006WL023758
|
00354
|
PUNB0187910
|
1818
|
30/03/2024
|
A/c Blocked or Frozen
|
2446
|
PB2604006_190124APB_FTO_84436
|
2604006000NRG24190120240450324
|
2342806345
|
19/01/2024
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2604006WL023744
|
00152
|
HDFC0003504
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
PB2604009_150923APB_FTO_52772
|
2604009000NRG24150920230318958
|
7128854387
|
15/09/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604009WL015313
|
00349
|
PSIB0000407
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2448
|
PB2604009_030523APB_FTO_7204
|
2604009000NRG24030520230015057
|
1639191029
|
03/05/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2604009WL000993
|
00462
|
UCBA0000498
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383444
|
8011209573
|
07/11/2023
|
Labh Kaur
|
Labh Kaur
|
2604011WL018935
|
00349
|
PSIB0021214
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2450
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383442
|
8011209655
|
07/11/2023
|
Narinder kaur
|
Narinder kaur
|
2604011WL018935
|
00349
|
PSIB0021214
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2451
|
PB2604005_031123APB_FTO_66351
|
2604005000NRG24031120230380560
|
8011218558
|
03/11/2023
|
Kanta
|
Kanta
|
2604005WL018728
|
00349
|
PSIB0000419
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2452
|
PB2604004_221123FTO_70440
|
2604004000NRG24211120230391184
|
9007971685
|
22/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604004WL0019887
|
00415
|
SBIN0050709
|
909
|
01/01/2024
|
Account closed
|
2453
|
PB2604003_201023APB_FTO_62667
|
2604003000NRG24201020230370000
|
7902255961
|
20/10/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2604003WL018020
|
00349
|
PSIB0000193
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2454
|
PB2604003_160124APB_FTO_84076
|
2604003000NRG24150120240446335
|
2342801645
|
16/01/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604003WL023451
|
00354
|
PUNB0034000
|
1000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
PB2604003_060623APB_FTO_18156
|
2604003000NRG24060620230083158
|
2385923622
|
06/06/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2604003WL003849
|
00415
|
SBIN0051078
|
303
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
PB2604002_310823APB_FTO_49291
|
2604002000NRG24310820230298418
|
7067571334
|
31/08/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604002WL014185
|
00354
|
PUNB0126710
|
909
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2457
|
PB2604002_291123APB_FTO_72070
|
2604002000NRG24291120230397742
|
9008321471
|
29/11/2023
|
Surinder singh
|
Surinder singh
|
2604002WL020385
|
00349
|
PSIB0000296
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2458
|
PB2604001_130923APB_FTO_52174
|
2604002000NRG24130920230313743
|
7131780853
|
13/09/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604002WL015057
|
00349
|
PSIB0021314
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
PB2604001_010923APB_FTO_49314
|
2604002000NRG24010920230299964
|
7071551006
|
01/09/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604002WL014237
|
00349
|
PSIB0000297
|
1818
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2460
|
PB2604004_010923APB_FTO_49539
|
2604005000NRG24010920230301278
|
7068013252
|
01/09/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604005WL014309
|
00462
|
UCBA0001104
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
PB2604005_031123APB_FTO_66351
|
2604005000NRG24031120230380557
|
8011218565
|
03/11/2023
|
Bachan Kaur
|
Bachan Kaur
|
2604005WL018728
|
00349
|
PSIB0000419
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2462
|
PB2604006_240523APB_FTO_13069
|
2604006000NRG24240520230040932
|
2295148753
|
24/05/2023
|
ALISHA
|
ALISHA
|
2604006WL002328
|
00078
|
CNRB0004601
|
538
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
PB2604006_220224APB_FTO_88907
|
2604006000NRG24220220240474836
|
3040400033
|
22/02/2024
|
kulwinder kaur
|
kulwinder kaur
|
2604006WL025307
|
00354
|
PUNB0346500
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
PB2604001_040723FTO_29408
|
2604001000NRG24040720230163102
|
3601609294
|
04/07/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2604001WL007432
|
00152
|
HDFC0000397
|
909
|
20/07/2023
|
Account closed
|
2465
|
PB2604006_280324APB_FTO_96249
|
2604006000NRG24280320240502803
|
3156205624
|
28/03/2024
|
SUMAN
|
SUMAN
|
2604006WL027035
|
00354
|
PUNB0187910
|
1818
|
20/04/2024
|
A/c Blocked or Frozen
|
2466
|
PB2604008_070923APB_FTO_50838
|
2604008000NRG24060920230303408
|
7128727592
|
07/09/2023
|
harpreet singh
|
harpreet singh
|
2604008WL014509
|
00349
|
PSIB0000439
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
PB2604013_030823APB_FTO_40386
|
2604008000NRG24030820230231925
|
4350111300
|
03/08/2023
|
sarbjit kaur
|
sarbjit kaur
|
2604008WL010804
|
00048
|
BKID0006516
|
909
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
PB2604007_280324APB_FTO_96273
|
2604007000NRG24280320240502858
|
3156022040
|
28/03/2024
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2604007WL027039
|
00089
|
CBIN0280370
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
PB2604007_090823APB_FTO_42440
|
2604007000NRG24090820230248035
|
4601310183
|
09/08/2023
|
darbar kaur
|
darbar kaur
|
2604007WL011614
|
00152
|
HDFC0003306
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
PB2604009_100523APB_FTO_9068
|
2604009000NRG24100520230021809
|
1639854720
|
10/05/2023
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2604009WL001375
|
00048
|
BKID0006517
|
1818
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2471
|
PB2604006_240124APB_FTO_85011
|
2604006000NRG24240120240455051
|
2342712918
|
24/01/2024
|
BAVI KAUR
|
BAVI KAUR
|
2604006WL024045
|
00354
|
PUNB0081410
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
PB2604006_130723APB_FTO_32369
|
2604006000NRG24130720230182388
|
3629423227
|
13/07/2023
|
DAVINDER SINGH
|
DAVINDER SINGH
|
2604006WL008200
|
00045
|
BARB0MACHHI
|
460
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
PB2604006_080823APB_FTO_42032
|
2604006000NRG24080820230243021
|
4526668221
|
08/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604006WL011375
|
00354
|
PUNB0187910
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
PB2604007_221223APB_FTO_79318
|
2604007000NRG24221220230425535
|
1549535623
|
22/12/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604007WL022014
|
00045
|
BARB0SAMRAL
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
PB2604007_150923APB_FTO_52657
|
2604007000NRG24150920230317420
|
7128853834
|
15/09/2023
|
JEET KAUR
|
JEET KAUR
|
2604007WL015246
|
00089
|
CBIN0280370
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
PB2604007_110923APB_FTO_51534
|
2604007000NRG24110920230308080
|
7128730855
|
11/09/2023
|
JASDEEP KAUR
|
JASDEEP KAUR
|
2604007WL014755
|
00349
|
PSIB0021045
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2477
|
PB2604008_180523APB_FTO_11824
|
2604008000NRG24180520230033482
|
1858045285
|
18/05/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2604008WL001911
|
00349
|
PSIB0000439
|
303
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
PB2604008_180523APB_FTO_11824
|
2604008000NRG24180520230033497
|
1858045256
|
18/05/2023
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
2604008WL001911
|
00349
|
PSIB0000439
|
909
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
PB2604013_290923APB_FTO_56926
|
2604008000NRG24290920230340262
|
7377268718
|
29/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604008WL016400
|
00415
|
SBIN0050854
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378417
|
8010939577
|
01/11/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2604011WL018591
|
00349
|
PSIB0020989
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2481
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378527
|
8010939575
|
01/11/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2604011WL018598
|
00349
|
PSIB0020989
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2482
|
PB2604001_260623APB_FTO_25902
|
2604001000NRG24210620230128676
|
3440092266
|
26/06/2023
|
AJMER KAUR
|
AJMER KAUR
|
2604001WL005832
|
00354
|
PUNB0000510
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378565
|
8010939586
|
01/11/2023
|
Nachhatar Kaur
|
Nachhatar Kaur
|
2604011WL018601
|
00349
|
PSIB0021214
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2484
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378640
|
8010939481
|
01/11/2023
|
Dalvir Singh
|
Dalvir Singh
|
2604011WL018606
|
00349
|
PSIB0000158
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2485
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378662
|
8010939461
|
01/11/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2604011WL018611
|
00462
|
UCBA0000469
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2486
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230377911
|
8011116943
|
01/11/2023
|
Harjinder kaur
|
Harjinder kaur
|
2604008WL018547
|
00349
|
PSIB0021313
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2487
|
PB2604009_121223APB_FTO_75996
|
2604009000NRG24121220230412984
|
1104349458
|
12/12/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2604009WL021365
|
00354
|
PUNB0145310
|
1515
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378386
|
8010939632
|
01/11/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2604011WL018587
|
00354
|
PUNB0176710
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378468
|
8010939496
|
01/11/2023
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2604011WL018596
|
00349
|
PSIB0000003
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2490
|
PB2604002_051223APB_FTO_73899
|
2604002000NRG24011220230401241
|
8704167994
|
05/12/2023
|
Amar Kaur
|
Amar Kaur
|
2604002WL020651
|
00415
|
SBIN0050161
|
303
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
PB2604003_240823APB_FTO_47145
|
2604001000NRG24220820230279065
|
4976134041
|
24/08/2023
|
Gurcharan singh
|
Gurcharan singh
|
2604001WL013196
|
00349
|
PSIB0000160
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
PB2604002_300324APB_FTO_96671
|
2604002000NRG24290320240503521
|
3152957304
|
30/03/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604002WL027099
|
00354
|
PUNB0126710
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
PB2604002_220623APB_FTO_25068
|
2604002000NRG24220620230133302
|
2798665661
|
22/06/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604002WL006001
|
00349
|
PSIB0021227
|
606
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
PB2604002_200324APB_FTO_94442
|
2604002000NRG24190320240494772
|
3156077163
|
20/03/2024
|
RESAM KAUR
|
RESAM KAUR
|
2604002WL026478
|
00354
|
PUNB0126710
|
606
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2495
|
PB2604001_190124APB_FTO_84529
|
2604002000NRG24190120240452069
|
2342813555
|
19/01/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2604002WL023825
|
00089
|
CBIN0280366
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
PB2604001_240623APB_FTO_25796
|
2604001000NRG24240620230139829
|
3420686766
|
24/06/2023
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2604001WL006261
|
00462
|
UCBA0002759
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
PB2604003_011223APB_FTO_72810
|
2604001000NRG24011220230400257
|
9000391364
|
01/12/2023
|
Gurcharan singh
|
Gurcharan singh
|
2604001WL020600
|
00349
|
PSIB0000160
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
PB2604005_110923APB_FTO_51671
|
2604005000NRG24110920230308380
|
7130610356
|
11/09/2023
|
paramjit kaur
|
paramjit kaur
|
2604005WL014784
|
00045
|
BARB0TRDSHA
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
PB2604003_160124APB_FTO_84096
|
2604003000NRG24150120240446384
|
2342800999
|
16/01/2024
|
SURJIT SINGH
|
SURJIT SINGH
|
2604003WL023454
|
00177
|
IOBA0000187
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
PB2604003_120324APB_FTO_92491
|
2604003000NRG24120320240489539
|
3153034260
|
12/03/2024
|
Sukhdev kaur
|
Sukhdev kaur
|
2604003WL026093
|
00177
|
IOBA0000474
|
1333
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
PB2604003_010623APB_FTO_16837
|
2604003000NRG24010620230066571
|
2268041828
|
01/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604003WL003224
|
00354
|
PUNB0009110
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
PB2604013_290124APB_FTO_85384
|
2604008000NRG24290120240457363
|
2352840075
|
29/01/2024
|
JASWANT KAUR
|
JASWANT KAUR
|
2604008WL024205
|
00354
|
PUNB0167010
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
PB2604013_251023APB_FTO_63431
|
2604008000NRG24251020230371257
|
7903016648
|
25/10/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2604008WL018121
|
00048
|
BKID0006516
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
PB2604008_081023APB_FTO_59388
|
2604008000NRG24061020230354093
|
7377460122
|
08/10/2023
|
anu devi
|
anu devi
|
2604008WL017121
|
00354
|
PUNB0772700
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
PB2604007_290523APB_FTO_14925
|
2604007000NRG24290520230058706
|
2294886621
|
29/05/2023
|
kulwinder kaur
|
kulwinder kaur
|
2604007WL002923
|
00045
|
BARB0MADHPU
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
PB2604007_290523APB_FTO_14925
|
2604007000NRG24290520230058129
|
2294886471
|
29/05/2023
|
MANJiT KAUR
|
MANJiT KAUR
|
2604007WL002892
|
00078
|
CNRB0002229
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
PB2604007_230224APB_FTO_89113
|
2604007000NRG24230220240475290
|
3036877576
|
23/02/2024
|
Kulwant Kaur
|
Kulwant Kaur
|
2604007WL025341
|
00354
|
PUNB0422500
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
PB2604005_130923FTO_52174
|
2604005000NRG24130920230314512
|
7263087005
|
13/09/2023
|
W paramjeet
|
W paramjeet
|
2604005WL015101
|
00354
|
PUNB0762200
|
1818
|
09/11/2023
|
No Such Account
|
2509
|
PB2604001_180623FTO_23110
|
2604002000NRG24180620230118785
|
2797508962
|
18/06/2023
|
Baljinder Singh
|
Baljinder Singh
|
2604002WL005360
|
00415
|
SBIN0050079
|
1818
|
28/06/2023
|
No Such Account
|
2510
|
PB2604001_190124APB_FTO_84470
|
2604001000NRG24190120240450976
|
2342817922
|
19/01/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604001WL023770
|
00349
|
PSIB0000251
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
PB2604003_111223APB_FTO_75756
|
2604001000NRG24111220230411014
|
8998558942
|
11/12/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604001WL021223
|
00415
|
SBIN0051080
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
PB2604006_090623FTO_19944
|
2604006000NRG24090620230091020
|
2545452949
|
09/06/2023
|
PARaMjeeT KaUR
|
PARaMjeeT KaUR
|
2604006WL004139
|
00349
|
PSIB0000665
|
2121
|
14/06/2023
|
No Such Account
|
2513
|
PB2604004_261023APB_FTO_63940
|
2604005000NRG24261020230372382
|
7902492147
|
26/10/2023
|
SATNAM
|
SATNAM
|
2604005WL018187
|
00354
|
PUNB0009510
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
PB2604005_250723APB_FTO_37110
|
2604005000NRG24250720230211569
|
4008885238
|
25/07/2023
|
NAYAB SINGH
|
NAYAB SINGH
|
2604005WL009659
|
00354
|
PUNB0345500
|
1250
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
PB2604005_160923APB_FTO_52924
|
2604005000NRG24160920230319654
|
7263747877
|
16/09/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2604005WL015356
|
00045
|
BARB0TRDSHA
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
PB2604005_110523APB_FTO_9679
|
2604005000NRG24110520230023822
|
1639874955
|
11/05/2023
|
Surjit Kaur
|
Surjit Kaur
|
2604005WL001493
|
00354
|
PUNB0345500
|
1350
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
PB2604005_050423APB_FTO_917
|
2604005000NRG23050420230440822
|
1533328218
|
05/04/2023
|
surjit kaur
|
surjit kaur
|
2604005WL021387
|
00354
|
PUNB0345900
|
564
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
PB2604003_190523APB_FTO_12193
|
2604003000NRG24190520230035125
|
1877316813
|
19/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604003WL002018
|
00354
|
PUNB0018910
|
1515
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
PB2604013_231123APB_FTO_70670
|
2604008000NRG24231120230393166
|
9004862996
|
23/11/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604008WL020049
|
00048
|
BKID0006516
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
PB2604008_120923APB_FTO_51931
|
2604008000NRG24120920230312604
|
7128856531
|
12/09/2023
|
sukhjit kaur
|
sukhjit kaur
|
2604008WL015003
|
00415
|
SBIN0051276
|
535
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
PB2604013_070324APB_FTO_91700
|
2604008000NRG24070320240484195
|
3153075232
|
07/03/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2604008WL025955
|
00048
|
BKID0006516
|
1212
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2522
|
PB2604008_031123APB_FTO_66062
|
2604008000NRG24031120230380167
|
8011050347
|
03/11/2023
|
Harpreet kaur
|
Harpreet kaur
|
2604008WL018703
|
00349
|
PSIB0000439
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2523
|
PB2604007_290124APB_FTO_85363
|
2604007000NRG24290120240457770
|
2352864339
|
29/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604007WL024235
|
00089
|
CBIN0280370
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
PB2604013_230623APB_FTO_25127
|
2604008000NRG24220620230131444
|
3409369715
|
23/06/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2604008WL005953
|
00354
|
PUNB0167010
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
PB2604013_070324APB_FTO_91700
|
2604009000NRG24070320240484168
|
3153075217
|
07/03/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604009WL025953
|
00354
|
PUNB0167010
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
PB2604013_230623APB_FTO_25127
|
2604008000NRG24220620230131839
|
3409369898
|
23/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604008WL005962
|
00415
|
SBIN0050854
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
PB2604005_160523FTO_11001
|
2604004000NRG24160520230030358
|
1819370775
|
16/05/2023
|
djsd
|
djsd
|
2604004WL001786
|
00354
|
PUNB0345500
|
1820
|
24/05/2023
|
No Such Account
|
2528
|
PB2604003_270723APB_FTO_38012
|
2604003000NRG24270720230216889
|
4048421929
|
27/07/2023
|
gurmit kaur
|
gurmit kaur
|
2604003WL009970
|
00415
|
SBIN0050213
|
1515
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
PB2604003_090623APB_FTO_19970
|
2604003000NRG24090620230092332
|
2541665966
|
09/06/2023
|
JASVIR KUAR
|
JASVIR KUAR
|
2604003WL004215
|
00354
|
PUNB0018910
|
1350
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
PB2604002_140324APB_FTO_93392
|
2604002000NRG24140320240490921
|
3156134302
|
14/03/2024
|
MANDEEP SINGH
|
MANDEEP SINGH
|
2604002WL026197
|
00354
|
PUNB0029810
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
PB2604002_120324APB_FTO_92505
|
2604002000NRG24120320240488792
|
3156064527
|
12/03/2024
|
AMAR KAUR
|
AMAR KAUR
|
2604002WL026082
|
00354
|
PUNB0029810
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
PB2604002_120324APB_FTO_92520
|
2604002000NRG24120320240487260
|
3156065484
|
12/03/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604002WL026074
|
00354
|
PUNB0029810
|
2121
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2533
|
PB2604001_021123APB_FTO_65949
|
2604002000NRG24021120230379608
|
8011104760
|
02/11/2023
|
Charan Kaur
|
Charan Kaur
|
2604002WL018662
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2534
|
PB2604001_311223APB_FTO_81389
|
2604001000NRG24311220230436052
|
N012400094FCE
|
31/12/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604001WL022657
|
00349
|
PSIB0000251
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
PB2604001_311223APB_FTO_81389
|
2604001000NRG24311220230435916
|
N0124000812F2
|
31/12/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604001WL022657
|
00349
|
PSIB0000251
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
PB2604001_250823APB_FTO_47558
|
2604001000NRG24250820230284330
|
5079380059
|
25/08/2023
|
SANT KAUR
|
SANT KAUR
|
2604001WL013459
|
00415
|
SBIN0050133
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
PB2604003_190124APB_FTO_84497
|
2604001000NRG24190120240451427
|
2342798168
|
19/01/2024
|
BALVIR KAUR
|
BALVIR KAUR
|
2604001WL023789
|
00415
|
SBIN0051080
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
PB2604001_021123APB_FTO_65949
|
2604001000NRG24021120230379730
|
8011104791
|
02/11/2023
|
Kamaljit kaur
|
Kamaljit kaur
|
2604001WL018672
|
00349
|
PSIB0021176
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2539
|
PB2604005_271223APB_FTO_80469
|
2604005000NRG24261220230430236
|
1556943268
|
27/12/2023
|
Gurcharan Kaur
|
Gurcharan Kaur
|
2604005WL022320
|
00354
|
PUNB0461200
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
PB2604005_200723APB_FTO_35433
|
2604005000NRG24200720230198709
|
3962765405
|
20/07/2023
|
kulwant kaur
|
kulwant kaur
|
2604005WL009129
|
00354
|
PUNB0345500
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
PB2604005_200723APB_FTO_35433
|
2604005000NRG24200720230198609
|
3962765283
|
20/07/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2604005WL009122
|
00462
|
UCBA0000414
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
PB2604005_160523FTO_11001
|
2604005000NRG24160520230030668
|
1819370917
|
16/05/2023
|
kuldeep
|
kuldeep
|
2604005WL001791
|
00354
|
PUNB0345400
|
1818
|
24/05/2023
|
No Such Account
|
2543
|
PB2604005_160523FTO_11001
|
2604005000NRG24160520230030452
|
1819370853
|
16/05/2023
|
bgg
|
bgg
|
2604005WL001789
|
00354
|
PUNB0345400
|
1515
|
24/05/2023
|
No Such Account
|
2544
|
PB2604013_190124APB_FTO_84464
|
2604008000NRG24190120240449905
|
2342794561
|
19/01/2024
|
Gurnam Kaur
|
Gurnam Kaur
|
2604008WL023726
|
00177
|
IOBA0000688
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
PB2604013_170423APB_FTO_2626
|
2604008000NRG24170420230001977
|
1638349469
|
17/04/2023
|
Jangir Singh
|
Jangir Singh
|
2604008WL000185
|
00048
|
BKID0006537
|
1515
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2546
|
PB2604013_170423APB_FTO_2626
|
2604008000NRG24170420230001663
|
1638349596
|
17/04/2023
|
paramjit kaur
|
paramjit kaur
|
2604008WL000152
|
00048
|
BKID0006497
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
PB2604001_161023APB_FTO_61401
|
2604001000NRG24161020230367940
|
7376290679
|
16/10/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2604001WL017895
|
00354
|
PUNB0078900
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
PB2604001_170124APB_FTO_84169
|
2604001000NRG24160120240448341
|
2348778846
|
17/01/2024
|
SUKHCHAIN SINGH
|
SUKHCHAIN SINGH
|
2604001WL023598
|
00354
|
PUNB0175910
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
PB2604001_100923APB_FTO_51444
|
2604001000NRG24100920230307400
|
7130620930
|
10/09/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604001WL014715
|
00415
|
SBIN0050133
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
PB2604001_040623APB_FTO_17419
|
2604001000NRG24040620230074954
|
2312266988
|
04/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604001WL003534
|
00349
|
PSIB0021312
|
1212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
PB2604006_140224APB_FTO_87794
|
2604006000NRG24140220240469122
|
2925505452
|
14/02/2024
|
SURJEET KAUR
|
SURJEET KAUR
|
2604006WL024996
|
00045
|
BARB0MACHHI
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
PB2604006_061123APB_FTO_66625
|
2604006000NRG24061120230381580
|
8010990528
|
06/11/2023
|
SHILA DEVI
|
SHILA DEVI
|
2604006WL018789
|
00349
|
PSIB0000648
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2553
|
PB2604005_310823APB_FTO_49221
|
2604005000NRG24310820230297525
|
7067573253
|
31/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604005WL014154
|
00462
|
UCBA0000424
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
PB2604004_300823APB_FTO_48803
|
2604004000NRG24300820230293325
|
5286088581
|
30/08/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604004WL013938
|
00462
|
UCBA0000543
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
PB2604004_080823APB_FTO_42096
|
2604004000NRG24080820230245585
|
4525276224
|
08/08/2023
|
Harjot kaur
|
Harjot kaur
|
2604004WL011484
|
00462
|
UCBA0000543
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
PB2604003_161023APB_FTO_61379
|
2604003000NRG24161020230365889
|
7376208610
|
16/10/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2604003WL017803
|
00349
|
PSIB0000193
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2557
|
PB2604003_161023APB_FTO_61379
|
2604003000NRG24161020230365807
|
7376208697
|
16/10/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2604003WL017799
|
00354
|
PUNB0137110
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
PB2604001_170124APB_FTO_84169
|
2604002000NRG24170120240448482
|
2348778717
|
17/01/2024
|
Prem Singh
|
Prem Singh
|
2604002WL023608
|
00349
|
PSIB0000297
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
PB2604013_290523APB_FTO_15113
|
2604008000NRG24290520230059893
|
2266509354
|
29/05/2023
|
Jasvir kaur
|
Jasvir kaur
|
2604008WL002968
|
00048
|
BKID0006516
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
PB2604013_290523APB_FTO_15113
|
2604008000NRG24290520230059840
|
2266508917
|
29/05/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604008WL002966
|
00177
|
IOBA0000688
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
PB2604007_260623APB_FTO_26190
|
2604007000NRG24260620230142100
|
3408956188
|
26/06/2023
|
Harminder Singh
|
Harminder Singh
|
2604007WL006375
|
00177
|
IOBA0000188
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
PB2604007_081223APB_FTO_75121
|
2604007000NRG24081220230409495
|
9017026900
|
08/12/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2604007WL021133
|
00349
|
PSIB0000450
|
1818
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2563
|
PB2604007_081223APB_FTO_75121
|
2604007000NRG24081220230409456
|
9017026594
|
08/12/2023
|
jaswant kaur
|
jaswant kaur
|
2604007WL021130
|
00048
|
BKID0006567
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
PB2604007_021123APB_FTO_65782
|
2604007000NRG24021120230378763
|
8011109527
|
02/11/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604007WL018617
|
00349
|
PSIB0000156
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2565
|
PB2604004_300823APB_FTO_48803
|
2604004000NRG24300820230293034
|
5286088417
|
30/08/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604004WL013923
|
00048
|
BKID0006566
|
1212
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2566
|
PB2604004_050224APB_FTO_86612
|
2604004000NRG24050220240463866
|
2355925919
|
05/02/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2604004WL024667
|
00349
|
PSIB0000439
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
PB2604002_261023FTO_64133
|
2604002000NRG24261020230373183
|
7901830890
|
26/10/2023
|
Veena Rani
|
Veena Rani
|
2604002WL018245
|
00354
|
PUNB0029810
|
1818
|
22/11/2023
|
No Such Account
|
2568
|
PB2604002_101023APB_FTO_60140
|
2604002000NRG24091020230356612
|
7376438550
|
10/10/2023
|
Joginder Kaur
|
Joginder Kaur
|
2604002WL017283
|
00048
|
BKID0006522
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
PB2604002_101023APB_FTO_60140
|
2604002000NRG24091020230356589
|
7376438410
|
10/10/2023
|
Nachhatar Kaur
|
Nachhatar Kaur
|
2604002WL017280
|
00349
|
PSIB0000296
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2570
|
PB2604002_080823APB_FTO_42202
|
2604002000NRG24080820230246096
|
4525278115
|
08/08/2023
|
Chaman Singh
|
Chaman Singh
|
2604002WL011508
|
00349
|
PSIB0021227
|
909
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
PB2604001_260623FTO_26172
|
2604002000NRG22120620220405428
|
3439512852
|
26/06/2023
|
Preeto Bai
|
Preeto Bai
|
2604002WL0023392
|
00415
|
SBIN0050079
|
538
|
14/07/2023
|
No Such Account
|
2572
|
PB2604001_260623FTO_26172
|
2604002000NRG22020220230406073
|
3439512843
|
26/06/2023
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
2604002WL0023554
|
00089
|
CBIN0280366
|
2152
|
14/07/2023
|
No Such Account
|
2573
|
PB2604001_300623APB_FTO_28137
|
2604001000NRG24300620230152694
|
3440089107
|
30/06/2023
|
MANJINDER KAUR
|
MANJINDER KAUR
|
2604001WL006884
|
00415
|
SBIN0051080
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
PB2604001_220923APB_FTO_54857
|
2604001000NRG24220920230330320
|
7377334585
|
22/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604001WL015854
|
00415
|
SBIN0050133
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
PB2604003_210823APB_FTO_45912
|
2604001000NRG24210820230276799
|
4911021435
|
21/08/2023
|
Daljit kaur
|
Daljit kaur
|
2604001WL013072
|
00354
|
PUNB0003010
|
1515
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2576
|
PB2604005_041023APB_FTO_58324
|
2604005000NRG24041020230349540
|
7376454597
|
04/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604005WL016870
|
00462
|
UCBA0000424
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
PB2604006_070723APB_FTO_30559
|
2604006000NRG24070720230170085
|
3509355624
|
07/07/2023
|
SukhWINDER
|
SukhWINDER
|
2604006WL007696
|
00349
|
PSIB0000665
|
606
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2578
|
PB2604005_200623APB_FTO_24069
|
2604005000NRG24200620230122814
|
3419520479
|
20/06/2023
|
KARPAL KAUR
|
KARPAL KAUR
|
2604005WL005608
|
00045
|
BARB0BAHLUD
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
PB2604006_130923APB_FTO_52106
|
2604006000NRG24130920230313326
|
7128610976
|
13/09/2023
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2604006WL015034
|
00078
|
CNRB0004706
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2580
|
PB2604008_210723APB_FTO_35997
|
2604008000NRG24210720230204052
|
3955530147
|
21/07/2023
|
Harpreet kaur
|
Harpreet kaur
|
2604008WL009356
|
00078
|
CNRB0018159
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
PB2604013_190623APB_FTO_23182
|
2604008000NRG24190620230119552
|
2797901987
|
19/06/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2604008WL005426
|
00048
|
BKID0006516
|
1818
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2582
|
PB2604013_100723FTO_30895
|
2604008000NRG24010720230154281
|
3601610295
|
10/07/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604008WL0006970
|
00415
|
SBIN0050854
|
1515
|
20/07/2023
|
Account closed
|
2583
|
PB2604007_270224APB_FTO_89556
|
2604007000NRG24270220240477760
|
3040346380
|
27/02/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2604007WL025490
|
00089
|
CBIN0280370
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
PB2604007_261223APB_FTO_80126
|
2604007000NRG24261220230429257
|
1549753973
|
26/12/2023
|
Surinder Kaur
|
Surinder Kaur
|
2604007WL022275
|
00691
|
IPOS0000001
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
PB2604007_240823APB_FTO_47205
|
2604007000NRG24240820230282606
|
4976132351
|
24/08/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2604007WL013367
|
00349
|
PSIB0000450
|
1515
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
PB2604002_280623APB_FTO_27459
|
2604002000NRG24280620230148731
|
3437715158
|
28/06/2023
|
Mehar Singh
|
Mehar Singh
|
2604002WL006663
|
00415
|
SBIN0050079
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
PB2604002_120723APB_FTO_31999
|
2604002000NRG24120720230179621
|
3509366576
|
12/07/2023
|
Sant Kaur
|
Sant Kaur
|
2604002WL008069
|
00354
|
PUNB0126710
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
PB2604001_041023APB_FTO_58211
|
2604002000NRG24041020230348838
|
7375786451
|
04/10/2023
|
DAVINDER SINGH
|
DAVINDER SINGH
|
2604002WL016846
|
00048
|
BKID0006363
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2589
|
PB2604001_141223APB_FTO_77082
|
2604001000NRG24141220230417708
|
1549736709
|
14/12/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604001WL021586
|
00349
|
PSIB0000251
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
PB2604003_140723APB_FTO_33158
|
2604001000NRG24140720230187403
|
3602251483
|
14/07/2023
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604001WL008414
|
00165
|
IBKL0001014
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
PB2604004_200324APB_FTO_94495
|
2604005000NRG24200320240496654
|
3156074172
|
20/03/2024
|
dharampal
|
dharampal
|
2604005WL026579
|
00032
|
UTIB0001984
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
PB2604005_161023APB_FTO_61430
|
2604005000NRG24161020230368142
|
7376289896
|
16/10/2023
|
Narinder Kaur
|
Narinder Kaur
|
2604005WL017906
|
00354
|
PUNB0762200
|
1722
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
PB2604005_090523FTO_8846
|
2604005000NRG24090520230021770
|
1638020533
|
09/05/2023
|
vxvcv
|
vxvcv
|
2604005WL001373
|
00354
|
PUNB0345500
|
1515
|
17/05/2023
|
No Such Account
|
2594
|
PB2604005_050723APB_FTO_29784
|
2604005000NRG24050720230164146
|
3602376105
|
05/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604005WL007474
|
00349
|
PSIB0021094
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
PB2604005_050723APB_FTO_29784
|
2604005000NRG24050720230164137
|
3602375920
|
05/07/2023
|
NAYAB SINGH
|
NAYAB SINGH
|
2604005WL007473
|
00354
|
PUNB0345500
|
260
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
PB2604005_301023APB_FTO_64889
|
2604004000NRG24301020230376587
|
8011104151
|
30/10/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604004WL018467
|
00048
|
BKID0006534
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2597
|
PB2604005_301023APB_FTO_64889
|
2604004000NRG24301020230376582
|
8011104386
|
30/10/2023
|
kuldeep kaur
|
kuldeep kaur
|
2604004WL018466
|
00349
|
PSIB0000188
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2598
|
PB2604005_260324APB_FTO_95563
|
2604004000NRG24260320240500943
|
3156111327
|
26/03/2024
|
RAM PAL SINGH
|
RAM PAL SINGH
|
2604004WL026882
|
00415
|
SBIN0004633
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
PB2604003_140823APB_FTO_43880
|
2604003000NRG24140820230262793
|
4772805888
|
14/08/2023
|
SUSHIL
|
SUSHIL
|
2604003WL012347
|
00354
|
PUNB0009110
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
PB2604003_310823APB_FTO_49031
|
2604001000NRG24300820230292214
|
7067569517
|
31/08/2023
|
RAJ SINGH
|
RAJ SINGH
|
2604001WL013880
|
00354
|
PUNB0003010
|
606
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
PB2604003_310823APB_FTO_49031
|
2604001000NRG24300820230292128
|
7067569437
|
31/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604001WL013872
|
00415
|
SBIN0051220
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
PB2604006_140923FTO_52371
|
2604006000NRG24280820230288535
|
7128600763
|
14/09/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604006WL0013679
|
00354
|
PUNB0346500
|
1818
|
07/11/2023
|
A/c Blocked or Frozen
|
2603
|
PB2604008_120523APB_FTO_9901
|
2604008000NRG24120520230025075
|
1644405747
|
12/05/2023
|
anu devi
|
anu devi
|
2604008WL001562
|
00354
|
PUNB0772700
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
PB2604008_081023APB_FTO_59389
|
2604008000NRG24081020230355564
|
7376184562
|
08/10/2023
|
Shinder Kaur
|
Shinder Kaur
|
2604008WL017212
|
00349
|
PSIB0000085
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2605
|
PB2604002_310823APB_FTO_49238
|
2604002000NRG24310820230297269
|
5286087742
|
31/08/2023
|
Mahinder Singh
|
Mahinder Singh
|
2604002WL014151
|
00349
|
PSIB0021227
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
PB2604001_110623APB_FTO_20282
|
2604002000NRG24110620230097266
|
2604812429
|
11/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604002WL004436
|
00349
|
PSIB0000297
|
1212
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
PB2604001_041023APB_FTO_58291
|
2604002000NRG24041020230349182
|
7440895404
|
04/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604002WL016859
|
00048
|
BKID0006363
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
PB2604003_120923APB_FTO_51924
|
2604003000NRG24120920230311436
|
7128941992
|
12/09/2023
|
INDERJIT SINGH
|
INDERJIT SINGH
|
2604003WL014950
|
00415
|
SBIN0050738
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
PB2604003_140723APB_FTO_33152
|
2604003000NRG24100720230175986
|
3604183718
|
14/07/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2604003WL007924
|
00415
|
SBIN0050213
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
PB2604003_190523APB_FTO_12185
|
2604001000NRG24190520230035557
|
1877299524
|
19/05/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604001WL002029
|
00415
|
SBIN0051220
|
303
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
PB2604001_041023APB_FTO_58291
|
2604001000NRG24041020230349218
|
7440895268
|
04/10/2023
|
TOTA SINGH
|
TOTA SINGH
|
2604001WL016860
|
00078
|
CNRB0002097
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
PB2604004_050623APB_FTO_17924
|
2604004000NRG24050620230081500
|
2398462705
|
05/06/2023
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
2604004WL003791
|
00462
|
UCBA0000659
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
PB2604004_011023APB_FTO_57349
|
2604004000NRG24011020230343957
|
7377793396
|
01/10/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2604004WL016582
|
00462
|
UCBA0000658
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
PB2604005_280723APB_FTO_38550
|
2604005000NRG24280720230220054
|
4141265084
|
28/07/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
2604005WL010142
|
00354
|
PUNB0081410
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
PB2604005_280723APB_FTO_38550
|
2604005000NRG24280720230219889
|
4141264955
|
28/07/2023
|
baljit kaur
|
baljit kaur
|
2604005WL010135
|
00354
|
PUNB0345900
|
2121
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
PB2604005_210324APB_FTO_94603
|
2604005000NRG24200320240496123
|
3157890528
|
21/03/2024
|
Kashmeer Kaur
|
Kashmeer Kaur
|
2604005WL026546
|
00354
|
PUNB0345400
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
PB2604005_160923FTO_52922
|
2604005000NRG24160920230319747
|
7263086347
|
16/09/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2604005WL015362
|
00462
|
UCBA0002595
|
1818
|
09/11/2023
|
No Such Account
|
2618
|
PB2604004_160923APB_FTO_52912
|
2604005000NRG24160920230319126
|
7272957030
|
16/09/2023
|
BALBIR KAUR
|
BALBIR KAUR
|
2604005WL015325
|
00415
|
SBIN0050653
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2619
|
PB2604005_160523APB_FTO_11002
|
2604005000NRG24160520230029998
|
1819211157
|
16/05/2023
|
Binder Kaur
|
Binder Kaur
|
2604005WL001776
|
00354
|
PUNB0345500
|
667
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
PB2604005_141223APB_FTO_77074
|
2604005000NRG24141220230416866
|
1549738559
|
14/12/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2604005WL021559
|
00354
|
PUNB0461200
|
1680
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
PB2604006_230124FTO_84828
|
2604006000NRG24220120240452711
|
2342641025
|
23/01/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2604006WL0023863
|
00176
|
IDIB000M508
|
909
|
30/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
2622
|
PB2604008_070923APB_FTO_50837
|
2604008000NRG24050920230302302
|
7130620814
|
07/09/2023
|
swaranjit kaur
|
swaranjit kaur
|
2604008WL014419
|
00415
|
SBIN0013673
|
804
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2623
|
PB2604007_291123APB_FTO_71821
|
2604007000NRG24291120230397101
|
9005465822
|
29/11/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2604007WL020343
|
00078
|
CNRB0002229
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
PB2604003_300823APB_FTO_48712
|
2604004000NRG24300820230291968
|
5286087285
|
30/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604004WL013869
|
00354
|
PUNB0018910
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
PB2604003_300823APB_FTO_48712
|
2604003000NRG24300820230291234
|
5286087294
|
30/08/2023
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2604003WL013848
|
00354
|
PUNB0018910
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
PB2604003_300823APB_FTO_48712
|
2604003000NRG24300820230291231
|
5286087286
|
30/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604003WL013848
|
00354
|
PUNB0018910
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
PB2604003_300823APB_FTO_48712
|
2604003000NRG24300820230290984
|
5286087000
|
30/08/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604003WL013834
|
00354
|
PUNB0180700
|
606
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
PB2604001_110623APB_FTO_20282
|
2604002000NRG24110620230097026
|
2604812436
|
11/06/2023
|
Nirmal Singh
|
Nirmal Singh
|
2604002WL004419
|
00354
|
PUNB0003010
|
1515
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
PB2604001_130623APB_FTO_21353
|
2604001000NRG24130620230105921
|
2604919322
|
13/06/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604001WL004785
|
00468
|
UBIN0540498
|
2121
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
PB2604006_010923APB_FTO_49376
|
2604006000NRG24010920230300128
|
7068025713
|
01/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604006WL014246
|
00045
|
BARB0MACHHI
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
PB2604004_110723APB_FTO_31201
|
2604005000NRG24200620230122121
|
3506386236
|
11/07/2023
|
Baljeet kaur
|
Baljeet kaur
|
2604005WL005581
|
00048
|
BKID0006522
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
PB2604005_210324APB_FTO_94603
|
2604005000NRG24200320240495346
|
3157890609
|
21/03/2024
|
Mohan Singh
|
Mohan Singh
|
2604005WL026518
|
00354
|
PUNB0345400
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
PB2604005_140823APB_FTO_43877
|
2604005000NRG24140820230260807
|
4827064022
|
14/08/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
2604005WL012260
|
00354
|
PUNB0081410
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
PB2604006_230124FTO_84828
|
2604006000NRG24220120240452712
|
2342641026
|
23/01/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2604006WL0023863
|
00176
|
IDIB000M508
|
1212
|
30/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
2635
|
PB2604008_250923APB_FTO_55545
|
2604008000NRG24250920230334249
|
7376281013
|
25/09/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2604008WL016069
|
00354
|
PUNB0678900
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
PB2604008_180423APB_FTO_3371
|
2604008000NRG24180420230002671
|
1638351635
|
18/04/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2604008WL000235
|
00349
|
PSIB0000188
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
PB2604007_020523APB_FTO_6716
|
2604007000NRG24280420230011380
|
1639088682
|
02/05/2023
|
harjinder kaur
|
harjinder kaur
|
2604007WL000770
|
00089
|
CBIN0280370
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
PB2604007_260923APB_FTO_55941
|
2604007000NRG24260920230335826
|
7377602199
|
26/09/2023
|
TEJ KAUR
|
TEJ KAUR
|
2604007WL016158
|
00349
|
PSIB0000450
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2639
|
PB2604007_211223APB_FTO_78908
|
2604007000NRG24211220230424145
|
1550693646
|
21/12/2023
|
Krisan Devi
|
Krisan Devi
|
2604007WL021945
|
00349
|
PSIB0021045
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
PB2604007_210823APB_FTO_45838
|
2604007000NRG24210820230273986
|
4911469978
|
21/08/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604007WL012938
|
00349
|
PSIB0000450
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
PB2604007_141123APB_FTO_68330
|
2604007000NRG24141120230386802
|
8990393454
|
14/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604007WL019321
|
00127
|
FDRL0002058
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
PB2604005_190523FTO_12265
|
2604005000NRG23090520230441439
|
1858003064
|
19/05/2023
|
surinder kaur
|
surinder kaur
|
2604005WL0021576
|
00462
|
UCBA0000424
|
1692
|
25/05/2023
|
No Such Account
|
2643
|
PB2604005_190523FTO_12265
|
2604005000NRG23090520230441438
|
1858003063
|
19/05/2023
|
surinder kaur
|
surinder kaur
|
2604005WL0021576
|
00462
|
UCBA0000424
|
1692
|
25/05/2023
|
No Such Account
|
2644
|
PB2604001_121223APB_FTO_76214
|
2604002000NRG24121220230414946
|
1104340055
|
12/12/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2604002WL021447
|
00089
|
CBIN0280366
|
303
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
PB2604002_130324APB_FTO_92765
|
2604002000NRG24120320240489929
|
3153018887
|
13/03/2024
|
Joginder Kaur
|
Joginder Kaur
|
2604002WL026098
|
00048
|
BKID0006522
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
PB2604002_061123APB_FTO_66918
|
2604001000NRG24061120230382176
|
8011088459
|
06/11/2023
|
Satnam Singh
|
Satnam Singh
|
2604001WL018829
|
00349
|
PSIB0000160
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2647
|
PB2604001_260623FTO_26183
|
2604002000NRG22061020220405952
|
3439510148
|
26/06/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2604002WL0023509
|
00032
|
UTIB0002106
|
1345
|
14/07/2023
|
No Such Account
|
2648
|
PB2604001_200923APB_FTO_54364
|
2604001000NRG24200920230327265
|
7345562245
|
20/09/2023
|
Ranbir Kaur
|
Ranbir Kaur
|
2604001WL015709
|
00354
|
PUNB0078900
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
PB2604003_160523APB_FTO_10883
|
2604001000NRG24160520230029490
|
1821528746
|
16/05/2023
|
Charanjit kaur
|
Charanjit kaur
|
2604001WL001772
|
00462
|
UCBA0000420
|
606
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
PB2604001_110623APB_FTO_20250
|
2604001000NRG24110620230095835
|
2545405597
|
11/06/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2604001WL004353
|
00349
|
PSIB0021312
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
PB2604003_190324FTO_94109
|
2604004000NRG24190320240494390
|
3152863098
|
19/03/2024
|
Jasveer kaur
|
Jasveer kaur
|
2604004WL0026472
|
00691
|
IPOS0000001
|
909
|
20/04/2024
|
No Such Account
|
2652
|
PB2604004_051023FTO_58672
|
2604004000NRG24041020230349562
|
7375408070
|
05/10/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2604004WL016871
|
00048
|
BKID0006515
|
1515
|
10/11/2023
|
Account closed
|
2653
|
PB2604003_250923APB_FTO_55514
|
2604003000NRG24250920230333745
|
7377404319
|
25/09/2023
|
gurmail kaur
|
gurmail kaur
|
2604003WL016043
|
00349
|
PSIB0000193
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2654
|
PB2604003_250923APB_FTO_55514
|
2604003000NRG24250920230333653
|
7377404461
|
25/09/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604003WL016037
|
00349
|
PSIB0000193
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2655
|
PB2604001_040723APB_FTO_29417
|
2604002000NRG24040720230163437
|
3602382063
|
04/07/2023
|
Darshan singh
|
Darshan singh
|
2604002WL007440
|
00349
|
PSIB0000297
|
2727
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
PB2604005_300523FTO_15885
|
2604005000NRG24300520230062932
|
2267561462
|
30/05/2023
|
Fateh
|
Fateh
|
2604005WL003086
|
00354
|
PUNB0345400
|
1000
|
07/06/2023
|
No Such Account
|
2657
|
PB2604005_270324APB_FTO_95927
|
2604005000NRG24270320240501956
|
3156213666
|
27/03/2024
|
joginder kaur
|
joginder kaur
|
2604005WL026949
|
00354
|
PUNB0345400
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
PB2604005_060623APB_FTO_18427
|
2604005000NRG24060620230084958
|
2403739632
|
06/06/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604005WL003916
|
00354
|
PUNB0345400
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
PB2604013_061023APB_FTO_58885
|
2604008000NRG24061020230352012
|
7377299794
|
06/10/2023
|
kamaljit kaur
|
kamaljit kaur
|
2604008WL017020
|
00415
|
SBIN0050854
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
PB2604007_221223APB_FTO_79318
|
2604007000NRG24221220230425501
|
1549535636
|
22/12/2023
|
Harpreet kaur
|
Harpreet kaur
|
2604007WL022012
|
00089
|
CBIN0280370
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
PB2604007_150923APB_FTO_52657
|
2604007000NRG24150920230317408
|
7128853837
|
15/09/2023
|
harjinder kaur
|
harjinder kaur
|
2604007WL015246
|
00089
|
CBIN0280370
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
PB2604007_150224APB_FTO_87873
|
2604007000NRG24150220240469716
|
2932148447
|
15/02/2024
|
jasmel kaur
|
jasmel kaur
|
2604007WL025022
|
00415
|
SBIN0051432
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
PB2604001_230823APB_FTO_46738
|
2604002000NRG24230820230280910
|
4910316469
|
23/08/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604002WL013275
|
00349
|
PSIB0000297
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
PB2604001_161023APB_FTO_61314
|
2604002000NRG24161020230366233
|
7377435211
|
16/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604002WL017821
|
00089
|
CBIN0280366
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
PB2604001_260623FTO_26189
|
2604002000NRG21300520220445358
|
3439510187
|
26/06/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2604002WL0036018
|
00415
|
SBIN0050079
|
2630
|
14/07/2023
|
No Such Account
|
2666
|
PB2604002_031023APB_FTO_57874
|
2604001000NRG24031020230347221
|
7377779649
|
03/10/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2604001WL016763
|
00349
|
PSIB0021046
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2667
|
PB2604001_300723FTO_38915
|
2604001000NRG23290520230441587
|
4173194472
|
30/07/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2604001WL0021640
|
00354
|
PUNB0000510
|
1974
|
04/08/2023
|
No Such Account
|
2668
|
PB2604001_300723FTO_38915
|
2604001000NRG23040520230441391
|
4173194487
|
30/07/2023
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2604001WL0021547
|
00462
|
UCBA0002759
|
846
|
04/08/2023
|
No Such Account
|
2669
|
PB2604005_260224APB_FTO_89420
|
2604005000NRG24260220240477006
|
3040338552
|
26/02/2024
|
DevRaj
|
DevRaj
|
2604005WL025439
|
00354
|
PUNB0345400
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
PB2604005_260224APB_FTO_89420
|
2604005000NRG24260220240476993
|
3040338471
|
26/02/2024
|
Sukhjinder Kaur
|
Sukhjinder Kaur
|
2604005WL025439
|
00354
|
PUNB0345400
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
PB2604005_160623APB_FTO_22865
|
2604005000NRG24160620230116826
|
2798582506
|
16/06/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2604005WL005275
|
00089
|
CBIN0280369
|
606
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
PB2604005_060623FTO_18430
|
2604005000NRG24060620230084966
|
2403557803
|
06/06/2023
|
Soma
|
Soma
|
2604005WL003916
|
00354
|
PUNB0345400
|
1818
|
10/06/2023
|
No Such Account
|
2673
|
PB2604004_021123APB_FTO_66014
|
2604005000NRG24021120230379893
|
8010880063
|
02/11/2023
|
darshan kaur
|
darshan kaur
|
2604005WL018679
|
00349
|
PSIB0021094
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2674
|
PB2604004_301123FTO_72476
|
2604004000NRG24301120230399282
|
9007974521
|
30/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604004WL020485
|
00354
|
PUNB0443300
|
1515
|
01/01/2024
|
No Such Account
|
2675
|
PB2604004_120623APB_FTO_20697
|
2604004000NRG24120620230104190
|
2567000162
|
12/06/2023
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL004709
|
00462
|
UCBA0000658
|
909
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
PB2604003_110523APB_FTO_9586
|
2604003000NRG24110520230023539
|
1639887623
|
11/05/2023
|
KULWINDER KAUr
|
KULWINDER KAUr
|
2604003WL001475
|
00354
|
PUNB0018910
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
PB2604002_240723APB_FTO_36713
|
2604002000NRG24240720230207844
|
3955470286
|
24/07/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604002WL009527
|
00349
|
PSIB0021227
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
PB2604002_031023APB_FTO_57874
|
2604002000NRG24031020230345977
|
7377779655
|
03/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2604002WL016700
|
00462
|
UCBA0001317
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
PB2604001_301223APB_FTO_81258
|
2604001000NRG24301220230433686
|
N0124000ADE7D
|
30/12/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604001WL022534
|
00415
|
SBIN0050133
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
PB2604001_280523APB_FTO_14704
|
2604001000NRG24280520230055803
|
1976434366
|
28/05/2023
|
SURAIN SINGH
|
SURAIN SINGH
|
2604001WL002815
|
00468
|
UBIN0551783
|
2121
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
PB2604001_210623APB_FTO_24655
|
2604001000NRG24210620230128562
|
3409215314
|
21/06/2023
|
CHARAN KAUR
|
CHARAN KAUR
|
2604001WL005827
|
00415
|
SBIN0050133
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
PB2604013_020623APB_FTO_17139
|
2604008000NRG24020620230071294
|
2398468851
|
02/06/2023
|
MOHINDER BEGAM
|
MOHINDER BEGAM
|
2604008WL003389
|
00354
|
PUNB0145310
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
PB2604004_180923APB_FTO_53382
|
2604002000NRG24180920230320621
|
7263758669
|
18/09/2023
|
Baljeet kaur
|
Baljeet kaur
|
2604002WL015417
|
00176
|
IDIB000H521
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
PB2604001_021123APB_FTO_65949
|
2604002000NRG24021120230380022
|
8011104718
|
02/11/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2604002WL018691
|
00349
|
PSIB0000297
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2685
|
PB2604001_021123APB_FTO_65949
|
2604002000NRG24021120230379972
|
8011104741
|
02/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604002WL018686
|
00349
|
PSIB0000297
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2686
|
PB2604001_021123APB_FTO_65949
|
2604001000NRG24021120230379736
|
8011104796
|
02/11/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2604001WL018672
|
00349
|
PSIB0021176
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2687
|
PB2604001_021123APB_FTO_65949
|
2604001000NRG24021120230379727
|
8011104798
|
02/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604001WL018672
|
00349
|
PSIB0021176
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2688
|
PB2604005_220623APB_FTO_25034
|
2604005000NRG24220620230133225
|
3409215007
|
22/06/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2604005WL005998
|
00354
|
PUNB0345500
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
PB2604005_220623APB_FTO_25034
|
2604005000NRG24220620230130378
|
3409215165
|
22/06/2023
|
paramjit kaur
|
paramjit kaur
|
2604005WL005917
|
00349
|
PSIB0000637
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
PB2604005_160523FTO_11001
|
2604005000NRG24160520230030670
|
1819370913
|
16/05/2023
|
ddfg
|
ddfg
|
2604005WL001791
|
00354
|
PUNB0345400
|
1818
|
24/05/2023
|
No Such Account
|
2691
|
PB2604005_160523FTO_11001
|
2604005000NRG24160520230030453
|
1819370912
|
16/05/2023
|
xbgn
|
xbgn
|
2604005WL001789
|
00354
|
PUNB0345400
|
1818
|
24/05/2023
|
No Such Account
|
2692
|
PB2604005_160523FTO_11001
|
2604005000NRG24160520230030446
|
1819370859
|
16/05/2023
|
cvcb
|
cvcb
|
2604005WL001789
|
00354
|
PUNB0345400
|
1818
|
24/05/2023
|
No Such Account
|
2693
|
PB2604005_160523APB_FTO_11008
|
2604005000NRG24160520230030301
|
1818912932
|
16/05/2023
|
Tej Kaur
|
Tej Kaur
|
2604005WL001785
|
00354
|
PUNB0345500
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
PB2604005_130923APB_FTO_52179
|
2604005000NRG24130920230314662
|
7263793429
|
13/09/2023
|
Anoop Chand
|
Anoop Chand
|
2604005WL015107
|
00354
|
PUNB0345400
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
PB2604005_061223APB_FTO_74482
|
2604005000NRG24061220230407314
|
9008332538
|
06/12/2023
|
gagandeep kaur
|
gagandeep kaur
|
2604005WL021013
|
00048
|
BKID0006524
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
PB2604005_031023APB_FTO_57840
|
2604005000NRG24031020230347024
|
7377793662
|
03/10/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604005WL016758
|
00354
|
PUNB0097910
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
PB2604004_020324APB_FTO_90621
|
2604005000NRG24010320240480980
|
3122962281
|
02/03/2024
|
MALKITA
|
MALKITA
|
2604005WL025685
|
00415
|
SBIN0003630
|
667
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
PB2604003_070623APB_FTO_18765
|
2604003000NRG24070620230086014
|
2403567438
|
07/06/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2604003WL003971
|
00354
|
PUNB0018910
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
PB2604001_311223APB_FTO_81389
|
2604001000NRG24311220230436141
|
N01240008130A
|
31/12/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2604001WL022657
|
00349
|
PSIB0021312
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
PB2604001_311223APB_FTO_81389
|
2604001000NRG24311220230436088
|
N0124000812FD
|
31/12/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2604001WL022657
|
00349
|
PSIB0021312
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
PB2604003_210623APB_FTO_24502
|
2604001000NRG24210620230125074
|
2798628484
|
21/06/2023
|
Daljit kaur
|
Daljit kaur
|
2604001WL005720
|
00354
|
PUNB0003010
|
606
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2702
|
PB2604007_290923APB_FTO_56932
|
2604007000NRG24290920230341441
|
7376265355
|
29/09/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604007WL016469
|
00349
|
PSIB0000450
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2703
|
PB2604005_031123APB_FTO_66351
|
2604005000NRG24031120230380654
|
8011218628
|
03/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2604005WL018734
|
00354
|
PUNB0345400
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
PB2604005_190623APB_FTO_23537
|
2604004000NRG24190620230121384
|
2798205189
|
19/06/2023
|
mukhtiar kaur
|
mukhtiar kaur
|
2604004WL005523
|
00354
|
PUNB0002810
|
1740
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
PB2604004_051023APB_FTO_58675
|
2604004000NRG24041020230348250
|
7377300919
|
05/10/2023
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL016827
|
00462
|
UCBA0000658
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
PB2604005_031123APB_FTO_66351
|
2604004000NRG24031120230380594
|
8011218477
|
03/11/2023
|
Gurmel kaur
|
Gurmel kaur
|
2604004WL018731
|
00349
|
PSIB0000188
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2707
|
PB2604003_210623APB_FTO_24500
|
2604001000NRG24210620230124454
|
2798666304
|
21/06/2023
|
Karamjit kaur
|
Karamjit kaur
|
2604001WL005697
|
00349
|
PSIB0000160
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
PB2604005_111023FTO_60613
|
2604005000NRG24111020230361515
|
7375377030
|
11/10/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604005WL017533
|
00354
|
PUNB0345400
|
303
|
10/11/2023
|
No Such Account
|
2709
|
PB2604005_111023FTO_60613
|
2604005000NRG24111020230361473
|
7375376995
|
11/10/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604005WL017533
|
00415
|
SBIN0010004
|
909
|
10/11/2023
|
No Such Account
|
2710
|
PB2604006_020623FTO_16999
|
2604006000NRG24010620230065383
|
2309734878
|
02/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604006WL003177
|
00354
|
PUNB0187910
|
1818
|
08/06/2023
|
Account closed
|
2711
|
PB2604013_220923APB_FTO_54940
|
2604008000NRG24210920230327431
|
7375776994
|
22/09/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2604008WL015727
|
00468
|
UBIN0567949
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
PB2604013_140823APB_FTO_43617
|
2604008000NRG24140820230256334
|
4831258929
|
14/08/2023
|
Paramjit kaur
|
Paramjit kaur
|
2604008WL012045
|
00048
|
BKID0006516
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
PB2604008_010324FTO_90463
|
2604008000NRG24131220230416134
|
3121676007
|
01/03/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604008WL0021518
|
00354
|
PUNB0129410
|
1818
|
19/04/2024
|
Account closed
|
2714
|
PB2604008_141123APB_FTO_68388
|
2604008000NRG24091120230384654
|
9010905338
|
14/11/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2604008WL019029
|
00354
|
PUNB0678900
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
PB2604013_030823APB_FTO_40386
|
2604008000NRG24030820230231610
|
4350111417
|
03/08/2023
|
simranjit kaur
|
simranjit kaur
|
2604008WL010794
|
00177
|
IOBA0000688
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
PB2604007_301023APB_FTO_64728
|
2604007000NRG24301020230375329
|
7905898695
|
30/10/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604007WL018383
|
00415
|
SBIN0051432
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2717
|
PB2604007_270723APB_FTO_37775
|
2604007000NRG24270720230214894
|
4141267565
|
27/07/2023
|
surjit kaur
|
surjit kaur
|
2604007WL009875
|
00415
|
SBIN0051432
|
2121
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
PB2604007_270723APB_FTO_37775
|
2604007000NRG24260720230212807
|
4141266949
|
27/07/2023
|
karnal Kaur
|
karnal Kaur
|
2604007WL009712
|
00349
|
PSIB0000156
|
2121
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
PB2604007_140823APB_FTO_43699
|
2604007000NRG24140820230258489
|
4774319239
|
14/08/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604007WL012171
|
00089
|
CBIN0280370
|
1818
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2720
|
PB2604007_140823APB_FTO_43699
|
2604007000NRG24140820230258357
|
4774319300
|
14/08/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2604007WL012164
|
00349
|
PSIB0000267
|
2121
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
PB2604007_090823APB_FTO_42440
|
2604007000NRG24090820230248158
|
4601310062
|
09/08/2023
|
PREMJEET KAUR
|
PREMJEET KAUR
|
2604007WL011619
|
00048
|
BKID0006539
|
1515
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2722
|
PB2604006_260324APB_FTO_95475
|
2604006000NRG24260320240500470
|
3156093986
|
26/03/2024
|
kirandeep
|
kirandeep
|
2604006WL026853
|
00349
|
PSIB0000665
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
PB2604001_280823APB_FTO_48013
|
2604002000NRG24280820230288092
|
5286091334
|
28/08/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2604002WL013647
|
00089
|
CBIN0280366
|
2121
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
PB2604002_261023APB_FTO_64134
|
2604002000NRG24261020230373249
|
7902497478
|
26/10/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2604002WL018246
|
00354
|
PUNB0730900
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
PB2604001_120723APB_FTO_32107
|
2604001000NRG24120720230181211
|
3629428145
|
12/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604001WL008146
|
00349
|
PSIB0000437
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
PB2604005_190623FTO_23539
|
2604005000NRG24190620230121578
|
2797516323
|
19/06/2023
|
Shano Kaur
|
Shano Kaur
|
2604005WL0005537
|
00554
|
KKBK0000251
|
1818
|
28/06/2023
|
Account Description Does not Tally
|
2727
|
PB2604005_051023APB_FTO_58764
|
2604005000NRG24051020230351326
|
7376454853
|
05/10/2023
|
Darshan Ram
|
Darshan Ram
|
2604005WL016977
|
00354
|
PUNB0345400
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
PB2604004_190224APB_FTO_88237
|
2604004000NRG24190220240471471
|
2932231276
|
19/02/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604004WL025113
|
00468
|
UBIN0538973
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
PB2604001_040723APB_FTO_29414
|
2604002000NRG24040720230162999
|
3604181480
|
04/07/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604002WL007429
|
00349
|
PSIB0000297
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381744
|
8010959613
|
06/11/2023
|
GURNAM KAUR
|
GURNAM KAUR
|
2604007WL018800
|
00349
|
PSIB0000267
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2731
|
PB2604008_080923APB_FTO_51144
|
2604008000NRG24080920230305211
|
7130620707
|
08/09/2023
|
harpreet singh
|
harpreet singh
|
2604008WL014616
|
00349
|
PSIB0000439
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
PB2604008_070923APB_FTO_50837
|
2604008000NRG24070920230303891
|
7130620741
|
07/09/2023
|
Swaran Kaur
|
Swaran Kaur
|
2604008WL014544
|
00349
|
PSIB0000085
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2733
|
PB2604008_070923APB_FTO_50837
|
2604008000NRG24050920230302295
|
7130620789
|
07/09/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2604008WL014418
|
00354
|
PUNB0129410
|
909
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2734
|
PB2604007_310324APB_FTO_96921
|
2604007000NRG24310320240504358
|
3156054329
|
31/03/2024
|
ASHA RANI
|
ASHA RANI
|
2604007WL027181
|
00152
|
HDFC0003306
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
PB2604007_310324APB_FTO_96921
|
2604007000NRG24310320240504326
|
3156054276
|
31/03/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2604007WL027180
|
00354
|
PUNB0065710
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
PB2604007_310124APB_FTO_85833
|
2604007000NRG24310120240459933
|
2352863653
|
31/01/2024
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604007WL024382
|
00045
|
BARB0SAMRAL
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
PB2604007_020523APB_FTO_6716
|
2604007000NRG24280420230011346
|
1639088723
|
02/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604007WL000768
|
00349
|
PSIB0000450
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
PB2604007_271023APB_FTO_64273
|
2604007000NRG24271020230374274
|
7908593467
|
27/10/2023
|
Daljit Kaur
|
Daljit Kaur
|
2604007WL018314
|
00349
|
PSIB0021045
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
PB2604007_210823APB_FTO_45838
|
2604007000NRG24210820230273839
|
4911469686
|
21/08/2023
|
Saranjit kaur
|
Saranjit kaur
|
2604007WL012929
|
00045
|
BARB0SAMRAL
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
PB2604007_210823APB_FTO_45838
|
2604007000NRG24210820230273735
|
4911469934
|
21/08/2023
|
Surinder Kaur
|
Surinder Kaur
|
2604007WL012923
|
00691
|
IPOS0000001
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
PB2604007_180923APB_FTO_53393
|
2604007000NRG24180920230320200
|
7263751394
|
18/09/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2604007WL015392
|
00349
|
PSIB0000267
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
PB2604005_010823FTO_39737
|
2604005000NRG24010820230224678
|
4175134881
|
01/08/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2604005WL0010345
|
00415
|
SBIN0009090
|
909
|
04/08/2023
|
Account closed
|
2743
|
PB2604003_311023APB_FTO_65164
|
2604003000NRG24311020230377816
|
8011122065
|
31/10/2023
|
Kulwant kaur
|
Kulwant kaur
|
2604003WL018539
|
00349
|
PSIB0000193
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2744
|
PB2604003_160623APB_FTO_22769
|
2604003000NRG24160620230112882
|
2798084132
|
16/06/2023
|
INDERJIT SINGH
|
INDERJIT SINGH
|
2604003WL005122
|
00415
|
SBIN0050738
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
PB2604002_310324FTO_97000
|
2604002000NRG24300320240503733
|
3155961214
|
31/03/2024
|
Manjeet Kaur
|
Manjeet Kaur
|
2604002WL0027111
|
00462
|
UCBA0001317
|
2121
|
20/04/2024
|
No Such Account
|
2746
|
PB2604001_290523APB_FTO_15135
|
2604002000NRG24290520230060171
|
2294656191
|
29/05/2023
|
Bikkar Singh
|
Bikkar Singh
|
2604002WL002981
|
00349
|
PSIB0000297
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
PB2604002_310324FTO_97000
|
2604002000NRG24210220240473538
|
3155961235
|
31/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2604002WL0025219
|
00349
|
PSIB0000297
|
303
|
20/04/2024
|
No Such Account
|
2748
|
PB2604004_090823APB_FTO_42428
|
2604002000NRG24090820230247007
|
4601310030
|
09/08/2023
|
Baljeet kaur
|
Baljeet kaur
|
2604002WL011558
|
00176
|
IDIB000H521
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
PB2604003_260523APB_FTO_14181
|
2604001000NRG24260520230048707
|
1986040102
|
26/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604001WL002601
|
00415
|
SBIN0051220
|
909
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
PB2604005_120723APB_FTO_32062
|
2604005000NRG24120720230178498
|
7131700976
|
12/07/2023
|
Mohinder Singh
|
Mohinder Singh
|
2604005WL008013
|
00354
|
PUNB0345900
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
PB2604006_040324APB_FTO_90781
|
2604006000NRG24040320240481733
|
3123088468
|
04/03/2024
|
BALDEV SINGH
|
BALDEV SINGH
|
2604006WL025731
|
00032
|
UTIB0002341
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2752
|
PB2604005_160723FTO_33386
|
2604005000NRG24160720230191977
|
3629317213
|
16/07/2023
|
paramjit kaur
|
paramjit kaur
|
2604005WL0008668
|
00349
|
PSIB0000637
|
909
|
21/07/2023
|
Account closed
|
2753
|
PB2604005_140723APB_FTO_33108
|
2604005000NRG24140720230188572
|
3629670082
|
14/07/2023
|
JATINDER KAUR
|
JATINDER KAUR
|
2604005WL008467
|
00045
|
BARB0MACHHI
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
PB2604004_131223APB_FTO_76669
|
2604005000NRG24131220230415687
|
1154587090
|
13/12/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2604005WL021479
|
00415
|
SBIN0003630
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
PB2604013_161023APB_FTO_61176
|
2604008000NRG24131020230363089
|
7377433756
|
16/10/2023
|
Durga Kaur
|
Durga Kaur
|
2604008WL017642
|
00048
|
BKID0006521
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2756
|
PB2604013_061123APB_FTO_66549
|
2604008000NRG24061120230381266
|
8010953843
|
06/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604008WL018773
|
00415
|
SBIN0050854
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
PB2604007_100823APB_FTO_42745
|
2604007000NRG24100820230248938
|
4662270668
|
10/08/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2604007WL011668
|
00349
|
PSIB0000450
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
PB2604006_290923APB_FTO_57050
|
2604006000NRG24290920230342664
|
7377270540
|
29/09/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2604006WL016519
|
00354
|
PUNB0346500
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
PB2604006_290923APB_FTO_57050
|
2604006000NRG24290920230342620
|
7377270280
|
29/09/2023
|
JYOTI
|
JYOTI
|
2604006WL016519
|
00349
|
PSIB0000665
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2760
|
PB2604006_270923APB_FTO_56312
|
2604006000NRG24270920230338758
|
7377594791
|
27/09/2023
|
bhajna
|
bhajna
|
2604006WL016301
|
00349
|
PSIB0000665
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2761
|
PB2604006_230623APB_FTO_25567
|
2604006000NRG24230620230134543
|
3409364594
|
23/06/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2604006WL006033
|
00354
|
PUNB0065710
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
PB2604001_281123APB_FTO_71536
|
2604002000NRG24281120230396426
|
9008416875
|
28/11/2023
|
GURDEVA BAI
|
GURDEVA BAI
|
2604002WL020296
|
00354
|
PUNB0029810
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
PB2604002_280324APB_FTO_96079
|
2604002000NRG24280320240502353
|
3156213343
|
28/03/2024
|
MANDEEP SINGH
|
MANDEEP SINGH
|
2604002WL026980
|
00354
|
PUNB0029810
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
PB2604001_191023APB_FTO_62330
|
2604002000NRG24191020230369685
|
7903024452
|
19/10/2023
|
Baljit Kaur
|
Baljit Kaur
|
2604002WL017998
|
00349
|
PSIB0021188
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
PB2604001_180723APB_FTO_34152
|
2604002000NRG24180720230194102
|
3962654697
|
18/07/2023
|
Charan Singh
|
Charan Singh
|
2604002WL008861
|
00349
|
PSIB0021188
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
PB2604002_150723APB_FTO_33275
|
2604002000NRG24150720230189913
|
3602253547
|
15/07/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2604002WL008527
|
00354
|
PUNB0029810
|
909
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
PB2604003_311023APB_FTO_65164
|
2604003000NRG24311020230377812
|
8011122058
|
31/10/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2604003WL018539
|
00349
|
PSIB0000193
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2768
|
PB2604003_311023APB_FTO_65164
|
2604003000NRG24311020230377797
|
8011122031
|
31/10/2023
|
Ram Piyari
|
Ram Piyari
|
2604003WL018539
|
00349
|
PSIB0000193
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2769
|
PB2604001_210823APB_FTO_46108
|
2604001000NRG24210820230277297
|
4911332230
|
21/08/2023
|
TEJ KAUR
|
TEJ KAUR
|
2604001WL013091
|
00415
|
SBIN0051080
|
2424
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
PB2604003_311023APB_FTO_65164
|
2604003000NRG24311020230377836
|
8011122074
|
31/10/2023
|
Rani
|
Rani
|
2604003WL018539
|
00349
|
PSIB0000193
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2771
|
PB2604002_040523APB_FTO_7561
|
2604002000NRG24040520230017538
|
1639187833
|
04/05/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2604002WL001131
|
00152
|
HDFC0003377
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
PB2604005_120723APB_FTO_32062
|
2604005000NRG24120720230178515
|
7131701459
|
12/07/2023
|
Lachmi Devi
|
Lachmi Devi
|
2604005WL008014
|
00349
|
PSIB0000419
|
2424
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2773
|
PB2604005_090923APB_FTO_51393
|
2604005000NRG24080920230305703
|
7130617207
|
09/09/2023
|
Jagir Kaur
|
Jagir Kaur
|
2604005WL014638
|
00354
|
PUNB0345400
|
1680
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
PB2604005_070823APB_FTO_41786
|
2604005000NRG24070820230242745
|
4526700659
|
07/08/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2604005WL011365
|
00468
|
UBIN0570923
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
PB2604004_061123APB_FTO_66838
|
2604005000NRG24061120230382707
|
8010982586
|
06/11/2023
|
gyan kaur
|
gyan kaur
|
2604005WL018874
|
00349
|
PSIB0000679
|
900
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2776
|
PB2604004_010623APB_FTO_16869
|
2604004000NRG24310520230064953
|
2267839905
|
01/06/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2604004WL003154
|
00354
|
PUNB0019010
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
PB2604004_010623APB_FTO_16869
|
2604004000NRG24310520230064882
|
2267839927
|
01/06/2023
|
AJIABSINGH
|
AJIABSINGH
|
2604004WL003153
|
00354
|
PUNB0152800
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
PB2604007_180723APB_FTO_34127
|
2604007000NRG24180720230193917
|
3962663170
|
18/07/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604007WL008852
|
00349
|
PSIB0000450
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
PB2604006_290923APB_FTO_57050
|
2604006000NRG24290920230342323
|
7377270352
|
29/09/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2604006WL016502
|
00078
|
CNRB0004706
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
PB2604006_230623APB_FTO_25567
|
2604006000NRG24230620230134552
|
3409364653
|
23/06/2023
|
INDERJEET KAUR
|
INDERJEET KAUR
|
2604006WL006033
|
00354
|
PUNB0065710
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
PB2604001_311223FTO_81392
|
2604002000NRG24220820230278614
|
N0124000A8EF8
|
31/12/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2604002WL0013159
|
00048
|
BKID0006363
|
1818
|
03/04/2024
|
No Such Account
|
2782
|
PB2604001_311223FTO_81392
|
2604002000NRG24220820230278588
|
N0124000A9269
|
31/12/2023
|
GURNAM SINGH
|
GURNAM SINGH
|
2604002WL0013150
|
00352
|
PUNB0PGB003
|
303
|
03/04/2024
|
No Such Account
|
2783
|
PB2604001_311223FTO_81392
|
2604002000NRG24110920230309350
|
N012400094D5E
|
31/12/2023
|
Veena Kumairi
|
Veena Kumairi
|
2604002WL0014830
|
00354
|
PUNB0730500
|
2424
|
03/04/2024
|
No Such Account
|
2784
|
PB2604001_280523APB_FTO_14728
|
2604001000NRG24280520230056132
|
2294655627
|
28/05/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2604001WL002831
|
00354
|
PUNB0078900
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
PB2604006_130224APB_FTO_87645
|
2604006000NRG24130220240468536
|
2939325900
|
13/02/2024
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2604006WL024972
|
00048
|
BKID0006524
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
PB2604005_250423FTO_5424
|
2604005000NRG24250420230009152
|
1638135326
|
25/04/2023
|
VHUJF
|
VHUJF
|
2604005WL000633
|
00354
|
PUNB0345400
|
1212
|
17/05/2023
|
No Such Account
|
2787
|
PB2604005_170523APB_FTO_11441
|
2604005000NRG24170520230032044
|
1818906383
|
17/05/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2604005WL001862
|
00045
|
BARB0TRDSHA
|
1040
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
PB2604003_290923APB_FTO_57075
|
2604003000NRG24290920230343046
|
7377188463
|
29/09/2023
|
baljit kaur
|
baljit kaur
|
2604003WL016529
|
00177
|
IOBA0001727
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
PB2604003_290923APB_FTO_57075
|
2604003000NRG24290920230342905
|
7377188437
|
29/09/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604003WL016523
|
00354
|
PUNB0137110
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2790
|
PB2604003_220324APB_FTO_94855
|
2604003000NRG24220320240498362
|
3156019112
|
22/03/2024
|
HARCHAND SINGH
|
HARCHAND SINGH
|
2604003WL026728
|
00349
|
PSIB0000193
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
PB2604003_170723FTO_33831
|
2604003000NRG24160720230192079
|
3629317175
|
17/07/2023
|
Neaka singh
|
Neaka singh
|
2604003WL0008726
|
00691
|
IPOS0000001
|
1212
|
21/07/2023
|
No Such Account
|
2792
|
PB2604002_171023APB_FTO_61730
|
2604002000NRG24171020230368991
|
7376209352
|
17/10/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2604002WL017952
|
00349
|
PSIB0021227
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
PB2604001_280523APB_FTO_14728
|
2604001000NRG24280520230056196
|
2294655660
|
28/05/2023
|
KARAMJIT SINGH
|
KARAMJIT SINGH
|
2604001WL002831
|
00354
|
PUNB0078900
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
PB2604007_201223APB_FTO_78732
|
2604007000NRG24201220230423826
|
1549635213
|
20/12/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2604007WL021920
|
00415
|
SBIN0050078
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
PB2604007_170823APB_FTO_44666
|
2604007000NRG24170820230266894
|
4831251391
|
17/08/2023
|
kulwant kaur
|
kulwant kaur
|
2604007WL012581
|
00354
|
PUNB0127500
|
909
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
PB2604007_131023APB_FTO_60897
|
2604007000NRG24131020230363792
|
7377248232
|
13/10/2023
|
Satinder Kaur
|
Satinder Kaur
|
2604007WL017676
|
00415
|
SBIN0051432
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
PB2604007_110623APB_FTO_20319
|
2604007000NRG24110620230098653
|
2562487103
|
11/06/2023
|
jasvir kaur
|
jasvir kaur
|
2604007WL004474
|
00415
|
SBIN0051434
|
2121
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
PB2604007_031023APB_FTO_57563
|
2604007000NRG24031020230345227
|
7377782923
|
03/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604007WL016661
|
00127
|
FDRL0002058
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
PB2604007_031023APB_FTO_57563
|
2604007000NRG24031020230345037
|
7377782883
|
03/10/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604007WL016650
|
00048
|
BKID0006567
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
PB2604006_240723APB_FTO_36489
|
2604006000NRG24240720230207140
|
3955457207
|
24/07/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2604006WL009492
|
00349
|
PSIB0021478
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
PB2604002_230723APB_FTO_36262
|
2604002000NRG24210720230203449
|
3962569593
|
23/07/2023
|
Samitter Kaur
|
Samitter Kaur
|
2604002WL009339
|
00415
|
SBIN0050079
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
PB2604001_180723APB_FTO_34152
|
2604002000NRG24180720230194083
|
3962654663
|
18/07/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2604002WL008861
|
00349
|
PSIB0021188
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
PB2604001_180723APB_FTO_34152
|
2604001000NRG24180720230194357
|
3962654782
|
18/07/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2604001WL008869
|
00349
|
PSIB0000106
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
PB2604006_020823APB_FTO_40042
|
2604006000NRG24020820230228747
|
4283967700
|
02/08/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2604006WL010652
|
00354
|
PUNB0346500
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
PB2604005_160723FTO_33386
|
2604005000NRG24160720230191976
|
3629317212
|
16/07/2023
|
paramjit kaur
|
paramjit kaur
|
2604005WL0008668
|
00349
|
PSIB0000637
|
909
|
21/07/2023
|
Account closed
|
2806
|
PB2604005_160723FTO_33386
|
2604005000NRG24160720230191956
|
3629317225
|
16/07/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
2604005WL0008659
|
00354
|
PUNB0345400
|
909
|
21/07/2023
|
Account closed
|
2807
|
PB2604004_131223APB_FTO_76669
|
2604005000NRG24131220230415685
|
1154587074
|
13/12/2023
|
SATNAM
|
SATNAM
|
2604005WL021479
|
00354
|
PUNB0009510
|
606
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
PB2604005_120723APB_FTO_32062
|
2604005000NRG24120720230178309
|
7131701093
|
12/07/2023
|
GIAN KAUR
|
GIAN KAUR
|
2604005WL008005
|
00354
|
PUNB0097910
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
PB2604004_200723APB_FTO_35248
|
2604004000NRG24200720230197603
|
3962762318
|
20/07/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2604004WL009079
|
00354
|
PUNB0152800
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
PB2604005_120723APB_FTO_32062
|
2604004000NRG24120720230178216
|
7131701218
|
12/07/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604004WL008002
|
00349
|
PSIB0000188
|
1740
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2811
|
PB2604003_311023APB_FTO_65164
|
2604003000NRG24311020230377837
|
8011122061
|
31/10/2023
|
Papi
|
Papi
|
2604003WL018539
|
00349
|
PSIB0000193
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2812
|
PB2604003_311023APB_FTO_65164
|
2604003000NRG24311020230377817
|
8011122063
|
31/10/2023
|
manjit kaur
|
manjit kaur
|
2604003WL018539
|
00349
|
PSIB0000193
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2813
|
PB2604003_260523APB_FTO_14181
|
2604003000NRG24260520230049961
|
1986040314
|
26/05/2023
|
baldeep kaur
|
baldeep kaur
|
2604003WL002622
|
00415
|
SBIN0050159
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
PB2604006_260523FTO_14196
|
2604006000NRG24260520230048319
|
1985723940
|
26/05/2023
|
joginder singh
|
joginder singh
|
2604006WL002582
|
00349
|
PSIB0000665
|
1818
|
31/05/2023
|
No Such Account
|
2815
|
PB2604013_061123APB_FTO_66549
|
2604008000NRG24061120230381250
|
8010953869
|
06/11/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2604008WL018770
|
00048
|
BKID0006516
|
1212
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2816
|
PB2604007_310723APB_FTO_39231
|
2604007000NRG24310720230223538
|
4173373698
|
31/07/2023
|
Saranjit kaur
|
Saranjit kaur
|
2604007WL010282
|
00045
|
BARB0SAMRAL
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
PB2604006_290923APB_FTO_57050
|
2604006000NRG24290920230342381
|
7377270386
|
29/09/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2604006WL016506
|
00176
|
IDIB000M508
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
PB2604006_270923APB_FTO_56312
|
2604006000NRG24270920230338884
|
7377594689
|
27/09/2023
|
KALWANT KAUR
|
KALWANT KAUR
|
2604006WL016312
|
00415
|
SBIN0006291
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
PB2604006_270623FTO_26618
|
2604006000NRG24270620230144647
|
3439511927
|
27/06/2023
|
POOJA RANI
|
POOJA RANI
|
2604006WL006517
|
00354
|
PUNB0081410
|
909
|
14/07/2023
|
No Such Account
|
2820
|
PB2604006_210224APB_FTO_88706
|
2604006000NRG24200220240472970
|
3036880619
|
21/02/2024
|
PIAAR KAUR
|
PIAAR KAUR
|
2604006WL025188
|
00415
|
SBIN0050774
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
PB2604003_111223FTO_75812
|
2604004000NRG15070320220114476
|
9005404015
|
11/12/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2604004WL002518
|
00032
|
UTIB0000042
|
1200
|
01/01/2024
|
No Such Account
|
2822
|
PB2604003_180823APB_FTO_45340
|
2604003000NRG24180820230273154
|
4910559665
|
18/08/2023
|
SURJEET Kaur
|
SURJEET Kaur
|
2604003WL012896
|
00415
|
SBIN0050187
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
PB2604003_160723APB_FTO_33340
|
2604003000NRG24150720230189584
|
3602374597
|
16/07/2023
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2604003WL008522
|
00354
|
PUNB0018910
|
606
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
PB2604002_220324APB_FTO_94857
|
2604002000NRG24210320240497834
|
3155994397
|
22/03/2024
|
Darshan singh
|
Darshan singh
|
2604002WL026705
|
00354
|
PUNB0029810
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
PB2604001_141223APB_FTO_77085
|
2604002000NRG24141220230418269
|
1553071384
|
14/12/2023
|
Baljit Singh
|
Baljit Singh
|
2604002WL021595
|
00152
|
HDFC0000397
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
PB2604001_221123APB_FTO_70603
|
2604002000NRG24141120230387342
|
9004867271
|
22/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604002WL019351
|
00349
|
PSIB0000297
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
PB2604001_221123APB_FTO_70603
|
2604001000NRG24141120230387300
|
9004867313
|
22/11/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2604001WL019349
|
00349
|
PSIB0000437
|
606
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2828
|
PB2604001_260623FTO_26171
|
2604001000NRG21310520220445406
|
3439510167
|
26/06/2023
|
Harjit Singh
|
Harjit Singh
|
2604001WL0036034
|
00354
|
PUNB0078900
|
789
|
14/07/2023
|
No Such Account
|
2829
|
PB2604005_250523FTO_13927
|
2604005000NRG24250520230047243
|
2266014183
|
25/05/2023
|
sdsfs
|
sdsfs
|
2604005WL002549
|
00354
|
PUNB0345400
|
1515
|
07/06/2023
|
No Such Account
|
2830
|
PB2604004_061223APB_FTO_74354
|
2604005000NRG24061220230407796
|
9008334328
|
06/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604005WL021035
|
00349
|
PSIB0021094
|
1212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2831
|
PB2604005_040324APB_FTO_90893
|
2604005000NRG24040320240482339
|
3123087344
|
04/03/2024
|
Sukhpreet kaur
|
Sukhpreet kaur
|
2604005WL025774
|
00349
|
PSIB0021094
|
1515
|
19/04/2024
|
A/c Blocked or Frozen
|
2832
|
PB2604004_261223APB_FTO_80300
|
2604004000NRG24261220230430109
|
1552727598
|
26/12/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604004WL022318
|
00468
|
UBIN0538973
|
303
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2833
|
PB2604004_260723FTO_37243
|
2604004000NRG24220620230129511
|
4008806189
|
26/07/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2604004WL0005874
|
00048
|
BKID0006566
|
1515
|
29/07/2023
|
No Such Account
|
2834
|
PB2604006_010923APB_FTO_49394
|
2604006000NRG24310820230298267
|
7067568815
|
01/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604006WL014177
|
00354
|
PUNB0187910
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
PB2604006_111223APB_FTO_75824
|
2604006000NRG24111220230411663
|
1105134668
|
11/12/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2604006WL021266
|
00354
|
PUNB0081410
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
PB2604006_051223FTO_73881
|
2604006000NRG24051220230406381
|
9007978121
|
05/12/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2604006WL0020957
|
00078
|
CNRB0004706
|
1818
|
01/01/2024
|
Account closed
|
2837
|
PB2604006_010923APB_FTO_49394
|
2604006000NRG24010920230300828
|
7067569040
|
01/09/2023
|
PINDERJit KAUR
|
PINDERJit KAUR
|
2604006WL014283
|
00032
|
UTIB0002341
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
PB2604006_010923APB_FTO_49394
|
2604006000NRG24010920230300624
|
7067568879
|
01/09/2023
|
SanjeeT KauR
|
SanjeeT KauR
|
2604006WL014274
|
00415
|
SBIN0006291
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
PB2604008_080823APB_FTO_41980
|
2604008000NRG24080820230245065
|
4526663856
|
08/08/2023
|
Jagir Kaur
|
Jagir Kaur
|
2604008WL011456
|
00349
|
PSIB0000439
|
924
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
PB2604007_310823APB_FTO_48948
|
2604007000NRG24310820230295186
|
5286083083
|
31/08/2023
|
pritam kaur
|
pritam kaur
|
2604007WL014046
|
00354
|
PUNB0172510
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
PB2604001_130623FTO_21352
|
2604001000NRG24130620230105920
|
2604380695
|
13/06/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2604001WL004785
|
00468
|
UBIN0540498
|
1818
|
16/06/2023
|
No Such Account
|
2842
|
PB2604002_201123APB_FTO_69848
|
2604002000NRG24201120230391006
|
8990407231
|
20/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604002WL019859
|
00349
|
PSIB0000297
|
1818
|
01/01/2024
|
Account closed
|
2843
|
PB2604002_131023APB_FTO_61077
|
2604002000NRG24131020230364883
|
7377633891
|
13/10/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2604002WL017742
|
00349
|
PSIB0000297
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
PB2604002_060723APB_FTO_30261
|
2604002000NRG24060720230168409
|
3504834840
|
06/07/2023
|
Pritam Kaur
|
Pritam Kaur
|
2604002WL007622
|
00415
|
SBIN0050079
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
PB2604002_050823APB_FTO_41302
|
2604002000NRG24050820230240890
|
4418608048
|
05/08/2023
|
Sant Kaur
|
Sant Kaur
|
2604002WL011223
|
00354
|
PUNB0126710
|
909
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
PB2604001_260623FTO_26172
|
2604002000NRG22020220230406076
|
3439512863
|
26/06/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604002WL0023555
|
00349
|
PSIB0000297
|
2152
|
14/07/2023
|
No Such Account
|
2847
|
PB2604006_070723APB_FTO_30559
|
2604006000NRG24070720230169722
|
3509355618
|
07/07/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2604006WL007672
|
00415
|
SBIN0050774
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
PB2604005_260623APB_FTO_26252
|
2604005000NRG24260620230142657
|
3437603391
|
26/06/2023
|
Harnek Singh
|
Harnek Singh
|
2604005WL006405
|
00354
|
PUNB0345900
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
PB2604001_210623APB_FTO_24615
|
2604001000NRG24210620230127000
|
2797907325
|
21/06/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2604001WL005790
|
00462
|
UCBA0000611
|
606
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
PB2604008_080124APB_FTO_82687
|
2604008000NRG24080120240440974
|
N012400831ED6
|
08/01/2024
|
Jagir Kaur
|
Jagir Kaur
|
2604008WL023077
|
00349
|
PSIB0000439
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
PB2604013_080723APB_FTO_30832
|
2604008000NRG24060720230167161
|
3602372605
|
08/07/2023
|
kulwant kaur
|
kulwant kaur
|
2604008WL007592
|
00415
|
SBIN0050854
|
2727
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
PB2604007_310523APB_FTO_16163
|
2604007000NRG24310520230064178
|
2268055315
|
31/05/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604007WL003124
|
00349
|
PSIB0000267
|
1818
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2853
|
PB2604007_270224APB_FTO_89556
|
2604007000NRG24270220240478289
|
3040346400
|
27/02/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2604007WL025517
|
00354
|
PUNB0065710
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
PB2604007_261223APB_FTO_80126
|
2604007000NRG24261220230429528
|
1549753887
|
26/12/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604007WL022292
|
00354
|
PUNB0172510
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
PB2604007_261223APB_FTO_80126
|
2604007000NRG24261220230429332
|
1549754021
|
26/12/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604007WL022276
|
00349
|
PSIB0000267
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
PB2604007_210623APB_FTO_24550
|
2604007000NRG24210620230126443
|
3419524810
|
21/06/2023
|
Surjit Singh
|
Surjit Singh
|
2604007WL005776
|
00045
|
BARB0SAMRAL
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
PB2604007_080823FTO_42083
|
2604007000NRG23260520230441568
|
4525051716
|
08/08/2023
|
Jagdav Kaur
|
Jagdav Kaur
|
2604007WL0021634
|
00176
|
IDIB000S558
|
1128
|
12/08/2023
|
A/c Blocked or Frozen
|
2858
|
PB2604006_250823APB_FTO_47553
|
2604006000NRG24250820230284153
|
5079386923
|
25/08/2023
|
PIAAR KAUR
|
PIAAR KAUR
|
2604006WL013457
|
00415
|
SBIN0050774
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
PB2604013_150923APB_FTO_52592
|
2604008000NRG24140920230315245
|
7128855792
|
15/09/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2604008WL015144
|
00468
|
UBIN0567949
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
PB2604013_150923APB_FTO_52592
|
2604008000NRG24140920230315383
|
7128855660
|
15/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604008WL015155
|
00415
|
SBIN0050854
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
PB2604005_060523FTO_8128
|
2604005000NRG24060520230019087
|
1638026024
|
06/05/2023
|
cvcb
|
cvcb
|
2604005WL001225
|
00354
|
PUNB0345400
|
1515
|
17/05/2023
|
No Such Account
|
2862
|
PB2604004_250523APB_FTO_13871
|
2604004000NRG24240520230043032
|
2268721056
|
25/05/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL002403
|
00048
|
BKID0006566
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
PB2604004_170823APB_FTO_44874
|
2604004000NRG24170820230267742
|
4834733438
|
17/08/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2604004WL012623
|
00354
|
PUNB0152800
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
PB2604004_110823APB_FTO_43294
|
2604004000NRG24110820230253007
|
4662247818
|
11/08/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2604004WL011866
|
00354
|
PUNB0152800
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
PB2604004_110823APB_FTO_43294
|
2604004000NRG24110820230252722
|
4662247839
|
11/08/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604004WL011847
|
00048
|
BKID0006566
|
1212
|
18/08/2023
|
Account closed
|
2866
|
PB2604002_290623APB_FTO_27629
|
2604002000NRG24290620230150507
|
3440088006
|
29/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604002WL006759
|
00354
|
PUNB0126710
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
PB2604002_150623APB_FTO_22242
|
2604002000NRG24150620230110367
|
2662294168
|
15/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604002WL005009
|
00176
|
IDIB000H521
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
PB2604002_080923FTO_51067
|
2604002000NRG24080920230305104
|
7128591876
|
08/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2604002WL014608
|
00354
|
PUNB0126710
|
1515
|
07/11/2023
|
No Such Account
|
2869
|
PB2604001_280324FTO_96236
|
2604001000NRG24241120230394702
|
3155958783
|
28/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2604001WL0020153
|
00468
|
UBIN0540498
|
2121
|
20/04/2024
|
No Such Account
|
2870
|
PB2604001_150523APB_FTO_10603
|
2604001000NRG24150520230027372
|
1692090820
|
15/05/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604001WL001668
|
00468
|
UBIN0540498
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
PB2604001_150523APB_FTO_10603
|
2604001000NRG24150520230027124
|
1692090566
|
15/05/2023
|
JINDER KAUR
|
JINDER KAUR
|
2604001WL001663
|
00349
|
PSIB0000437
|
1515
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
PB2604001_280324FTO_96236
|
2604001000NRG24050120240439155
|
3155958838
|
28/03/2024
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604001WL0022924
|
00354
|
PUNB0004910
|
303
|
20/04/2024
|
Account closed
|
2873
|
PB2604005_310823APB_FTO_48930
|
2604005000NRG24300820230292554
|
7067575867
|
31/08/2023
|
Surinder Kaur
|
Surinder Kaur
|
2604005WL013901
|
00354
|
PUNB0345400
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
PB2604005_270923APB_FTO_56394
|
2604005000NRG24270920230339438
|
7376275326
|
27/09/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2604005WL016349
|
00045
|
BARB0TRDSHA
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
PB2604006_140823APB_FTO_43879
|
2604006000NRG24140820230256867
|
4774314308
|
14/08/2023
|
PINDERPAL kaur
|
PINDERPAL kaur
|
2604006WL012087
|
00349
|
PSIB0000449
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
PB2604007_260523APB_FTO_14452
|
2604007000NRG24260520230053056
|
1986116814
|
26/05/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604007WL002717
|
00089
|
CBIN0280370
|
2121
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2877
|
PB2604007_260523APB_FTO_14452
|
2604007000NRG24260520230049487
|
1986116826
|
26/05/2023
|
Jagbir Singh
|
Jagbir Singh
|
2604007WL002611
|
00354
|
PUNB0486300
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
PB2604007_071123APB_FTO_67008
|
2604007000NRG24071120230382983
|
8011072168
|
07/11/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2604007WL018897
|
00349
|
PSIB0000450
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2879
|
PB2604006_270324APB_FTO_95778
|
2604006000NRG24270320240501507
|
3156115931
|
27/03/2024
|
Charanjit Kaur
|
Charanjit Kaur
|
2604006WL026917
|
00349
|
PSIB0021478
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
PB2604013_260523APB_FTO_14327
|
2604008000NRG24260520230049531
|
1986115124
|
26/05/2023
|
manjit kaur
|
manjit kaur
|
2604008WL002612
|
00177
|
IOBA0000688
|
303
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
PB2604001_210723APB_FTO_36046
|
2604001000NRG24200720230199162
|
3955514919
|
21/07/2023
|
RANI KAUR
|
RANI KAUR
|
2604001WL009147
|
00354
|
PUNB0078900
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
PB2604001_210723APB_FTO_36046
|
2604001000NRG24200720230199079
|
3955514739
|
21/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604001WL009146
|
00349
|
PSIB0000437
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
PB2604001_040623APB_FTO_17421
|
2604001000NRG24040620230076112
|
2312276485
|
04/06/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2604001WL003560
|
00415
|
SBIN0050133
|
606
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
PB2604001_021123APB_FTO_65939
|
2604002000NRG24021120230379472
|
8010871271
|
02/11/2023
|
KARTAR KAUR
|
KARTAR KAUR
|
2604002WL018657
|
00349
|
PSIB0000297
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2885
|
PB2604006_100723FTO_31050
|
2604006000NRG24100720230174729
|
3508781035
|
10/07/2023
|
KASHMIRO
|
KASHMIRO
|
2604006WL007878
|
00045
|
BARB0MACHHI
|
1818
|
17/07/2023
|
No Such Account
|
2886
|
PB2604006_051223FTO_73564
|
2604006000NRG24051220230404642
|
9000873067
|
05/12/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2604006WL020866
|
00354
|
PUNB0987500
|
909
|
01/01/2024
|
No Such Account
|
2887
|
PB2604006_060723FTO_30155
|
2604006000NRG23151220220343745
|
3508779415
|
06/07/2023
|
bhag singh
|
bhag singh
|
2604006WL0017187
|
00176
|
IDIB000M508
|
1440
|
17/07/2023
|
A/c Blocked or Frozen
|
2888
|
PB2604005_290823APB_FTO_48620
|
2604005000NRG24290820230290218
|
7067569993
|
29/08/2023
|
Bimla kaur
|
Bimla kaur
|
2604005WL013778
|
00349
|
PSIB0021342
|
1212
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2889
|
PB2604005_260923APB_FTO_56049
|
2604005000NRG24260920230336900
|
7377604138
|
26/09/2023
|
NISHA
|
NISHA
|
2604005WL016212
|
00354
|
PUNB0345400
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
PB2604005_260923APB_FTO_56049
|
2604005000NRG24260920230336890
|
7377604327
|
26/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2604005WL016211
|
00354
|
PUNB0345400
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2891
|
PB2604005_200923APB_FTO_54338
|
2604005000NRG24200920230325885
|
7345566166
|
20/09/2023
|
Ruldu Ram
|
Ruldu Ram
|
2604005WL015655
|
00354
|
PUNB0345400
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
PB2604004_110823APB_FTO_43297
|
2604005000NRG24110820230253075
|
4662067813
|
11/08/2023
|
harbans kaur
|
harbans kaur
|
2604005WL011868
|
00354
|
PUNB0009510
|
1818
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2893
|
PB2604003_161023FTO_61332
|
2604003000NRG24161020230365939
|
7375379050
|
16/10/2023
|
Harpreet kaur
|
Harpreet kaur
|
2604003WL017806
|
00354
|
PUNB0034000
|
909
|
10/11/2023
|
No Such Account
|
2894
|
PB2604003_080224APB_FTO_87028
|
2604003000NRG24080220240465804
|
3040242953
|
08/02/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604003WL024765
|
00089
|
CBIN0284685
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
PB2604003_060823FTO_41338
|
2604003000NRG24060820230241129
|
4662110044
|
06/08/2023
|
Mandeep kaur
|
Mandeep kaur
|
2604003WL011230
|
00048
|
BKID0006511
|
2333
|
18/08/2023
|
Account closed
|
2896
|
PB2604003_040124APB_FTO_82122
|
2604003000NRG24040120240438803
|
2348778230
|
04/01/2024
|
Hoshiar kaur
|
Hoshiar kaur
|
2604003WL022888
|
00354
|
PUNB0180700
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
PB2604001_140823APB_FTO_43950
|
2604002000NRG24140820230262213
|
4772807048
|
14/08/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604002WL012315
|
00089
|
CBIN0280366
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
PB2604002_311023APB_FTO_65350
|
2604001000NRG24311020230378111
|
8011114893
|
31/10/2023
|
Suresh
|
Suresh
|
2604001WL018568
|
00349
|
PSIB0000160
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2899
|
PB2604013_260324APB_FTO_95439
|
2604008000NRG24260320240499898
|
3156094901
|
26/03/2024
|
MANJU BALA
|
MANJU BALA
|
2604008WL026826
|
00354
|
PUNB0651000
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
PB2604013_160623APB_FTO_22779
|
2604008000NRG24160620230114977
|
2798080163
|
16/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604008WL005214
|
00177
|
IOBA0000688
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
PB2604002_311023APB_FTO_65350
|
2604002000NRG24311020230377095
|
8011114889
|
31/10/2023
|
Pritam Kaur
|
Pritam Kaur
|
2604002WL018502
|
00349
|
PSIB0000296
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2902
|
PB2604004_251023APB_FTO_63771
|
2604004000NRG24251020230371374
|
7902501804
|
25/10/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604004WL018126
|
00048
|
BKID0006566
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2903
|
PB2604002_280623APB_FTO_27459
|
2604002000NRG24280620230148950
|
3437715083
|
28/06/2023
|
Budha bai
|
Budha bai
|
2604002WL006671
|
00462
|
UCBA0001317
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
PB2604002_170723FTO_33533
|
2604002000NRG24260620230143445
|
3629317523
|
17/07/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2604002WL0006450
|
00462
|
UCBA0001317
|
606
|
21/07/2023
|
No Such Account
|
2905
|
PB2604005_111023APB_FTO_60593
|
2604005000NRG24111020230359791
|
7376196307
|
11/10/2023
|
SARWAN SINGH
|
SARWAN SINGH
|
2604005WL017452
|
00354
|
PUNB0345900
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
PB2604004_230224APB_FTO_89113
|
2604005000NRG24230220240475493
|
3036880130
|
23/02/2024
|
MALKITA
|
MALKITA
|
2604005WL025344
|
00415
|
SBIN0003630
|
1666
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
PB2604004_230224APB_FTO_89113
|
2604005000NRG24230220240475455
|
3036880172
|
23/02/2024
|
gurdeep kaur
|
gurdeep kaur
|
2604005WL025344
|
00354
|
PUNB0009510
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
PB2604005_221223FTO_79656
|
2604005000NRG24221220230427470
|
1549064807
|
22/12/2023
|
priyanka devi
|
priyanka devi
|
2604005WL022164
|
00176
|
IDIB000M508
|
1212
|
09/03/2024
|
No Such Account
|
2909
|
PB2604003_040823APB_FTO_40905
|
2604001000NRG24040820230236917
|
4418613352
|
04/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604001WL011053
|
00415
|
SBIN0051220
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
PB2604013_190523APB_FTO_12177
|
2604008000NRG24190520230033916
|
1856948750
|
19/05/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2604008WL001953
|
00152
|
HDFC0003491
|
606
|
25/05/2023
|
Account closed
|
2911
|
PB2604008_081123APB_FTO_67337
|
2604008000NRG24071120230383734
|
8011050525
|
08/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604008WL018954
|
00349
|
PSIB0000085
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2912
|
PB2604008_081123APB_FTO_67337
|
2604008000NRG24071120230383722
|
8011050410
|
08/11/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2604008WL018954
|
00349
|
PSIB0000085
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2913
|
PB2604008_081123APB_FTO_67337
|
2604008000NRG24071120230383679
|
8011050510
|
08/11/2023
|
Bhinder kaur
|
Bhinder kaur
|
2604008WL018952
|
00349
|
PSIB0021313
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2914
|
PB2604013_060623APB_FTO_18107
|
2604008000NRG24060620230082918
|
2403741993
|
06/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604008WL003838
|
00177
|
IOBA0000688
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
PB2604007_181223APB_FTO_77852
|
2604007000NRG24181220230421118
|
1556619993
|
18/12/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604007WL021757
|
00089
|
CBIN0280370
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
PB2604007_100723APB_FTO_30941
|
2604007000NRG24100720230173566
|
3509368553
|
10/07/2023
|
Satinder Kaur
|
Satinder Kaur
|
2604007WL007834
|
00415
|
SBIN0051432
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
PB2604007_080623APB_FTO_19238
|
2604007000NRG24080620230087602
|
2493460539
|
08/06/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604007WL004018
|
00089
|
CBIN0280370
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
PB2604007_070623APB_FTO_18946
|
2604007000NRG24070620230085544
|
2493462760
|
07/06/2023
|
PARAMJeeT KAUR
|
PARAMJeeT KAUR
|
2604007WL003948
|
00349
|
PSIB0000450
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
PB2604006_190124APB_FTO_84436
|
2604006000NRG24190120240450323
|
2342806344
|
19/01/2024
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2604006WL023744
|
00152
|
HDFC0003504
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
PB2604013_260923APB_FTO_55820
|
2604008000NRG24260920230335349
|
7376958193
|
26/09/2023
|
Paramjit kaur
|
Paramjit kaur
|
2604008WL016135
|
00048
|
BKID0006516
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
PB2604013_060623APB_FTO_18107
|
2604009000NRG24060620230082750
|
2403742210
|
06/06/2023
|
Kulvir Kaur
|
Kulvir Kaur
|
2604009WL003834
|
00415
|
SBIN0050132
|
606
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
PB2604003_240523APB_FTO_13236
|
2604003000NRG24240520230040970
|
2295146699
|
24/05/2023
|
baldeep kaur
|
baldeep kaur
|
2604003WL002331
|
00415
|
SBIN0050159
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
PB2604003_210823APB_FTO_45912
|
2604003000NRG24210820230276078
|
4911021659
|
21/08/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2604003WL013044
|
00415
|
SBIN0051078
|
1515
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2924
|
PB2604003_060623APB_FTO_18152
|
2604003000NRG24060620230083719
|
2399017584
|
06/06/2023
|
Hoshiar kaur
|
Hoshiar kaur
|
2604003WL003865
|
00354
|
PUNB0180700
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
PB2604001_260623FTO_26172
|
2604002000NRG22120620220405424
|
3439512850
|
26/06/2023
|
Malkit Singh
|
Malkit Singh
|
2604002WL0023392
|
00415
|
SBIN0050079
|
538
|
14/07/2023
|
No Such Account
|
2926
|
PB2604001_260623FTO_26172
|
2604002000NRG22101020220405964
|
3439512862
|
26/06/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604002WL0023514
|
00352
|
PUNB0PGB003
|
1614
|
14/07/2023
|
No Such Account
|
2927
|
PB2604003_260923APB_FTO_56005
|
2604001000NRG24260920230336724
|
7377602882
|
26/09/2023
|
Charanjit kaur
|
Charanjit kaur
|
2604001WL016205
|
00462
|
UCBA0000420
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
PB2604004_130923APB_FTO_52115
|
2604004000NRG24120920230310847
|
7131714645
|
13/09/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL014927
|
00048
|
BKID0006566
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
PB2604005_140823FTO_44002
|
2604005000NRG24140820230263610
|
4830389439
|
14/08/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604005WL012381
|
00354
|
PUNB0345400
|
1620
|
25/08/2023
|
No Such Account
|
2930
|
PB2604005_091123APB_FTO_67819
|
2604005000NRG24091120230384734
|
8993222891
|
09/11/2023
|
NISHA
|
NISHA
|
2604005WL019038
|
00354
|
PUNB0345400
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
PB2604005_050623APB_FTO_17971
|
2604005000NRG24050620230082403
|
2399005192
|
05/06/2023
|
baksho
|
baksho
|
2604005WL003823
|
00354
|
PUNB0345500
|
303
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
PB2604013_040823APB_FTO_40805
|
2604008000NRG24040820230235498
|
4421679773
|
04/08/2023
|
Nek Singh
|
Nek Singh
|
2604008WL010977
|
00048
|
BKID0006516
|
606
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
PB2604007_300823APB_FTO_48659
|
2604007000NRG24300820230290604
|
5286083190
|
30/08/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604007WL013800
|
00349
|
PSIB0000450
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
PB2604007_280623APB_FTO_27401
|
2604007000NRG24280620230148509
|
3440193723
|
28/06/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604007WL006658
|
00089
|
CBIN0280370
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
PB2604007_240823APB_FTO_47205
|
2604007000NRG24240820230282544
|
4976132365
|
24/08/2023
|
jaspal kaur
|
jaspal kaur
|
2604007WL013364
|
00349
|
PSIB0000267
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
PB2604007_171123FTO_69078
|
2604007000NRG24171120230389862
|
9010696564
|
17/11/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2604007WL0019672
|
00078
|
CNRB0002229
|
1212
|
01/01/2024
|
Account closed
|
2937
|
PB2604007_171123FTO_69078
|
2604007000NRG24171120230389861
|
9010696565
|
17/11/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2604007WL0019672
|
00078
|
CNRB0002229
|
1515
|
01/01/2024
|
Account closed
|
2938
|
PB2604007_070723APB_FTO_30375
|
2604007000NRG24070720230169625
|
3507431517
|
07/07/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL007666
|
00349
|
PSIB0000267
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
PB2604007_070723APB_FTO_30375
|
2604007000NRG24070720230169583
|
3507431661
|
07/07/2023
|
darbar kaur
|
darbar kaur
|
2604007WL007664
|
00152
|
HDFC0003306
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
PB2604006_130923APB_FTO_52106
|
2604006000NRG24110920230307971
|
7128610955
|
13/09/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2604006WL014748
|
00078
|
CNRB0004706
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
PB2604006_031023APB_FTO_57698
|
2604006000NRG24031020230346141
|
7377237164
|
03/10/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604006WL016707
|
00349
|
PSIB0000267
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
PB2604003_220124APB_FTO_84708
|
2604003000NRG24220120240453661
|
2342823662
|
22/01/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604003WL023941
|
00089
|
CBIN0284685
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
PB2604002_311023APB_FTO_65157
|
2604002000NRG24301020230376744
|
8011114443
|
31/10/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2604002WL018479
|
00349
|
PSIB0000297
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2944
|
PB2604001_311023APB_FTO_65146
|
2604002000NRG24301020230376034
|
8011111376
|
31/10/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604002WL018429
|
00349
|
PSIB0021188
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2945
|
PB2604001_311023APB_FTO_65146
|
2604002000NRG24301020230376025
|
8011111650
|
31/10/2023
|
Harbans Kaur
|
Harbans Kaur
|
2604002WL018429
|
00349
|
PSIB0000297
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2946
|
PB2604001_311023APB_FTO_65146
|
2604002000NRG24301020230375810
|
8011111386
|
31/10/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2604002WL018417
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2947
|
PB2604001_180723APB_FTO_34158
|
2604001000NRG24180720230194810
|
3962633664
|
18/07/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2604001WL008892
|
00415
|
SBIN0050133
|
3030
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
PB2604005_260523FTO_14496
|
2604005000NRG24260520230053412
|
1976316462
|
26/05/2023
|
Fateh
|
Fateh
|
2604005WL002729
|
00354
|
PUNB0345400
|
1212
|
31/05/2023
|
No Such Account
|
2949
|
PB2604005_220324APB_FTO_94908
|
2604005000NRG24220320240498650
|
3156182713
|
22/03/2024
|
kirandeep kaur
|
kirandeep kaur
|
2604005WL026746
|
00354
|
PUNB0345400
|
1818
|
20/04/2024
|
A/c Blocked or Frozen
|
2950
|
PB2604005_210923APB_FTO_54736
|
2604005000NRG24210920230329607
|
7345563810
|
21/09/2023
|
Tosha Rani
|
Tosha Rani
|
2604005WL015825
|
00354
|
PUNB0345400
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
PB2604005_190224APB_FTO_88351
|
2604005000NRG24190220240472533
|
2939336166
|
19/02/2024
|
Rani
|
Rani
|
2604005WL025169
|
00354
|
PUNB0345400
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
PB2604004_110324APB_FTO_92288
|
2604005000NRG24110320240485976
|
3152942178
|
11/03/2024
|
harbans kaur
|
harbans kaur
|
2604005WL026054
|
00354
|
PUNB0009510
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
PB2604004_110324APB_FTO_92288
|
2604005000NRG24110320240485732
|
3152942103
|
11/03/2024
|
MALKITA
|
MALKITA
|
2604005WL026048
|
00415
|
SBIN0003630
|
667
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
PB2604010_180423APB_FTO_3317
|
2604004000NRG24170420230002304
|
1638353137
|
18/04/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2604004WL000203
|
00177
|
IOBA0000204
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378289
|
8010937157
|
01/11/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2604007WL018582
|
00349
|
PSIB0000450
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2956
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378334
|
8010937151
|
01/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604007WL018584
|
00349
|
PSIB0000450
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2957
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378332
|
8010937186
|
01/11/2023
|
raj rani
|
raj rani
|
2604007WL018584
|
00349
|
PSIB0000450
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2958
|
PB2604013_120623APB_FTO_20622
|
2604008000NRG24120620230101474
|
2604921799
|
12/06/2023
|
kulwant kaur
|
kulwant kaur
|
2604008WL004580
|
00415
|
SBIN0050854
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
PB2604013_120623APB_FTO_20622
|
2604008000NRG24120620230100872
|
2604921368
|
12/06/2023
|
Nek Singh
|
Nek Singh
|
2604008WL004567
|
00048
|
BKID0006516
|
1515
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
PB2604008_141223FTO_77105
|
2604008000NRG24031220230401618
|
1549062073
|
14/12/2023
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2604008WL0020686
|
00354
|
PUNB0129410
|
1515
|
09/03/2024
|
No Such Account
|
2961
|
PB2604007_220923APB_FTO_54869
|
2604007000NRG24220920230330048
|
7377333443
|
22/09/2023
|
RANDHIR SINGH
|
RANDHIR SINGH
|
2604007WL015844
|
00349
|
PSIB0021045
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2962
|
PB2604002_200224APB_FTO_88486
|
2604002000NRG24200220240472852
|
2939332786
|
20/02/2024
|
Darshan singh
|
Darshan singh
|
2604002WL025184
|
00354
|
PUNB0029810
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
PB2604002_220923FTO_54893
|
2604002000NRG24210820230277548
|
7375395296
|
22/09/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2604002WL0013100
|
00462
|
UCBA0001317
|
1515
|
10/11/2023
|
No Such Account
|
2964
|
PB2604003_310823APB_FTO_49031
|
2604001000NRG24300820230291593
|
7067569405
|
31/08/2023
|
INDERJeeT KAUR
|
INDERJeeT KAUR
|
2604001WL013858
|
00415
|
SBIN0051080
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
PB2604003_310823APB_FTO_49031
|
2604001000NRG24300820230291114
|
7067569611
|
31/08/2023
|
Gurcharan singh
|
Gurcharan singh
|
2604001WL013844
|
00349
|
PSIB0000160
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
PB2604003_140723APB_FTO_33158
|
2604001000NRG24140720230187206
|
3602251324
|
14/07/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604001WL008412
|
00415
|
SBIN0051080
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
PB2604001_040623APB_FTO_17417
|
2604001000NRG24030620230073835
|
2312276046
|
04/06/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2604001WL003502
|
00354
|
PUNB0000510
|
2121
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
PB2604003_140723APB_FTO_33158
|
2604004000NRG24140720230187489
|
3602251425
|
14/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604004WL008416
|
00354
|
PUNB0018910
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
PB2604004_130923APB_FTO_52135
|
2604004000NRG24130920230313870
|
7131706340
|
13/09/2023
|
KAMALPREET KAUR
|
KAMALPREET KAUR
|
2604004WL015062
|
00349
|
PSIB0021313
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2970
|
PB2604005_270623APB_FTO_26903
|
2604005000NRG24270620230146085
|
3437604492
|
27/06/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2604005WL006573
|
00354
|
PUNB0345900
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
PB2604005_150324FTO_93597
|
2604005000NRG24150320240491158
|
3159893720
|
15/03/2024
|
Pritpal Kaur
|
Pritpal Kaur
|
2604005WL0026233
|
00354
|
PUNB0345500
|
1212
|
20/04/2024
|
Account closed
|
2972
|
PB2604005_301023APB_FTO_64889
|
2604004000NRG24301020230376172
|
8011104234
|
30/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604004WL018440
|
00048
|
BKID0006534
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2973
|
PB2604008_020823APB_FTO_40272
|
2604008000NRG24020820230230310
|
4350105940
|
02/08/2023
|
Jagir Kaur
|
Jagir Kaur
|
2604008WL010747
|
00349
|
PSIB0000439
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
PB2604007_240723APB_FTO_36316
|
2604007000NRG24240720230206630
|
3955305373
|
24/07/2023
|
ASHA RANI
|
ASHA RANI
|
2604007WL009465
|
00152
|
HDFC0003306
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
PB2604007_190723APB_FTO_34552
|
2604007000NRG24190720230195666
|
3962668106
|
19/07/2023
|
Surinder Kaur
|
Surinder Kaur
|
2604007WL008924
|
00691
|
IPOS0000001
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
PB2604007_181223APB_FTO_77852
|
2604007000NRG24181220230421196
|
1556619883
|
18/12/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604007WL021763
|
00045
|
BARB0MADHPU
|
1818
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2977
|
PB2604007_010324APB_FTO_89955
|
2604007000NRG24010320240479363
|
3122492567
|
01/03/2024
|
Harpreet kaur
|
Harpreet kaur
|
2604007WL025587
|
00089
|
CBIN0280370
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
PB2604006_220124APB_FTO_84716
|
2604006000NRG24220120240453742
|
2342711807
|
22/01/2024
|
POOJA RANI
|
POOJA RANI
|
2604006WL023947
|
00349
|
PSIB0000665
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
PB2604006_141123FTO_68508
|
2604006000NRG24141120230388059
|
8990010614
|
14/11/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604006WL019431
|
00176
|
IDIB000M508
|
606
|
01/01/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
2980
|
PB2604006_140923APB_FTO_52368
|
2604006000NRG24130920230313216
|
7128941543
|
14/09/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604006WL015028
|
00349
|
PSIB0000648
|
909
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2981
|
PB2604008_081123APB_FTO_67337
|
2604008000NRG24071120230383651
|
8011050424
|
08/11/2023
|
kAMALJIT KAUR
|
kAMALJIT KAUR
|
2604008WL018950
|
00349
|
PSIB0000439
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2982
|
PB2604001_160723APB_FTO_33346
|
2604002000NRG24160720230191050
|
3602373151
|
16/07/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2604002WL008566
|
00089
|
CBIN0280366
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
PB2604001_021123APB_FTO_65949
|
2604002000NRG24021120230380027
|
8011104712
|
02/11/2023
|
Hardial Singh
|
Hardial Singh
|
2604002WL018691
|
00349
|
PSIB0000297
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2984
|
PB2604001_021123APB_FTO_65949
|
2604002000NRG24021120230379976
|
8011104740
|
02/11/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2604002WL018686
|
00349
|
PSIB0000297
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2985
|
PB2604001_021123APB_FTO_65949
|
2604002000NRG24021120230379969
|
8011104739
|
02/11/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2604002WL018686
|
00349
|
PSIB0000297
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2986
|
PB2604004_060623APB_FTO_18198
|
2604004000NRG24060620230083975
|
2385932062
|
06/06/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604004WL003877
|
00048
|
BKID0006566
|
1212
|
10/06/2023
|
Account closed
|
2987
|
PB2604002_120324APB_FTO_92520
|
2604002000NRG24120320240487102
|
3156065379
|
12/03/2024
|
GURCHARN SINGH
|
GURCHARN SINGH
|
2604002WL026074
|
00354
|
PUNB0029810
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
PB2604005_271223APB_FTO_80469
|
2604005000NRG24261220230430233
|
1556943180
|
27/12/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2604005WL022320
|
00354
|
PUNB0345400
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
PB2604005_050623FTO_17973
|
2604005000NRG24210520230036856
|
2397765287
|
05/06/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2604005WL0002101
|
00176
|
IDIB000L573
|
1818
|
10/06/2023
|
A/c Blocked or Frozen
|
2990
|
PB2604004_171023APB_FTO_61811
|
2604005000NRG24171020230368946
|
7377423936
|
17/10/2023
|
gurmeet kaur
|
gurmeet kaur
|
2604005WL017950
|
00415
|
SBIN0003630
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
PB2604004_171023APB_FTO_61811
|
2604005000NRG24171020230368943
|
7377423920
|
17/10/2023
|
seema kaur
|
seema kaur
|
2604005WL017950
|
00354
|
PUNB0009510
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
PB2604005_160523FTO_11001
|
2604005000NRG24160520230030647
|
1819370920
|
16/05/2023
|
Fateh Singh
|
Fateh Singh
|
2604005WL001791
|
00354
|
PUNB0345400
|
1818
|
24/05/2023
|
No Such Account
|
2993
|
PB2604005_160523FTO_11001
|
2604005000NRG24160520230030442
|
1819370862
|
16/05/2023
|
xxb
|
xxb
|
2604005WL001789
|
00354
|
PUNB0345400
|
1818
|
24/05/2023
|
No Such Account
|
2994
|
PB2604005_160523FTO_11001
|
2604005000NRG24160520230030441
|
1819370863
|
16/05/2023
|
ccvxb
|
ccvxb
|
2604005WL001789
|
00354
|
PUNB0345400
|
1818
|
24/05/2023
|
No Such Account
|
2995
|
PB2604005_130923APB_FTO_52179
|
2604005000NRG24130920230314629
|
7263793160
|
13/09/2023
|
Satya Devi
|
Satya Devi
|
2604005WL015106
|
00354
|
PUNB0345400
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
PB2604005_130623APB_FTO_21446
|
2604005000NRG24100620230093816
|
2620673240
|
13/06/2023
|
wrong
|
wrong
|
2604005WL004275
|
00354
|
PUNB0345500
|
909
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
PB2604004_051023APB_FTO_58679
|
2604005000NRG24041020230348057
|
7377196290
|
05/10/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2604005WL016816
|
00462
|
UCBA0001104
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
PB2604005_031023APB_FTO_57840
|
2604005000NRG24031020230347130
|
7377793545
|
03/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2604005WL016760
|
00354
|
PUNB0345400
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
PB2604005_061223APB_FTO_74482
|
2604005000NRG24011220230399575
|
9008332743
|
06/12/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2604005WL020540
|
00354
|
PUNB0345900
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
PB2604008_050224APB_FTO_86574
|
2604008000NRG24010220240460641
|
2754108415
|
05/02/2024
|
AJeet kaur
|
AJeet kaur
|
2604008WL024434
|
00415
|
SBIN0013673
|
1212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
PB2604006_051023APB_FTO_58653
|
2604006000NRG24051020230351049
|
7440897420
|
05/10/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604006WL016961
|
00349
|
PSIB0000648
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3002
|
PB2604002_220923APB_FTO_55211
|
2604002000NRG24220920230331970
|
7378001996
|
22/09/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2604002WL015953
|
00462
|
UCBA0001317
|
1175
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
PB2604002_200324APB_FTO_94444
|
2604002000NRG24200320240495260
|
3156074478
|
20/03/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604002WL026517
|
00354
|
PUNB0029810
|
2121
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3004
|
PB2604002_061123APB_FTO_66918
|
2604002000NRG24061120230382259
|
8011088530
|
06/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2604002WL018835
|
00152
|
HDFC0003377
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
PB2604001_141123FTO_68373
|
2604001000NRG24141120230387067
|
8995616357
|
14/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2604001WL019337
|
00354
|
PUNB0175910
|
2121
|
01/01/2024
|
No Such Account
|
3006
|
PB2604001_110623APB_FTO_20250
|
2604001000NRG24110620230096292
|
2545405739
|
11/06/2023
|
SURAIN SINGH
|
SURAIN SINGH
|
2604001WL004359
|
00468
|
UBIN0551783
|
606
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
PB2604006_160623APB_FTO_22668
|
2604006000NRG24160620230111636
|
2798073701
|
16/06/2023
|
TEJA SINGH
|
TEJA SINGH
|
2604006WL005065
|
00349
|
PSIB0000665
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
PB2604006_130723APB_FTO_32369
|
2604006000NRG24130720230181729
|
3629423192
|
13/07/2023
|
Rajvir Kaur
|
Rajvir Kaur
|
2604006WL008170
|
00349
|
PSIB0021478
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
PB2604004_010224APB_FTO_86086
|
2604005000NRG24010220240460794
|
2342744622
|
01/02/2024
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2604005WL024442
|
00354
|
PUNB0126710
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
PB2604005_190523FTO_12265
|
2604005000NRG23090520230441426
|
1858003037
|
19/05/2023
|
Fateh Singh
|
Fateh Singh
|
2604005WL0021572
|
00354
|
PUNB0345400
|
1692
|
25/05/2023
|
No Such Account
|
3011
|
PB2604005_250923APB_FTO_55735
|
2604004000NRG24250920230334745
|
7376960820
|
25/09/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604004WL016095
|
00349
|
PSIB0000188
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3012
|
PB2604004_190124APB_FTO_84429
|
2604004000NRG24160120240448223
|
2342737963
|
19/01/2024
|
PARKASH KAUR
|
PARKASH KAUR
|
2604004WL023590
|
00462
|
UCBA0000543
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
PB2604005_040723APB_FTO_29379
|
2604004000NRG24040720230160464
|
3506401387
|
04/07/2023
|
BALRAJ KAUR
|
BALRAJ KAUR
|
2604004WL007340
|
00152
|
HDFC0001340
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
PB2604003_250923APB_FTO_55514
|
2604001000NRG24250920230333641
|
7377404206
|
25/09/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2604001WL016033
|
00415
|
SBIN0051078
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
PB2604007_070324APB_FTO_91714
|
2604007000NRG24070320240484260
|
3153075051
|
07/03/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2604007WL025961
|
00354
|
PUNB0172510
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
PB2604013_080923APB_FTO_50866
|
2604008000NRG24060920230303007
|
7130623385
|
08/09/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2604008WL014486
|
00354
|
PUNB0167010
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3017
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24011120230378121
|
8011116878
|
01/11/2023
|
SHINDO KAUR
|
SHINDO KAUR
|
2604008WL018569
|
00349
|
PSIB0000439
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3018
|
PB2604007_280823APB_FTO_48140
|
2604007000NRG24280820230288865
|
5079373597
|
28/08/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2604007WL013709
|
00089
|
CBIN0280370
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
PB2604007_070823APB_FTO_41660
|
2604007000NRG24070820230241467
|
4526713065
|
07/08/2023
|
HARVINDER KAUR
|
HARVINDER KAUR
|
2604007WL011297
|
00089
|
CBIN0280370
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
PB2604007_020823APB_FTO_40013
|
2604007000NRG24020820230228163
|
4285198962
|
02/08/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604007WL010593
|
00349
|
PSIB0000267
|
2121
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
PB2604002_020124APB_FTO_81834
|
2604002000NRG24301220230434926
|
N0124000931B0
|
02/01/2024
|
MANDEEP SINGH
|
MANDEEP SINGH
|
2604002WL022595
|
00354
|
PUNB0029810
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
PB2604002_300324APB_FTO_96671
|
2604002000NRG24290320240503482
|
3152957454
|
30/03/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2604002WL027098
|
00415
|
SBIN0050079
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
PB2604002_200324APB_FTO_94442
|
2604002000NRG24200320240495506
|
3156077105
|
20/03/2024
|
Hardeep Kaur
|
Hardeep Kaur
|
2604002WL026534
|
00349
|
PSIB0021046
|
606
|
20/04/2024
|
A/c Blocked or Frozen
|
3024
|
PB2604002_200324APB_FTO_94442
|
2604002000NRG24190320240494654
|
3156077321
|
20/03/2024
|
Harpreet kaur
|
Harpreet kaur
|
2604002WL026477
|
00176
|
IDIB000H521
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
PB2604001_190124APB_FTO_84529
|
2604002000NRG24190120240452080
|
2342813551
|
19/01/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2604002WL023825
|
00089
|
CBIN0280366
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
PB2604003_161023APB_FTO_61383
|
2604003000NRG24161020230365650
|
7376288581
|
16/10/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2604003WL017794
|
00177
|
IOBA0000187
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
PB2604010_070723APB_FTO_30734
|
2604003000NRG24070720230171314
|
3965283834
|
07/07/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604003WL007749
|
00354
|
PUNB0009110
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
PB2604002_051223APB_FTO_73899
|
2604002000NRG24021220230401316
|
8704167773
|
05/12/2023
|
Widoo Bai
|
Widoo Bai
|
2604002WL020653
|
00349
|
PSIB0000296
|
1818
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
3029
|
PB2604002_051223APB_FTO_73899
|
2604002000NRG24011220230401198
|
8704168169
|
05/12/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604002WL020651
|
00349
|
PSIB0000296
|
1818
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
3030
|
PB2604005_180923APB_FTO_53444
|
2604004000NRG24180920230322366
|
7263794751
|
18/09/2023
|
sanju devi
|
sanju devi
|
2604004WL015498
|
00349
|
PSIB0000188
|
1515
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3031
|
PB2604005_270723APB_FTO_37719
|
2604005000NRG24270720230215054
|
4052766003
|
27/07/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604005WL009886
|
00462
|
UCBA0000424
|
1515
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
PB2604005_270723APB_FTO_37719
|
2604005000NRG24270720230214436
|
4052765673
|
27/07/2023
|
SARWAN SINGH
|
SARWAN SINGH
|
2604005WL009855
|
00354
|
PUNB0345900
|
1425
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
PB2604005_071123APB_FTO_67103
|
2604005000NRG24071120230382817
|
8010973316
|
07/11/2023
|
SARWAN SINGH
|
SARWAN SINGH
|
2604005WL018888
|
00354
|
PUNB0345900
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
PB2604005_040623APB_FTO_17512
|
2604005000NRG24040620230076809
|
2309930970
|
04/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604005WL003604
|
00354
|
PUNB0345500
|
1000
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
PB2604005_020224APB_FTO_86236
|
2604005000NRG24020220240461763
|
2348760134
|
02/02/2024
|
Kashmeer Kaur
|
Kashmeer Kaur
|
2604005WL024520
|
00354
|
PUNB0345400
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
PB2604002_020124APB_FTO_81834
|
2604005000NRG24301220230434853
|
N01240008EC78
|
02/01/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604005WL022593
|
00354
|
PUNB0126710
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
PB2604008_081023APB_FTO_59388
|
2604008000NRG24061020230352347
|
7377460078
|
08/10/2023
|
dalveer kaur
|
dalveer kaur
|
2604008WL017041
|
00468
|
UBIN0540609
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
PB2604008_081023APB_FTO_59388
|
2604008000NRG24061020230352240
|
7377460178
|
08/10/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2604008WL017034
|
00354
|
PUNB0129410
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3039
|
PB2604008_081023APB_FTO_59388
|
2604008000NRG24061020230352224
|
7377460237
|
08/10/2023
|
seeta
|
seeta
|
2604008WL017034
|
00349
|
PSIB0000085
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3040
|
PB2604005_060523FTO_8128
|
2604005000NRG24060520230019090
|
1638026027
|
06/05/2023
|
dkjv
|
dkjv
|
2604005WL001225
|
00354
|
PUNB0345400
|
1515
|
17/05/2023
|
No Such Account
|
3041
|
PB2604002_140823FTO_43899
|
2604002000NRG24140820230261463
|
4772680433
|
14/08/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2604002WL012288
|
00354
|
PUNB0029810
|
2121
|
23/08/2023
|
Account closed
|
3042
|
PB2604002_131223FTO_76549
|
2604002000NRG24131220230416058
|
1158274627
|
13/12/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2604002WL021504
|
00462
|
UCBA0001317
|
2121
|
01/03/2024
|
No Such Account
|
3043
|
PB2604003_071123APB_FTO_67036
|
2604001000NRG24071120230383224
|
8011212050
|
07/11/2023
|
SUKHDARSHAN SINGH
|
SUKHDARSHAN SINGH
|
2604001WL018911
|
00349
|
PSIB0000160
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3044
|
PB2604003_150324APB_FTO_93544
|
2604003000NRG24150320240491844
|
3157946521
|
15/03/2024
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604003WL026286
|
00354
|
PUNB0018910
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
PB2604003_061023APB_FTO_59135
|
2604001000NRG24061020230354203
|
7377669169
|
06/10/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2604001WL017129
|
00691
|
IPOS0000001
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
PB2604003_051023APB_FTO_58741
|
2604001000NRG24051020230351586
|
7440890237
|
05/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604001WL016990
|
00462
|
UCBA0000420
|
2000
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
PB2604003_201223APB_FTO_78633
|
2604004000NRG24201220230423720
|
1549630588
|
20/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604004WL021908
|
00354
|
PUNB0034000
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
PB2604005_310823APB_FTO_48930
|
2604005000NRG24300820230292489
|
7067575540
|
31/08/2023
|
Rani
|
Rani
|
2604005WL013897
|
00354
|
PUNB0345400
|
1450
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
PB2604005_310823APB_FTO_48930
|
2604005000NRG24300820230292428
|
7067575526
|
31/08/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604005WL013897
|
00354
|
PUNB0345400
|
1450
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
PB2604005_240523FTO_13477
|
2604005000NRG24240520230044578
|
2267551845
|
24/05/2023
|
GOLA
|
GOLA
|
2604005WL002456
|
00354
|
PUNB0345400
|
1818
|
07/06/2023
|
No Such Account
|
3051
|
PB2604005_240523FTO_13477
|
2604005000NRG24240520230044577
|
2267551844
|
24/05/2023
|
Narinder
|
Narinder
|
2604005WL002456
|
00354
|
PUNB0345400
|
1818
|
07/06/2023
|
No Such Account
|
3052
|
PB2604005_130523FTO_10218
|
2604005000NRG24130520230025521
|
1749601220
|
13/05/2023
|
cvxb
|
cvxb
|
2604005WL001580
|
00354
|
PUNB0345400
|
1818
|
20/05/2023
|
No Such Account
|
3053
|
PB2604005_130523APB_FTO_10219
|
2604005000NRG24130520230025520
|
1750211379
|
13/05/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2604005WL001580
|
00462
|
UCBA0000414
|
1818
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
PB2604005_100523FTO_9180
|
2604005000NRG24100520230022576
|
1639671124
|
10/05/2023
|
fn kdf
|
fn kdf
|
2604005WL001416
|
00354
|
PUNB0345400
|
909
|
17/05/2023
|
No Such Account
|
3055
|
PB2604005_050423APB_FTO_896
|
2604005000NRG23050420230440564
|
1533330316
|
05/04/2023
|
Ranjit kaur
|
Ranjit kaur
|
2604005WL021360
|
00354
|
PUNB0345900
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
PB2604007_071123APB_FTO_67008
|
2604007000NRG24071120230382981
|
8011072164
|
07/11/2023
|
Seema
|
Seema
|
2604007WL018897
|
00349
|
PSIB0000450
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3057
|
PB2604007_011223APB_FTO_72635
|
2604007000NRG24011220230400207
|
9008326184
|
01/12/2023
|
maya
|
maya
|
2604007WL020595
|
00349
|
PSIB0000450
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
PB2604006_261223FTO_80011
|
2604006000NRG24261220230428705
|
1552672061
|
26/12/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604006WL022238
|
00176
|
IDIB000M508
|
1818
|
09/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
3059
|
PB2604006_180923APB_FTO_53318
|
2604006000NRG24180920230320229
|
7263754803
|
18/09/2023
|
SUMAN
|
SUMAN
|
2604006WL015395
|
00354
|
PUNB0187910
|
1818
|
09/11/2023
|
A/c Blocked or Frozen
|
3060
|
PB2604006_090224APB_FTO_87182
|
2604006000NRG24090220240466659
|
2342684065
|
09/02/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2604006WL024832
|
00032
|
UTIB0002341
|
1818
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3061
|
PB2604003_010823APB_FTO_39509
|
2604003000NRG24010820230225435
|
4174245894
|
01/08/2023
|
AMARJeeT KAUR
|
AMARJeeT KAUR
|
2604003WL010428
|
00349
|
PSIB0000193
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
PB2604004_011223APB_FTO_72854
|
2604005000NRG24011220230400697
|
9004868644
|
01/12/2023
|
SATNAM
|
SATNAM
|
2604005WL020631
|
00354
|
PUNB0009510
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
PB2604005_190523FTO_12265
|
2604005000NRG23270420230441307
|
1858003075
|
19/05/2023
|
baljinder kaur
|
baljinder kaur
|
2604005WL0021512
|
00032
|
UTIB0002395
|
1692
|
25/05/2023
|
Account closed
|
3064
|
PB2604004_200324APB_FTO_94492
|
2604004000NRG24200320240496243
|
3152992930
|
20/03/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604004WL026547
|
00468
|
UBIN0538973
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
PB2604003_260723APB_FTO_37411
|
2604003000NRG24260720230213470
|
4006536495
|
26/07/2023
|
INDERJIT SINGH
|
INDERJIT SINGH
|
2604003WL009742
|
00415
|
SBIN0050738
|
1204
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
PB2604003_250923APB_FTO_55514
|
2604003000NRG24250920230333810
|
7377404277
|
25/09/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2604003WL016045
|
00349
|
PSIB0000193
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3067
|
PB2604003_250923APB_FTO_55514
|
2604003000NRG24250920230333785
|
7377404358
|
25/09/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2604003WL016044
|
00354
|
PUNB0137110
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3068
|
PB2604003_200723APB_FTO_35113
|
2604003000NRG24200720230197225
|
3965290353
|
20/07/2023
|
baljit kaur
|
baljit kaur
|
2604003WL009062
|
00177
|
IOBA0001727
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
PB2604002_280523APB_FTO_14696
|
2604002000NRG24280520230056017
|
1978604203
|
28/05/2023
|
Mohinder Singh
|
Mohinder Singh
|
2604002WL002825
|
00354
|
PUNB0029810
|
2121
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
PB2604002_220923APB_FTO_55211
|
2604002000NRG24220920230331932
|
7378001998
|
22/09/2023
|
Asha
|
Asha
|
2604002WL015949
|
00415
|
SBIN0017985
|
1818
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3071
|
PB2604002_150623FTO_22046
|
2604002000NRG23210520230441540
|
2660236153
|
15/06/2023
|
Joginder kaur
|
Joginder kaur
|
2604002WL0021622
|
00354
|
PUNB0730900
|
1410
|
20/06/2023
|
Account closed
|
3072
|
PB2604002_150623FTO_22046
|
2604002000NRG23060420230441074
|
2660236147
|
15/06/2023
|
Joginder kaur
|
Joginder kaur
|
2604002WL0021409
|
00354
|
PUNB0730900
|
1692
|
20/06/2023
|
Account closed
|
3073
|
PB2604001_180124APB_FTO_84373
|
2604001000NRG24170120240448668
|
2342810774
|
18/01/2024
|
AMARJEET SINGH
|
AMARJEET SINGH
|
2604001WL023618
|
00468
|
UBIN0540498
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
PB2604006_051023FTO_58648
|
2604006000NRG24041020230348170
|
7375321147
|
05/10/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2604006WL016822
|
00045
|
BARB0MACHHI
|
606
|
10/11/2023
|
A/c Blocked or Frozen
|
3075
|
PB2604006_040324APB_FTO_90751
|
2604006000NRG24040320240481322
|
3123005226
|
04/03/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2604006WL025704
|
00349
|
PSIB0000665
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
PB2604005_250923FTO_55727
|
2604005000NRG24250920230335156
|
7375325508
|
25/09/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604005WL016113
|
00354
|
PUNB0345400
|
1818
|
10/11/2023
|
No Such Account
|
3077
|
PB2604005_180723APB_FTO_34279
|
2604005000NRG24180720230195149
|
3962632559
|
18/07/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2604005WL008905
|
00415
|
SBIN0009090
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
PB2604005_080523FTO_8497
|
2604005000NRG24080520230019914
|
1638023699
|
08/05/2023
|
gfgfd
|
gfgfd
|
2604005WL001283
|
00354
|
PUNB0345400
|
1080
|
17/05/2023
|
No Such Account
|
3079
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24011120230378141
|
8011116876
|
01/11/2023
|
amarjit kaur
|
amarjit kaur
|
2604008WL018569
|
00349
|
PSIB0000439
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3080
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24011120230378134
|
8011116971
|
01/11/2023
|
Karamjeet kaur
|
Karamjeet kaur
|
2604008WL018569
|
00078
|
CNRB0004203
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3081
|
PB2604007_110823APB_FTO_43206
|
2604007000NRG24110820230252505
|
4660016127
|
11/08/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604007WL011833
|
00349
|
PSIB0000450
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
PB2604009_121223APB_FTO_75996
|
2604009000NRG24121220230412870
|
1104349511
|
12/12/2023
|
GUDDU SINGH
|
GUDDU SINGH
|
2604009WL021356
|
00152
|
HDFC0003306
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
PB2604004_131123FTO_68255
|
2604004000NRG24131120230386610
|
8991070328
|
13/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604004WL019266
|
00354
|
PUNB0443300
|
606
|
01/01/2024
|
No Such Account
|
3084
|
PB2604004_080823APB_FTO_42096
|
2604004000NRG24080820230245656
|
4525276279
|
08/08/2023
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL011487
|
00462
|
UCBA0000658
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
PB2604003_161023APB_FTO_61379
|
2604003000NRG24161020230365330
|
7376208977
|
16/10/2023
|
INDERJIT SINGH
|
INDERJIT SINGH
|
2604003WL017775
|
00415
|
SBIN0050738
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
PB2604002_141223APB_FTO_77101
|
2604002000NRG24141220230416222
|
1154585686
|
14/12/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2604002WL021519
|
00415
|
SBIN0017985
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
PB2604001_130923APB_FTO_52104
|
2604002000NRG24130920230312807
|
7128948127
|
13/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604002WL015011
|
00349
|
PSIB0021176
|
2424
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3088
|
PB2604002_130324APB_FTO_92766
|
2604002000NRG24120320240489968
|
3153019435
|
13/03/2024
|
Surinder Singh
|
Surinder Singh
|
2604002WL026098
|
00349
|
PSIB0000296
|
606
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3089
|
PB2604002_050623APB_FTO_17935
|
2604002000NRG24050620230079581
|
2399004221
|
05/06/2023
|
Asha
|
Asha
|
2604002WL003721
|
00415
|
SBIN0017985
|
909
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3090
|
PB2604002_040723APB_FTO_29378
|
2604002000NRG24040720230162533
|
3506399587
|
04/07/2023
|
Sant Kaur
|
Sant Kaur
|
2604002WL007419
|
00354
|
PUNB0126710
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
PB2604003_220623APB_FTO_25030
|
2604001000NRG24220620230132769
|
3409212591
|
22/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604001WL005986
|
00415
|
SBIN0051080
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
PB2604001_210823APB_FTO_46103
|
2604001000NRG24210820230276541
|
4911030984
|
21/08/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2604001WL013062
|
00354
|
PUNB0078900
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
PB2604001_100923APB_FTO_51444
|
2604001000NRG24100920230307408
|
7130620856
|
10/09/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2604001WL014715
|
00415
|
SBIN0050133
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
PB2604004_111223APB_FTO_75733
|
2604005000NRG24111220230410884
|
9008336271
|
11/12/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604005WL021216
|
00462
|
UCBA0001104
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
PB2604005_110623APB_FTO_20311
|
2604005000NRG24110620230098456
|
2604814899
|
11/06/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2604005WL004462
|
00354
|
PUNB0461200
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
PB2604005_060723APB_FTO_30252
|
2604005000NRG24060720230168009
|
3506403147
|
06/07/2023
|
GIAN KAUR
|
GIAN KAUR
|
2604005WL007620
|
00354
|
PUNB0097910
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
PB2604005_230523APB_FTO_12978
|
2604005000NRG24230520230040642
|
2295148351
|
23/05/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604005WL002305
|
00354
|
PUNB0097910
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
PB2604005_210324APB_FTO_94599
|
2604005000NRG24180320240493686
|
3156152701
|
21/03/2024
|
GURMEL KAUR
|
GURMEL KAUR
|
2604005WL026422
|
00354
|
PUNB0097910
|
1502
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
PB2604006_111023APB_FTO_60301
|
2604006000NRG24111020230359141
|
7376436777
|
11/10/2023
|
Rajvir Kaur
|
Rajvir Kaur
|
2604006WL017423
|
00349
|
PSIB0021478
|
1200
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
PB2604013_080523APB_FTO_8243
|
2604008000NRG24080520230019328
|
1639116222
|
08/05/2023
|
Jasvir kaur
|
Jasvir kaur
|
2604008WL001245
|
00048
|
BKID0006516
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
PB2604002_050623APB_FTO_17935
|
2604002000NRG24050620230077461
|
2399004252
|
05/06/2023
|
Samitter Kaur
|
Samitter Kaur
|
2604002WL003636
|
00415
|
SBIN0050079
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
PB2604001_150923APB_FTO_52539
|
2604002000NRG24150920230316748
|
7128853083
|
15/09/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2604002WL015223
|
00349
|
PSIB0000297
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3103
|
PB2604002_091123APB_FTO_67926
|
2604002000NRG24081120230383997
|
8011049572
|
09/11/2023
|
Bhupinder Kaur
|
Bhupinder Kaur
|
2604002WL018977
|
00349
|
PSIB0021227
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3104
|
PB2604004_120623FTO_20707
|
2604004000NRG24120620230104342
|
2565771864
|
12/06/2023
|
AJIABSINGH
|
AJIABSINGH
|
2604004WL0004716
|
00354
|
PUNB0152800
|
1212
|
15/06/2023
|
Account closed
|
3105
|
PB2604001_040723APB_FTO_29302
|
2604001000NRG24040720230159654
|
3504828547
|
04/07/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2604001WL007308
|
00415
|
SBIN0050133
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
PB2604001_300723FTO_38913
|
2604001000NRG21310520220445384
|
4175136325
|
30/07/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2604001WL0036022
|
00354
|
PUNB0003010
|
2630
|
04/08/2023
|
No Such Account
|
3107
|
PB2604002_120324APB_FTO_92762
|
2604002000NRG24120320240488291
|
3156068424
|
12/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2604002WL026079
|
00415
|
SBIN0050079
|
303
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3108
|
PB2604004_030823APB_FTO_40615
|
2604004000NRG24030820230234020
|
4350710767
|
03/08/2023
|
Harjot kaur
|
Harjot kaur
|
2604004WL010900
|
00462
|
UCBA0000543
|
303
|
08/08/2023
|
Account closed
|
3109
|
PB2604003_030523APB_FTO_7180
|
2604004000NRG24030520230014588
|
1639175619
|
03/05/2023
|
NASIB KAUR
|
NASIB KAUR
|
2604004WL000969
|
00354
|
PUNB0034000
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
PB2604005_050423APB_FTO_917
|
2604005000NRG23050420230440779
|
1533328177
|
05/04/2023
|
Roshana
|
Roshana
|
2604005WL021383
|
00415
|
SBIN0006291
|
2820
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
PB2604005_050423APB_FTO_897
|
2604005000NRG23050420230440582
|
1533330491
|
05/04/2023
|
Afsana Khatun
|
Afsana Khatun
|
2604005WL021362
|
00089
|
CBIN0280369
|
282
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
PB2604004_310523APB_FTO_16407
|
2604004000NRG24300520230063368
|
2266216638
|
31/05/2023
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL003102
|
00462
|
UCBA0000658
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
PB2604013_050623FTO_17710
|
2604008000NRG24050620230077021
|
2397768410
|
05/06/2023
|
jasvir kaur
|
jasvir kaur
|
2604008WL0003621
|
00177
|
IOBA0003775
|
1818
|
10/06/2023
|
Account closed
|
3114
|
PB2604008_031123APB_FTO_66062
|
2604008000NRG24031120230380162
|
8011050381
|
03/11/2023
|
kamaljit kaur
|
kamaljit kaur
|
2604008WL018703
|
00349
|
PSIB0000439
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3115
|
PB2604008_031123APB_FTO_66062
|
2604008000NRG24031120230380159
|
8011050387
|
03/11/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2604008WL018703
|
00349
|
PSIB0000439
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3116
|
PB2604007_140224APB_FTO_87742
|
2604007000NRG24140220240468879
|
2932147820
|
14/02/2024
|
PARKASH KAUR
|
PARKASH KAUR
|
2604007WL024987
|
00349
|
PSIB0000450
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
PB2604007_110623APB_FTO_20320
|
2604007000NRG24110620230098587
|
2566989973
|
11/06/2023
|
GOLA SINGH
|
GOLA SINGH
|
2604007WL004469
|
00354
|
PUNB0172510
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
PB2604006_210224APB_FTO_88773
|
2604006000NRG24210220240474444
|
3040399915
|
21/02/2024
|
GURMeeT KAUR
|
GURMeeT KAUR
|
2604006WL025273
|
00354
|
PUNB0461200
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
PB2604006_160823FTO_44431
|
2604006000NRG24160820230265358
|
4798918586
|
16/08/2023
|
gurmeet kaur
|
gurmeet kaur
|
2604006WL012498
|
00354
|
PUNB0187910
|
1212
|
24/08/2023
|
A/c Blocked or Frozen
|
3120
|
PB2604013_070324APB_FTO_91700
|
2604008000NRG24070320240484200
|
3153075228
|
07/03/2024
|
SURINDER KAUR
|
SURINDER KAUR
|
2604008WL025957
|
00048
|
BKID0006516
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
PB2604008_261123APB_FTO_71332
|
2604008000NRG24261120230394997
|
9008499780
|
26/11/2023
|
Jagir Kaur
|
Jagir Kaur
|
2604008WL020192
|
00349
|
PSIB0000439
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
PB2604004_111023APB_FTO_60658
|
2604010000NRG24111020230361672
|
7377458143
|
11/10/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2604010WL017540
|
00354
|
PUNB0019010
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
PB2604003_311023APB_FTO_65164
|
2604003000NRG24311020230377827
|
8011122077
|
31/10/2023
|
parminder kaur
|
parminder kaur
|
2604003WL018539
|
00349
|
PSIB0000193
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3124
|
PB2604003_160623APB_FTO_22756
|
2604003000NRG24160620230113932
|
2798384808
|
16/06/2023
|
HARCHAND SINGH
|
HARCHAND SINGH
|
2604003WL005167
|
00349
|
PSIB0000193
|
1515
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3125
|
PB2604010_090523APB_FTO_8791
|
2604003000NRG24090520230021342
|
1639861476
|
09/05/2023
|
BALRAM SINGH
|
BALRAM SINGH
|
2604003WL001359
|
00032
|
UTIB0000280
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
PB2604001_111023APB_FTO_60526
|
2604002000NRG24111020230359394
|
7377871945
|
11/10/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604002WL017436
|
00089
|
CBIN0280366
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
PB2604003_010823FTO_39510
|
2604001000NRG24280720230221583
|
4175134096
|
01/08/2023
|
jASPREET KAUR
|
jASPREET KAUR
|
2604001WL0010210
|
00354
|
PUNB0034000
|
1515
|
04/08/2023
|
No Such Account
|
3128
|
PB2604001_231023APB_FTO_63230
|
2604001000NRG24231020230370879
|
7903032087
|
23/10/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2604001WL018093
|
00354
|
PUNB0000510
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
PB2604005_310523APB_FTO_16419
|
2604005000NRG24310520230065145
|
2267847913
|
31/05/2023
|
harnek singh
|
harnek singh
|
2604005WL003164
|
00354
|
PUNB0345900
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
PB2604005_270324APB_FTO_95825
|
2604005000NRG24270320240501778
|
3156210782
|
27/03/2024
|
Vidya Rani
|
Vidya Rani
|
2604005WL026936
|
00354
|
PUNB0345400
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
PB2604005_090923APB_FTO_51393
|
2604005000NRG24080920230305681
|
7130617435
|
09/09/2023
|
NISHA
|
NISHA
|
2604005WL014638
|
00354
|
PUNB0345400
|
1680
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
PB2604005_040523FTO_7699
|
2604005000NRG24040520230018100
|
1638146368
|
04/05/2023
|
vxvcv
|
vxvcv
|
2604005WL001155
|
00354
|
PUNB0345500
|
1212
|
17/05/2023
|
No Such Account
|
3133
|
PB2604006_300124FTO_85644
|
2604006000NRG24300120240458899
|
2355783627
|
30/01/2024
|
Kamaljeett Kaurr
|
Kamaljeett Kaurr
|
2604006WL0024309
|
00354
|
PUNB0187910
|
1410
|
30/03/2024
|
No Such Account
|
3134
|
PB2604006_260523FTO_14196
|
2604006000NRG24260520230048316
|
1985723941
|
26/05/2023
|
PARaMjiT KauUR
|
PARaMjiT KauUR
|
2604006WL002582
|
00349
|
PSIB0000665
|
1515
|
31/05/2023
|
No Such Account
|
3135
|
PB2604006_160523APB_FTO_10950
|
2604006000NRG24160520230028290
|
1750211073
|
16/05/2023
|
KIRAN BALA
|
KIRAN BALA
|
2604006WL001716
|
00089
|
CBIN0280369
|
1128
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
PB2604013_161023APB_FTO_61176
|
2604008000NRG24131020230363142
|
7377433687
|
16/10/2023
|
Payar kaur
|
Payar kaur
|
2604008WL017646
|
00048
|
BKID0006516
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
PB2604007_180723APB_FTO_34127
|
2604007000NRG24180720230193842
|
3962663354
|
18/07/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604007WL008850
|
00045
|
BARB0SAMRAL
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
PB2604007_180523APB_FTO_11718
|
2604007000NRG24180520230032809
|
1821521014
|
18/05/2023
|
pritam kaur
|
pritam kaur
|
2604007WL001886
|
00354
|
PUNB0172510
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
PB2604007_140923APB_FTO_52289
|
2604007000NRG24140920230315514
|
7131713284
|
14/09/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2604007WL015160
|
00089
|
CBIN0280370
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
PB2604013_150324APB_FTO_93517
|
2604008000NRG24150320240491190
|
3156144971
|
15/03/2024
|
Baljinder Kaur
|
Baljinder Kaur
|
2604008WL026242
|
00354
|
PUNB0167010
|
1212
|
20/04/2024
|
A/c Blocked or Frozen
|
3141
|
PB2604009_040823APB_FTO_41056
|
2604009000NRG24040820230238156
|
4525281879
|
04/08/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2604009WL011118
|
00415
|
SBIN0050076
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
PB2604008_210923FTO_54509
|
2604008000NRG24200920230324294
|
7375394082
|
21/09/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2604008WL015586
|
00354
|
PUNB0129410
|
1818
|
10/11/2023
|
No Such Account
|
3143
|
PB2604003_160124APB_FTO_84076
|
2604003000NRG24150120240446536
|
2342801770
|
16/01/2024
|
Hoshiar kaur
|
Hoshiar kaur
|
2604003WL023459
|
00354
|
PUNB0180700
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
PB2604003_160124APB_FTO_84076
|
2604003000NRG24150120240446348
|
2342801895
|
16/01/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604003WL023451
|
00089
|
CBIN0284685
|
2000
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
PB2604002_310823APB_FTO_49291
|
2604002000NRG24310820230298488
|
7067571391
|
31/08/2023
|
Sant Kaur
|
Sant Kaur
|
2604002WL014192
|
00354
|
PUNB0126710
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
PB2604005_230623APB_FTO_25572
|
2604005000NRG24230620230138509
|
3409202815
|
23/06/2023
|
kulwant kaur
|
kulwant kaur
|
2604005WL006224
|
00354
|
PUNB0345500
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
PB2604005_130623FTO_21362
|
2604005000NRG24130620230105790
|
2620664388
|
13/06/2023
|
Makhan Singh
|
Makhan Singh
|
2604005WL0004773
|
00354
|
PUNB0345400
|
1000
|
17/06/2023
|
No Such Account
|
3148
|
PB2604004_040823APB_FTO_41077
|
2604005000NRG24040820230236217
|
4418323643
|
04/08/2023
|
MALKITA
|
MALKITA
|
2604005WL011033
|
00415
|
SBIN0003630
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
PB2604005_031123APB_FTO_66351
|
2604005000NRG24031120230380690
|
8011218546
|
03/11/2023
|
cvcxxc
|
cvcxxc
|
2604005WL018736
|
00354
|
PUNB0345400
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3150
|
PB2604005_031123APB_FTO_66351
|
2604005000NRG24031120230380558
|
8011218520
|
03/11/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2604005WL018728
|
00354
|
PUNB0476600
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3151
|
PB2604005_031023APB_FTO_57787
|
2604005000NRG24031020230346361
|
7377243690
|
03/10/2023
|
lakhshmi devi
|
lakhshmi devi
|
2604005WL016718
|
00349
|
PSIB0021094
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3152
|
PB2604006_261223APB_FTO_80015
|
2604006000NRG24221220230427083
|
1550648467
|
26/12/2023
|
Balbir kaur
|
Balbir kaur
|
2604006WL022139
|
00349
|
PSIB0000665
|
1144
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
PB2604001_010923APB_FTO_49314
|
2604001000NRG24010920230299872
|
7071551339
|
01/09/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604001WL014234
|
00415
|
SBIN0050133
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
PB2604008_020523APB_FTO_6804
|
2604008000NRG24020520230013572
|
1639038954
|
02/05/2023
|
anu devi
|
anu devi
|
2604008WL000903
|
00354
|
PUNB0772700
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
PB2604007_280324APB_FTO_96273
|
2604007000NRG24280320240502198
|
3156021991
|
28/03/2024
|
SWARAN KAUR
|
SWARAN KAUR
|
2604007WL026967
|
00089
|
CBIN0280370
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
PB2604007_270723APB_FTO_37775
|
2604007000NRG24260720230213708
|
4141267275
|
27/07/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604007WL009766
|
00045
|
BARB0SAMRAL
|
2121
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
PB2604007_270723APB_FTO_37775
|
2604007000NRG24260720230213680
|
4141267152
|
27/07/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2604007WL009765
|
00349
|
PSIB0000450
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
PB2604007_140823APB_FTO_43699
|
2604007000NRG24140820230258532
|
4774319170
|
14/08/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2604007WL012171
|
00415
|
SBIN0050078
|
2121
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3159
|
PB2604013_140823APB_FTO_43617
|
2604008000NRG24140820230256318
|
4831259151
|
14/08/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604008WL012044
|
00048
|
BKID0006516
|
1515
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3160
|
PB2604010_250124APB_FTO_85191
|
2604010000NRG24250120240457011
|
2342776349
|
25/01/2024
|
Charanjit Kaur
|
Charanjit Kaur
|
2604010WL024186
|
00415
|
SBIN0050506
|
909
|
30/03/2024
|
A/c Blocked or Frozen
|
3161
|
PB2604010_250124APB_FTO_85191
|
2604010000NRG24250120240457005
|
2342776345
|
25/01/2024
|
Fakir Singh
|
Fakir Singh
|
2604010WL024186
|
00415
|
SBIN0050506
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
PB2604007_110823APB_FTO_43206
|
2604007000NRG24110820230252473
|
4660016068
|
11/08/2023
|
mahinder kaur
|
mahinder kaur
|
2604007WL011831
|
00349
|
PSIB0000450
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
PB2604007_070823APB_FTO_41660
|
2604007000NRG24070820230242557
|
4526713147
|
07/08/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2604007WL011357
|
00349
|
PSIB0021049
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
PB2604007_070623APB_FTO_18949
|
2604007000NRG24070620230085616
|
2493463191
|
07/06/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2604007WL003952
|
00349
|
PSIB0000156
|
2121
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
PB2604007_020823APB_FTO_40013
|
2604007000NRG24020820230228144
|
4285198997
|
02/08/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2604007WL010593
|
00349
|
PSIB0000267
|
2121
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
PB2604007_020623APB_FTO_17065
|
2604007000NRG24020620230069187
|
2312282745
|
02/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604007WL003304
|
00089
|
CBIN0280370
|
1515
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3167
|
PB2604007_010823FTO_39646
|
2604007000NRG24010820230225201
|
4173191505
|
01/08/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2604007WL0010406
|
00415
|
SBIN0051432
|
1818
|
04/08/2023
|
No Such Account
|
3168
|
PB2604006_271223FTO_80489
|
2604006000NRG24271220230431482
|
2352787409
|
27/12/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2604006WL022396
|
00354
|
PUNB0987500
|
1818
|
30/03/2024
|
No Such Account
|
3169
|
PB2604006_220623APB_FTO_24939
|
2604006000NRG24220620230129914
|
2798656120
|
22/06/2023
|
SukhWINDER
|
SukhWINDER
|
2604006WL005889
|
00349
|
PSIB0000665
|
606
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3170
|
PB2604006_080823APB_FTO_42032
|
2604006000NRG24080820230245768
|
4526668242
|
08/08/2023
|
roopa rani
|
roopa rani
|
2604006WL011494
|
00354
|
PUNB0187910
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
PB2604006_020623APB_FTO_17006
|
2604006000NRG24020620230069508
|
2309929868
|
02/06/2023
|
PINDERPAL kaur
|
PINDERPAL kaur
|
2604006WL003327
|
00349
|
PSIB0000449
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
PB2604009_040823APB_FTO_41062
|
2604009000NRG24040820230238382
|
4525281360
|
04/08/2023
|
Surinder Pal Kaur
|
Surinder Pal Kaur
|
2604009WL011126
|
00462
|
UCBA0000498
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
PB2604013_230623APB_FTO_25125
|
2604009000NRG24220620230131573
|
3409365759
|
23/06/2023
|
KULLDEEP KAUR
|
KULLDEEP KAUR
|
2604009WL005956
|
00415
|
SBIN0050132
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3174
|
PB2604013_290923APB_FTO_56926
|
2604008000NRG24290920230340270
|
7377268717
|
29/09/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2604008WL016400
|
00415
|
SBIN0050854
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
PB2604013_290923APB_FTO_56926
|
2604008000NRG24290920230340319
|
7377268614
|
29/09/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2604008WL016404
|
00468
|
UBIN0567949
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230377312
|
8011116847
|
01/11/2023
|
Jasvir kaur
|
Jasvir kaur
|
2604008WL018519
|
00349
|
PSIB0000085
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3177
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378370
|
8010939504
|
01/11/2023
|
Raj Kaur
|
Raj Kaur
|
2604011WL018586
|
00349
|
PSIB0000003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3178
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378512
|
8010939562
|
01/11/2023
|
Bimla
|
Bimla
|
2604011WL018598
|
00349
|
PSIB0020989
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3179
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378525
|
8010939547
|
01/11/2023
|
balvir singh
|
balvir singh
|
2604011WL018598
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3180
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230377706
|
8011116744
|
01/11/2023
|
jasmail kaur
|
jasmail kaur
|
2604008WL018532
|
00354
|
PUNB0651000
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3181
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230377934
|
8011116907
|
01/11/2023
|
paramjit kaur
|
paramjit kaur
|
2604008WL018549
|
00349
|
PSIB0000188
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3182
|
PB2604002_060224APB_FTO_86814
|
2604005000NRG24020220240462028
|
2356002529
|
06/02/2024
|
Ranjit Kaur
|
Ranjit Kaur
|
2604005WL024542
|
00354
|
PUNB0126710
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
PB2604004_141223FTO_77034
|
2604004000NRG24141220230417356
|
1550193258
|
14/12/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604004WL021578
|
00354
|
PUNB0443300
|
1212
|
09/03/2024
|
No Such Account
|
3184
|
PB2604004_090623APB_FTO_19872
|
2604004000NRG24090620230091948
|
2543259340
|
09/06/2023
|
AJIABSINGH
|
AJIABSINGH
|
2604004WL004194
|
00354
|
PUNB0152800
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
PB2604003_240823APB_FTO_47145
|
2604003000NRG24240820230282429
|
4976133973
|
24/08/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604003WL013353
|
00354
|
PUNB0174810
|
1515
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
PB2604003_240523APB_FTO_13250
|
2604003000NRG24240520230042789
|
2295131027
|
24/05/2023
|
SHINDERPAL KAUr
|
SHINDERPAL KAUr
|
2604003WL002400
|
00354
|
PUNB0174810
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
PB2604002_051223APB_FTO_73899
|
2604002000NRG24051220230406058
|
8704168154
|
05/12/2023
|
Raj Kaur
|
Raj Kaur
|
2604002WL020943
|
00048
|
BKID0006522
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
PB2604002_051223APB_FTO_73899
|
2604002000NRG24021220230401270
|
8704167717
|
05/12/2023
|
Surinder singh
|
Surinder singh
|
2604002WL020652
|
00349
|
PSIB0000296
|
1818
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
3189
|
PB2604002_051223APB_FTO_73899
|
2604002000NRG24021220230401260
|
8704167777
|
05/12/2023
|
Harbansh kaur
|
Harbansh kaur
|
2604002WL020652
|
00349
|
PSIB0000296
|
1515
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
3190
|
PB2604005_071123APB_FTO_67103
|
2604005000NRG24071120230383189
|
8010973302
|
07/11/2023
|
Ranjit kaur
|
Ranjit kaur
|
2604005WL018910
|
00354
|
PUNB0345900
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
PB2604006_090523APB_FTO_8830
|
2604006000NRG24090520230021663
|
1639131884
|
09/05/2023
|
PINDERPAL KAUR
|
PINDERPAL KAUR
|
2604006WL001369
|
00349
|
PSIB0000449
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
PB2604006_060623APB_FTO_18109
|
2604006000NRG24060620230083020
|
2398474630
|
06/06/2023
|
SukhWINDER
|
SukhWINDER
|
2604006WL003845
|
00349
|
PSIB0000665
|
1818
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3193
|
PB2604005_180923APB_FTO_53444
|
2604005000NRG24180920230322496
|
7263794933
|
18/09/2023
|
Jagir Kaur
|
Jagir Kaur
|
2604005WL015502
|
00354
|
PUNB0345400
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
PB2604005_180923FTO_53441
|
2604005000NRG24180920230322419
|
7256280822
|
18/09/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604005WL015501
|
00354
|
PUNB0345400
|
1818
|
09/11/2023
|
No Such Account
|
3195
|
PB2604005_150124APB_FTO_83938
|
2604005000NRG24150120240447282
|
2342739325
|
15/01/2024
|
kuldeep singh
|
kuldeep singh
|
2604005WL023515
|
00354
|
PUNB0081410
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
PB2604005_150124APB_FTO_83938
|
2604005000NRG24150120240447070
|
2342739182
|
15/01/2024
|
Jarnail Singh
|
Jarnail Singh
|
2604005WL023498
|
00354
|
PUNB0345900
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
PB2604008_050124APB_FTO_82341
|
2604008000NRG24050120240440186
|
2352906023
|
05/01/2024
|
BALWANT KAUR
|
BALWANT KAUR
|
2604008WL023005
|
00349
|
PSIB0000085
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
PB2604008_050124APB_FTO_82341
|
2604008000NRG24050120240439874
|
2352906095
|
05/01/2024
|
sukhwinder kaur
|
sukhwinder kaur
|
2604008WL022982
|
00078
|
CNRB0004203
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
PB2604007_210723APB_FTO_35581
|
2604007000NRG24210720230200077
|
3962556021
|
21/07/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2604007WL009188
|
00354
|
PUNB0346600
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
PB2604007_210623APB_FTO_24530
|
2604007000NRG24210620230123259
|
3409010839
|
21/06/2023
|
Satinder Kaur
|
Satinder Kaur
|
2604007WL005639
|
00415
|
SBIN0051432
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
PB2604002_300623APB_FTO_28180
|
2604002000NRG24300620230153053
|
3440142164
|
30/06/2023
|
Ram Singh
|
Ram Singh
|
2604002WL006901
|
00415
|
SBIN0050161
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
PB2604001_151123APB_FTO_68651
|
2604002000NRG24151120230388762
|
9004853667
|
15/11/2023
|
Kulwant Singh
|
Kulwant Singh
|
2604002WL019482
|
00415
|
SBIN0050079
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
PB2604001_021123APB_FTO_65939
|
2604002000NRG24021120230379480
|
8010871265
|
02/11/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604002WL018657
|
00349
|
PSIB0000297
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3204
|
PB2604001_021123APB_FTO_65939
|
2604002000NRG24021120230379477
|
8010871266
|
02/11/2023
|
Binder Kaur
|
Binder Kaur
|
2604002WL018657
|
00349
|
PSIB0000297
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3205
|
PB2604001_280723APB_FTO_38577
|
2604001000NRG24280720230221779
|
4140425468
|
28/07/2023
|
SUKHPRIT KAUR
|
SUKHPRIT KAUR
|
2604001WL010214
|
00048
|
BKID0006513
|
909
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
PB2604001_270623FTO_26403
|
2604001000NRG23101020220283245
|
3439510311
|
27/06/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2604001WL0013041
|
00415
|
SBIN0050079
|
1692
|
14/07/2023
|
No Such Account
|
3207
|
PB2604005_141223APB_FTO_76997
|
2604004000NRG24141220230416754
|
1553074810
|
14/12/2023
|
mukhtiar kaur
|
mukhtiar kaur
|
2604004WL021555
|
00354
|
PUNB0002810
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
PB2604005_230224APB_FTO_89224
|
2604005000NRG24230220240476106
|
3040398273
|
23/02/2024
|
Shila Rani
|
Shila Rani
|
2604005WL025391
|
00354
|
PUNB0345400
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
PB2604005_230224APB_FTO_89224
|
2604005000NRG24220220240475076
|
3040398220
|
23/02/2024
|
dev raj
|
dev raj
|
2604005WL025321
|
00354
|
PUNB0345400
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
PB2604004_180823APB_FTO_45239
|
2604005000NRG24180820230273192
|
4910589775
|
18/08/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604005WL012899
|
00462
|
UCBA0001104
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
PB2604005_141223APB_FTO_76997
|
2604005000NRG24141220230417036
|
1553074632
|
14/12/2023
|
JATINDER KAUR
|
JATINDER KAUR
|
2604005WL021565
|
00045
|
BARB0MACHHI
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
PB2604005_141223APB_FTO_76997
|
2604005000NRG24141220230416695
|
1553074555
|
14/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2604005WL021551
|
00354
|
PUNB0345400
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
PB2604005_140224APB_FTO_87833
|
2604005000NRG24140220240469176
|
2932142146
|
14/02/2024
|
kirandeep kaur
|
kirandeep kaur
|
2604005WL024997
|
00354
|
PUNB0345400
|
1818
|
13/04/2024
|
A/c Blocked or Frozen
|
3214
|
PB2604013_060324APB_FTO_91299
|
2604008000NRG24060320240483571
|
3104737466
|
06/03/2024
|
Gurdev Kaur
|
Gurdev Kaur
|
2604008WL025905
|
00048
|
BKID0006516
|
909
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3215
|
PB2604013_060324APB_FTO_91299
|
2604008000NRG24060320240483346
|
3104737740
|
06/03/2024
|
kamaljit kaur
|
kamaljit kaur
|
2604008WL025888
|
00415
|
SBIN0050854
|
909
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
PB2604007_300623APB_FTO_28207
|
2604007000NRG24300620230152905
|
3434411616
|
30/06/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604007WL006896
|
00354
|
PUNB0422500
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
PB2604007_070623FTO_18940
|
2604007000NRG24070620230086451
|
2490497980
|
07/06/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604007WL003990
|
00089
|
CBIN0280370
|
1818
|
13/06/2023
|
No Such Account
|
3218
|
PB2604007_060224APB_FTO_86643
|
2604007000NRG24060220240464490
|
2352803567
|
06/02/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2604007WL024684
|
00078
|
CNRB0002229
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
PB2604006_170523APB_FTO_11330
|
2604006000NRG24170520230031596
|
1818912049
|
17/05/2023
|
PINDERJEET KAUR
|
PINDERJEET KAUR
|
2604006WL001841
|
00032
|
UTIB0002341
|
1818
|
24/05/2023
|
Account closed
|
3220
|
PB2604005_010324APB_FTO_90393
|
2604005000NRG24010320240480758
|
3122989026
|
01/03/2024
|
Jagir Kaur
|
Jagir Kaur
|
2604005WL025678
|
00354
|
PUNB0345400
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
PB2604004_300823APB_FTO_48800
|
2604004000NRG24300820230293033
|
5286095422
|
30/08/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604004WL013923
|
00048
|
BKID0006566
|
1515
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3222
|
PB2604004_281123APB_FTO_71669
|
2604004000NRG24281120230396651
|
9008323059
|
28/11/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604004WL020309
|
00462
|
UCBA0000543
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
PB2604004_190523APB_FTO_12200
|
2604004000NRG24190520230034569
|
1856955230
|
19/05/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2604004WL001998
|
00349
|
PSIB0000439
|
909
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
PB2604003_180124FTO_84305
|
2604004000NRG14151020210134750
|
2342640905
|
18/01/2024
|
KULWANT S
|
KULWANT S
|
2604004WL003233
|
00048
|
BKID0007917
|
1104
|
30/03/2024
|
No Such Account
|
3225
|
PB2604003_270923FTO_56356
|
2604003000NRG24270920230339228
|
7375401085
|
27/09/2023
|
Harpreet kaur
|
Harpreet kaur
|
2604003WL016336
|
00354
|
PUNB0034000
|
909
|
10/11/2023
|
No Such Account
|
3226
|
PB2604001_311223FTO_81392
|
2604002000NRG24260820230285127
|
N012400094D5F
|
31/12/2023
|
Veena Kumairi
|
Veena Kumairi
|
2604002WL0013509
|
00354
|
PUNB0730500
|
2424
|
03/04/2024
|
No Such Account
|
3227
|
PB2604002_260623APB_FTO_26074
|
2604002000NRG24260620230142160
|
3420686319
|
26/06/2023
|
Joginder Singh
|
Joginder Singh
|
2604002WL006377
|
00349
|
PSIB0000297
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
PB2604001_240723APB_FTO_36764
|
2604002000NRG24240720230209998
|
4006398262
|
24/07/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2604002WL009605
|
00089
|
CBIN0280366
|
2121
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
PB2604002_120324APB_FTO_92760
|
2604002000NRG24120320240487549
|
3152952172
|
12/03/2024
|
Darshan singh
|
Darshan singh
|
2604002WL026076
|
00354
|
PUNB0029810
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
PB2604001_311223FTO_81392
|
2604001000NRG24220820230278889
|
N0124000A86DB
|
31/12/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2604001WL0013186
|
00415
|
SBIN0050133
|
2121
|
03/04/2024
|
No Such Account
|
3231
|
PB2604005_290623FTO_27649
|
2604005000NRG24290620230150861
|
3439507602
|
29/06/2023
|
Shano Kaur
|
Shano Kaur
|
2604005WL0006779
|
00554
|
KKBK0003907
|
1818
|
14/07/2023
|
Account Description Does not Tally
|
3232
|
PB2604005_290623FTO_27649
|
2604005000NRG24290620230150857
|
3439507611
|
29/06/2023
|
AVTAR KAUR
|
AVTAR KAUR
|
2604005WL0006777
|
00415
|
SBIN0010004
|
540
|
14/07/2023
|
No Such Account
|
3233
|
PB2604005_250423FTO_5424
|
2604005000NRG24250420230009151
|
1638135327
|
25/04/2023
|
BDUDSJ
|
BDUDSJ
|
2604005WL000633
|
00354
|
PUNB0345400
|
1212
|
17/05/2023
|
No Such Account
|
3234
|
PB2604001_040623FTO_17425
|
2604001000NRG23260420230441257
|
2311666429
|
04/06/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604001WL0021491
|
00089
|
CBIN0280364
|
1974
|
08/06/2023
|
Account closed
|
3235
|
PB2604013_230623APB_FTO_25130
|
2604008000NRG24220620230130917
|
3409199697
|
23/06/2023
|
Nek Singh
|
Nek Singh
|
2604008WL005941
|
00048
|
BKID0006516
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
PB2604007_131023APB_FTO_60897
|
2604007000NRG24131020230363905
|
7377248354
|
13/10/2023
|
charan kaur
|
charan kaur
|
2604007WL017682
|
00349
|
PSIB0000450
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3237
|
PB2604007_031023APB_FTO_57563
|
2604007000NRG24031020230345102
|
7377783015
|
03/10/2023
|
charan kaur
|
charan kaur
|
2604007WL016653
|
00349
|
PSIB0000450
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3238
|
PB2604013_280823APB_FTO_48059
|
2604008000NRG24280820230286594
|
5079375247
|
28/08/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2604008WL013586
|
00468
|
UBIN0567949
|
1212
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3239
|
PB2604009_290523APB_FTO_14901
|
2604009000NRG24290520230057604
|
2294876124
|
29/05/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2604009WL002890
|
00349
|
PSIB0000152
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
PB2604010_150623APB_FTO_22354
|
2604010000NRG24150620230109728
|
2662289656
|
15/06/2023
|
SAKANDAR SINGH
|
SAKANDAR SINGH
|
2604010WL004964
|
00349
|
PSIB0000193
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
PB2604011_030823FTO_40335
|
2604011000NRG24010820230224936
|
4349995876
|
03/08/2023
|
kiranjit kaur
|
kiranjit kaur
|
2604011WL0010380
|
00089
|
CBIN0280365
|
1515
|
08/08/2023
|
Account closed
|
3242
|
PB2604009_141123APB_FTO_68496
|
2604009000NRG24101120230385968
|
9008484362
|
14/11/2023
|
BHARPUR SINGH
|
BHARPUR SINGH
|
2604009WL019167
|
00349
|
PSIB0000407
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
PB2604004_051223APB_FTO_73934
|
2604005000NRG24051220230406339
|
8703066432
|
05/12/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2604005WL020951
|
00462
|
UCBA0001104
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
PB2604001_280923APB_FTO_56728
|
2604002000NRG24270920230338128
|
7377187963
|
28/09/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604002WL016270
|
00089
|
CBIN0280366
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
PB2604001_160723APB_FTO_33346
|
2604002000NRG24160720230191040
|
3602373106
|
16/07/2023
|
Jagtar Singh
|
Jagtar Singh
|
2604002WL008566
|
00089
|
CBIN0280366
|
1212
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3246
|
PB2604002_120324APB_FTO_92520
|
2604002000NRG24120320240487464
|
3156065452
|
12/03/2024
|
Ram Singh
|
Ram Singh
|
2604002WL026075
|
00415
|
SBIN0050161
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
PB2604002_120324APB_FTO_92520
|
2604002000NRG24120320240487258
|
3156065482
|
12/03/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604002WL026074
|
00354
|
PUNB0029810
|
1212
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3248
|
PB2604002_110324APB_FTO_92306
|
2604002000NRG24110320240486213
|
3156062174
|
11/03/2024
|
Joginder Kaur
|
Joginder Kaur
|
2604002WL026063
|
00048
|
BKID0006522
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
PB2604001_021123APB_FTO_65949
|
2604002000NRG24021120230380026
|
8011104711
|
02/11/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2604002WL018691
|
00349
|
PSIB0000297
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3250
|
PB2604003_190124APB_FTO_84497
|
2604003000NRG24190120240451214
|
2342798029
|
19/01/2024
|
Hoshiar kaur
|
Hoshiar kaur
|
2604003WL023781
|
00354
|
PUNB0180700
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
PB2604003_070623APB_FTO_18765
|
2604003000NRG24070620230085995
|
2403567431
|
07/06/2023
|
SHINDERPAL KAUr
|
SHINDERPAL KAUr
|
2604003WL003971
|
00354
|
PUNB0174810
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
PB2604001_311223APB_FTO_81389
|
2604001000NRG24311220230436033
|
N012400090C63
|
31/12/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604001WL022657
|
00349
|
PSIB0021312
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
PB2604001_311223APB_FTO_81389
|
2604001000NRG24311220230436025
|
N012400094FEF
|
31/12/2023
|
SIKANDER KAUR
|
SIKANDER KAUR
|
2604001WL022657
|
00349
|
PSIB0000251
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
PB2604001_021123APB_FTO_65949
|
2604001000NRG24021120230379732
|
8011104804
|
02/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604001WL018672
|
00349
|
PSIB0021176
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3255
|
PB2604001_010923APB_FTO_49296
|
2604001000NRG24010920230298644
|
7067572448
|
01/09/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2604001WL014199
|
00349
|
PSIB0021312
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
PB2604006_130623APB_FTO_21335
|
2604006000NRG24130620230105712
|
2604903796
|
13/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604006WL004768
|
00354
|
PUNB0187910
|
1818
|
16/06/2023
|
Account closed
|
3257
|
PB2604005_160523FTO_11001
|
2604005000NRG24160520230030801
|
1819370750
|
16/05/2023
|
Sonia Kaur
|
Sonia Kaur
|
2604005WL001795
|
00354
|
PUNB0345400
|
1818
|
24/05/2023
|
No Such Account
|
3258
|
PB2604005_160523FTO_11001
|
2604005000NRG24160520230030669
|
1819370748
|
16/05/2023
|
Makhan
|
Makhan
|
2604005WL001791
|
00354
|
PUNB0345400
|
1515
|
24/05/2023
|
No Such Account
|
3259
|
PB2604005_160523APB_FTO_11008
|
2604005000NRG24160520230030419
|
1818912878
|
16/05/2023
|
Rani Devi
|
Rani Devi
|
2604005WL001788
|
00354
|
PUNB0345400
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
PB2604005_061223APB_FTO_74482
|
2604004000NRG24301120230398472
|
9008332735
|
06/12/2023
|
RAM PAL SINGH
|
RAM PAL SINGH
|
2604004WL020411
|
00415
|
SBIN0004633
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
PB2604006_240723APB_FTO_36544
|
2604006000NRG24240720230208381
|
3955312018
|
24/07/2023
|
Meera Devi
|
Meera Devi
|
2604006WL009545
|
00354
|
PUNB0081410
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
PB2604013_110823APB_FTO_43150
|
2604008000NRG24110820230252166
|
4774324821
|
11/08/2023
|
Kamaljit kaur
|
Kamaljit kaur
|
2604008WL011820
|
00048
|
BKID0006516
|
1818
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3263
|
PB2604002_220923FTO_54893
|
2604002000NRG24210820230277546
|
7375395294
|
22/09/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2604002WL0013100
|
00462
|
UCBA0001317
|
606
|
10/11/2023
|
No Such Account
|
3264
|
PB2604005_060523APB_FTO_8129
|
2604005000NRG24060520230019121
|
1639118735
|
06/05/2023
|
Makhan Singh
|
Makhan Singh
|
2604005WL001227
|
00354
|
PUNB0345900
|
2600
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3265
|
PB2604001_301223FTO_81284
|
2604002000NRG24180620230118817
|
N0124000A8EE3
|
30/12/2023
|
Nirmal Singh
|
Nirmal Singh
|
2604002WL0005376
|
00354
|
PUNB0003010
|
1515
|
03/04/2024
|
Account closed
|
3266
|
PB2604001_221123FTO_70601
|
2604002000NRG24141120230387355
|
8997449288
|
22/11/2023
|
surinder kaur
|
surinder kaur
|
2604002WL019352
|
00354
|
PUNB0029810
|
1515
|
01/01/2024
|
No Such Account
|
3267
|
PB2604003_171123APB_FTO_69216
|
2604001000NRG24171120230390546
|
9010863611
|
17/11/2023
|
Gurcharan singh
|
Gurcharan singh
|
2604001WL019774
|
00349
|
PSIB0000160
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
PB2604003_230224APB_FTO_89145
|
2604003000NRG24230220240475666
|
3036876223
|
23/02/2024
|
rajinder kaur
|
rajinder kaur
|
2604003WL025351
|
00354
|
PUNB0137110
|
1515
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3269
|
PB2604003_230224APB_FTO_89145
|
2604001000NRG24210220240473354
|
3036876030
|
23/02/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2604001WL025213
|
00415
|
SBIN0051080
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
PB2604001_141223APB_FTO_77082
|
2604001000NRG24141220230417712
|
1549736797
|
14/12/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604001WL021586
|
00349
|
PSIB0000251
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
PB2604006_190124APB_FTO_84436
|
2604006000NRG24190120240450306
|
2342806554
|
19/01/2024
|
KALWANT KAUR
|
KALWANT KAUR
|
2604006WL023743
|
00415
|
SBIN0006291
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
PB2604005_260324APB_FTO_95563
|
2604005000NRG24260320240499668
|
3156111399
|
26/03/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2604005WL026808
|
00354
|
PUNB0345900
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
PB2604004_160923APB_FTO_52910
|
2604005000NRG24160920230319161
|
7268983845
|
16/09/2023
|
gurmeet kaur
|
gurmeet kaur
|
2604005WL015327
|
00415
|
SBIN0003630
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
PB2604004_160224APB_FTO_88153
|
2604005000NRG24160220240470394
|
2931878088
|
16/02/2024
|
gurdeep kaur
|
gurdeep kaur
|
2604005WL025076
|
00354
|
PUNB0009510
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
PB2604004_251023APB_FTO_63771
|
2604004000NRG24251020230371386
|
7902501790
|
25/10/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2604004WL018127
|
00349
|
PSIB0000439
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
PB2604004_110723APB_FTO_31199
|
2604004000NRG24220620230129461
|
3504847469
|
11/07/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2604004WL005873
|
00048
|
BKID0006566
|
1515
|
17/07/2023
|
Account closed
|
3277
|
PB2604004_110723APB_FTO_31198
|
2604004000NRG24220620230129388
|
3504795076
|
11/07/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604004WL005871
|
00354
|
PUNB0152800
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
PB2604003_310823APB_FTO_49031
|
2604003000NRG24310820230295632
|
7067569715
|
31/08/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604003WL014072
|
00177
|
IOBA0001727
|
1212
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3279
|
PB2604003_270623APB_FTO_26760
|
2604003000NRG24270620230146132
|
3440196455
|
27/06/2023
|
INDERJIT SINGH
|
INDERJIT SINGH
|
2604003WL006575
|
00415
|
SBIN0050738
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
PB2604007_070623APB_FTO_18946
|
2604007000NRG24070620230086380
|
2493462700
|
07/06/2023
|
Satinder Kaur
|
Satinder Kaur
|
2604007WL003987
|
00415
|
SBIN0051432
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
PB2604008_081123APB_FTO_67337
|
2604008000NRG24071120230383723
|
8011050523
|
08/11/2023
|
TEJ KAUR
|
TEJ KAUR
|
2604008WL018954
|
00349
|
PSIB0000085
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3282
|
PB2604007_250823APB_FTO_47593
|
2604007000NRG24250820230283331
|
5083039128
|
25/08/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2604007WL013398
|
00078
|
CNRB0002229
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
PB2604001_300723FTO_38915
|
2604002000NRG23260620230441635
|
4173194482
|
30/07/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2604002WL0021654
|
00352
|
PUNB0PGB003
|
2256
|
04/08/2023
|
No Such Account
|
3284
|
PB2604004_021123APB_FTO_66014
|
2604005000NRG24021120230380053
|
8010880127
|
02/11/2023
|
KASHMIRO
|
KASHMIRO
|
2604005WL018693
|
00349
|
PSIB0021094
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3285
|
PB2604004_021123APB_FTO_66014
|
2604005000NRG24021120230380054
|
8010880128
|
02/11/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2604005WL018693
|
00349
|
PSIB0021094
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3286
|
PB2604003_260923APB_FTO_56010
|
2604004000NRG24260920230336676
|
7377227864
|
26/09/2023
|
Charan kaur
|
Charan kaur
|
2604004WL016202
|
00354
|
PUNB0034000
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
PB2604002_310823FTO_49293
|
2604002000NRG24310820230298421
|
7067903299
|
31/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2604002WL014186
|
00354
|
PUNB0126710
|
1818
|
06/11/2023
|
No Such Account
|
3288
|
PB2604002_240723APB_FTO_36713
|
2604002000NRG24240720230208937
|
3955470239
|
24/07/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2604002WL009563
|
00152
|
HDFC0001319
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
PB2604001_190923APB_FTO_53804
|
2604002000NRG24190920230323711
|
7324531487
|
19/09/2023
|
GURJIT SINGH
|
GURJIT SINGH
|
2604002WL015555
|
00415
|
SBIN0050187
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
PB2604001_161023APB_FTO_61314
|
2604002000NRG24161020230366226
|
7377434855
|
16/10/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604002WL017821
|
00089
|
CBIN0280366
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
PB2604002_071223APB_FTO_74978
|
2604002000NRG24071220230408708
|
8998549262
|
07/12/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2604002WL021088
|
00415
|
SBIN0017985
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
PB2604001_300723FTO_38915
|
2604002000NRG23290520230441578
|
4173194449
|
30/07/2023
|
Harnam Sin
|
Harnam Sin
|
2604002WL0021637
|
00089
|
CBIN0280366
|
1692
|
04/08/2023
|
No Such Account
|
3293
|
PB2604004_021123APB_FTO_66014
|
2604005000NRG24021120230379888
|
8010880058
|
02/11/2023
|
gurmej kaur
|
gurmej kaur
|
2604005WL018679
|
00349
|
PSIB0021094
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3294
|
PB2604005_281023APB_FTO_64592
|
2604005000NRG24281020230375098
|
8010931042
|
28/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2604005WL018366
|
00114
|
UTIB0SLDH01
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
PB2604005_281023APB_FTO_64592
|
2604005000NRG24281020230374829
|
8010930985
|
28/10/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604005WL018351
|
00349
|
PSIB0000419
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3296
|
PB2604006_091023APB_FTO_59479
|
2604006000NRG24091020230355879
|
7376434156
|
09/10/2023
|
KALWANT KAUR
|
KALWANT KAUR
|
2604006WL017238
|
00415
|
SBIN0006291
|
1692
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
PB2604013_050124APB_FTO_82182
|
2604008000NRG24050120240439237
|
2352905116
|
05/01/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2604008WL022935
|
00354
|
PUNB0167010
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
PB2604007_130723APB_FTO_32168
|
2604007000NRG24130720230181422
|
3629438583
|
13/07/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604007WL008155
|
00349
|
PSIB0000267
|
1818
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3299
|
PB2604010_260423APB_FTO_5510
|
2604010000NRG24260420230009638
|
1638365539
|
26/04/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2604010WL000660
|
00415
|
SBIN0050506
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
PB2604003_110124APB_FTO_83296
|
2604001000NRG24110120240443469
|
N01240082F856
|
11/01/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2604001WL023255
|
00415
|
SBIN0051080
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
PB2604009_091023APB_FTO_59697
|
2604011000NRG24061020230354711
|
7377858535
|
09/10/2023
|
Lakhvir Singh
|
Lakhvir Singh
|
2604011WL017155
|
00048
|
BKID0006517
|
303
|
10/11/2023
|
Account closed
|
3302
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383575
|
8011212898
|
07/11/2023
|
jarnail singh
|
jarnail singh
|
2604011WL018946
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3303
|
PB2604005_131023APB_FTO_61054
|
2604005000NRG24131020230362949
|
7376298441
|
13/10/2023
|
Gurcharan Kaur
|
Gurcharan Kaur
|
2604005WL017629
|
00354
|
PUNB0461200
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
PB2604002_010823APB_FTO_39798
|
2604002000NRG24310720230223770
|
4175493870
|
01/08/2023
|
Pritam Kaur
|
Pritam Kaur
|
2604002WL010296
|
00415
|
SBIN0050079
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
PB2604001_231023APB_FTO_63230
|
2604002000NRG24231020230370959
|
7903032305
|
23/10/2023
|
Prem Singh
|
Prem Singh
|
2604002WL018095
|
00349
|
PSIB0000297
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
PB2604001_231023APB_FTO_63230
|
2604002000NRG24231020230370817
|
7903032237
|
23/10/2023
|
JIT KAUR
|
JIT KAUR
|
2604002WL018091
|
00354
|
PUNB0730500
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
PB2604002_310324FTO_97000
|
2604002000NRG24210220240473537
|
3155961236
|
31/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2604002WL0025219
|
00349
|
PSIB0000297
|
2121
|
20/04/2024
|
No Such Account
|
3308
|
PB2604002_130923APB_FTO_52230
|
2604002000NRG24130920230313698
|
7128862515
|
13/09/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604002WL015055
|
00354
|
PUNB0126710
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3309
|
PB2604001_281123APB_FTO_71536
|
2604001000NRG24281120230396208
|
9008416720
|
28/11/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2604001WL020285
|
00354
|
PUNB0000510
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
PB2604001_180723APB_FTO_34152
|
2604001000NRG24180720230194282
|
3962654702
|
18/07/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2604001WL008864
|
00349
|
PSIB0021312
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
PB2604003_311023APB_FTO_65164
|
2604003000NRG24311020230377828
|
8011122066
|
31/10/2023
|
MANJOT KAUR
|
MANJOT KAUR
|
2604003WL018539
|
00349
|
PSIB0000193
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3312
|
PB2604006_020823APB_FTO_40042
|
2604006000NRG24020820230228786
|
4283967722
|
02/08/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604006WL010652
|
00354
|
PUNB0346500
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
PB2604006_010823APB_FTO_39668
|
2604006000NRG24010820230225237
|
4173372506
|
01/08/2023
|
KIRAN BALA
|
KIRAN BALA
|
2604006WL010411
|
00078
|
CNRB0004706
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
PB2604005_310523APB_FTO_16419
|
2604005000NRG24300520230062940
|
2267847984
|
31/05/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604005WL003086
|
00354
|
PUNB0345400
|
667
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
PB2604005_010623APB_FTO_16886
|
2604005000NRG24300520230062483
|
2312275135
|
01/06/2023
|
jaspal kaur
|
jaspal kaur
|
2604005WL003075
|
00354
|
PUNB0345400
|
1000
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
PB2604005_141223FTO_76988
|
2604005000NRG24141220230417060
|
1552667094
|
14/12/2023
|
priyanka devi
|
priyanka devi
|
2604005WL021565
|
00176
|
IDIB000M508
|
1212
|
09/03/2024
|
No Such Account
|
3317
|
PB2604005_120723APB_FTO_32062
|
2604005000NRG24120720230178170
|
7131701510
|
12/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604005WL008000
|
00349
|
PSIB0021094
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
PB2604005_010723APB_FTO_28361
|
2604005000NRG24010720230154213
|
3434402982
|
01/07/2023
|
paramjit kaur
|
paramjit kaur
|
2604005WL006961
|
00349
|
PSIB0000637
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
PB2604006_270923APB_FTO_56312
|
2604006000NRG24270920230338951
|
7377594759
|
27/09/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2604006WL016319
|
00349
|
PSIB0000648
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3320
|
PB2604006_241123APB_FTO_71183
|
2604006000NRG24241120230394632
|
8998566151
|
24/11/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2604006WL020147
|
00354
|
PUNB0081410
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
PB2604013_070823APB_FTO_41454
|
2604008000NRG24070820230241810
|
4525849882
|
07/08/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2604008WL011310
|
00048
|
BKID0006516
|
909
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
PB2604007_160723APB_FTO_33329
|
2604007000NRG24160720230190589
|
3602253672
|
16/07/2023
|
jasvir kaur
|
jasvir kaur
|
2604007WL008558
|
00089
|
CBIN0280370
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
PB2604004_110823APB_FTO_43297
|
2604004000NRG24110820230253470
|
4662067549
|
11/08/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604004WL011900
|
00462
|
UCBA0000543
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
PB2604002_270523APB_FTO_14601
|
2604002000NRG24270520230053572
|
1986126092
|
27/05/2023
|
Charan Singh
|
Charan Singh
|
2604002WL002741
|
00349
|
PSIB0000296
|
606
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3325
|
PB2604001_140823APB_FTO_43950
|
2604002000NRG24140820230262247
|
4772807040
|
14/08/2023
|
MODAN SINGH
|
MODAN SINGH
|
2604002WL012315
|
00089
|
CBIN0280366
|
2424
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
PB2604001_120923APB_FTO_51715
|
2604002000NRG24120920230309586
|
7130622595
|
12/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604002WL014844
|
00048
|
BKID0006363
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
PB2604001_040623APB_FTO_17421
|
2604002000NRG24040620230075999
|
2312276579
|
04/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604002WL003556
|
00349
|
PSIB0000297
|
606
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
PB2604005_290823APB_FTO_48620
|
2604005000NRG24290820230290534
|
7067569920
|
29/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2604005WL013787
|
00354
|
PUNB0345400
|
1818
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3329
|
PB2604004_180923APB_FTO_53392
|
2604005000NRG24180920230320538
|
7259827042
|
18/09/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604005WL015412
|
00462
|
UCBA0001104
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
PB2604005_141223APB_FTO_76997
|
2604005000NRG24141220230417037
|
1553074871
|
14/12/2023
|
Harnek Singh
|
Harnek Singh
|
2604005WL021565
|
00354
|
PUNB0345900
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
PB2604013_250423APB_FTO_5095
|
2604008000NRG24250420230007415
|
1638431119
|
25/04/2023
|
SURJIT kAUR
|
SURJIT kAUR
|
2604008WL000545
|
00177
|
IOBA0000688
|
1818
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3332
|
PB2604013_250423APB_FTO_5095
|
2604008000NRG24250420230007414
|
1638431118
|
25/04/2023
|
SURJIT kAUR
|
SURJIT kAUR
|
2604008WL000545
|
00177
|
IOBA0000688
|
606
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3333
|
PB2604013_250423APB_FTO_5095
|
2604008000NRG24250420230007268
|
1638431191
|
25/04/2023
|
paramjit kaur
|
paramjit kaur
|
2604008WL000540
|
00048
|
BKID0006497
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
PB2604013_060324APB_FTO_91299
|
2604008000NRG24060320240483254
|
3104737347
|
06/03/2024
|
MANJU BALA
|
MANJU BALA
|
2604008WL025876
|
00354
|
PUNB0651000
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
PB2604007_300623APB_FTO_28207
|
2604007000NRG24300620230153440
|
3434411715
|
30/06/2023
|
JEET KAUR
|
JEET KAUR
|
2604007WL006919
|
00089
|
CBIN0280370
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
PB2604013_060324APB_FTO_91299
|
2604009000NRG24060320240483451
|
3104737616
|
06/03/2024
|
Hushiar singh
|
Hushiar singh
|
2604009WL025899
|
00468
|
UBIN0823686
|
1212
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3337
|
PB2604008_230623APB_FTO_25338
|
2604010000NRG24230620230135951
|
3604179326
|
23/06/2023
|
Mukhtiar kaur
|
Mukhtiar kaur
|
2604010WL006096
|
00048
|
BKID0006515
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
PB2604010_240723APB_FTO_36671
|
2604010000NRG24240720230209043
|
4006538290
|
24/07/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604010WL009568
|
00415
|
SBIN0050980
|
2424
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
PB2604001_040623APB_FTO_17421
|
2604001000NRG24040620230076192
|
2312277135
|
04/06/2023
|
SURAIN SINGH
|
SURAIN SINGH
|
2604001WL003563
|
00468
|
UBIN0551783
|
606
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
PB2604013_310523APB_FTO_16204
|
2604008000NRG24310520230064061
|
2267844187
|
31/05/2023
|
rajwinder kaur
|
rajwinder kaur
|
2604008WL003120
|
00177
|
IOBA0003775
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
PB2604005_250823APB_FTO_47521
|
2604005000NRG24250820230283946
|
5083034343
|
25/08/2023
|
KARPAL KAUR
|
KARPAL KAUR
|
2604005WL013443
|
00045
|
BARB0BAHLUD
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
PB2604005_060523FTO_8128
|
2604005000NRG24060520230019084
|
1638026021
|
06/05/2023
|
xxb
|
xxb
|
2604005WL001225
|
00354
|
PUNB0345400
|
1818
|
17/05/2023
|
No Such Account
|
3343
|
PB2604002_290623APB_FTO_27629
|
2604002000NRG24290620230150524
|
3440088015
|
29/06/2023
|
Sant Kaur
|
Sant Kaur
|
2604002WL006759
|
00354
|
PUNB0126710
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
PB2604002_250423APB_FTO_5188
|
2604002000NRG24250420230007968
|
1638456688
|
25/04/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2604002WL000580
|
00152
|
HDFC0003377
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
PB2604001_220923APB_FTO_54839
|
2604002000NRG24220920230329809
|
7378002890
|
22/09/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604002WL015835
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
PB2604005_240523FTO_13477
|
2604005000NRG24240520230044590
|
2267551832
|
24/05/2023
|
xbgn
|
xbgn
|
2604005WL002456
|
00354
|
PUNB0345400
|
1818
|
07/06/2023
|
No Such Account
|
3347
|
PB2604003_201223APB_FTO_78633
|
2604003000NRG24201220230423618
|
1549630660
|
20/12/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2604003WL021905
|
00354
|
PUNB0137110
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
PB2604001_150523APB_FTO_10603
|
2604001000NRG24150520230027149
|
1692090722
|
15/05/2023
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2604001WL001664
|
00462
|
UCBA0002759
|
909
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
PB2604003_051023APB_FTO_58741
|
2604001000NRG24051020230351587
|
7440890249
|
05/10/2023
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2604001WL016990
|
00078
|
CNRB0002097
|
1000
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
PB2604001_280324FTO_96236
|
2604001000NRG24050320240482438
|
3155958832
|
28/03/2024
|
Manpreet Kaur
|
Manpreet Kaur
|
2604001WL0025790
|
00354
|
PUNB0004910
|
2121
|
20/04/2024
|
No Such Account
|
3351
|
PB2604006_090224APB_FTO_87182
|
2604006000NRG24090220240466743
|
2342684095
|
09/02/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604006WL024838
|
00349
|
PSIB0000648
|
1818
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3352
|
PB2604006_061223FTO_74396
|
2604006000NRG24061220230408112
|
9000872111
|
06/12/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604006WL021054
|
00354
|
PUNB0987500
|
606
|
01/01/2024
|
No Such Account
|
3353
|
PB2604005_310723APB_FTO_39354
|
2604005000NRG24310720230224408
|
4175509983
|
31/07/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2604005WL010320
|
00354
|
PUNB0345500
|
250
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
PB2604005_240523FTO_13477
|
2604005000NRG24240520230044580
|
2267551831
|
24/05/2023
|
xcvc
|
xcvc
|
2604005WL002456
|
00354
|
PUNB0345400
|
1818
|
07/06/2023
|
No Such Account
|
3355
|
PB2604004_250523APB_FTO_13871
|
2604004000NRG24250520230044862
|
2268721221
|
25/05/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2604004WL002468
|
00349
|
PSIB0000439
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
PB2604004_161223APB_FTO_77633
|
2604004000NRG24151220230419013
|
1553117612
|
16/12/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604004WL021642
|
00354
|
PUNB0009510
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
PB2604003_010823APB_FTO_39509
|
2604004000NRG24010820230225369
|
4174245945
|
01/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604004WL010426
|
00354
|
PUNB0018910
|
2333
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
PB2604007_071123APB_FTO_67008
|
2604007000NRG24071120230382979
|
8011072157
|
07/11/2023
|
harjeet kaur
|
harjeet kaur
|
2604007WL018897
|
00349
|
PSIB0000450
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3359
|
PB2604006_200923FTO_54155
|
2604006000NRG24200920230324584
|
7259694127
|
20/09/2023
|
nirmal kaurx
|
nirmal kaurx
|
2604006WL015603
|
00354
|
PUNB0345400
|
1515
|
09/11/2023
|
No Such Account
|
3360
|
PB2604007_040124APB_FTO_82090
|
2604007000NRG24040120240438435
|
2348775269
|
04/01/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2604007WL022843
|
00078
|
CNRB0002229
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
PB2604009_071123APB_FTO_67032
|
2604011000NRG24061120230382736
|
8011074107
|
07/11/2023
|
labh kaur
|
labh kaur
|
2604011WL018881
|
00354
|
PUNB0145310
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3362
|
PB2604013_010324APB_FTO_90000
|
2604009000NRG24010320240479114
|
3122491564
|
01/03/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604009WL025573
|
00354
|
PUNB0167010
|
909
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
PB2604005_101123FTO_68194
|
2604005000NRG24101120230386319
|
8992931074
|
10/11/2023
|
SHINDER SINGH
|
SHINDER SINGH
|
2604005WL0019216
|
00354
|
PUNB0345500
|
1515
|
01/01/2024
|
Account closed
|
3364
|
PB2604002_221123APB_FTO_70598
|
2604002000NRG24211120230391409
|
9008411851
|
22/11/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2604002WL019911
|
00354
|
PUNB0029810
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
PB2604005_210324APB_FTO_94603
|
2604005000NRG24200320240495773
|
3157890888
|
21/03/2024
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2604005WL026543
|
00415
|
SBIN0050653
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
PB2604005_140823APB_FTO_43877
|
2604005000NRG24140820230260778
|
4827063854
|
14/08/2023
|
gagandeep kaur
|
gagandeep kaur
|
2604005WL012260
|
00048
|
BKID0006524
|
1818
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3367
|
PB2604004_070823FTO_41685
|
2604004000NRG24060820230241216
|
4525052367
|
07/08/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604004WL0011257
|
00048
|
BKID0006566
|
606
|
12/08/2023
|
No Such Account
|
3368
|
PB2604004_070823FTO_41685
|
2604004000NRG24060820230241211
|
4525052362
|
07/08/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604004WL0011257
|
00048
|
BKID0006566
|
1515
|
12/08/2023
|
No Such Account
|
3369
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381759
|
8010959604
|
06/11/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604007WL018800
|
00349
|
PSIB0000267
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3370
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381748
|
8010959605
|
06/11/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2604007WL018800
|
00349
|
PSIB0000267
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3371
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381903
|
8010959729
|
06/11/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2604007WL018809
|
00349
|
PSIB0000450
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3372
|
PB2604006_310523APB_FTO_16187
|
2604006000NRG24310520230064359
|
2268048546
|
31/05/2023
|
ALISHA
|
ALISHA
|
2604006WL003133
|
00078
|
CNRB0004601
|
1128
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
PB2604007_271023APB_FTO_64273
|
2604007000NRG24271020230374269
|
7908593465
|
27/10/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2604007WL018314
|
00349
|
PSIB0021045
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3374
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381736
|
8010959627
|
06/11/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2604007WL018799
|
00349
|
PSIB0000450
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3375
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381704
|
8010959656
|
06/11/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2604007WL018798
|
00127
|
FDRL0002058
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3376
|
PB2604007_250923APB_FTO_55593
|
2604007000NRG24250920230333017
|
7376968545
|
25/09/2023
|
JEET KAUR
|
JEET KAUR
|
2604007WL016013
|
00089
|
CBIN0280370
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
PB2604007_211223APB_FTO_78908
|
2604007000NRG24211220230424751
|
1550693601
|
21/12/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2604007WL021969
|
00354
|
PUNB0065710
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
PB2604007_130923APB_FTO_52149
|
2604007000NRG24130920230313171
|
7131709345
|
13/09/2023
|
kulwinder kaur
|
kulwinder kaur
|
2604007WL015025
|
00152
|
HDFC0000801
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
PB2604007_120623APB_FTO_20337
|
2604007000NRG24120620230099206
|
2566989362
|
12/06/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2604007WL004520
|
00349
|
PSIB0000450
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
PB2604007_270923APB_FTO_56206
|
2604007000NRG24270920230337981
|
7377594058
|
27/09/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604007WL016265
|
00349
|
PSIB0000450
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
PB2604007_250923APB_FTO_55593
|
2604007000NRG24250920230334338
|
7376968699
|
25/09/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604007WL016078
|
00048
|
BKID0006567
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
PB2604007_250923APB_FTO_55593
|
2604007000NRG24250920230334232
|
7376968706
|
25/09/2023
|
ASHA RANI
|
ASHA RANI
|
2604007WL016068
|
00152
|
HDFC0003306
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
PB2604004_130923APB_FTO_52115
|
2604004000NRG24120920230311643
|
7131714762
|
13/09/2023
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL014960
|
00462
|
UCBA0000658
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
PB2604001_030823APB_FTO_40561
|
2604002000NRG24030820230233462
|
4350113392
|
03/08/2023
|
MODAN SINGH
|
MODAN SINGH
|
2604002WL010862
|
00089
|
CBIN0280366
|
1212
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
PB2604002_030623APB_FTO_17373
|
2604002000NRG24030620230073599
|
2309930489
|
03/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604002WL003488
|
00354
|
PUNB0730900
|
1212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
PB2604003_290523APB_FTO_14893
|
2604001000NRG24290520230059095
|
2294886869
|
29/05/2023
|
RAJA SINGH
|
RAJA SINGH
|
2604001WL002937
|
00415
|
SBIN0051220
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
PB2604001_100324APB_FTO_92121
|
2604001000NRG24100320240484917
|
3152999600
|
10/03/2024
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604001WL025993
|
00349
|
PSIB0000437
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
PB2604006_130723FTO_32363
|
2604006000NRG24130720230182482
|
3629314346
|
13/07/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2604006WL008209
|
00048
|
BKID0006539
|
909
|
21/07/2023
|
No Such Account
|
3389
|
PB2604006_130923APB_FTO_52106
|
2604006000NRG24080920230304959
|
7128610913
|
13/09/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2604006WL014604
|
00045
|
BARB0MACHHI
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
PB2604006_130923APB_FTO_52106
|
2604006000NRG24080920230304539
|
7128610808
|
13/09/2023
|
ram
|
ram
|
2604006WL014587
|
00048
|
BKID0006524
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3391
|
PB2604005_240723APB_FTO_36668
|
2604005000NRG24240720230209246
|
3955297927
|
24/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604005WL009573
|
00462
|
UCBA0000424
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
PB2604006_250823APB_FTO_47553
|
2604006000NRG24250820230283735
|
5079386874
|
25/08/2023
|
GURMeeT KAUR
|
GURMeeT KAUR
|
2604006WL013428
|
00354
|
PUNB0461200
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
PB2604006_250823APB_FTO_47553
|
2604006000NRG24250820230283450
|
5079387088
|
25/08/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2604006WL013411
|
00349
|
PSIB0000665
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
PB2604006_230224APB_FTO_89252
|
2604006000NRG24230220240476451
|
3040406095
|
23/02/2024
|
BALDEV SINGH
|
BALDEV SINGH
|
2604006WL025410
|
00032
|
UTIB0002341
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
PB2604007_231123APB_FTO_70669
|
2604007000NRG24231120230393154
|
9906844007
|
23/11/2023
|
Satinder Kaur
|
Satinder Kaur
|
2604007WL020048
|
00415
|
SBIN0051432
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
PB2604007_110124APB_FTO_83284
|
2604007000NRG24110120240443134
|
N0124009E8721
|
11/01/2024
|
SWARAN KAUR
|
SWARAN KAUR
|
2604007WL023240
|
00089
|
CBIN0280370
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
PB2604007_260423APB_FTO_5611
|
2604007000NRG24260420230009908
|
1638422461
|
26/04/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604007WL000681
|
00349
|
PSIB0000450
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
PB2604013_100723FTO_30895
|
2604008000NRG24300620230150923
|
3601610294
|
10/07/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604008WL0006795
|
00415
|
SBIN0050854
|
1818
|
20/07/2023
|
Account closed
|
3399
|
PB2604009_210723APB_FTO_35902
|
2604009000NRG24210720230201993
|
3955462352
|
21/07/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2604009WL009265
|
00354
|
PUNB0456100
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
PB2604010_140923APB_FTO_52403
|
2604010000NRG24140920230315873
|
7131702201
|
14/09/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604010WL015179
|
00415
|
SBIN0050980
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
PB2604010_260523APB_FTO_14406
|
2604010000NRG24260520230051068
|
1985836530
|
26/05/2023
|
Mrs. HARJINDER KAUR
|
Mrs. HARJINDER KAUR
|
2604010WL002660
|
00354
|
PUNB0134910
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
PB2604001_141123APB_FTO_68377
|
2604001000NRG24141120230386909
|
8991660128
|
14/11/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2604001WL019329
|
00354
|
PUNB0000510
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
PB2604006_211123FTO_69894
|
2604006000NRG24151120230389075
|
8992932803
|
21/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604006WL0019518
|
00354
|
PUNB0346500
|
1818
|
01/01/2024
|
A/c Blocked or Frozen
|
3404
|
PB2604004_281123APB_FTO_71669
|
2604005000NRG24281120230396538
|
9008322963
|
28/11/2023
|
TARLOCHAN SINGH
|
TARLOCHAN SINGH
|
2604005WL020299
|
00349
|
PSIB0021094
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
PB2604005_241123FTO_71130
|
2604005000NRG24241120230393798
|
8997450137
|
24/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604005WL0020087
|
00354
|
PUNB0345400
|
606
|
01/01/2024
|
No Such Account
|
3406
|
PB2604004_161023APB_FTO_61469
|
2604004000NRG24161020230368378
|
7376199880
|
16/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604004WL017915
|
00415
|
SBIN0050709
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
PB2604003_290923APB_FTO_57075
|
2604003000NRG24290920230342901
|
7377188451
|
29/09/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2604003WL016523
|
00354
|
PUNB0137110
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3408
|
PB2604007_031023APB_FTO_57563
|
2604007000NRG24031020230345387
|
7377782915
|
03/10/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604007WL016669
|
00089
|
CBIN0280370
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
PB2604006_280823APB_FTO_48112
|
2604006000NRG24280820230288396
|
5079373906
|
28/08/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2604006WL013657
|
00045
|
BARB0MACHHI
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
PB2604006_280823APB_FTO_48112
|
2604006000NRG24280820230287407
|
5079374098
|
28/08/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2604006WL013612
|
00415
|
SBIN0006291
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
PB2604006_280623APB_FTO_27280
|
2604006000NRG24280620230147296
|
3440187322
|
28/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604006WL006619
|
00354
|
PUNB0187910
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
PB2604007_050224APB_FTO_86484
|
2604007000NRG24050220240462921
|
2352799824
|
05/02/2024
|
kamaljit kaur
|
kamaljit kaur
|
2604007WL024605
|
00415
|
SBIN0051432
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
PB2604007_031023APB_FTO_57563
|
2604007000NRG24031020230345086
|
7377782947
|
03/10/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604007WL016653
|
00349
|
PSIB0000450
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3414
|
PB2604008_111023APB_FTO_60183
|
2604008000NRG24101020230358263
|
7377635611
|
11/10/2023
|
Swaran Kaur
|
Swaran Kaur
|
2604008WL017365
|
00349
|
PSIB0000085
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3415
|
PB2604007_160823APB_FTO_44386
|
2604007000NRG24160820230264988
|
4800265034
|
16/08/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2604007WL012473
|
00349
|
PSIB0000450
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
PB2604007_131023APB_FTO_60897
|
2604007000NRG24131020230363745
|
7377248314
|
13/10/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2604007WL017673
|
00349
|
PSIB0000267
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3417
|
PB2604013_111023APB_FTO_60180
|
2604008000NRG24111020230358541
|
7376439539
|
11/10/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604008WL017388
|
00048
|
BKID0006516
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
PB2604008_110923APB_FTO_51657
|
2604008000NRG24110920230308496
|
7131711517
|
11/09/2023
|
Jaswant kaur
|
Jaswant kaur
|
2604008WL014790
|
00354
|
PUNB0129410
|
1450
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
PB2604007_261023APB_FTO_63976
|
2604007000NRG24261020230373399
|
7908591854
|
26/10/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604007WL018256
|
00089
|
CBIN0280370
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
PB2604013_280823APB_FTO_48059
|
2604008000NRG24280820230286945
|
5079374831
|
28/08/2023
|
YADWINDER SINGH
|
YADWINDER SINGH
|
2604008WL013595
|
00354
|
PUNB0167010
|
909
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3421
|
PB2604001_010923FTO_49310
|
2604001000NRG24010920230299534
|
7071243419
|
01/09/2023
|
Malkit Singh
|
Malkit Singh
|
2604001WL014222
|
00415
|
SBIN0050133
|
1212
|
06/11/2023
|
No Such Account
|
3422
|
PB2604001_270623FTO_26400
|
2604001000NRG22171220220406032
|
3439510251
|
27/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604001WL0023538
|
00354
|
PUNB0175910
|
2152
|
14/07/2023
|
No Such Account
|
3423
|
PB2604005_300324APB_FTO_96716
|
2604005000NRG24300320240503887
|
3152964555
|
30/03/2024
|
Chhinder Kaur
|
Chhinder Kaur
|
2604005WL027128
|
00354
|
PUNB0345400
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
PB2604005_280623FTO_27478
|
2604005000NRG24280620230148358
|
3439508904
|
28/06/2023
|
Harjeet singh
|
Harjeet singh
|
2604005WL0006649
|
00032
|
UTIB0004174
|
768
|
14/07/2023
|
Account closed
|
3425
|
PB2604004_130224APB_FTO_87673
|
2604005000NRG24130220240468763
|
2931873049
|
13/02/2024
|
MALKITA
|
MALKITA
|
2604005WL024981
|
00415
|
SBIN0003630
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
PB2604005_120823APB_FTO_43507
|
2604005000NRG24120820230255385
|
4831246773
|
12/08/2023
|
Tej Kaur
|
Tej Kaur
|
2604005WL011999
|
00354
|
PUNB0345500
|
1680
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3427
|
PB2604005_120823APB_FTO_43507
|
2604005000NRG24120820230255381
|
4831246603
|
12/08/2023
|
mohinder kaur
|
mohinder kaur
|
2604005WL011999
|
00354
|
PUNB0345500
|
840
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
PB2604004_160523APB_FTO_10794
|
2604004000NRG24150520230025881
|
1750219902
|
16/05/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL001599
|
00048
|
BKID0006566
|
303
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
PB2604004_040823APB_FTO_41080
|
2604004000NRG24040820230239672
|
4418619376
|
04/08/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604004WL011167
|
00048
|
BKID0006566
|
303
|
10/08/2023
|
Account closed
|
3430
|
PB2604003_111223FTO_75812
|
2604004000NRG15070320220114479
|
9005404014
|
11/12/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2604004WL002518
|
00032
|
UTIB0000042
|
1200
|
01/01/2024
|
No Such Account
|
3431
|
PB2604003_310523APB_FTO_16187
|
2604003000NRG24310520230064653
|
2267886540
|
31/05/2023
|
baldeep kaur
|
baldeep kaur
|
2604003WL003144
|
00415
|
SBIN0050159
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
PB2604003_160723APB_FTO_33340
|
2604003000NRG24150720230189562
|
3602374574
|
16/07/2023
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604003WL008522
|
00354
|
PUNB0018910
|
606
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
PB2604003_160723APB_FTO_33341
|
2604003000NRG24150720230189561
|
3602253316
|
16/07/2023
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604003WL008522
|
00354
|
PUNB0018910
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
PB2604003_160723APB_FTO_33341
|
2604003000NRG24150720230189558
|
3602253314
|
16/07/2023
|
JASVIR KUAR
|
JASVIR KUAR
|
2604003WL008522
|
00354
|
PUNB0018910
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
PB2604003_110823APB_FTO_43300
|
2604003000NRG24110820230254261
|
4662259835
|
11/08/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2604003WL011939
|
00177
|
IOBA0000187
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
PB2604001_260623FTO_26171
|
2604002000NRG21310520220445389
|
3439510170
|
26/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604002WL0036024
|
00354
|
PUNB0193510
|
1052
|
14/07/2023
|
No Such Account
|
3437
|
PB2604001_280523APB_FTO_14699
|
2604001000NRG24280520230054615
|
1978605059
|
28/05/2023
|
Harbans Singh
|
Harbans Singh
|
2604001WL002789
|
00048
|
BKID0006513
|
2121
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
PB2604007_190224APB_FTO_88242
|
2604007000NRG24190220240471114
|
2932237588
|
19/02/2024
|
Harpreet kaur
|
Harpreet kaur
|
2604007WL025107
|
00089
|
CBIN0280370
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
PB2604007_161023APB_FTO_61354
|
2604007000NRG24161020230367431
|
7377437040
|
16/10/2023
|
Najar khan
|
Najar khan
|
2604007WL017872
|
00176
|
IDIB000S558
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
PB2604002_220324APB_FTO_94857
|
2604002000NRG24220320240497950
|
3155994403
|
22/03/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604002WL026720
|
00354
|
PUNB0029810
|
606
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3441
|
PB2604005_031123APB_FTO_66351
|
2604005000NRG24031120230380636
|
8011218608
|
03/11/2023
|
Balhar Singh
|
Balhar Singh
|
2604005WL018734
|
00354
|
PUNB0345400
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3442
|
PB2604001_051223APB_FTO_73469
|
2604002000NRG24051220230403722
|
8703072957
|
05/12/2023
|
SULAKHNI
|
SULAKHNI
|
2604002WL020828
|
00089
|
CBIN0280366
|
2121
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
PB2604001_010923APB_FTO_49314
|
2604002000NRG24010920230300029
|
7071551265
|
01/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604002WL014240
|
00048
|
BKID0006363
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
PB2604004_221123FTO_70440
|
2604004000NRG24211120230391182
|
9007971683
|
22/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604004WL0019887
|
00415
|
SBIN0050709
|
1818
|
01/01/2024
|
Account closed
|
3445
|
PB2604003_201023APB_FTO_62667
|
2604003000NRG24201020230370030
|
7902255909
|
20/10/2023
|
Sukhwinder singh
|
Sukhwinder singh
|
2604003WL018020
|
00349
|
PSIB0000193
|
606
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3446
|
PB2604003_191223APB_FTO_78395
|
2604003000NRG24191220230422912
|
1553112557
|
19/12/2023
|
Hoshiar kaur
|
Hoshiar kaur
|
2604003WL021858
|
00354
|
PUNB0180700
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
PB2604003_010623APB_FTO_16835
|
2604003000NRG24010620230066244
|
2266214385
|
01/06/2023
|
SUSHIL
|
SUSHIL
|
2604003WL003211
|
00354
|
PUNB0009110
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
PB2604003_210623APB_FTO_24500
|
2604001000NRG24210620230124443
|
2798666307
|
21/06/2023
|
SURJIT K
|
SURJIT K
|
2604001WL005697
|
00349
|
PSIB0000160
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
PB2604005_240523APB_FTO_13478
|
2604005000NRG24240520230044612
|
2266503462
|
24/05/2023
|
JUGINDER KAUR
|
JUGINDER KAUR
|
2604005WL002457
|
00354
|
PUNB0345400
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
PB2604005_190623APB_FTO_23537
|
2604005000NRG24190620230121106
|
2798205383
|
19/06/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2604005WL005514
|
00354
|
PUNB0345900
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
PB2604005_190623APB_FTO_23537
|
2604005000NRG24190620230120892
|
2798205419
|
19/06/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2604005WL005486
|
00415
|
SBIN0014653
|
1300
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
PB2604004_221123FTO_70440
|
2604005000NRG24151120230388909
|
9007971640
|
22/11/2023
|
seema kaur
|
seema kaur
|
2604005WL0019499
|
00354
|
PUNB0009510
|
1818
|
01/01/2024
|
No Such Account
|
3453
|
PB2604005_080823APB_FTO_42183
|
2604004000NRG24080820230246336
|
4526706081
|
08/08/2023
|
BALRAJ KAUR
|
BALRAJ KAUR
|
2604004WL011519
|
00152
|
HDFC0001340
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
PB2604006_260324APB_FTO_95475
|
2604006000NRG24260320240500570
|
3156093954
|
26/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604006WL026862
|
00089
|
CBIN0280369
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3455
|
PB2604008_170823FTO_44957
|
2604008000NRG24130820230255767
|
4910789960
|
17/08/2023
|
Jeet kaur
|
Jeet kaur
|
2604008WL0012013
|
00415
|
SBIN0013673
|
1515
|
28/08/2023
|
Account closed
|
3456
|
PB2604007_280324APB_FTO_96273
|
2604007000NRG24280320240502269
|
3156022026
|
28/03/2024
|
Karamjit Kaur
|
Karamjit Kaur
|
2604007WL026975
|
00354
|
PUNB0422500
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
PB2604007_091023APB_FTO_59500
|
2604007000NRG24091020230356246
|
7376438178
|
09/10/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604007WL017260
|
00349
|
PSIB0000450
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3458
|
PB2604013_170723APB_FTO_33658
|
2604008000NRG24140720230186809
|
3629667861
|
17/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604008WL008393
|
00048
|
BKID0006516
|
606
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3459
|
PB2604010_081123APB_FTO_67368
|
2604010000NRG24081120230383882
|
8011082899
|
08/11/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2604010WL018969
|
00415
|
SBIN0050980
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3460
|
PB2604009_260623APB_FTO_25939
|
2604009000NRG24230620230134048
|
3437609845
|
26/06/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2604009WL006021
|
00462
|
UCBA0000498
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24011120230378147
|
8011116887
|
01/11/2023
|
Swaran Kaur
|
Swaran Kaur
|
2604008WL018570
|
00349
|
PSIB0000085
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3462
|
PB2604007_110923APB_FTO_51534
|
2604007000NRG24110920230307796
|
7128731027
|
11/09/2023
|
charan kaur
|
charan kaur
|
2604007WL014739
|
00349
|
PSIB0000450
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3463
|
PB2604007_090623APB_FTO_19814
|
2604007000NRG24090620230090890
|
2543263384
|
09/06/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604007WL004134
|
00354
|
PUNB0422500
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
PB2604008_011123APB_FTO_65457
|
2604010000NRG24311020230377739
|
8011116689
|
01/11/2023
|
HarbansKaur
|
HarbansKaur
|
2604010WL018536
|
00415
|
SBIN0050134
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3465
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378430
|
8010939453
|
01/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604011WL018591
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3466
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378500
|
8010939455
|
01/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604011WL018598
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3467
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378519
|
8010939564
|
01/11/2023
|
gurnamo
|
gurnamo
|
2604011WL018598
|
00349
|
PSIB0020989
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3468
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230378078
|
8011116858
|
01/11/2023
|
Nirmal Singh
|
Nirmal Singh
|
2604008WL018563
|
00349
|
PSIB0000085
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3469
|
PB2604013_080923APB_FTO_50866
|
2604008000NRG24060920230302783
|
7130623492
|
08/09/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604008WL014471
|
00415
|
SBIN0050854
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
PB2604008_190224APB_FTO_88375
|
2604008000NRG24160220240470339
|
3036897343
|
19/02/2024
|
baljit kaur
|
baljit kaur
|
2604008WL025075
|
00349
|
PSIB0000085
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378448
|
8010939618
|
01/11/2023
|
Sinder Kaur
|
Sinder Kaur
|
2604011WL018594
|
00462
|
UCBA0001577
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3472
|
PB2604013_240124APB_FTO_84988
|
2604008000NRG24240120240455484
|
2342810226
|
24/01/2024
|
Gurmail kaur
|
Gurmail kaur
|
2604008WL024081
|
00048
|
BKID0006516
|
1818
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3473
|
PB2604009_160623APB_FTO_22721
|
2604009000NRG24160620230114322
|
2798612787
|
16/06/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2604009WL005187
|
00048
|
BKID0006526
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
PB2604013_210823APB_FTO_45771
|
2604009000NRG24210820230274624
|
4911015032
|
21/08/2023
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2604009WL012991
|
00415
|
SBIN0050132
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
PB2604004_051023APB_FTO_58787
|
2604010000NRG24051020230351788
|
7377197624
|
05/10/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2604010WL017002
|
00354
|
PUNB0019010
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
PB2604011_310823APB_FTO_49068
|
2604011000NRG24310820230296709
|
5286089553
|
31/08/2023
|
Nacchtar kaur
|
Nacchtar kaur
|
2604011WL014123
|
00349
|
PSIB0021045
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
PB2604011_310823APB_FTO_49068
|
2604011000NRG24310820230297027
|
5286088874
|
31/08/2023
|
shinder kaur
|
shinder kaur
|
2604011WL014134
|
00468
|
UBIN0570923
|
909
|
07/09/2023
|
Account closed
|
3478
|
PB2604011_310823APB_FTO_49068
|
2604011000NRG24310820230297868
|
5286088971
|
31/08/2023
|
Meena Devi
|
Meena Devi
|
2604011WL014161
|
00415
|
SBIN0051430
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
PB2604008_190923APB_FTO_53835
|
2604008000NRG24190920230324067
|
7375777059
|
19/09/2023
|
amarjit kaur
|
amarjit kaur
|
2604008WL015574
|
00078
|
CNRB0006282
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
PB2604011_250523APB_FTO_13933
|
2604011000NRG24250520230047082
|
2266206276
|
25/05/2023
|
Meena Devi
|
Meena Devi
|
2604011WL002544
|
00415
|
SBIN0051430
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
PB2604002_200324APB_FTO_94442
|
2604002000NRG24200320240495490
|
3156077103
|
20/03/2024
|
Hardeep Kaur
|
Hardeep Kaur
|
2604002WL026534
|
00349
|
PSIB0021046
|
1818
|
20/04/2024
|
A/c Blocked or Frozen
|
3482
|
PB2604003_240523APB_FTO_13259
|
2604003000NRG24240520230041120
|
2295143558
|
24/05/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604003WL002334
|
00354
|
PUNB0137110
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
PB2604002_131223APB_FTO_76555
|
2604002000NRG24131220230415585
|
1154589027
|
13/12/2023
|
Raj Kaur
|
Raj Kaur
|
2604002WL021478
|
00048
|
BKID0006522
|
909
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
PB2604002_051223APB_FTO_73899
|
2604002000NRG24051220230406059
|
8704168155
|
05/12/2023
|
Raj Kaur
|
Raj Kaur
|
2604002WL020943
|
00048
|
BKID0006522
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
PB2604002_200324APB_FTO_94442
|
2604002000NRG24190320240494769
|
3156077167
|
20/03/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604002WL026478
|
00354
|
PUNB0126710
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
PB2604002_200324APB_FTO_94442
|
2604002000NRG24190320240494746
|
3156077014
|
20/03/2024
|
Surinder Singh
|
Surinder Singh
|
2604002WL026478
|
00349
|
PSIB0000296
|
2121
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3487
|
PB2604007_230124APB_FTO_84835
|
2604007000NRG24230120240454295
|
2342817348
|
23/01/2024
|
surjit kaur
|
surjit kaur
|
2604007WL023976
|
00415
|
SBIN0051432
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
PB2604006_210823APB_FTO_45841
|
2604006000NRG24210820230274156
|
4911332707
|
21/08/2023
|
INDERJEET KAUR
|
INDERJEET KAUR
|
2604006WL012953
|
00354
|
PUNB0065710
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
PB2604006_210823APB_FTO_45841
|
2604006000NRG24210820230273806
|
4911332615
|
21/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604006WL012926
|
00045
|
BARB0MACHHI
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
PB2604006_210823APB_FTO_45841
|
2604006000NRG24180820230272260
|
4911332629
|
21/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604006WL012854
|
00045
|
BARB0MACHHI
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
PB2604004_270224APB_FTO_89514
|
2604005000NRG24270220240477919
|
3122949532
|
27/02/2024
|
harbans kaur
|
harbans kaur
|
2604005WL025492
|
00354
|
PUNB0009510
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
PB2604003_180923APB_FTO_53370
|
2604004000NRG24180920230322144
|
7263762084
|
18/09/2023
|
NASIB KAUR
|
NASIB KAUR
|
2604004WL015487
|
00354
|
PUNB0034000
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
PB2604003_090124APB_FTO_82914
|
2604004000NRG24090120240442076
|
N012400834530
|
09/01/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2604004WL023187
|
00354
|
PUNB0174810
|
1666
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
PB2604003_180923APB_FTO_53370
|
2604003000NRG24180920230320925
|
7263762247
|
18/09/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2604003WL015438
|
00415
|
SBIN0051078
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
PB2604003_120324APB_FTO_92491
|
2604003000NRG24120320240489577
|
3153034292
|
12/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604003WL026093
|
00354
|
PUNB0034000
|
1666
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
PB2604002_020124APB_FTO_81834
|
2604002000NRG24301220230434741
|
N012400093118
|
02/01/2024
|
gurcharm kaur
|
gurcharm kaur
|
2604002WL022582
|
00462
|
UCBA0001317
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
PB2604007_041223APB_FTO_73074
|
2604007000NRG24041220230401910
|
8661694752
|
04/12/2023
|
Satinder Kaur
|
Satinder Kaur
|
2604007WL020734
|
00415
|
SBIN0051432
|
303
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
PB2604013_280823APB_FTO_48050
|
2604009000NRG24280820230287351
|
5079382097
|
28/08/2023
|
KULLDEEP KAUR
|
KULLDEEP KAUR
|
2604009WL013611
|
00415
|
SBIN0050132
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
PB2604002_120324APB_FTO_92760
|
2604002000NRG24120320240486967
|
3152952100
|
12/03/2024
|
Ninder Singh
|
Ninder Singh
|
2604002WL026071
|
00415
|
SBIN0050161
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
PB2604001_280723FTO_38578
|
2604002000NRG24110620230099156
|
4137229497
|
28/07/2023
|
Nirmal Singh
|
Nirmal Singh
|
2604002WL0004494
|
00354
|
PUNB0003010
|
909
|
03/08/2023
|
Account closed
|
3501
|
PB2604001_150823FTO_44120
|
2604001000NRG24150820230264119
|
4772683681
|
15/08/2023
|
Gurmail Singh
|
Gurmail Singh
|
2604001WL012400
|
00354
|
PUNB0003010
|
2424
|
23/08/2023
|
No Such Account
|
3502
|
PB2604001_240723APB_FTO_36764
|
2604002000NRG24240720230209992
|
4006398231
|
24/07/2023
|
Jagtar Singh
|
Jagtar Singh
|
2604002WL009605
|
00089
|
CBIN0280366
|
1212
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3503
|
PB2604006_220523FTO_12570
|
2604006000NRG24220520230038957
|
1877009737
|
22/05/2023
|
jarnail kaur
|
jarnail kaur
|
2604006WL002250
|
00349
|
PSIB0020987
|
1818
|
26/05/2023
|
No Such Account
|
3504
|
PB2604005_250523APB_FTO_13928
|
2604005000NRG24250520230047112
|
2267881116
|
25/05/2023
|
Shambhu
|
Shambhu
|
2604005WL002546
|
00415
|
SBIN0016145
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
PB2604005_241123FTO_71130
|
2604005000NRG24241120230393797
|
8997450135
|
24/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604005WL0020087
|
00354
|
PUNB0345400
|
303
|
01/01/2024
|
No Such Account
|
3506
|
PB2604005_190623FTO_23536
|
2604005000NRG24190620230121886
|
2797516484
|
19/06/2023
|
jagras ram
|
jagras ram
|
2604005WL005553
|
00354
|
PUNB0077410
|
540
|
27/06/2023
|
No Such Account
|
3507
|
PB2604005_031123APB_FTO_66397
|
2604005000NRG24031120230381053
|
8011081743
|
03/11/2023
|
Bimal Kaur
|
Bimal Kaur
|
2604005WL018754
|
00349
|
PSIB0021027
|
1300
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3508
|
PB2604007_160823APB_FTO_44386
|
2604007000NRG24160820230264516
|
4800264941
|
16/08/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604007WL012445
|
00349
|
PSIB0000450
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
PB2604007_131023APB_FTO_60897
|
2604007000NRG24131020230363769
|
7377248046
|
13/10/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604007WL017675
|
00349
|
PSIB0021045
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3510
|
PB2604007_110623APB_FTO_20319
|
2604007000NRG24110620230099036
|
2562487252
|
11/06/2023
|
harjinder kaur
|
harjinder kaur
|
2604007WL004489
|
00089
|
CBIN0280370
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
PB2604007_110623APB_FTO_20319
|
2604007000NRG24110620230098660
|
2562487300
|
11/06/2023
|
surjit kaur
|
surjit kaur
|
2604007WL004474
|
00415
|
SBIN0051432
|
2121
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
PB2604007_050224APB_FTO_86484
|
2604007000NRG24050220240462966
|
2352799857
|
05/02/2024
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604007WL024607
|
00349
|
PSIB0000450
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
PB2604009_290523APB_FTO_14901
|
2604009000NRG24290520230057585
|
2294876261
|
29/05/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2604009WL002889
|
00048
|
BKID0006526
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
PB2604009_290523APB_FTO_14892
|
2604009000NRG24290520230056671
|
2294665371
|
29/05/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2604009WL002849
|
00048
|
BKID0006526
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
PB2604013_230623APB_FTO_25130
|
2604009000NRG24220620230131739
|
3409199395
|
23/06/2023
|
Hardeep Khan
|
Hardeep Khan
|
2604009WL005959
|
00415
|
SBIN0013675
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
PB2604009_120623APB_FTO_20487
|
2604009000NRG24120620230101749
|
2566993339
|
12/06/2023
|
KRISHNA KAUR
|
KRISHNA KAUR
|
2604009WL004593
|
00468
|
UBIN0567485
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
PB2604013_230623APB_FTO_25130
|
2604008000NRG24220620230131377
|
3409199798
|
23/06/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2604008WL005952
|
00048
|
BKID0006516
|
1212
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3518
|
PB2604013_230623APB_FTO_25130
|
2604008000NRG24220620230131165
|
3409199472
|
23/06/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2604008WL005946
|
00048
|
BKID0006516
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
PB2604002_110324APB_FTO_92306
|
2604002000NRG24110320240486235
|
3156062197
|
11/03/2024
|
Raj Kaur
|
Raj Kaur
|
2604002WL026063
|
00048
|
BKID0006522
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
PB2604002_110324APB_FTO_92306
|
2604002000NRG24110320240486186
|
3156062112
|
11/03/2024
|
Asha
|
Asha
|
2604002WL026063
|
00415
|
SBIN0017985
|
303
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3521
|
PB2604001_021123APB_FTO_65949
|
2604002000NRG24021120230380016
|
8011104809
|
02/11/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2604002WL018690
|
00349
|
PSIB0021188
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3522
|
PB2604001_021123APB_FTO_65949
|
2604002000NRG24021120230380013
|
8011104806
|
02/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604002WL018690
|
00349
|
PSIB0021188
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3523
|
PB2604001_021123APB_FTO_65949
|
2604002000NRG24021120230379977
|
8011104717
|
02/11/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604002WL018686
|
00349
|
PSIB0000297
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3524
|
PB2604001_021123APB_FTO_65949
|
2604002000NRG24021120230379617
|
8011104776
|
02/11/2023
|
BACHAN KAUR
|
BACHAN KAUR
|
2604002WL018662
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3525
|
PB2604001_010923APB_FTO_49296
|
2604002000NRG24010920230298788
|
7067572254
|
01/09/2023
|
Mangal Singh
|
Mangal Singh
|
2604002WL014203
|
00048
|
BKID0006363
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
PB2604001_250823APB_FTO_47558
|
2604001000NRG24250820230284352
|
5079380094
|
25/08/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604001WL013460
|
00415
|
SBIN0050133
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
PB2604001_220923FTO_54854
|
2604001000NRG24220920230330297
|
7375396237
|
22/09/2023
|
Malkit Singh
|
Malkit Singh
|
2604001WL015854
|
00415
|
SBIN0050133
|
606
|
10/11/2023
|
No Such Account
|
3528
|
PB2604002_240523APB_FTO_13460
|
2604002000NRG24240520230044370
|
2268711738
|
24/05/2023
|
Sheela Devi
|
Sheela Devi
|
2604002WL002445
|
00354
|
PUNB0730900
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
PB2604006_051023APB_FTO_58653
|
2604006000NRG24051020230350754
|
7440897560
|
05/10/2023
|
DES RAJ
|
DES RAJ
|
2604006WL016943
|
00089
|
CBIN0280369
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
PB2604005_200723APB_FTO_35433
|
2604005000NRG24200720230198599
|
3962765425
|
20/07/2023
|
DALWARA SINGH
|
DALWARA SINGH
|
2604005WL009122
|
00354
|
PUNB0345900
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
PB2604005_160523FTO_11001
|
2604005000NRG24160520230030763
|
1819370745
|
16/05/2023
|
ggd
|
ggd
|
2604005WL001794
|
00354
|
PUNB0345400
|
1515
|
24/05/2023
|
No Such Account
|
3532
|
PB2604005_080523APB_FTO_8499
|
2604005000NRG24080520230020021
|
1639101506
|
08/05/2023
|
JUGINDER KAUR
|
JUGINDER KAUR
|
2604005WL001286
|
00354
|
PUNB0345400
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
PB2604005_080523APB_FTO_8499
|
2604005000NRG24080520230019865
|
1639101308
|
08/05/2023
|
DALIP SINGH
|
DALIP SINGH
|
2604005WL001282
|
00354
|
PUNB0345400
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
PB2604003_190124APB_FTO_84497
|
2604004000NRG24190120240451478
|
2342798107
|
19/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604004WL023792
|
00354
|
PUNB0034000
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
PB2604013_190124APB_FTO_84464
|
2604009000NRG24190120240449996
|
2342794444
|
19/01/2024
|
KULLDEEP KAUR
|
KULLDEEP KAUR
|
2604009WL023733
|
00415
|
SBIN0050132
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
PB2604008_280623APB_FTO_27462
|
2604008000NRG24280620230149358
|
3440192449
|
28/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2604008WL006691
|
00354
|
PUNB0772700
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3537
|
PB2604013_151123APB_FTO_68636
|
2604008000NRG24151120230388492
|
8991662190
|
15/11/2023
|
Payar kaur
|
Payar kaur
|
2604008WL019468
|
00048
|
BKID0006516
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
PB2604008_110124APB_FTO_83473
|
2604008000NRG24110120240444381
|
N012400BF53D3
|
11/01/2024
|
Manpreet kaur
|
Manpreet kaur
|
2604008WL023328
|
00354
|
PUNB0129410
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
PB2604001_290523APB_FTO_15073
|
2604001000NRG24290520230057953
|
2294662333
|
29/05/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2604001WL002891
|
00349
|
PSIB0021312
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
PB2604002_120324APB_FTO_92762
|
2604002000NRG24120320240487261
|
3156068063
|
12/03/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604002WL026074
|
00354
|
PUNB0029810
|
2121
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3541
|
PB2604002_120324APB_FTO_92762
|
2604002000NRG24120320240486842
|
3156068055
|
12/03/2024
|
MANDEEP SINGH
|
MANDEEP SINGH
|
2604002WL026070
|
00354
|
PUNB0029810
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
PB2604002_080923APB_FTO_51070
|
2604002000NRG24080920230305108
|
7130610906
|
08/09/2023
|
Asha
|
Asha
|
2604002WL014608
|
00415
|
SBIN0017985
|
1818
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3543
|
PB2604001_270623FTO_26404
|
2604002000NRG21120620220445419
|
3439511384
|
27/06/2023
|
Keval Singh
|
Keval Singh
|
2604002WL0036039
|
00349
|
PSIB0000297
|
1578
|
14/07/2023
|
No Such Account
|
3544
|
PB2604002_260723APB_FTO_37469
|
2604001000NRG24260720230213160
|
4006535143
|
26/07/2023
|
HARCHAND SINGH
|
HARCHAND SINGH
|
2604001WL009726
|
00415
|
SBIN0050161
|
1515
|
29/07/2023
|
Account closed
|
3545
|
PB2604001_210623APB_FTO_24613
|
2604001000NRG24210620230126810
|
2797906047
|
21/06/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2604001WL005786
|
00415
|
SBIN0050133
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
PB2604001_040723APB_FTO_29302
|
2604001000NRG24040720230159689
|
3504828559
|
04/07/2023
|
CHARAN KAUR
|
CHARAN KAUR
|
2604001WL007308
|
00415
|
SBIN0050133
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
PB2604006_250823FTO_47545
|
2604006000NRG24250820230284041
|
5078609554
|
25/08/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2604006WL013449
|
00045
|
BARB0SAMRAL
|
1818
|
02/09/2023
|
No Such Account
|
3548
|
PB2604005_281023FTO_64591
|
2604005000NRG24281020230375032
|
8010995439
|
28/10/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604005WL018365
|
00354
|
PUNB0345400
|
1818
|
25/11/2023
|
No Such Account
|
3549
|
PB2604005_160923APB_FTO_52924
|
2604005000NRG24160920230319785
|
7263747955
|
16/09/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2604005WL015363
|
00415
|
SBIN0009090
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
PB2604004_080923APB_FTO_51189
|
2604005000NRG24080920230305273
|
7130608555
|
08/09/2023
|
gurmeet kaur
|
gurmeet kaur
|
2604005WL014619
|
00415
|
SBIN0003630
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
PB2604004_030823APB_FTO_40615
|
2604005000NRG24030820230233839
|
4350710731
|
03/08/2023
|
SATNAM
|
SATNAM
|
2604005WL010884
|
00354
|
PUNB0009510
|
1818
|
08/08/2023
|
Account closed
|
3552
|
PB2604005_010523APB_FTO_6432
|
2604005000NRG24010520230012793
|
1639150233
|
01/05/2023
|
Santosh kaur
|
Santosh kaur
|
2604005WL000844
|
00354
|
PUNB0303100
|
2000
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
PB2604004_310523APB_FTO_16407
|
2604004000NRG24300520230063266
|
2266216706
|
31/05/2023
|
RANI
|
RANI
|
2604004WL003099
|
00462
|
UCBA0000658
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
PB2604007_110623APB_FTO_20320
|
2604007000NRG24110620230098701
|
2566989901
|
11/06/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604007WL004478
|
00089
|
CBIN0280370
|
1515
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3555
|
PB2604009_151223APB_FTO_77486
|
2604009000NRG24151220230419105
|
1553064254
|
15/12/2023
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2604009WL021650
|
00354
|
PUNB0145310
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
PB2604008_261123APB_FTO_71332
|
2604008000NRG24261120230395052
|
9008499819
|
26/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604008WL020196
|
00354
|
PUNB0129410
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
PB2604008_261123APB_FTO_71332
|
2604008000NRG24241120230394948
|
9008499742
|
26/11/2023
|
Mukhtiar singh
|
Mukhtiar singh
|
2604008WL020178
|
00349
|
PSIB0000439
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
PB2604013_120923APB_FTO_51765
|
2604008000NRG24120920230309894
|
7128949070
|
12/09/2023
|
manjit kaur
|
manjit kaur
|
2604008WL014865
|
00177
|
IOBA0000688
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
PB2604003_201023APB_FTO_62667
|
2604003000NRG24201020230369998
|
7902255966
|
20/10/2023
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2604003WL018020
|
00349
|
PSIB0000193
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3560
|
PB2604003_201023APB_FTO_62667
|
2604003000NRG24201020230370005
|
7902255958
|
20/10/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2604003WL018020
|
00349
|
PSIB0000193
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3561
|
PB2604003_191223APB_FTO_78395
|
2604003000NRG24191220230422947
|
1553112652
|
19/12/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604003WL021860
|
00354
|
PUNB0018910
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
PB2604001_050723APB_FTO_29687
|
2604002000NRG24050720230164499
|
3602260681
|
05/07/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2604002WL007487
|
00352
|
PUNB0PGB003
|
1515
|
20/07/2023
|
Account closed
|
3563
|
PB2604003_270623APB_FTO_26675
|
2604001000NRG24270620230144692
|
3440100725
|
27/06/2023
|
Gurcharan singh
|
Gurcharan singh
|
2604001WL006518
|
00349
|
PSIB0000160
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
PB2604007_020523APB_FTO_6734
|
2604007000NRG24020520230013457
|
1639081246
|
02/05/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2604007WL000895
|
00048
|
BKID0006567
|
2121
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3565
|
PB2604004_221123FTO_70440
|
2604005000NRG24151120230388915
|
9007971629
|
22/11/2023
|
SATNAM
|
SATNAM
|
2604005WL0019501
|
00354
|
PUNB0009510
|
1515
|
01/01/2024
|
No Such Account
|
3566
|
PB2604004_200923FTO_54267
|
2604005000NRG24130920230313888
|
7346127614
|
20/09/2023
|
SATNAM
|
SATNAM
|
2604005WL0015065
|
00354
|
PUNB0009510
|
1818
|
10/11/2023
|
No Such Account
|
3567
|
PB2604005_031023APB_FTO_57787
|
2604005000NRG24031020230346846
|
7377243439
|
03/10/2023
|
Anoop Chand
|
Anoop Chand
|
2604005WL016751
|
00354
|
PUNB0345400
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
PB2604005_031023APB_FTO_57787
|
2604005000NRG24031020230346728
|
7377243521
|
03/10/2023
|
Gurmail singh
|
Gurmail singh
|
2604005WL016741
|
00354
|
PUNB0345900
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
PB2604004_031123FTO_66396
|
2604004000NRG24031120230380865
|
7908906776
|
03/11/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2604004WL018745
|
00048
|
BKID0006515
|
1515
|
22/11/2023
|
Account closed
|
3570
|
PB2604003_260923APB_FTO_56013
|
2604003000NRG24260920230336314
|
7377411938
|
26/09/2023
|
JASVIR KUAR
|
JASVIR KUAR
|
2604003WL016184
|
00354
|
PUNB0018910
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
PB2604006_260324APB_FTO_95475
|
2604006000NRG24260320240500459
|
3156093989
|
26/03/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2604006WL026851
|
00349
|
PSIB0000665
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
PB2604009_150723APB_FTO_33187
|
2604009000NRG24150720230188743
|
3629663064
|
15/07/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2604009WL008494
|
00048
|
BKID0006517
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
PB2604013_220923APB_FTO_54940
|
2604008000NRG24210920230327516
|
7375776862
|
22/09/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2604008WL015732
|
00048
|
BKID0006516
|
1212
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3574
|
PB2604013_140823APB_FTO_43617
|
2604008000NRG24140820230256421
|
4831259162
|
14/08/2023
|
balvir singh
|
balvir singh
|
2604008WL012047
|
00048
|
BKID0006516
|
1515
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3575
|
PB2604013_140823APB_FTO_43617
|
2604008000NRG24140820230256160
|
4831258911
|
14/08/2023
|
manjit kaur
|
manjit kaur
|
2604008WL012038
|
00177
|
IOBA0000688
|
909
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
PB2604008_070923APB_FTO_50838
|
2604008000NRG24050920230302462
|
7128727639
|
07/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604008WL014427
|
00354
|
PUNB0129410
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
PB2604008_030523APB_FTO_7261
|
2604008000NRG24030520230015484
|
1639182148
|
03/05/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604008WL001014
|
00354
|
PUNB0129410
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
PB2604007_091023APB_FTO_59500
|
2604007000NRG24091020230356231
|
7376438358
|
09/10/2023
|
jaspal kaur
|
jaspal kaur
|
2604007WL017260
|
00349
|
PSIB0000267
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
PB2604003_300823APB_FTO_48712
|
2604003000NRG24300820230291226
|
5286087246
|
30/08/2023
|
JASVIR KUAR
|
JASVIR KUAR
|
2604003WL013848
|
00354
|
PUNB0018910
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
PB2604001_120723APB_FTO_32107
|
2604001000NRG24120720230181341
|
3629427974
|
12/07/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604001WL008150
|
00048
|
BKID0006513
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
PB2604001_040723APB_FTO_29414
|
2604001000NRG24040720230162878
|
3604181533
|
04/07/2023
|
Ranbir Kaur
|
Ranbir Kaur
|
2604001WL007425
|
00354
|
PUNB0078900
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
PB2604007_130923APB_FTO_52149
|
2604007000NRG24130920230313136
|
7131709167
|
13/09/2023
|
kamaljit kaur
|
kamaljit kaur
|
2604007WL015022
|
00415
|
SBIN0051432
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
PB2604005_270224APB_FTO_89583
|
2604005000NRG24260220240477733
|
3122949416
|
27/02/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604005WL025488
|
00354
|
PUNB0345400
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
PB2604004_221223APB_FTO_79719
|
2604005000NRG24211220230424798
|
1544872031
|
22/12/2023
|
gurmeet kaur
|
gurmeet kaur
|
2604005WL021972
|
00354
|
PUNB0009510
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
PB2604005_210324APB_FTO_94603
|
2604005000NRG24200320240495922
|
3157890546
|
21/03/2024
|
Sukhpreet kaur
|
Sukhpreet kaur
|
2604005WL026544
|
00349
|
PSIB0021094
|
1818
|
20/04/2024
|
A/c Blocked or Frozen
|
3586
|
PB2604005_210324APB_FTO_94603
|
2604005000NRG24200320240495554
|
3157891061
|
21/03/2024
|
GURMEL KAUR
|
GURMEL KAUR
|
2604005WL026537
|
00354
|
PUNB0097910
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
PB2604005_051023APB_FTO_58764
|
2604005000NRG24051020230351318
|
7376454963
|
05/10/2023
|
Ranjit kaur
|
Ranjit kaur
|
2604005WL016976
|
00354
|
PUNB0345900
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
PB2604004_110723APB_FTO_31357
|
2604004000NRG24060720230165534
|
3506385373
|
11/07/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2604004WL007542
|
00354
|
PUNB0152800
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
PB2604003_300823APB_FTO_48712
|
2604003000NRG24300820230290992
|
5286087024
|
30/08/2023
|
Hoshiar kaur
|
Hoshiar kaur
|
2604003WL013834
|
00354
|
PUNB0180700
|
303
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3590
|
PB2604007_271023APB_FTO_64273
|
2604007000NRG24271020230374241
|
7908593550
|
27/10/2023
|
Najar khan
|
Najar khan
|
2604007WL018313
|
00176
|
IDIB000S558
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
PB2604009_280723APB_FTO_38536
|
2604009000NRG24280720230220223
|
4141266333
|
28/07/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2604009WL010151
|
00462
|
UCBA0000498
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
PB2604007_291123APB_FTO_71821
|
2604007000NRG24291120230397067
|
9005465829
|
29/11/2023
|
Harpreet kaur
|
Harpreet kaur
|
2604007WL020341
|
00089
|
CBIN0280370
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3593
|
PB2604010_130224APB_FTO_87680
|
2604010000NRG24130220240468648
|
2931867690
|
13/02/2024
|
Sonu
|
Sonu
|
2604010WL024978
|
00415
|
SBIN0050422
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3594
|
PB2604009_050224APB_FTO_86551
|
2604011000NRG24050220240463810
|
2356003361
|
05/02/2024
|
mandeep kaur
|
mandeep kaur
|
2604011WL024661
|
00462
|
UCBA0000469
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
PB2604013_211223APB_FTO_78921
|
2604009000NRG24211220230424239
|
1549421996
|
21/12/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL021950
|
00354
|
PUNB0127500
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
PB2604011_140823APB_FTO_43858
|
2604011000NRG24140820230261648
|
4772808884
|
14/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL012295
|
00354
|
PUNB0007410
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
PB2604011_021123APB_FTO_65828
|
2604011000NRG24021120230379134
|
8010871161
|
02/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604011WL018638
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3598
|
PB2604011_021123APB_FTO_65828
|
2604011000NRG24021120230379236
|
8010871066
|
02/11/2023
|
tej kaur
|
tej kaur
|
2604011WL018645
|
00354
|
PUNB0014300
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
PB2604013_260923APB_FTO_55820
|
2604008000NRG24260920230335371
|
7376958409
|
26/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604008WL016135
|
00354
|
PUNB0167010
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3600
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383441
|
8011209572
|
07/11/2023
|
bhinderjit kaur
|
bhinderjit kaur
|
2604011WL018935
|
00349
|
PSIB0021214
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3601
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383487
|
8011209683
|
07/11/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604011WL018938
|
00349
|
PSIB0000003
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3602
|
PB2604013_100723APB_FTO_30901
|
2604008000NRG24060720230167061
|
3602259447
|
10/07/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604008WL007590
|
00415
|
SBIN0050854
|
303
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
PB2604008_020823APB_FTO_40272
|
2604008000NRG24020820230230261
|
4350106029
|
02/08/2023
|
Bhinder kaur
|
Bhinder kaur
|
2604008WL010745
|
00349
|
PSIB0021313
|
1055
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
PB2604013_120623APB_FTO_20610
|
2604009000NRG24120620230100648
|
2604912515
|
12/06/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604009WL004564
|
00415
|
SBIN0013675
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3605
|
PB2604007_250823APB_FTO_47593
|
2604007000NRG24250820230283579
|
5083039294
|
25/08/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2604007WL013420
|
00354
|
PUNB0172510
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
PB2604011_070723APB_FTO_30676
|
2604011000NRG24040720230161215
|
3507568527
|
07/07/2023
|
SARINA
|
SARINA
|
2604011WL007370
|
00354
|
PUNB0486300
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
PB2604009_040823APB_FTO_41092
|
2604009000NRG24040820230235068
|
4526719022
|
04/08/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2604009WL010956
|
00349
|
PSIB0000152
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3608
|
PB2604009_161023APB_FTO_61343
|
2604009000NRG24161020230367657
|
7903027795
|
16/10/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2604009WL017880
|
00354
|
PUNB0059710
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
PB2604011_200923APB_FTO_54163
|
2604011000NRG24200920230325492
|
7256366306
|
20/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604011WL015639
|
00349
|
PSIB0000003
|
303
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3610
|
PB2604011_290823APB_FTO_48525
|
2604011000NRG24290820230289783
|
5286084657
|
29/08/2023
|
GIAN KAUR
|
GIAN KAUR
|
2604011WL013763
|
00177
|
IOBA0000629
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
PB2604011_310823APB_FTO_49057
|
2604011000NRG24310820230294502
|
5285076523
|
31/08/2023
|
Nacchtar kaur
|
Nacchtar kaur
|
2604011WL014002
|
00349
|
PSIB0021045
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
PB2604009_030523APB_FTO_7204
|
2604009000NRG24030520230015069
|
1639190941
|
03/05/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2604009WL000993
|
00462
|
UCBA0000498
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3613
|
PB2604009_111223APB_FTO_75839
|
2604011000NRG24111220230411534
|
1104350899
|
11/12/2023
|
Pritam Kaur
|
Pritam Kaur
|
2604011WL021259
|
00177
|
IOBA0000575
|
1212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
PB2604009_180823APB_FTO_45099
|
2604011000NRG24180820230271315
|
4910551877
|
18/08/2023
|
Charanjit kaur
|
Charanjit kaur
|
2604011WL012814
|
00462
|
UCBA0000469
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
PB2604011_200923APB_FTO_54163
|
2604011000NRG24200920230325330
|
7256366184
|
20/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL015634
|
00354
|
PUNB0127500
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
PB2604005_090523APB_FTO_8847
|
2604005000NRG24090520230021791
|
1639124220
|
09/05/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604005WL001374
|
00354
|
PUNB0345400
|
3636
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
PB2604004_021123APB_FTO_66014
|
2604005000NRG24021120230380048
|
8010880124
|
02/11/2023
|
GAYAN KAUR
|
GAYAN KAUR
|
2604005WL018693
|
00349
|
PSIB0021094
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3618
|
PB2604002_240723APB_FTO_36713
|
2604002000NRG24240720230208916
|
3955470309
|
24/07/2023
|
Sant Kaur
|
Sant Kaur
|
2604002WL009563
|
00354
|
PUNB0126710
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
PB2604001_190923APB_FTO_53804
|
2604002000NRG24190920230323670
|
7324531505
|
19/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604002WL015554
|
00048
|
BKID0006363
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
PB2604001_190923APB_FTO_53804
|
2604002000NRG24190920230323644
|
7324531548
|
19/09/2023
|
Nirmal Singh
|
Nirmal Singh
|
2604002WL015553
|
00089
|
CBIN0280366
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3621
|
PB2604002_180823APB_FTO_45420
|
2604002000NRG24180820230271813
|
4910552586
|
18/08/2023
|
Mahinder Singh
|
Mahinder Singh
|
2604002WL012839
|
00349
|
PSIB0021227
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
PB2604002_111023APB_FTO_60664
|
2604002000NRG24111020230359832
|
7377871415
|
11/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2604002WL017455
|
00462
|
UCBA0001317
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
PB2604001_100723APB_FTO_31130
|
2604002000NRG24100720230173798
|
3504796537
|
10/07/2023
|
Charan Singh
|
Charan Singh
|
2604002WL007838
|
00349
|
PSIB0021188
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
PB2604002_071223APB_FTO_74978
|
2604002000NRG24071220230408633
|
8998549220
|
07/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604002WL021085
|
00349
|
PSIB0000297
|
303
|
01/01/2024
|
Account closed
|
3625
|
PB2604001_251023APB_FTO_63482
|
2604001000NRG24251020230371429
|
7905932737
|
25/10/2023
|
TOTA SINGH
|
TOTA SINGH
|
2604001WL018129
|
00078
|
CNRB0002097
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
PB2604003_020823APB_FTO_40284
|
2604003000NRG24020820230228965
|
4285203864
|
02/08/2023
|
INDERJIT SINGH
|
INDERJIT SINGH
|
2604003WL010666
|
00415
|
SBIN0050738
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
PB2604005_250423APB_FTO_5428
|
2604005000NRG24250420230008576
|
1638455349
|
25/04/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2604005WL000609
|
00462
|
UCBA0000414
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
PB2604006_061023APB_FTO_59064
|
2604006000NRG24061020230353974
|
7377287254
|
06/10/2023
|
JYOTI
|
JYOTI
|
2604006WL017120
|
00349
|
PSIB0000665
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3629
|
PB2604004_271023APB_FTO_64571
|
2604005000NRG24271020230373866
|
7908593354
|
27/10/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604005WL018292
|
00462
|
UCBA0001104
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
PB2604005_061023APB_FTO_59233
|
2604005000NRG24061020230354632
|
7377461271
|
06/10/2023
|
Narinder Kaur
|
Narinder Kaur
|
2604005WL017151
|
00354
|
PUNB0762200
|
1080
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3631
|
PB2604006_171023APB_FTO_61604
|
2604006000NRG24171020230368728
|
7376206309
|
17/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604006WL017936
|
00045
|
BARB0MACHHI
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
PB2604013_140723APB_FTO_32696
|
2604008000NRG24140720230185544
|
3629663546
|
14/07/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2604008WL008346
|
00048
|
BKID0006516
|
909
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3633
|
PB2604013_150124APB_FTO_83814
|
2604008000NRG24150120240445366
|
N012400C9800A
|
15/01/2024
|
RANO
|
RANO
|
2604008WL023394
|
00354
|
PUNB0167010
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
PB2604001_260623FTO_26189
|
2604001000NRG21021120220445465
|
3439510181
|
26/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604001WL0036057
|
00048
|
BKID0006513
|
1578
|
14/07/2023
|
No Such Account
|
3635
|
PB2604003_161023APB_FTO_61379
|
2604003000NRG24161020230365331
|
7376208811
|
16/10/2023
|
avtar singh
|
avtar singh
|
2604003WL017775
|
00354
|
PUNB0180700
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
PB2604001_040623APB_FTO_17419
|
2604002000NRG24040620230074620
|
2312267082
|
04/06/2023
|
Nirmal Singh
|
Nirmal Singh
|
2604002WL003533
|
00354
|
PUNB0003010
|
909
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
PB2604005_210324APB_FTO_94599
|
2604005000NRG24210320240497565
|
3156152546
|
21/03/2024
|
surjit kaur
|
surjit kaur
|
2604005WL026665
|
00354
|
PUNB0345900
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3638
|
PB2604005_110623APB_FTO_20311
|
2604005000NRG24090620230089937
|
2604814574
|
11/06/2023
|
DALWARA SINGH
|
DALWARA SINGH
|
2604005WL004101
|
00354
|
PUNB0345900
|
1515
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
PB2604004_300823APB_FTO_48803
|
2604004000NRG24300820230293009
|
5286088530
|
30/08/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL013923
|
00048
|
BKID0006566
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
PB2604004_080823APB_FTO_42096
|
2604004000NRG24080820230245589
|
4525276392
|
08/08/2023
|
Sarinder Kaur
|
Sarinder Kaur
|
2604004WL011484
|
00078
|
CNRB0018167
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
PB2604006_061123APB_FTO_66625
|
2604006000NRG24061120230382080
|
8010990521
|
06/11/2023
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2604006WL018821
|
00349
|
PSIB0000449
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3642
|
PB2604007_260623APB_FTO_26190
|
2604007000NRG24260620230141770
|
3408956260
|
26/06/2023
|
Krisan Devi
|
Krisan Devi
|
2604007WL006358
|
00349
|
PSIB0021045
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3643
|
PB2604007_260324APB_FTO_95468
|
2604007000NRG24260320240499538
|
3156096670
|
26/03/2024
|
Surinder Kaur
|
Surinder Kaur
|
2604007WL026801
|
00691
|
IPOS0000001
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
PB2604007_081223APB_FTO_75121
|
2604007000NRG24081220230409482
|
9017026747
|
08/12/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604007WL021132
|
00176
|
IDIB000S199
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
PB2604007_021123APB_FTO_65782
|
2604007000NRG24021120230378766
|
8011109530
|
02/11/2023
|
charnjit kaur
|
charnjit kaur
|
2604007WL018617
|
00349
|
PSIB0000156
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3646
|
PB2604006_020523FTO_6763
|
2604006000NRG24300420230012440
|
1638153602
|
02/05/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604006WL000824
|
00045
|
BARB0SAMRAL
|
1692
|
17/05/2023
|
No Such Account
|
3647
|
PB2604006_140224APB_FTO_87794
|
2604006000NRG24140220240469021
|
2925505345
|
14/02/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604006WL024993
|
00349
|
PSIB0000648
|
1818
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3648
|
PB2604006_120124APB_FTO_83505
|
2604006000NRG24120120240444458
|
N012400A72215
|
12/01/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
2604006WL023334
|
00354
|
PUNB0081410
|
1542
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3649
|
PB2604006_081123APB_FTO_67372
|
2604006000NRG24081120230383789
|
8011213997
|
08/11/2023
|
ATTAR KAUR
|
ATTAR KAUR
|
2604006WL018960
|
00349
|
PSIB0000648
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3650
|
PB2604006_040723FTO_29218
|
2604006000NRG24040720230159286
|
3439514573
|
04/07/2023
|
POOJA RANI
|
POOJA RANI
|
2604006WL007282
|
00354
|
PUNB0081410
|
1818
|
14/07/2023
|
No Such Account
|
3651
|
PB2604008_110823APB_FTO_43216
|
2604008000NRG24110820230253129
|
4800265104
|
11/08/2023
|
Harpreet kaur
|
Harpreet kaur
|
2604008WL011874
|
00078
|
CNRB0018159
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
PB2604013_290523APB_FTO_15113
|
2604008000NRG24290520230059547
|
2266509296
|
29/05/2023
|
paramjit kaur
|
paramjit kaur
|
2604008WL002959
|
00048
|
BKID0006497
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
PB2604007_021123APB_FTO_65782
|
2604007000NRG24021120230378767
|
8011109636
|
02/11/2023
|
mewa singh
|
mewa singh
|
2604007WL018617
|
00349
|
PSIB0000156
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3654
|
PB2604006_171023APB_FTO_61591
|
2604006000NRG24161020230366979
|
7376288939
|
17/10/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604006WL017853
|
00349
|
PSIB0000267
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
PB2604001_150523APB_FTO_10594
|
2604002000NRG24150520230026701
|
1692090275
|
15/05/2023
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2604002WL001655
|
00354
|
PUNB0029810
|
2121
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
PB2604001_030823APB_FTO_40723
|
2604002000NRG24030820230234287
|
4350112803
|
03/08/2023
|
Darshan singh
|
Darshan singh
|
2604002WL010913
|
00349
|
PSIB0000297
|
606
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
PB2604001_030823APB_FTO_40723
|
2604001000NRG24030820230234464
|
4350112892
|
03/08/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2604001WL010918
|
00354
|
PUNB0078900
|
303
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
PB2604001_030823APB_FTO_40499
|
2604001000NRG24030820230232113
|
4350713332
|
03/08/2023
|
TEJ KAUR
|
TEJ KAUR
|
2604001WL010811
|
00415
|
SBIN0051080
|
2727
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
PB2604005_260523FTO_14496
|
2604005000NRG24260520230053434
|
1976316465
|
26/05/2023
|
Makhan
|
Makhan
|
2604005WL002729
|
00354
|
PUNB0345400
|
909
|
31/05/2023
|
No Such Account
|
3660
|
PB2604004_191223APB_FTO_78458
|
2604005000NRG24191220230422405
|
1549628970
|
19/12/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604005WL021826
|
00462
|
UCBA0001104
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
PB2604005_190224APB_FTO_88351
|
2604005000NRG24190220240472520
|
2939336454
|
19/02/2024
|
Sukhjinder Kaur
|
Sukhjinder Kaur
|
2604005WL025169
|
00354
|
PUNB0345400
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
PB2604005_150623FTO_22437
|
2604005000NRG24150620230111231
|
2662341864
|
15/06/2023
|
Shano Kaur
|
Shano Kaur
|
2604005WL005048
|
00554
|
KKBK0003907
|
1818
|
20/06/2023
|
Account Description Does not Tally
|
3663
|
PB2604005_190224APB_FTO_88351
|
2604005000NRG24150220240470129
|
2939336272
|
19/02/2024
|
Makhan Singh
|
Makhan Singh
|
2604005WL025054
|
00354
|
PUNB0345900
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
PB2604005_311223APB_FTO_81477
|
2604004000NRG24301220230435502
|
2352830509
|
31/12/2023
|
mukhtiar kaur
|
mukhtiar kaur
|
2604004WL022631
|
00354
|
PUNB0002810
|
850
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
PB2604013_031023APB_FTO_57549
|
2604008000NRG24031020230344783
|
7377564626
|
03/10/2023
|
labh kaur
|
labh kaur
|
2604008WL016639
|
00048
|
BKID0006537
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3666
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378269
|
8010937201
|
01/11/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2604007WL018582
|
00349
|
PSIB0000450
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378257
|
8010937202
|
01/11/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2604007WL018580
|
00349
|
PSIB0021045
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3668
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378246
|
8010937221
|
01/11/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604007WL018580
|
00349
|
PSIB0021045
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3669
|
PB2604006_031123APB_FTO_66105
|
2604006000NRG24031120230380501
|
8010986059
|
03/11/2023
|
kamlesh KAUR
|
kamlesh KAUR
|
2604006WL018722
|
00349
|
PSIB0000665
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3670
|
PB2604006_031123APB_FTO_66105
|
2604006000NRG24031120230380387
|
8010986063
|
03/11/2023
|
manjeet KAUR
|
manjeet KAUR
|
2604006WL018721
|
00349
|
PSIB0000665
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3671
|
PB2604006_031123APB_FTO_66105
|
2604006000NRG24031120230380235
|
8010986075
|
03/11/2023
|
UJAGAR SINGH
|
UJAGAR SINGH
|
2604006WL018710
|
00354
|
PUNB0081410
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3672
|
PB2604005_010224APB_FTO_86153
|
2604005000NRG24310120240459779
|
2348761965
|
01/02/2024
|
kirandeep kaur
|
kirandeep kaur
|
2604005WL024367
|
00354
|
PUNB0345400
|
2121
|
30/03/2024
|
A/c Blocked or Frozen
|
3673
|
PB2604011_020823APB_FTO_40161
|
2604011000NRG24020820230229739
|
4350705998
|
02/08/2023
|
Labh Singh
|
Labh Singh
|
2604011WL010716
|
00177
|
IOBA0000575
|
1182
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
PB2604005_210923APB_FTO_54736
|
2604005000NRG24210920230329546
|
7345563924
|
21/09/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2604005WL015822
|
00415
|
SBIN0009090
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3675
|
PB2604001_280324FTO_96239
|
2604002000NRG23220820230441709
|
3155958703
|
28/03/2024
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2604002WL0021672
|
00352
|
PUNB0PGB003
|
1974
|
20/04/2024
|
No Such Account
|
3676
|
PB2604001_041023APB_FTO_58211
|
2604002000NRG24041020230348609
|
7375786598
|
04/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604002WL016836
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
PB2604003_310823APB_FTO_49031
|
2604001000NRG24310820230295356
|
7067569438
|
31/08/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2604001WL014053
|
00415
|
SBIN0051078
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
PB2604003_310823APB_FTO_49031
|
2604001000NRG24300820230291441
|
7067569521
|
31/08/2023
|
Daljit kaur
|
Daljit kaur
|
2604001WL013852
|
00354
|
PUNB0003010
|
606
|
06/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3679
|
PB2604007_181223APB_FTO_77852
|
2604007000NRG24181220230421180
|
1556619932
|
18/12/2023
|
kulwinder kaur
|
kulwinder kaur
|
2604007WL021763
|
00152
|
HDFC0000801
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
PB2604007_080623APB_FTO_19238
|
2604007000NRG24080620230087420
|
2493460342
|
08/06/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604007WL004007
|
00349
|
PSIB0000267
|
2121
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3681
|
PB2604006_190124APB_FTO_84436
|
2604006000NRG24190120240450713
|
2342806598
|
19/01/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2604006WL023758
|
00349
|
PSIB0000648
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3682
|
PB2604006_140923FTO_52371
|
2604006000NRG24060920230303614
|
7128600745
|
14/09/2023
|
nirmal kaurx
|
nirmal kaurx
|
2604006WL0014527
|
00354
|
PUNB0345400
|
1818
|
07/11/2023
|
No Such Account
|
3683
|
PB2604005_301023APB_FTO_64889
|
2604005000NRG24301020230376244
|
8011104165
|
30/10/2023
|
DHIAN SINGH
|
DHIAN SINGH
|
2604005WL018441
|
00349
|
PSIB0021094
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3684
|
PB2604005_270423APB_FTO_5827
|
2604005000NRG24270420230010576
|
1638364951
|
27/04/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2604005WL000713
|
00354
|
PUNB0024010
|
630
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3685
|
PB2604005_191223APB_FTO_78419
|
2604005000NRG24191220230421675
|
1544882315
|
19/12/2023
|
Surjit Kaur
|
Surjit Kaur
|
2604005WL021784
|
00354
|
PUNB0345500
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
PB2604005_181023APB_FTO_62076
|
2604005000NRG24181020230369313
|
7905898348
|
18/10/2023
|
joginder kaur
|
joginder kaur
|
2604005WL017977
|
00354
|
PUNB0345400
|
500
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3687
|
PB2604005_161023APB_FTO_61430
|
2604005000NRG24161020230368071
|
7376289877
|
16/10/2023
|
kuldeep singh
|
kuldeep singh
|
2604005WL017902
|
00354
|
PUNB0081410
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3688
|
PB2604005_161023APB_FTO_61430
|
2604005000NRG24161020230368045
|
7376289784
|
16/10/2023
|
parmjit kaur
|
parmjit kaur
|
2604005WL017901
|
00354
|
PUNB0345900
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
PB2604005_161023APB_FTO_61430
|
2604005000NRG24161020230367995
|
7376289714
|
16/10/2023
|
Anoop Chand
|
Anoop Chand
|
2604005WL017897
|
00354
|
PUNB0345400
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
PB2604005_091023FTO_59783
|
2604005000NRG24091020230357198
|
7375368718
|
09/10/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604005WL017305
|
00354
|
PUNB0345400
|
909
|
10/11/2023
|
No Such Account
|
3691
|
PB2604005_111023APB_FTO_60593
|
2604004000NRG24111020230360063
|
7376196492
|
11/10/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604004WL017472
|
00349
|
PSIB0000188
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3692
|
PB2604009_030523APB_FTO_7204
|
2604009000NRG24030520230015008
|
1639190783
|
03/05/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604009WL000991
|
00354
|
PUNB0064300
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
PB2604013_150224APB_FTO_87871
|
2604008000NRG24150220240469584
|
2939313965
|
15/02/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2604008WL025017
|
00048
|
BKID0006516
|
1818
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3694
|
PB2604008_120623FTO_20570
|
2604008000NRG24120620230103521
|
2565770149
|
12/06/2023
|
Rampy kaur
|
Rampy kaur
|
2604008WL004676
|
00468
|
UBIN0540609
|
1818
|
15/06/2023
|
A/c Blocked or Frozen
|
3695
|
PB2604005_260324APB_FTO_95563
|
2604005000NRG24260320240499656
|
3156111139
|
26/03/2024
|
Jaspal kaur
|
Jaspal kaur
|
2604005WL026808
|
00354
|
PUNB0345900
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3696
|
PB2604001_021123APB_FTO_65939
|
2604002000NRG24021120230379469
|
8010871338
|
02/11/2023
|
MANJINDER KAUR
|
MANJINDER KAUR
|
2604002WL018657
|
00349
|
PSIB0021314
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3697
|
PB2604002_311023APB_FTO_65350
|
2604001000NRG24311020230378110
|
8011114892
|
31/10/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604001WL018568
|
00349
|
PSIB0000160
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3698
|
PB2604001_120923APB_FTO_51715
|
2604001000NRG24120920230309372
|
7130622384
|
12/09/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604001WL014841
|
00349
|
PSIB0021312
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3699
|
PB2604001_021123APB_FTO_65939
|
2604001000NRG24021120230379328
|
8010871345
|
02/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604001WL018651
|
00349
|
PSIB0021314
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3700
|
PB2604006_051223FTO_73564
|
2604006000NRG24051220230404645
|
9000873070
|
05/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604006WL020866
|
00354
|
PUNB0987500
|
1212
|
01/01/2024
|
No Such Account
|
3701
|
PB2604004_310324APB_FTO_97014
|
2604005000NRG24310320240504616
|
3156056723
|
31/03/2024
|
MALKITA
|
MALKITA
|
2604005WL027200
|
00415
|
SBIN0003630
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3702
|
PB2604005_290823APB_FTO_48620
|
2604005000NRG24290820230290240
|
7067569969
|
29/08/2023
|
Parkash Ram
|
Parkash Ram
|
2604005WL013778
|
00354
|
PUNB0345500
|
606
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
PB2604005_260923APB_FTO_56049
|
2604005000NRG24260920230337102
|
7377604336
|
26/09/2023
|
kamaljeet kaur
|
kamaljeet kaur
|
2604005WL016220
|
00354
|
PUNB0345400
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3704
|
PB2604005_221223APB_FTO_79657
|
2604005000NRG24221220230427200
|
1557019371
|
22/12/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2604005WL022145
|
00354
|
PUNB0461200
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3705
|
PB2604005_221223APB_FTO_79657
|
2604005000NRG24221220230426291
|
1557019400
|
22/12/2023
|
NAYAB SINGH
|
NAYAB SINGH
|
2604005WL022095
|
00354
|
PUNB0345500
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
PB2604004_180923APB_FTO_53392
|
2604004000NRG24180920230320660
|
7259827088
|
18/09/2023
|
KAMALPREET KAUR
|
KAMALPREET KAUR
|
2604004WL015420
|
00349
|
PSIB0021313
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3707
|
PB2604004_180923APB_FTO_53392
|
2604004000NRG24180920230320656
|
7259827124
|
18/09/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2604004WL015419
|
00354
|
PUNB0152800
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
PB2604007_170623FTO_22993
|
2604007000NRG24150620230110109
|
2797501627
|
17/06/2023
|
kulwant kaur
|
kulwant kaur
|
2604007WL0004994
|
00354
|
PUNB0172510
|
1818
|
27/06/2023
|
Account closed
|
3709
|
PB2604007_300623APB_FTO_28207
|
2604007000NRG24300620230152847
|
3434411569
|
30/06/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2604007WL006892
|
00354
|
PUNB0172510
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3710
|
PB2604007_220623APB_FTO_24793
|
2604007000NRG24220620230129180
|
2798626909
|
22/06/2023
|
Inderjeet Singh
|
Inderjeet Singh
|
2604007WL005861
|
00349
|
PSIB0000450
|
2121
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3711
|
PB2604007_200923APB_FTO_53992
|
2604007000NRG24200920230324274
|
7256367485
|
20/09/2023
|
Akvinder Kaur
|
Akvinder Kaur
|
2604007WL015584
|
00349
|
PSIB0000450
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
PB2604007_200923APB_FTO_53992
|
2604007000NRG24200920230324170
|
7256367578
|
20/09/2023
|
kulwinder kaur
|
kulwinder kaur
|
2604007WL015579
|
00152
|
HDFC0000801
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
PB2604008_040823APB_FTO_40763
|
2604008000NRG24040820230234822
|
4418323869
|
04/08/2023
|
Ajit kaur
|
Ajit kaur
|
2604008WL010943
|
00415
|
SBIN0013673
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
PB2604005_260923APB_FTO_56049
|
2604005000NRG24260920230336943
|
7377604322
|
26/09/2023
|
Rani
|
Rani
|
2604005WL016212
|
00354
|
PUNB0345400
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
PB2604004_300523APB_FTO_15543
|
2604004000NRG24300520230061920
|
2267828269
|
30/05/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604004WL003057
|
00048
|
BKID0006566
|
1515
|
07/06/2023
|
Account closed
|
3716
|
PB2604002_200324APB_FTO_94442
|
2604002000NRG24190320240494682
|
3156077297
|
20/03/2024
|
Sukhdev Singh
|
Sukhdev Singh
|
2604002WL026477
|
00415
|
SBIN0017985
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
PB2604006_090523APB_FTO_8830
|
2604006000NRG24090520230020285
|
1639131816
|
09/05/2023
|
ALISHA
|
ALISHA
|
2604006WL001295
|
00045
|
BARB0MACHHI
|
846
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
PB2604005_310823APB_FTO_48932
|
2604004000NRG24300820230293959
|
7067572189
|
31/08/2023
|
pritam singh
|
pritam singh
|
2604004WL013970
|
00349
|
PSIB0000188
|
750
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3719
|
PB2604007_290523APB_FTO_14925
|
2604007000NRG24290520230058166
|
2294886686
|
29/05/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604007WL002894
|
00089
|
CBIN0280370
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
PB2604007_210723APB_FTO_35581
|
2604007000NRG24210720230200041
|
3962556078
|
21/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604007WL009188
|
00089
|
CBIN0280370
|
1515
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3721
|
PB2604007_210723APB_FTO_35581
|
2604007000NRG24210720230199763
|
3962556352
|
21/07/2023
|
pritam kaur
|
pritam kaur
|
2604007WL009173
|
00354
|
PUNB0172510
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3722
|
PB2604007_040823APB_FTO_41063
|
2604007000NRG24040820230238000
|
4418322127
|
04/08/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604007WL011101
|
00045
|
BARB0SAMRAL
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
PB2604007_040823APB_FTO_41063
|
2604007000NRG24040820230236285
|
4418321824
|
04/08/2023
|
JEET KAUR
|
JEET KAUR
|
2604007WL011034
|
00089
|
CBIN0280370
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3724
|
PB2604005_120823APB_FTO_43508
|
2604005000NRG24120820230255172
|
4831245843
|
12/08/2023
|
KARPAL KAUR
|
KARPAL KAUR
|
2604005WL011988
|
00045
|
BARB0BAHLUD
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3725
|
PB2604005_120823APB_FTO_43508
|
2604005000NRG24120820230255168
|
4831245897
|
12/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604005WL011988
|
00462
|
UCBA0000424
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
PB2604005_110923APB_FTO_51671
|
2604005000NRG24110920230308736
|
7130610459
|
11/09/2023
|
Gurcharan Kaur
|
Gurcharan Kaur
|
2604005WL014802
|
00354
|
PUNB0461200
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
PB2604004_240723APB_FTO_36688
|
2604004000NRG24240720230209360
|
3952310949
|
24/07/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2604004WL009580
|
00048
|
BKID0006566
|
1212
|
28/07/2023
|
Account closed
|
3728
|
PB2604010_200623APB_FTO_24030
|
2604004000NRG24190620230119056
|
2798630632
|
20/06/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2604004WL005404
|
00177
|
IOBA0000204
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
PB2604010_200623APB_FTO_24030
|
2604004000NRG24190620230118931
|
2798630384
|
20/06/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2604004WL005399
|
00152
|
HDFC0003488
|
1212
|
27/06/2023
|
Account closed
|
3730
|
PB2604004_110723APB_FTO_31363
|
2604004000NRG24070720230170734
|
3507557261
|
11/07/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL007727
|
00048
|
BKID0006566
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
PB2604003_240523APB_FTO_13250
|
2604003000NRG24240520230043004
|
2295131002
|
24/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604003WL002402
|
00354
|
PUNB0137110
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
PB2604001_240623APB_FTO_25796
|
2604002000NRG24240620230139648
|
3420686835
|
24/06/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2604002WL006253
|
00089
|
CBIN0280366
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
PB2604003_120623FTO_20677
|
2604001000NRG24120620230101939
|
2604382096
|
12/06/2023
|
Ninder kaur
|
Ninder kaur
|
2604001WL004599
|
00415
|
SBIN0051220
|
1212
|
16/06/2023
|
Account closed
|
3734
|
PB2604011_300623APB_FTO_28177
|
2604011000NRG24230620230137044
|
3504802912
|
30/06/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2604011WL006159
|
00177
|
IOBA0000629
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
PB2604005_060523FTO_8128
|
2604005000NRG24060520230019088
|
1638026025
|
06/05/2023
|
cbxb
|
cbxb
|
2604005WL001225
|
00354
|
PUNB0345400
|
1818
|
17/05/2023
|
No Such Account
|
3736
|
PB2604002_110224APB_FTO_87323
|
2604002000NRG24080220240465852
|
2939317034
|
11/02/2024
|
Ram Singh
|
Ram Singh
|
2604002WL024771
|
00415
|
SBIN0050161
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3737
|
PB2604001_280324FTO_96236
|
2604002000NRG24040120240439053
|
3155958840
|
28/03/2024
|
NARINDER KAUR
|
NARINDER KAUR
|
2604002WL0022906
|
00415
|
SBIN0050079
|
1212
|
20/04/2024
|
Account closed
|
3738
|
PB2604003_250923FTO_55705
|
2604001000NRG24250920230334631
|
7375328359
|
25/09/2023
|
jASPREET KAUR
|
jASPREET KAUR
|
2604001WL0016088
|
00354
|
PUNB0097000
|
1515
|
10/11/2023
|
No Such Account
|
3739
|
PB2604005_310823APB_FTO_48930
|
2604005000NRG24300820230294345
|
7067575470
|
31/08/2023
|
Malkit kaur
|
Malkit kaur
|
2604005WL013987
|
00349
|
PSIB0021342
|
1515
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3740
|
PB2604005_240523FTO_13477
|
2604005000NRG24240520230044589
|
2267551839
|
24/05/2023
|
JOGINDER
|
JOGINDER
|
2604005WL002456
|
00354
|
PUNB0345400
|
1818
|
07/06/2023
|
No Such Account
|
3741
|
PB2604005_240523FTO_13477
|
2604005000NRG24240520230044584
|
2267551835
|
24/05/2023
|
KARNAIL
|
KARNAIL
|
2604005WL002456
|
00354
|
PUNB0345400
|
1818
|
07/06/2023
|
No Such Account
|
3742
|
PB2604004_170823APB_FTO_44874
|
2604005000NRG24170820230268245
|
4834733460
|
17/08/2023
|
MALKITA
|
MALKITA
|
2604005WL012656
|
00415
|
SBIN0003630
|
909
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3743
|
PB2604005_130523APB_FTO_10219
|
2604005000NRG24130520230025583
|
1750211467
|
13/05/2023
|
Paramjit Kur
|
Paramjit Kur
|
2604005WL001580
|
00354
|
PUNB0345500
|
1818
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
PB2604005_110623FTO_20290
|
2604005000NRG24110620230098426
|
2604381622
|
11/06/2023
|
W jagras
|
W jagras
|
2604005WL004461
|
00354
|
PUNB0762200
|
1515
|
16/06/2023
|
No Such Account
|
3745
|
PB2604004_140723APB_FTO_33007
|
2604004000NRG24120720230179391
|
3602255331
|
14/07/2023
|
surinder kaur
|
surinder kaur
|
2604004WL008058
|
00177
|
IOBA0001723
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3746
|
PB2604007_011223APB_FTO_72635
|
2604007000NRG24011220230400216
|
9008326233
|
01/12/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2604007WL020596
|
00349
|
PSIB0000450
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
PB2604007_080923APB_FTO_51050
|
2604007000NRG24080920230304874
|
7128734020
|
08/09/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604007WL014601
|
00349
|
PSIB0000450
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3748
|
PB2604006_250923APB_FTO_55619
|
2604006000NRG24220920230329649
|
7377595358
|
25/09/2023
|
GYAN KAUR
|
GYAN KAUR
|
2604006WL015830
|
00415
|
SBIN0006291
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3749
|
PB2604009_040823APB_FTO_41040
|
2604011000NRG24040820230238083
|
4526718817
|
04/08/2023
|
Inderpal Kaur
|
Inderpal Kaur
|
2604011WL011112
|
00415
|
SBIN0051462
|
909
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3750
|
PB2604009_071123APB_FTO_67032
|
2604011000NRG24071120230382750
|
8011073833
|
07/11/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2604011WL018882
|
00354
|
PUNB0145310
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3751
|
PB2604009_071123APB_FTO_67032
|
2604009000NRG24061120230382357
|
8011074064
|
07/11/2023
|
Dalip Kaur
|
Dalip Kaur
|
2604009WL018842
|
00349
|
PSIB0021341
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3752
|
PB2604009_071123APB_FTO_67032
|
2604009000NRG24061120230382362
|
8011073828
|
07/11/2023
|
BIMLA
|
BIMLA
|
2604009WL018842
|
00349
|
PSIB0021341
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3753
|
PB2604009_071123APB_FTO_67032
|
2604009000NRG24071120230382761
|
8011074155
|
07/11/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2604009WL018884
|
00048
|
BKID0006532
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3754
|
PB2604011_010823APB_FTO_39630
|
2604011000NRG24010820230226161
|
4350699742
|
01/08/2023
|
jasvir kaur
|
jasvir kaur
|
2604011WL010476
|
00354
|
PUNB0127500
|
200
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3755
|
PB2604009_071123APB_FTO_67032
|
2604011000NRG24061120230382732
|
8011073846
|
07/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL018881
|
00354
|
PUNB0145310
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3756
|
PB2604003_270723APB_FTO_38001
|
2604003000NRG24270720230216226
|
4052764374
|
27/07/2023
|
JASVIR KUAR
|
JASVIR KUAR
|
2604003WL009928
|
00354
|
PUNB0018910
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
PB2604002_060723APB_FTO_30261
|
2604002000NRG24060720230168597
|
3504834849
|
06/07/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2604002WL007622
|
00152
|
HDFC0001319
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
PB2604001_240124APB_FTO_85044
|
2604001000NRG24240120240456149
|
2342719503
|
24/01/2024
|
AMARJEET SINGH
|
AMARJEET SINGH
|
2604001WL024123
|
00468
|
UBIN0540498
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
PB2604001_210623APB_FTO_24615
|
2604001000NRG24210620230127353
|
2797907077
|
21/06/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604001WL005798
|
00415
|
SBIN0050133
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3760
|
PB2604006_210623APB_FTO_24450
|
2604006000NRG24210620230124214
|
3419522512
|
21/06/2023
|
Rajvir Kaur
|
Rajvir Kaur
|
2604006WL005682
|
00349
|
PSIB0021478
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
PB2604006_210623APB_FTO_24450
|
2604006000NRG24210620230124158
|
3419522650
|
21/06/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604006WL005679
|
00045
|
BARB0MACHHI
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
PB2604006_130923APB_FTO_52106
|
2604006000NRG24130920230313334
|
7128610794
|
13/09/2023
|
SanjeeT KauR
|
SanjeeT KauR
|
2604006WL015034
|
00415
|
SBIN0006291
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
PB2604004_270923APB_FTO_56379
|
2604005000NRG24270920230339030
|
7377183945
|
27/09/2023
|
gurmeet kaur
|
gurmeet kaur
|
2604005WL016327
|
00415
|
SBIN0003630
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
PB2604005_100124APB_FTO_83183
|
2604005000NRG24100120240442205
|
N01240083EAF1
|
10/01/2024
|
SARWAN SINGH
|
SARWAN SINGH
|
2604005WL023197
|
00354
|
PUNB0345900
|
667
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
PB2604005_100124APB_FTO_83183
|
2604005000NRG24100120240442162
|
N01240082867C
|
10/01/2024
|
Somnath
|
Somnath
|
2604005WL023190
|
00354
|
PUNB0346500
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3766
|
PB2604003_231023FTO_63099
|
2604004000NRG24231020230370513
|
7901833794
|
23/10/2023
|
Jasvir kaur
|
Jasvir kaur
|
2604004WL018069
|
00691
|
IPOS0000001
|
909
|
22/11/2023
|
No Such Account
|
3767
|
PB2604003_270723APB_FTO_38001
|
2604003000NRG24270720230216240
|
4052764402
|
27/07/2023
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2604003WL009928
|
00354
|
PUNB0018910
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3768
|
PB2604007_270623APB_FTO_26818
|
2604007000NRG24270620230145319
|
3440030879
|
27/06/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2604007WL006544
|
00468
|
UBIN0917893
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
PB2604007_260423APB_FTO_5611
|
2604007000NRG24260420230009652
|
1638422561
|
26/04/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL000662
|
00349
|
PSIB0000267
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3770
|
PB2604007_110124APB_FTO_83284
|
2604007000NRG24110120240443381
|
N0124009EA340
|
11/01/2024
|
jaswant kaur
|
jaswant kaur
|
2604007WL023252
|
00048
|
BKID0006567
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
PB2604009_311023APB_FTO_65216
|
2604009000NRG24271020230374454
|
8010934580
|
31/10/2023
|
Choti Kaur
|
Choti Kaur
|
2604009WL018327
|
00354
|
PUNB0194410
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3772
|
PB2604009_311023APB_FTO_65216
|
2604011000NRG24301020230375702
|
8010934495
|
31/10/2023
|
Pritam Kaur
|
Pritam Kaur
|
2604011WL018410
|
00177
|
IOBA0000575
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230378824
|
8010889332
|
02/11/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604012WL018621
|
00349
|
PSIB0020988
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3774
|
PB2604003_081223APB_FTO_75289
|
2604012000NRG24081220230409738
|
9017024983
|
08/12/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604012WL021144
|
00462
|
UCBA0000420
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3775
|
PB2604005_250823APB_FTO_47521
|
2604005000NRG24250820230283941
|
5083034250
|
25/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604005WL013443
|
00462
|
UCBA0000424
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
PB2604005_240523APB_FTO_13459
|
2604005000NRG24240520230044269
|
2268723598
|
24/05/2023
|
amrik singh
|
amrik singh
|
2604005WL002441
|
00045
|
BARB0TRDSHA
|
1560
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3777
|
PB2604005_240523APB_FTO_13459
|
2604005000NRG24240520230042941
|
2268723645
|
24/05/2023
|
Sawaran Kaur
|
Sawaran Kaur
|
2604005WL002401
|
00415
|
SBIN0009090
|
1666
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
PB2604002_311023APB_FTO_65350
|
2604002000NRG24311020230377206
|
8011114903
|
31/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604002WL018512
|
00349
|
PSIB0021227
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3779
|
PB2604001_021123APB_FTO_65939
|
2604002000NRG24021120230379486
|
8010871268
|
02/11/2023
|
NEENA
|
NEENA
|
2604002WL018657
|
00349
|
PSIB0000297
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3780
|
PB2604001_021123APB_FTO_65939
|
2604002000NRG24021120230379484
|
8010871353
|
02/11/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2604002WL018657
|
00415
|
SBIN0000655
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3781
|
PB2604001_021123APB_FTO_65939
|
2604002000NRG24021120230379479
|
8010871267
|
02/11/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2604002WL018657
|
00349
|
PSIB0000297
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3782
|
PB2604001_021123APB_FTO_65939
|
2604002000NRG24021120230379474
|
8010871273
|
02/11/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2604002WL018657
|
00349
|
PSIB0000297
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3783
|
PB2604001_280723APB_FTO_38577
|
2604001000NRG24280720230221781
|
4140425470
|
28/07/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604001WL010214
|
00048
|
BKID0006513
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
PB2604006_051223FTO_73564
|
2604006000NRG24051220230404644
|
9000873069
|
05/12/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2604006WL020866
|
00354
|
PUNB0987500
|
1212
|
01/01/2024
|
No Such Account
|
3785
|
PB2604001_120923APB_FTO_51715
|
2604001000NRG24120920230309376
|
7130622361
|
12/09/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2604001WL014841
|
00349
|
PSIB0021312
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
PB2604007_220623APB_FTO_24793
|
2604007000NRG24220620230129070
|
2798626830
|
22/06/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2604007WL005852
|
00045
|
BARB0MADHPU
|
2121
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3787
|
PB2604007_170623FTO_22993
|
2604007000NRG24150620230110104
|
2797501613
|
17/06/2023
|
kulwinder kaur
|
kulwinder kaur
|
2604007WL0004991
|
00045
|
BARB0MADHPU
|
1515
|
28/06/2023
|
Account closed
|
3788
|
PB2604005_200923APB_FTO_54338
|
2604005000NRG24200920230325949
|
7345565950
|
20/09/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604005WL015656
|
00349
|
PSIB0000419
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3789
|
PB2604004_200723APB_FTO_35241
|
2604004000NRG24180720230194604
|
3962663941
|
20/07/2023
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL008879
|
00462
|
UCBA0000658
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
PB2604001_240723APB_FTO_36774
|
2604002000NRG24240720230210457
|
4006398857
|
24/07/2023
|
Darshan singh
|
Darshan singh
|
2604002WL009617
|
00349
|
PSIB0000297
|
303
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
PB2604001_210723APB_FTO_36046
|
2604001000NRG24200720230199295
|
3955514587
|
21/07/2023
|
Naseeb Kaur
|
Naseeb Kaur
|
2604001WL009151
|
00354
|
PUNB0078900
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3792
|
PB2604003_160623APB_FTO_22762
|
2604001000NRG24160620230112179
|
2798384769
|
16/06/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2604001WL005089
|
00691
|
IPOS0000001
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
PB2604008_040823APB_FTO_41116
|
2604010000NRG24040820230240003
|
4418328337
|
04/08/2023
|
Mukhtiar kaur
|
Mukhtiar kaur
|
2604010WL011175
|
00048
|
BKID0006515
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
PB2604002_311023APB_FTO_65350
|
2604002000NRG24311020230377212
|
8011114904
|
31/10/2023
|
Rajnish Kaur
|
Rajnish Kaur
|
2604002WL018512
|
00349
|
PSIB0021227
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3795
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378526
|
8010939550
|
01/11/2023
|
paramjit kaur
|
paramjit kaur
|
2604011WL018598
|
00349
|
PSIB0020989
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3796
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378550
|
8010939479
|
01/11/2023
|
MEENA
|
MEENA
|
2604011WL018599
|
00349
|
PSIB0000158
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3797
|
PB2604009_121223APB_FTO_75996
|
2604009000NRG24121220230413012
|
1104349543
|
12/12/2023
|
KRISHNA KAUR
|
KRISHNA KAUR
|
2604009WL021369
|
00468
|
UBIN0567485
|
1515
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
PB2604009_020623APB_FTO_17018
|
2604009000NRG24020620230070014
|
2399008415
|
02/06/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604009WL003359
|
00354
|
PUNB0064300
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230378021
|
8011116905
|
01/11/2023
|
amarjit kaur
|
amarjit kaur
|
2604008WL018555
|
00078
|
CNRB0006282
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230378007
|
8011116751
|
01/11/2023
|
Piyar Kaur
|
Piyar Kaur
|
2604008WL018554
|
00048
|
BKID0006537
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3801
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230377937
|
8011116781
|
01/11/2023
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2604008WL018549
|
00354
|
PUNB0444900
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230377310
|
8011116828
|
01/11/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2604008WL018519
|
00349
|
PSIB0000085
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3803
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230377309
|
8011116841
|
01/11/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2604008WL018519
|
00349
|
PSIB0000085
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3804
|
PB2604013_290923APB_FTO_56926
|
2604008000NRG24290920230340210
|
7377268549
|
29/09/2023
|
Nek Singh
|
Nek Singh
|
2604008WL016392
|
00048
|
BKID0006516
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
PB2604008_240623APB_FTO_25794
|
2604008000NRG24240620230140294
|
3408945110
|
24/06/2023
|
Surjit Kaur
|
Surjit Kaur
|
2604008WL006290
|
00048
|
BKID0006515
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378365
|
8010939493
|
01/11/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2604011WL018586
|
00349
|
PSIB0000003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3807
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378402
|
8010939665
|
01/11/2023
|
swaranjit kaur
|
swaranjit kaur
|
2604011WL018589
|
00468
|
UBIN0539015
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3808
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378404
|
8010939656
|
01/11/2023
|
Krishna Devi
|
Krishna Devi
|
2604011WL018589
|
00045
|
BARB0KHANNA
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3809
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378405
|
8010939508
|
01/11/2023
|
ashmail khan
|
ashmail khan
|
2604011WL018589
|
00349
|
PSIB0000003
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3810
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378510
|
8010939456
|
01/11/2023
|
RAMANJIT KAUR
|
RAMANJIT KAUR
|
2604011WL018598
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3811
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378649
|
8010939596
|
01/11/2023
|
kamaljit kaur
|
kamaljit kaur
|
2604011WL018608
|
00349
|
PSIB0021214
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3812
|
PB2604011_120224APB_FTO_87368
|
2604011000NRG24090220240466606
|
2754111509
|
12/02/2024
|
Harjinder Kaur
|
Harjinder Kaur
|
2604011WL024822
|
00354
|
PUNB0127500
|
303
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
PB2604012_041223APB_FTO_73224
|
2604012000NRG24041220230402834
|
8661708182
|
04/12/2023
|
GIYAN KAUR
|
GIYAN KAUR
|
2604012WL020803
|
00349
|
PSIB0000589
|
1818
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
3814
|
PB2604012_100823APB_FTO_42696
|
2604012000NRG24090820230247433
|
4797678535
|
10/08/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2604012WL011584
|
00415
|
SBIN0050423
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
PB2604004_250523APB_FTO_13871
|
2604004000NRG24240520230042555
|
2268720971
|
25/05/2023
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
2604004WL002393
|
00462
|
UCBA0000659
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
PB2604004_161223APB_FTO_77633
|
2604004000NRG24151220230418981
|
1553117523
|
16/12/2023
|
Ram singh
|
Ram singh
|
2604004WL021642
|
00354
|
PUNB0152800
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
PB2604003_100823FTO_42880
|
2604004000NRG24090820230247752
|
4662109732
|
10/08/2023
|
CHETTU SG
|
CHETTU SG
|
2604004WL011596
|
00177
|
IOBA0000474
|
1515
|
18/08/2023
|
No Such Account
|
3818
|
PB2604005_050423APB_FTO_896
|
2604004000NRG23050420230440312
|
1533330191
|
05/04/2023
|
WRONG
|
WRONG
|
2604004WL021346
|
00462
|
UCBA0002595
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
PB2604003_110823APB_FTO_43305
|
2604003000NRG24110820230254204
|
4662260924
|
11/08/2023
|
PARVIN KAUR
|
PARVIN KAUR
|
2604003WL011937
|
00349
|
PSIB0000193
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
PB2604001_280324FTO_96236
|
2604002000NRG24241120230394847
|
3155958759
|
28/03/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2604002WL0020166
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
No Such Account
|
3821
|
PB2604001_180623APB_FTO_23108
|
2604002000NRG24180620230118082
|
2798067331
|
18/06/2023
|
Charan Singh
|
Charan Singh
|
2604002WL005337
|
00349
|
PSIB0021188
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3822
|
PB2604003_201223APB_FTO_78633
|
2604001000NRG24201220230423745
|
1549630624
|
20/12/2023
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604001WL021909
|
00165
|
IBKL0001014
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
PB2604001_170523APB_FTO_11454
|
2604001000NRG24170520230032207
|
1821532144
|
17/05/2023
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2604001WL001867
|
00349
|
PSIB0021312
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
PB2604001_130923APB_FTO_51969
|
2604001000NRG24120920230311252
|
7128939363
|
13/09/2023
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2604001WL014941
|
00462
|
UCBA0002759
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
PB2604003_061023APB_FTO_59135
|
2604001000NRG24061020230353159
|
7377669335
|
06/10/2023
|
RAJ SINGH
|
RAJ SINGH
|
2604001WL017082
|
00354
|
PUNB0003010
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3826
|
PB2604001_170523APB_FTO_11454
|
2604001000NRG24050520230018104
|
1821531722
|
17/05/2023
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2604001WL001156
|
00462
|
UCBA0002759
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
PB2604001_260623FTO_26191
|
2604001000NRG19161220220333310
|
3436259813
|
26/06/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2604001WL0015011
|
00176
|
IDIB000J515
|
2400
|
14/07/2023
|
No Such Account
|
3828
|
PB2604003_080623APB_FTO_19394
|
2604012000NRG24080620230088139
|
2493457082
|
08/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL004037
|
00354
|
PUNB0079210
|
909
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
PB2604011_081123APB_FTO_67558
|
2604011000NRG24081120230384356
|
8011080810
|
08/11/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2604011WL019006
|
00349
|
PSIB0021214
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3830
|
PB2604010_140623APB_FTO_21828
|
2604010000NRG24140620230109336
|
2662289576
|
14/06/2023
|
RAGHVIR SINGH
|
RAGHVIR SINGH
|
2604010WL004941
|
00354
|
PUNB0118910
|
1212
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
PB2604010_260523APB_FTO_14408
|
2604010000NRG24260520230051162
|
1986127042
|
26/05/2023
|
Fakir Singh
|
Fakir Singh
|
2604010WL002663
|
00415
|
SBIN0050506
|
909
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3832
|
PB2604011_010823APB_FTO_39630
|
2604011000NRG24010820230226042
|
4350699735
|
01/08/2023
|
kamlesh kaur
|
kamlesh kaur
|
2604011WL010471
|
00078
|
CNRB0002229
|
1212
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3833
|
PB2604011_010823APB_FTO_39630
|
2604011000NRG24010820230226371
|
4350700272
|
01/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604011WL010483
|
00354
|
PUNB0127500
|
606
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3834
|
PB2604002_310823APB_FTO_49291
|
2604002000NRG24310820230298393
|
7067571356
|
31/08/2023
|
Asha
|
Asha
|
2604002WL014184
|
00415
|
SBIN0017985
|
909
|
06/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3835
|
PB2604002_260523APB_FTO_14484
|
2604002000NRG24260520230052854
|
1986119253
|
26/05/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604002WL002711
|
00349
|
PSIB0021227
|
2121
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
PB2604005_190623APB_FTO_23537
|
2604005000NRG24190620230120498
|
2798204952
|
19/06/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2604005WL005467
|
00354
|
PUNB0024010
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3837
|
PB2604005_130623FTO_21362
|
2604005000NRG24130620230105789
|
2620664387
|
13/06/2023
|
Soma
|
Soma
|
2604005WL0004773
|
00354
|
PUNB0345400
|
1000
|
17/06/2023
|
No Such Account
|
3838
|
PB2604004_200923FTO_54267
|
2604005000NRG24080920230305750
|
7346127618
|
20/09/2023
|
seema kaur
|
seema kaur
|
2604005WL0014642
|
00354
|
PUNB0009510
|
1515
|
10/11/2023
|
No Such Account
|
3839
|
PB2604005_080823APB_FTO_42183
|
2604005000NRG24080820230246460
|
4526706045
|
08/08/2023
|
gurcharan singh
|
gurcharan singh
|
2604005WL011523
|
00354
|
PUNB0345900
|
1000
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
PB2604005_031023APB_FTO_57787
|
2604005000NRG24031020230346190
|
7377243531
|
03/10/2023
|
Surinder Kaur
|
Surinder Kaur
|
2604005WL016712
|
00354
|
PUNB0345400
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3841
|
PB2604005_031123APB_FTO_66351
|
2604004000NRG24031120230380593
|
8011218481
|
03/11/2023
|
Paramjit kaur
|
Paramjit kaur
|
2604004WL018731
|
00349
|
PSIB0000188
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3842
|
PB2604005_031023APB_FTO_57787
|
2604004000NRG24031020230346621
|
7377243829
|
03/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604004WL016736
|
00048
|
BKID0006534
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3843
|
PB2604003_301023APB_FTO_64887
|
2604001000NRG24301020230376674
|
7902262418
|
30/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604001WL018477
|
00415
|
SBIN0051080
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3844
|
PB2604007_280324APB_FTO_96273
|
2604007000NRG24280320240502865
|
3156021968
|
28/03/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604007WL027039
|
00089
|
CBIN0280370
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3845
|
PB2604007_140823APB_FTO_43699
|
2604007000NRG24140820230258384
|
4774319246
|
14/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604007WL012165
|
00415
|
SBIN0050078
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
PB2604007_061223APB_FTO_74219
|
2604007000NRG24061220230406900
|
9000752155
|
06/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604007WL020997
|
00045
|
BARB0SAMRAL
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
PB2604013_140823APB_FTO_43617
|
2604008000NRG24140820230256171
|
4831259096
|
14/08/2023
|
Jangir Singh
|
Jangir Singh
|
2604008WL012039
|
00048
|
BKID0006537
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
PB2604011_171123APB_FTO_69002
|
2604011000NRG24131120230386569
|
9005473986
|
17/11/2023
|
tej kaur
|
tej kaur
|
2604011WL019263
|
00354
|
PUNB0014300
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
PB2604009_150723APB_FTO_33187
|
2604011000NRG24150720230188882
|
3629662976
|
15/07/2023
|
Pritam Kaur
|
Pritam Kaur
|
2604011WL008496
|
00177
|
IOBA0000575
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
PB2604013_140823APB_FTO_43617
|
2604009000NRG24140820230256238
|
4831259118
|
14/08/2023
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2604009WL012040
|
00415
|
SBIN0050132
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
PB2604009_210723APB_FTO_35913
|
2604009000NRG24210720230202728
|
3955460654
|
21/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604009WL009306
|
00415
|
SBIN0050132
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
PB2604010_081123APB_FTO_67368
|
2604010000NRG24081120230383886
|
8011082809
|
08/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2604010WL018969
|
00349
|
PSIB0000052
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3853
|
PB2604004_130224APB_FTO_87673
|
2604005000NRG24130220240468825
|
2931873140
|
13/02/2024
|
SATNAM
|
SATNAM
|
2604005WL024981
|
00354
|
PUNB0009510
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3854
|
PB2604005_040324APB_FTO_90893
|
2604005000NRG24040320240481875
|
3123087438
|
04/03/2024
|
kamaljeet kaur
|
kamaljeet kaur
|
2604005WL025747
|
00354
|
PUNB0345400
|
909
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
PB2604001_141223APB_FTO_77085
|
2604002000NRG24141220230418257
|
1553071504
|
14/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604002WL021595
|
00415
|
SBIN0050161
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3856
|
PB2604001_140923FTO_52262
|
2604002000NRG24140920230314872
|
7131365990
|
14/09/2023
|
Gurnam Singh
|
Gurnam Singh
|
2604002WL015111
|
00354
|
PUNB0029810
|
1818
|
07/11/2023
|
No Such Account
|
3857
|
PB2604003_180823APB_FTO_45340
|
2604003000NRG24180820230272665
|
4910559417
|
18/08/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604003WL012878
|
00354
|
PUNB0137110
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
PB2604003_160723APB_FTO_33341
|
2604003000NRG24150720230189583
|
3602253337
|
16/07/2023
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2604003WL008522
|
00354
|
PUNB0018910
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3859
|
PB2604001_260623FTO_26171
|
2604002000NRG21310520220445398
|
3439510165
|
26/06/2023
|
Paramjit Singh
|
Paramjit Singh
|
2604002WL0036028
|
00048
|
BKID0006363
|
789
|
14/07/2023
|
No Such Account
|
3860
|
PB2604001_270623FTO_26400
|
2604001000NRG22151120220406004
|
3439510250
|
27/06/2023
|
RAVINDER KAUR
|
RAVINDER KAUR
|
2604001WL0023529
|
00415
|
SBIN0050133
|
1883
|
14/07/2023
|
No Such Account
|
3861
|
PB2604001_260623FTO_26171
|
2604001000NRG21310520220445394
|
3439510168
|
26/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604001WL0036026
|
00354
|
PUNB0173110
|
2367
|
14/07/2023
|
No Such Account
|
3862
|
PB2604006_111023FTO_60288
|
2604006000NRG24111020230358946
|
7375366633
|
11/10/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2604006WL017414
|
00045
|
BARB0MACHHI
|
1515
|
10/11/2023
|
A/c Blocked or Frozen
|
3863
|
PB2604005_280623APB_FTO_27475
|
2604005000NRG24280620230148216
|
3440144041
|
28/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604005WL006641
|
00462
|
UCBA0000424
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
PB2604004_260723FTO_37243
|
2604004000NRG24040720230159153
|
4008806188
|
26/07/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2604004WL0007274
|
00048
|
BKID0006566
|
1212
|
29/07/2023
|
No Such Account
|
3865
|
PB2604007_041023APB_FTO_58164
|
2604007000NRG24041020230347907
|
7377553800
|
04/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604007WL016807
|
00349
|
PSIB0021045
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3866
|
PB2604007_310823APB_FTO_48948
|
2604007000NRG24310820230295126
|
5286083138
|
31/08/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2604007WL014043
|
00415
|
SBIN0050078
|
606
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
PB2604007_190224APB_FTO_88242
|
2604007000NRG24190220240471039
|
2932237701
|
19/02/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604007WL025101
|
00415
|
SBIN0051432
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3868
|
PB2604007_161023APB_FTO_61354
|
2604007000NRG24161020230367577
|
7377436946
|
16/10/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2604007WL017876
|
00354
|
PUNB0172510
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
PB2604010_121223APB_FTO_76047
|
2604010000NRG24121220230413695
|
1107192361
|
12/12/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604010WL021395
|
00415
|
SBIN0050980
|
1212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
PB2604011_070723APB_FTO_30662
|
2604011000NRG24040720230160707
|
3507565948
|
07/07/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2604011WL007356
|
00354
|
PUNB0172510
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
PB2604010_040823APB_FTO_41120
|
2604010000NRG24040820230238985
|
4418620412
|
04/08/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604010WL011147
|
00415
|
SBIN0050506
|
2424
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
PB2604005_280623APB_FTO_27475
|
2604005000NRG24280620230148177
|
3440144474
|
28/06/2023
|
Balwant Kaur
|
Balwant Kaur
|
2604005WL006640
|
00354
|
PUNB0345900
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
PB2604002_091123APB_FTO_67926
|
2604002000NRG24081120230383994
|
8011049588
|
09/11/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2604002WL018977
|
00349
|
PSIB0021227
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3874
|
PB2604001_290523APB_FTO_15073
|
2604001000NRG24290520230057949
|
2294662332
|
29/05/2023
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2604001WL002891
|
00349
|
PSIB0021312
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
PB2604006_170523APB_FTO_11358
|
2604006000NRG24170520230031882
|
1819208424
|
17/05/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604006WL001857
|
00349
|
PSIB0000449
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
PB2604004_270224APB_FTO_89554
|
2604005000NRG24270220240478160
|
3122950470
|
27/02/2024
|
usha rani
|
usha rani
|
2604005WL025515
|
00415
|
SBIN0003630
|
1000
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
PB2604005_050423APB_FTO_897
|
2604005000NRG23050420230440504
|
1533330468
|
05/04/2023
|
Binder Kaur
|
Binder Kaur
|
2604005WL021354
|
00354
|
PUNB0345500
|
564
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
PB2604002_100723APB_FTO_31154
|
2604002000NRG24100720230176906
|
3507563831
|
10/07/2023
|
Mehar Singh
|
Mehar Singh
|
2604002WL007950
|
00415
|
SBIN0050079
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
PB2604001_210423APB_FTO_4258
|
2604001000NRG24210420230004597
|
1638349330
|
21/04/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2604001WL000352
|
00415
|
SBIN0050133
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
PB2604006_290423APB_FTO_6282
|
2604006000NRG24290420230012018
|
1639155013
|
29/04/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604006WL000802
|
00349
|
PSIB0000449
|
1128
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3881
|
PB2604008_031123APB_FTO_66062
|
2604008000NRG24031120230380188
|
8011050337
|
03/11/2023
|
parkash kaur
|
parkash kaur
|
2604008WL018705
|
00349
|
PSIB0000439
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3882
|
PB2604007_300124APB_FTO_85556
|
2604007000NRG24300120240458697
|
2352876302
|
30/01/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2604007WL024293
|
00078
|
CNRB0002229
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
PB2604007_130224APB_FTO_87553
|
2604007000NRG24130220240468102
|
2932153863
|
13/02/2024
|
Akvinder Kaur
|
Akvinder Kaur
|
2604007WL024939
|
00349
|
PSIB0000450
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
PB2604013_120923APB_FTO_51765
|
2604008000NRG24120920230309857
|
7128949021
|
12/09/2023
|
Gurnam Kaur
|
Gurnam Kaur
|
2604008WL014865
|
00177
|
IOBA0000688
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
PB2604013_050623FTO_17710
|
2604009000NRG24050620230077022
|
2397768420
|
05/06/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2604009WL0003622
|
00415
|
SBIN0050854
|
1818
|
10/06/2023
|
Account closed
|
3886
|
PB2604009_050623APB_FTO_17693
|
2604011000NRG24050620230077919
|
2398465947
|
05/06/2023
|
Inderpal Kaur
|
Inderpal Kaur
|
2604011WL003665
|
00415
|
SBIN0051462
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
PB2604009_050623APB_FTO_17693
|
2604011000NRG24050620230077926
|
2398466133
|
05/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604011WL003665
|
00462
|
UCBA0000469
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
PB2604011_051223APB_FTO_73838
|
2604011000NRG24051220230406442
|
1149636797
|
05/12/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL020971
|
00177
|
IOBA0000575
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
PB2604009_120623FTO_20456
|
2604009000NRG24090620230091567
|
2565769149
|
12/06/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2604009WL004170
|
00048
|
BKID0006526
|
1212
|
15/06/2023
|
Account closed
|
3890
|
PB2604009_151223APB_FTO_77486
|
2604009000NRG24151220230419172
|
1553064299
|
15/12/2023
|
GUDDU SINGH
|
GUDDU SINGH
|
2604009WL021654
|
00152
|
HDFC0003306
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
PB2604008_091023APB_FTO_59730
|
2604010000NRG24091020230356942
|
7376436909
|
09/10/2023
|
HarbansKaur
|
HarbansKaur
|
2604010WL017297
|
00415
|
SBIN0050134
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
PB2604005_061223APB_FTO_74482
|
2604005000NRG24011220230399565
|
9008332478
|
06/12/2023
|
Jaspal kaur
|
Jaspal kaur
|
2604005WL020540
|
00354
|
PUNB0345900
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
PB2604002_190923APB_FTO_53914
|
2604002000NRG24190920230323258
|
7329459527
|
19/09/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2604002WL015544
|
00152
|
HDFC0003377
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
PB2604001_021123APB_FTO_65949
|
2604001000NRG24021120230379720
|
8011104801
|
02/11/2023
|
Pritam Kaur
|
Pritam Kaur
|
2604001WL018672
|
00349
|
PSIB0021176
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3895
|
PB2604001_010923APB_FTO_49296
|
2604001000NRG24010920230298641
|
7067572471
|
01/09/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604001WL014199
|
00349
|
PSIB0021312
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3896
|
PB2604006_130623APB_FTO_21335
|
2604006000NRG24130620230105670
|
2604903813
|
13/06/2023
|
PINDERPAL kaur
|
PINDERPAL kaur
|
2604006WL004765
|
00349
|
PSIB0000449
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3897
|
PB2604006_051023APB_FTO_58653
|
2604006000NRG24051020230351068
|
7440897606
|
05/10/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2604006WL016961
|
00176
|
IDIB000M508
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
PB2604001_311223APB_FTO_81389
|
2604001000NRG24311220230436123
|
N012400081315
|
31/12/2023
|
REENA KAUR
|
REENA KAUR
|
2604001WL022657
|
00349
|
PSIB0021312
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3899
|
PB2604007_090723APB_FTO_30866
|
2604007000NRG24090720230173151
|
3506387923
|
09/07/2023
|
harpreet kaur
|
harpreet kaur
|
2604007WL007819
|
00078
|
CNRB0003548
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
PB2604007_090723APB_FTO_30866
|
2604007000NRG24090720230173080
|
3506387811
|
09/07/2023
|
kulwinder kaur
|
kulwinder kaur
|
2604007WL007816
|
00152
|
HDFC0000801
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
PB2604006_270623APB_FTO_26625
|
2604006000NRG24270620230144474
|
3440029907
|
27/06/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604006WL006510
|
00045
|
BARB0MACHHI
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
PB2604008_050224APB_FTO_86574
|
2604008000NRG24030220240462464
|
2754108393
|
05/02/2024
|
baljit kaur
|
baljit kaur
|
2604008WL024577
|
00349
|
PSIB0000085
|
1212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3903
|
PB2604005_240623APB_FTO_25764
|
2604004000NRG24240620230140171
|
3409207039
|
24/06/2023
|
BALRAJ KAUR
|
BALRAJ KAUR
|
2604004WL006280
|
00152
|
HDFC0001340
|
1740
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
PB2604005_160823APB_FTO_44486
|
2604004000NRG24160820230266375
|
4827065247
|
16/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604004WL012548
|
00349
|
PSIB0000188
|
1740
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
PB2604001_161023FTO_61393
|
2604002000NRG24161020230367870
|
7375382503
|
16/10/2023
|
Gurnam Singh
|
Gurnam Singh
|
2604002WL017890
|
00354
|
PUNB0029810
|
606
|
10/11/2023
|
No Such Account
|
3906
|
PB2604001_010923APB_FTO_49296
|
2604002000NRG24010920230298843
|
7067572432
|
01/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604002WL014205
|
00089
|
CBIN0280366
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3907
|
PB2604001_010923APB_FTO_49296
|
2604002000NRG24010920230298834
|
7067572309
|
01/09/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604002WL014205
|
00089
|
CBIN0280366
|
606
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
PB2604001_010923APB_FTO_49296
|
2604001000NRG24010920230298670
|
7067572453
|
01/09/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2604001WL014199
|
00349
|
PSIB0021312
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
PB2604013_110823APB_FTO_43150
|
2604008000NRG24110820230251818
|
4774325132
|
11/08/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604008WL011807
|
00048
|
BKID0006516
|
909
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3910
|
PB2604011_111023APB_FTO_60622
|
2604011000NRG24111020230360525
|
7377869834
|
11/10/2023
|
surinder bibi
|
surinder bibi
|
2604011WL017493
|
00349
|
PSIB0021049
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3911
|
PB2604007_070823APB_FTO_41660
|
2604007000NRG24070820230242563
|
4526713021
|
07/08/2023
|
pritam kaur
|
pritam kaur
|
2604007WL011357
|
00354
|
PUNB0172510
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
PB2604006_270923FTO_56307
|
2604006000NRG24270920230338730
|
7375322598
|
27/09/2023
|
nirmal kaurx
|
nirmal kaurx
|
2604006WL016299
|
00354
|
PUNB0345400
|
1515
|
10/11/2023
|
No Such Account
|
3913
|
PB2604006_200723APB_FTO_35351
|
2604006000NRG24200720230198359
|
3962655273
|
20/07/2023
|
RAJ KAUR
|
RAJ KAUR
|
2604006WL009112
|
00349
|
PSIB0000665
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
PB2604005_180723APB_FTO_34279
|
2604005000NRG24170720230193038
|
3962632724
|
18/07/2023
|
Binder Kaur
|
Binder Kaur
|
2604005WL008832
|
00354
|
PUNB0345400
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3915
|
PB2604005_150623APB_FTO_22440
|
2604005000NRG24150620230110762
|
2662286409
|
15/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604005WL005032
|
00354
|
PUNB0345500
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3916
|
PB2604005_250923APB_FTO_55735
|
2604004000NRG24250920230334869
|
7376960968
|
25/09/2023
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2604004WL016100
|
00349
|
PSIB0000188
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3917
|
PB2604005_110623APB_FTO_20293
|
2604004000NRG24090620230089882
|
2604821135
|
11/06/2023
|
BALRAJ KAUR
|
BALRAJ KAUR
|
2604004WL004099
|
00152
|
HDFC0001340
|
1515
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3918
|
PB2604003_140723APB_FTO_33147
|
2604003000NRG24100720230175052
|
3602252523
|
14/07/2023
|
Hoshiar kaur
|
Hoshiar kaur
|
2604003WL007897
|
00354
|
PUNB0180700
|
303
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
PB2604001_260623APB_FTO_26244
|
2604001000NRG24260620230142854
|
3440038500
|
26/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604001WL006412
|
00349
|
PSIB0000437
|
1818
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3920
|
PB2604011_130723APB_FTO_32539
|
2604011000NRG24130720230182886
|
3602256567
|
13/07/2023
|
harjinder kaur
|
harjinder kaur
|
2604011WL008232
|
00354
|
PUNB0127500
|
909
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
PB2604011_130723APB_FTO_32539
|
2604011000NRG24130720230183157
|
3602256359
|
13/07/2023
|
SARINA
|
SARINA
|
2604011WL008242
|
00354
|
PUNB0486300
|
820
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3922
|
PB2604012_100823APB_FTO_42696
|
2604012000NRG24090820230246875
|
4797678525
|
10/08/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2604012WL011550
|
00177
|
IOBA0002265
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3923
|
PB2604012_100823APB_FTO_42836
|
2604012000NRG24100820230250295
|
4797678656
|
10/08/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604012WL011724
|
00349
|
PSIB0020988
|
606
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3924
|
PB2604013_061023APB_FTO_58885
|
2604008000NRG24061020230352020
|
7377299680
|
06/10/2023
|
YADWINDER SINGH
|
YADWINDER SINGH
|
2604008WL017020
|
00354
|
PUNB0167010
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
PB2604013_220523APB_FTO_12774
|
2604008000NRG24220520230040021
|
2295143111
|
22/05/2023
|
paramjit kaur
|
paramjit kaur
|
2604008WL002286
|
00048
|
BKID0006497
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3926
|
PB2604013_230623APB_FTO_25125
|
2604008000NRG24220620230131689
|
3409365873
|
23/06/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2604008WL005957
|
00048
|
BKID0006537
|
1212
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3927
|
PB2604008_220623APB_FTO_25056
|
2604008000NRG24220620230133209
|
3409208344
|
22/06/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2604008WL005997
|
00415
|
SBIN0013673
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3928
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378528
|
8010939563
|
01/11/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2604011WL018598
|
00349
|
PSIB0020989
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3929
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378545
|
8010939513
|
01/11/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2604011WL018599
|
00349
|
PSIB0000158
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3930
|
PB2604005_250723APB_FTO_37110
|
2604005000NRG24250720230211575
|
4008885224
|
25/07/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2604005WL009659
|
00354
|
PUNB0345500
|
1750
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
PB2604005_130923FTO_52174
|
2604005000NRG24130920230314514
|
7263086964
|
13/09/2023
|
Nasib Chand
|
Nasib Chand
|
2604005WL015101
|
00462
|
UCBA0002595
|
1818
|
09/11/2023
|
No Such Account
|
3932
|
PB2604007_150523APB_FTO_10521
|
2604007000NRG24150520230025773
|
1692103346
|
15/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604007WL001590
|
00349
|
PSIB0000450
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
PB2604007_110324APB_FTO_92273
|
2604007000NRG24110320240485811
|
3152982640
|
11/03/2024
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2604007WL026050
|
00089
|
CBIN0280370
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
PB2604008_031123APB_FTO_66062
|
2604008000NRG24031120230380155
|
8011050376
|
03/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604008WL018703
|
00349
|
PSIB0000439
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3935
|
PB2604008_031123APB_FTO_66062
|
2604008000NRG24031120230380183
|
8011050369
|
03/11/2023
|
Jaswant kaur
|
Jaswant kaur
|
2604008WL018704
|
00354
|
PUNB0129410
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
PB2604008_031123APB_FTO_66062
|
2604008000NRG24031120230380185
|
8011050375
|
03/11/2023
|
manpreet kaur
|
manpreet kaur
|
2604008WL018705
|
00349
|
PSIB0000439
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3937
|
PB2604008_031123APB_FTO_66062
|
2604008000NRG24031120230380219
|
8011050379
|
03/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604008WL018709
|
00349
|
PSIB0000439
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3938
|
PB2604005_160923APB_FTO_52924
|
2604005000NRG24160920230319617
|
7263748217
|
16/09/2023
|
Lachmi Devi
|
Lachmi Devi
|
2604005WL015353
|
00349
|
PSIB0000419
|
1212
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3939
|
PB2604004_261023APB_FTO_63940
|
2604004000NRG24261020230373611
|
7902492343
|
26/10/2023
|
pritam singh
|
pritam singh
|
2604004WL018270
|
00349
|
PSIB0021313
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3940
|
PB2604004_261023APB_FTO_63940
|
2604004000NRG24261020230373605
|
7902492135
|
26/10/2023
|
KAMALPREET KAUR
|
KAMALPREET KAUR
|
2604004WL018270
|
00349
|
PSIB0021313
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3941
|
PB2604004_170823APB_FTO_44871
|
2604004000NRG24170820230268217
|
4831252101
|
17/08/2023
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL012655
|
00462
|
UCBA0000658
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
PB2604003_240124APB_FTO_85017
|
2604003000NRG24240120240455410
|
2342773647
|
24/01/2024
|
SURJIT SINGH
|
SURJIT SINGH
|
2604003WL024075
|
00177
|
IOBA0000187
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
PB2604001_190124APB_FTO_84470
|
2604001000NRG24190120240451836
|
2342818058
|
19/01/2024
|
SANTOKH SINGH
|
SANTOKH SINGH
|
2604001WL023811
|
00354
|
PUNB0078900
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
PB2604001_180324APB_FTO_93794
|
2604001000NRG24180320240493386
|
3156204003
|
18/03/2024
|
SANTOKH SINGH
|
SANTOKH SINGH
|
2604001WL026384
|
00354
|
PUNB0078900
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
PB2604008_031123APB_FTO_66062
|
2604008000NRG24031120230380190
|
8011050377
|
03/11/2023
|
Paramjit kaur
|
Paramjit kaur
|
2604008WL018705
|
00349
|
PSIB0000439
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3946
|
PB2604008_031123APB_FTO_66062
|
2604008000NRG24031120230380196
|
8011050389
|
03/11/2023
|
SinghNirbhai
|
SinghNirbhai
|
2604008WL018705
|
00349
|
PSIB0000439
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3947
|
PB2604008_031123APB_FTO_66062
|
2604008000NRG24031120230380213
|
8011050344
|
03/11/2023
|
mohan singh
|
mohan singh
|
2604008WL018709
|
00349
|
PSIB0000439
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3948
|
PB2604011_131223APB_FTO_76615
|
2604011000NRG24131220230415454
|
1149637219
|
13/12/2023
|
khushwinder kaur
|
khushwinder kaur
|
2604011WL021468
|
00349
|
PSIB0021045
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
PB2604011_150923APB_FTO_52759
|
2604011000NRG24150920230317115
|
7131697083
|
15/09/2023
|
ashmail khan
|
ashmail khan
|
2604011WL015238
|
00349
|
PSIB0000003
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3950
|
PB2604006_061123APB_FTO_66625
|
2604006000NRG24061120230382013
|
8010990508
|
06/11/2023
|
AVTAR KAUR
|
AVTAR KAUR
|
2604006WL018814
|
00349
|
PSIB0020987
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3951
|
PB2604006_061123APB_FTO_66625
|
2604006000NRG24061120230381537
|
8010990568
|
06/11/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2604006WL018788
|
00045
|
BARB0MACHHI
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
PB2604005_210324APB_FTO_94599
|
2604005000NRG24210320240497371
|
3156152386
|
21/03/2024
|
Vidya Rani
|
Vidya Rani
|
2604005WL026659
|
00354
|
PUNB0345400
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
PB2604005_210324APB_FTO_94599
|
2604005000NRG24180320240493792
|
3156152242
|
21/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2604005WL026424
|
00349
|
PSIB0021094
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3954
|
PB2604005_160623FTO_22864
|
2604005000NRG24160620230116977
|
2797507846
|
16/06/2023
|
Soma
|
Soma
|
2604005WL005280
|
00354
|
PUNB0345400
|
1818
|
27/06/2023
|
No Such Account
|
3955
|
PB2604005_110623APB_FTO_20311
|
2604005000NRG24090620230089975
|
2604814995
|
11/06/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2604005WL004102
|
00354
|
PUNB0024010
|
1400
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3956
|
PB2604005_060723APB_FTO_30252
|
2604005000NRG24060720230167802
|
3506403102
|
06/07/2023
|
Jaspal kaur
|
Jaspal kaur
|
2604005WL007613
|
00354
|
PUNB0345900
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3957
|
PB2604005_010324APB_FTO_90391
|
2604005000NRG24010320240480435
|
3122495278
|
01/03/2024
|
GIAN KAUR
|
GIAN KAUR
|
2604005WL025670
|
00354
|
PUNB0097910
|
909
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
PB2604004_191023FTO_62437
|
2604004000NRG24191020230369874
|
7901836486
|
19/10/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2604004WL018008
|
00048
|
BKID0006515
|
1515
|
22/11/2023
|
Account closed
|
3959
|
PB2604003_161023APB_FTO_61379
|
2604003000NRG24161020230365312
|
7376208654
|
16/10/2023
|
Nirmal Singh
|
Nirmal Singh
|
2604003WL017773
|
00349
|
PSIB0000193
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3960
|
PB2604007_081223APB_FTO_75121
|
2604007000NRG24081220230409268
|
9017026779
|
08/12/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604007WL021125
|
00045
|
BARB0MADHPU
|
1515
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3961
|
PB2604008_111023APB_FTO_60391
|
2604008000NRG24111020230359226
|
7377672036
|
11/10/2023
|
Shinder Kaur
|
Shinder Kaur
|
2604008WL017430
|
00349
|
PSIB0000085
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3962
|
PB2604008_090923FTO_51361
|
2604008000NRG24040920230301863
|
7128602242
|
09/09/2023
|
Shanti
|
Shanti
|
2604008WL0014380
|
00048
|
BKID0006515
|
1212
|
07/11/2023
|
No Such Account
|
3963
|
PB2604007_081223APB_FTO_75121
|
2604007000NRG24081220230409437
|
9017026789
|
08/12/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604007WL021130
|
00048
|
BKID0006567
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3964
|
PB2604010_300823APB_FTO_48658
|
2604010000NRG24300820230290723
|
7071550627
|
30/08/2023
|
Bikar singh
|
Bikar singh
|
2604010WL013809
|
00349
|
PSIB0000052
|
1212
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3965
|
PB2604009_290923APB_FTO_57179
|
2604009000NRG24290920230343366
|
7377796595
|
29/09/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2604009WL016545
|
00354
|
PUNB0145310
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3966
|
PB2604009_250923APB_FTO_55507
|
2604009000NRG24250920230334184
|
7375789342
|
25/09/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604009WL016063
|
00354
|
PUNB0194410
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3967
|
PB2604011_090723APB_FTO_30889
|
2604011000NRG24090720230173421
|
3507448635
|
09/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604011WL007828
|
00354
|
PUNB0127500
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3968
|
PB2604005_050423FTO_923
|
2604005000NRG23050420230440901
|
1533213581
|
05/04/2023
|
AMARbkfkbl
|
AMARbkfkbl
|
2604005WL021393
|
00354
|
PUNB0345400
|
282
|
13/05/2023
|
No Such Account
|
3969
|
PB2604003_161023APB_FTO_61379
|
2604003000NRG24161020230366003
|
7376208940
|
16/10/2023
|
CHAMAN Singh
|
CHAMAN Singh
|
2604003WL017809
|
00354
|
PUNB0137110
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3970
|
PB2604002_311023APB_FTO_65350
|
2604002000NRG24311020230377164
|
8011114901
|
31/10/2023
|
Bhupinder Kaur
|
Bhupinder Kaur
|
2604002WL018512
|
00349
|
PSIB0021227
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3971
|
PB2604002_311023APB_FTO_65350
|
2604002000NRG24311020230377160
|
8011114887
|
31/10/2023
|
Kala Singh
|
Kala Singh
|
2604002WL018512
|
00349
|
PSIB0021227
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3972
|
PB2604004_110723APB_FTO_31209
|
2604002000NRG24270620230143880
|
3506415833
|
11/07/2023
|
Baljeet kaur
|
Baljeet kaur
|
2604002WL006475
|
00048
|
BKID0006522
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3973
|
PB2604001_160723APB_FTO_33348
|
2604002000NRG24160720230191522
|
3602254543
|
16/07/2023
|
JIT KAUR
|
JIT KAUR
|
2604002WL008580
|
00354
|
PUNB0730500
|
2424
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3974
|
PB2604001_140324APB_FTO_93387
|
2604001000NRG24140320240490767
|
3153025787
|
14/03/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604001WL026159
|
00349
|
PSIB0000251
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
PB2604001_040623APB_FTO_17421
|
2604001000NRG24040620230075348
|
2312276977
|
04/06/2023
|
Gurmail Singh
|
Gurmail Singh
|
2604001WL003546
|
00468
|
UBIN0540498
|
1212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3976
|
PB2604004_090823APB_FTO_42432
|
2604005000NRG24090820230247393
|
4601316965
|
09/08/2023
|
SATNAM
|
SATNAM
|
2604005WL011580
|
00354
|
PUNB0009510
|
2121
|
16/08/2023
|
Account closed
|
3977
|
PB2604004_110723APB_FTO_31209
|
2604004000NRG24250620230140385
|
3506416029
|
11/07/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2604004WL006295
|
00048
|
BKID0006566
|
1212
|
17/07/2023
|
Account closed
|
3978
|
PB2604003_210823FTO_45910
|
2604003000NRG24210820230274063
|
4910781325
|
21/08/2023
|
chinnderpal singh
|
chinnderpal singh
|
2604003WL0012947
|
00354
|
PUNB0034000
|
303
|
28/08/2023
|
No Such Account
|
3979
|
PB2604008_120623APB_FTO_20580
|
2604008000NRG24120620230103347
|
2567005088
|
12/06/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2604008WL004670
|
00415
|
SBIN0013673
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3980
|
PB2604008_120623APB_FTO_20580
|
2604008000NRG24120620230103271
|
2567005180
|
12/06/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2604008WL004667
|
00468
|
UBIN0540609
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3981
|
PB2604013_080623APB_FTO_19006
|
2604008000NRG24080620230087144
|
2543267385
|
08/06/2023
|
JAGJIT KAUR
|
JAGJIT KAUR
|
2604008WL004000
|
00177
|
IOBA0000688
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3982
|
PB2604007_220623APB_FTO_24793
|
2604007000NRG24220620230129127
|
2798626891
|
22/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604007WL005857
|
00349
|
PSIB0000450
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3983
|
PB2604007_170523APB_FTO_11319
|
2604007000NRG24170520230030886
|
1818913310
|
17/05/2023
|
harpal kaur
|
harpal kaur
|
2604007WL001806
|
00415
|
SBIN0051432
|
2121
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
PB2604013_270723APB_FTO_37852
|
2604008000NRG24270720230215941
|
4048416751
|
27/07/2023
|
sarbjit kaur
|
sarbjit kaur
|
2604008WL009916
|
00048
|
BKID0006516
|
303
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
PB2604011_290423FTO_6318
|
2604011000NRG23280420230441318
|
1638151564
|
29/04/2023
|
Rimpy Kaur
|
Rimpy Kaur
|
2604011WL0021515
|
00354
|
PUNB0176710
|
1410
|
17/05/2023
|
A/c Blocked or Frozen
|
3986
|
PB2604011_290423FTO_6318
|
2604011000NRG23280420230441320
|
1638151562
|
29/04/2023
|
Rimpy Kaur
|
Rimpy Kaur
|
2604011WL0021515
|
00354
|
PUNB0176710
|
282
|
17/05/2023
|
A/c Blocked or Frozen
|
3987
|
PB2604009_200423APB_FTO_4092
|
2604009000NRG24200420230004188
|
1638448434
|
20/04/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2604009WL000338
|
00349
|
PSIB0000152
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
PB2604010_020723FTO_28428
|
2604010000NRG24020720230155027
|
3433956914
|
02/07/2023
|
HARJINDER
|
HARJINDER
|
2604010WL0007036
|
00354
|
PUNB0134910
|
1818
|
14/07/2023
|
No Such Account
|
3989
|
PB2604002_311023APB_FTO_65350
|
2604002000NRG24311020230377099
|
8011114895
|
31/10/2023
|
Kulwant kaur
|
Kulwant kaur
|
2604002WL018502
|
00349
|
PSIB0000296
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3990
|
PB2604005_240523APB_FTO_13459
|
2604005000NRG24240520230042939
|
2268723776
|
24/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604005WL002401
|
00354
|
PUNB0345500
|
1666
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
PB2604003_201023APB_FTO_62667
|
2604003000NRG24201020230369995
|
7902255970
|
20/10/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604003WL018020
|
00349
|
PSIB0000193
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3992
|
PB2604003_160124APB_FTO_84076
|
2604003000NRG24150120240446296
|
2342801752
|
16/01/2024
|
Sukhdev kaur
|
Sukhdev kaur
|
2604003WL023451
|
00177
|
IOBA0000474
|
1333
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
PB2604002_291123APB_FTO_72070
|
2604002000NRG24291120230397724
|
9008321529
|
29/11/2023
|
Asha
|
Asha
|
2604002WL020385
|
00415
|
SBIN0017985
|
1515
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3994
|
PB2604002_260523APB_FTO_14484
|
2604002000NRG24260520230052717
|
1986119459
|
26/05/2023
|
Budha bai
|
Budha bai
|
2604002WL002706
|
00462
|
UCBA0001317
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
PB2604003_260923APB_FTO_56013
|
2604001000NRG24260920230336160
|
7377411905
|
26/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604001WL016178
|
00415
|
SBIN0051220
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3996
|
PB2604003_210623APB_FTO_24500
|
2604001000NRG24210620230124466
|
2798666301
|
21/06/2023
|
amritpal singh
|
amritpal singh
|
2604001WL005697
|
00349
|
PSIB0000160
|
1818
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3997
|
PB2604003_210623APB_FTO_24500
|
2604001000NRG24210620230124426
|
2798666291
|
21/06/2023
|
SATWANT KAUR
|
SATWANT KAUR
|
2604001WL005697
|
00349
|
PSIB0000160
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
PB2604004_090623APB_FTO_19826
|
2604004000NRG24090620230090603
|
2543261867
|
09/06/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604004WL004125
|
00048
|
BKID0006566
|
1515
|
14/06/2023
|
Account closed
|
3999
|
PB2604008_010324FTO_90463
|
2604008000NRG24010220240461596
|
3121676006
|
01/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2604008WL0024502
|
00354
|
PUNB0129410
|
1515
|
19/04/2024
|
No Such Account
|
4000
|
PB2604007_091023APB_FTO_59500
|
2604007000NRG24091020230356343
|
7376438303
|
09/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604007WL017266
|
00415
|
SBIN0051432
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4001
|
PB2604006_270224APB_FTO_89603
|
2604006000NRG24270220240478402
|
3122960781
|
27/02/2024
|
CHINDAR KAUR
|
CHINDAR KAUR
|
2604006WL025518
|
00045
|
BARB0MACHHI
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
PB2604006_260324APB_FTO_95475
|
2604006000NRG24260320240500584
|
3156094195
|
26/03/2024
|
Charanjit Kaur
|
Charanjit Kaur
|
2604006WL026863
|
00349
|
PSIB0000449
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
PB2604005_031023APB_FTO_57787
|
2604005000NRG24031020230346674
|
7377243798
|
03/10/2023
|
joginderpal
|
joginderpal
|
2604005WL016740
|
00354
|
PUNB0345400
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
PB2604003_120224APB_FTO_87410
|
2604001000NRG24120220240467593
|
3040243383
|
12/02/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2604001WL024900
|
00415
|
SBIN0051080
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4005
|
PB2604003_060623APB_FTO_18156
|
2604001000NRG24060620230083213
|
2385923709
|
06/06/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2604001WL003852
|
00691
|
IPOS0000001
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4006
|
PB2604011_290523APB_FTO_15157
|
2604011000NRG24290520230060553
|
2294873348
|
29/05/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2604011WL002991
|
00462
|
UCBA0001577
|
1145
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4007
|
PB2604011_290823FTO_48524
|
2604011000NRG24290820230289713
|
5284915391
|
29/08/2023
|
Swaran Kaur
|
Swaran Kaur
|
2604011WL013761
|
00354
|
PUNB0127500
|
1212
|
07/09/2023
|
Account closed
|
4008
|
PB2604008_290623APB_FTO_27635
|
2604010000NRG24290620230150840
|
3440091882
|
29/06/2023
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2604010WL006763
|
00415
|
SBIN0050134
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4009
|
PB2604008_070923APB_FTO_50838
|
2604008000NRG24050920230302465
|
7128727659
|
07/09/2023
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2604008WL014427
|
00354
|
PUNB0444900
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4010
|
PB2604005_221223FTO_79656
|
2604005000NRG24221220230427626
|
1549064887
|
22/12/2023
|
Rekha Rani
|
Rekha Rani
|
2604005WL022175
|
00415
|
SBIN0010004
|
1818
|
09/03/2024
|
No Such Account
|
4011
|
PB2604005_090523FTO_8846
|
2604005000NRG24090520230021804
|
1638020509
|
09/05/2023
|
kuldeep
|
kuldeep
|
2604005WL001374
|
00354
|
PUNB0345400
|
2727
|
17/05/2023
|
No Such Account
|
4012
|
PB2604004_030823APB_FTO_40618
|
2604005000NRG24030820230233680
|
4350107104
|
03/08/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604005WL010874
|
00462
|
UCBA0001104
|
1212
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4013
|
PB2604004_130923APB_FTO_52135
|
2604004000NRG24130920230313878
|
7131706307
|
13/09/2023
|
pritam singh
|
pritam singh
|
2604004WL015062
|
00349
|
PSIB0021313
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4014
|
PB2604002_220923FTO_54893
|
2604002000NRG24210820230277547
|
7375395295
|
22/09/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2604002WL0013100
|
00462
|
UCBA0001317
|
909
|
10/11/2023
|
No Such Account
|
4015
|
PB2604005_111023APB_FTO_60593
|
2604005000NRG24111020230359794
|
7376196476
|
11/10/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2604005WL017452
|
00462
|
UCBA0000414
|
1500
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
PB2604005_301023APB_FTO_64889
|
2604004000NRG24301020230376584
|
8011104362
|
30/10/2023
|
gurmukh singh
|
gurmukh singh
|
2604004WL018466
|
00349
|
PSIB0000188
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4017
|
PB2604007_240723APB_FTO_36316
|
2604007000NRG24240720230206772
|
3955305504
|
24/07/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL009473
|
00349
|
PSIB0000267
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
PB2604007_080623APB_FTO_19238
|
2604007000NRG24080620230087572
|
2493460333
|
08/06/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL004018
|
00349
|
PSIB0000267
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4019
|
PB2604005_191223APB_FTO_78419
|
2604005000NRG24191220230421862
|
1544882880
|
19/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604005WL021791
|
00349
|
PSIB0021094
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
PB2604005_111023APB_FTO_60593
|
2604005000NRG24111020230360030
|
7376196464
|
11/10/2023
|
kuldeep singh
|
kuldeep singh
|
2604005WL017471
|
00354
|
PUNB0081410
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4021
|
PB2604003_040823APB_FTO_40905
|
2604004000NRG24040820230236791
|
4418613512
|
04/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604004WL011050
|
00354
|
PUNB0018910
|
909
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
PB2604003_230224APB_FTO_89145
|
2604003000NRG24210220240473214
|
3036876024
|
23/02/2024
|
SUSHIL
|
SUSHIL
|
2604003WL025205
|
00354
|
PUNB0009110
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
PB2604003_140823APB_FTO_43880
|
2604003000NRG24140820230262364
|
4772806067
|
14/08/2023
|
gurmit kaur
|
gurmit kaur
|
2604003WL012319
|
00415
|
SBIN0050213
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
PB2604001_141223APB_FTO_77082
|
2604001000NRG24141220230417756
|
1549736880
|
14/12/2023
|
REENA KAUR
|
REENA KAUR
|
2604001WL021586
|
00349
|
PSIB0021312
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
PB2604003_140823APB_FTO_43880
|
2604001000NRG24140820230262631
|
4772805906
|
14/08/2023
|
Gurcharan singh
|
Gurcharan singh
|
2604001WL012333
|
00349
|
PSIB0000160
|
2121
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
PB2604003_040823APB_FTO_40905
|
2604001000NRG24040820230237045
|
4418613486
|
04/08/2023
|
Gurcharan singh
|
Gurcharan singh
|
2604001WL011059
|
00349
|
PSIB0000160
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
PB2604011_310823APB_FTO_49057
|
2604011000NRG24310820230295739
|
5285077108
|
31/08/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL014079
|
00177
|
IOBA0000575
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4028
|
PB2604001_141223APB_FTO_77082
|
2604001000NRG24141220230417532
|
1549736740
|
14/12/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604001WL021586
|
00349
|
PSIB0000251
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
PB2604006_060923APB_FTO_50624
|
2604006000NRG24060920230303346
|
7131470876
|
06/09/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2604006WL014505
|
00349
|
PSIB0000665
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4030
|
PB2604006_030723FTO_28647
|
2604006000NRG24030720230156968
|
3439516966
|
03/07/2023
|
Seeto
|
Seeto
|
2604006WL007148
|
00349
|
PSIB0000449
|
1818
|
14/07/2023
|
No Such Account
|
4031
|
PB2604005_310823APB_FTO_48949
|
2604005000NRG24310820230296087
|
7071549886
|
31/08/2023
|
Simro
|
Simro
|
2604005WL014093
|
00354
|
PUNB0345400
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4032
|
PB2604005_270324APB_FTO_95927
|
2604005000NRG24270320240501989
|
3156213714
|
27/03/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2604005WL026949
|
00354
|
PUNB0345400
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4033
|
PB2604005_250923APB_FTO_55735
|
2604005000NRG24250920230335069
|
7376960932
|
25/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604005WL016111
|
00354
|
PUNB0345400
|
1680
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
PB2604005_150623APB_FTO_22440
|
2604005000NRG24150620230110807
|
2662286314
|
15/06/2023
|
Baldev Raj
|
Baldev Raj
|
2604005WL005033
|
00354
|
PUNB0345400
|
909
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4035
|
PB2604005_060623APB_FTO_18427
|
2604005000NRG24060620230084483
|
2403739463
|
06/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604005WL003896
|
00462
|
UCBA0000424
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4036
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378374
|
8010939490
|
01/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604011WL018586
|
00349
|
PSIB0000003
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4037
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378529
|
8010939573
|
01/11/2023
|
rashpal kaur
|
rashpal kaur
|
2604011WL018598
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4038
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378568
|
8010939591
|
01/11/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2604011WL018601
|
00349
|
PSIB0021214
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4039
|
PB2604009_171123APB_FTO_69344
|
2604011000NRG24171120230390643
|
8993232712
|
17/11/2023
|
Pritam Kaur
|
Pritam Kaur
|
2604011WL019783
|
00177
|
IOBA0000575
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4040
|
PB2604011_200723APB_FTO_35531
|
2604011000NRG24200720230199458
|
3955303508
|
20/07/2023
|
tej kaur
|
tej kaur
|
2604011WL009161
|
00354
|
PUNB0014300
|
1212
|
28/07/2023
|
Unclaimed/DEAF accounts
|
4041
|
PB2604011_301023APB_FTO_64972
|
2604011000NRG24301020230376998
|
7905901527
|
30/10/2023
|
chano
|
chano
|
2604011WL018496
|
00165
|
IBKL0000416
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4042
|
PB2604011_010823APB_FTO_39631
|
2604011000NRG24010820230226084
|
4350705769
|
01/08/2023
|
Meena Devi
|
Meena Devi
|
2604011WL010473
|
00415
|
SBIN0051430
|
606
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378504
|
8010939557
|
01/11/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2604011WL018598
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4044
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378514
|
8010939561
|
01/11/2023
|
Jaswant kaur
|
Jaswant kaur
|
2604011WL018598
|
00349
|
PSIB0020989
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4045
|
PB2604011_130723APB_FTO_32539
|
2604011000NRG24130720230183248
|
3602256612
|
13/07/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604011WL008246
|
00354
|
PUNB0486300
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
PB2604011_130723APB_FTO_32539
|
2604011000NRG24130720230183266
|
3602256222
|
13/07/2023
|
jasvir kaur
|
jasvir kaur
|
2604011WL008246
|
00354
|
PUNB0127500
|
909
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
PB2604013_080923APB_FTO_50866
|
2604008000NRG24060920230302776
|
7130623354
|
08/09/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2604008WL014469
|
00468
|
UBIN0567949
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
PB2604008_190224APB_FTO_88375
|
2604008000NRG24190220240472701
|
3036897336
|
19/02/2024
|
Harpreet kaur
|
Harpreet kaur
|
2604008WL025178
|
00078
|
CNRB0018159
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4049
|
PB2604006_180923APB_FTO_53318
|
2604006000NRG24180920230321037
|
7263754851
|
18/09/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2604006WL015440
|
00354
|
PUNB0346500
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4050
|
PB2604006_180923APB_FTO_53318
|
2604006000NRG24180920230320987
|
7263754774
|
18/09/2023
|
SARaBJIT KAUR
|
SARaBJIT KAUR
|
2604006WL015440
|
00048
|
BKID0006524
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4051
|
PB2604002_170523APB_FTO_11418
|
2604002000NRG24170520230031031
|
1818905759
|
17/05/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2604002WL001810
|
00152
|
HDFC0001319
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4052
|
PB2604002_110224APB_FTO_87323
|
2604001000NRG24060220240464963
|
2939316914
|
11/02/2024
|
Bhajan Singh
|
Bhajan Singh
|
2604001WL024711
|
00354
|
PUNB0029810
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4053
|
PB2604001_051223APB_FTO_73803
|
2604001000NRG24051220230406267
|
8704160630
|
05/12/2023
|
RAMANDEEP KAURR
|
RAMANDEEP KAURR
|
2604001WL020946
|
00468
|
UBIN0540498
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
PB2604012_131223APB_FTO_76544
|
2604012000NRG20290720200404617
|
1158593943
|
13/12/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2604012WL023284
|
00415
|
SBIN0050422
|
964
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
PB2604010_170823APB_FTO_44864
|
2604010000NRG24170820230267412
|
4831257583
|
17/08/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604010WL012607
|
00415
|
SBIN0050980
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
PB2604010_170823APB_FTO_44864
|
2604010000NRG24170820230267485
|
4831257468
|
17/08/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2604010WL012611
|
00177
|
IOBA0000204
|
606
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
PB2604009_040823APB_FTO_41040
|
2604011000NRG24040820230237122
|
4526718862
|
04/08/2023
|
baljinder kaur
|
baljinder kaur
|
2604011WL011065
|
00048
|
BKID0006517
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
PB2604009_040823APB_FTO_41040
|
2604011000NRG24040820230238084
|
4526718711
|
04/08/2023
|
Bhajan Singh
|
Bhajan Singh
|
2604011WL011112
|
00462
|
UCBA0000469
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
PB2604011_081123APB_FTO_67558
|
2604011000NRG24081120230384362
|
8011080793
|
08/11/2023
|
balbir kaur
|
balbir kaur
|
2604011WL019006
|
00349
|
PSIB0021214
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4060
|
PB2604011_101023APB_FTO_59949
|
2604011000NRG24101020230357366
|
7377446900
|
10/10/2023
|
Inderjit Kaur
|
Inderjit Kaur
|
2604011WL017311
|
00177
|
IOBA0000629
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
PB2604011_101023APB_FTO_59949
|
2604011000NRG24101020230357794
|
7377447067
|
10/10/2023
|
surinder bibi
|
surinder bibi
|
2604011WL017334
|
00349
|
PSIB0021049
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4062
|
PB2604011_101023APB_FTO_59949
|
2604011000NRG24101020230357897
|
7377446888
|
10/10/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2604011WL017341
|
00354
|
PUNB0176710
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4063
|
PB2604013_071223APB_FTO_74611
|
2604008000NRG24071220230408378
|
9004747250
|
07/12/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2604008WL021069
|
00048
|
BKID0006516
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
PB2604008_110523APB_FTO_9430
|
2604008000NRG24110520230023595
|
1639863652
|
11/05/2023
|
Surjit Kaur
|
Surjit Kaur
|
2604008WL001478
|
00048
|
BKID0006515
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
PB2604009_071123APB_FTO_67032
|
2604009000NRG24061120230382387
|
8011074181
|
07/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604009WL018844
|
00048
|
BKID0006497
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4066
|
PB2604009_071123APB_FTO_67032
|
2604009000NRG24061120230382411
|
8011073811
|
07/11/2023
|
Gurcharan Kaur
|
Gurcharan Kaur
|
2604009WL018847
|
00349
|
PSIB0021049
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4067
|
PB2604009_071123APB_FTO_67032
|
2604009000NRG24061120230382606
|
8011074025
|
07/11/2023
|
Sarvan Singh
|
Sarvan Singh
|
2604009WL018867
|
00354
|
PUNB0194410
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4068
|
PB2604005_250523FTO_13927
|
2604005000NRG24250520230047159
|
2266014174
|
25/05/2023
|
ggd
|
ggd
|
2604005WL002547
|
00354
|
PUNB0345400
|
1818
|
07/06/2023
|
No Such Account
|
4069
|
PB2604005_050723FTO_29782
|
2604005000NRG24050720230164419
|
3601610355
|
05/07/2023
|
garib das
|
garib das
|
2604005WL007484
|
00354
|
PUNB0345400
|
1818
|
20/07/2023
|
No Such Account
|
4070
|
PB2604003_160723APB_FTO_33341
|
2604003000NRG24150720230189807
|
3602253366
|
16/07/2023
|
RAJWINDER KR
|
RAJWINDER KR
|
2604003WL008522
|
00354
|
PUNB0174810
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
PB2604002_230823APB_FTO_46909
|
2604002000NRG24230820230281388
|
4910320828
|
23/08/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604002WL013295
|
00415
|
SBIN0050079
|
1515
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4072
|
PB2604002_220324APB_FTO_94857
|
2604002000NRG24220320240498114
|
3155994465
|
22/03/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604002WL026720
|
00354
|
PUNB0126710
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
PB2604002_220324APB_FTO_94857
|
2604002000NRG24210320240497858
|
3155994503
|
22/03/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2604002WL026706
|
00415
|
SBIN0050079
|
2424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
PB2604002_151123APB_FTO_68629
|
2604002000NRG24141120230387717
|
9010904010
|
15/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2604002WL019392
|
00462
|
UCBA0001317
|
1212
|
01/01/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
4075
|
PB2604006_051223FTO_73881
|
2604006000NRG24051220230406378
|
9007978125
|
05/12/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604006WL0020957
|
00176
|
IDIB000M508
|
1212
|
01/01/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
4076
|
PB2604006_030723APB_FTO_28650
|
2604006000NRG24030720230156919
|
3439984410
|
03/07/2023
|
INDERJEET KAUR
|
INDERJEET KAUR
|
2604006WL007146
|
00354
|
PUNB0065710
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4077
|
PB2604005_061023FTO_59228
|
2604005000NRG24061020230355519
|
7375368827
|
06/10/2023
|
Harbans Kaur
|
Harbans Kaur
|
2604005WL017209
|
00354
|
PUNB0097910
|
1120
|
10/11/2023
|
No Such Account
|
4078
|
PB2604001_010923APB_FTO_49301
|
2604002000NRG24010920230299465
|
7071549652
|
01/09/2023
|
Darshan singh
|
Darshan singh
|
2604002WL014218
|
00349
|
PSIB0000297
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4079
|
PB2604001_010923APB_FTO_49301
|
2604002000NRG24010920230299364
|
7071549714
|
01/09/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2604002WL014213
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4080
|
PB2604003_101123APB_FTO_68124
|
2604001000NRG24101120230385802
|
8993227078
|
10/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604001WL019155
|
00415
|
SBIN0051080
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4081
|
PB2604009_150124APB_FTO_83912
|
2604011000NRG24150120240447142
|
N012400D2B7ED
|
15/01/2024
|
Harbans Kaur
|
Harbans Kaur
|
2604011WL023502
|
00048
|
BKID0006514
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4082
|
PB2604010_040823APB_FTO_41120
|
2604010000NRG24040820230239727
|
4418620577
|
04/08/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2604010WL011168
|
00415
|
SBIN0011913
|
2424
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4083
|
PB2604009_100723APB_FTO_30945
|
2604011000NRG24100720230174067
|
3509371517
|
10/07/2023
|
Pritam Kaur
|
Pritam Kaur
|
2604011WL007846
|
00177
|
IOBA0000575
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4084
|
PB2604010_280823APB_FTO_48130
|
2604010000NRG24280820230288993
|
5083045212
|
28/08/2023
|
PURO
|
PURO
|
2604010WL013716
|
00415
|
SBIN0050506
|
909
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4085
|
PB2604008_050723APB_FTO_29891
|
2604008000NRG24050720230164893
|
3509368250
|
05/07/2023
|
BALWANT KAUR
|
BALWANT KAUR
|
2604008WL007510
|
00349
|
PSIB0000085
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4086
|
PB2604003_160723APB_FTO_33340
|
2604003000NRG24150720230189808
|
3602374638
|
16/07/2023
|
RAJWINDER KR
|
RAJWINDER KR
|
2604003WL008522
|
00354
|
PUNB0174810
|
606
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4087
|
PB2604006_290923APB_FTO_57050
|
2604006000NRG24290920230342267
|
7377270622
|
29/09/2023
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2604006WL016501
|
00078
|
CNRB0004706
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4088
|
PB2604006_240124APB_FTO_85099
|
2604006000NRG24240120240456253
|
2342778134
|
24/01/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2604006WL024130
|
00032
|
UTIB0002341
|
1515
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4089
|
PB2604006_170723APB_FTO_33778
|
2604006000NRG24170720230192437
|
3629665626
|
17/07/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2604006WL008781
|
00415
|
SBIN0050774
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
PB2604006_160523APB_FTO_10950
|
2604006000NRG24160520230029239
|
1750211190
|
16/05/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604006WL001764
|
00349
|
PSIB0000665
|
1818
|
20/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4091
|
PB2604006_030523FTO_7258
|
2604006000NRG24030520230016078
|
1638143959
|
03/05/2023
|
SEETO
|
SEETO
|
2604006WL001050
|
00048
|
BKID0006539
|
909
|
17/05/2023
|
No Such Account
|
4092
|
PB2604005_190623APB_FTO_23538
|
2604005000NRG24190620230120571
|
2798209337
|
19/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604005WL005469
|
00462
|
UCBA0000424
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4093
|
PB2604005_120723APB_FTO_32062
|
2604005000NRG24120720230178485
|
7131701077
|
12/07/2023
|
dev raj
|
dev raj
|
2604005WL008012
|
00354
|
PUNB0345400
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4094
|
PB2604001_121223FTO_76210
|
2604001000NRG24121220230415238
|
1104011423
|
12/12/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2604001WL021452
|
00354
|
PUNB0175910
|
2121
|
29/02/2024
|
No Such Account
|
4095
|
PB2604001_040623FTO_17420
|
2604001000NRG24040620230075289
|
2313921428
|
04/06/2023
|
Harjinder Singh
|
Harjinder Singh
|
2604001WL003546
|
00354
|
PUNB0175910
|
909
|
08/06/2023
|
No Such Account
|
4096
|
PB2604013_061123APB_FTO_66549
|
2604008000NRG24061120230381487
|
8010953706
|
06/11/2023
|
gurjit kaur
|
gurjit kaur
|
2604008WL018785
|
00349
|
PSIB0000152
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4097
|
PB2604013_150324APB_FTO_93517
|
2604008000NRG24150320240491174
|
3156144869
|
15/03/2024
|
paramjit kaur
|
paramjit kaur
|
2604008WL026242
|
00354
|
PUNB0167010
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4098
|
PB2604010_170523APB_FTO_11344
|
2604010000NRG24170520230031678
|
1821518829
|
17/05/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2604010WL001844
|
00415
|
SBIN0013676
|
909
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4099
|
PB2604008_291223APB_FTO_81154
|
2604010000NRG24291220230433016
|
1550690509
|
29/12/2023
|
Mukhtiar kaur
|
Mukhtiar kaur
|
2604010WL022499
|
00048
|
BKID0006515
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4100
|
PB2604011_080823APB_FTO_42022
|
2604011000NRG24080820230244324
|
4662267107
|
08/08/2023
|
harjinder kaur
|
harjinder kaur
|
2604011WL011432
|
00354
|
PUNB0007410
|
909
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4101
|
PB2604011_080823APB_FTO_42022
|
2604011000NRG24080820230244457
|
4662267032
|
08/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL011439
|
00354
|
PUNB0127500
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4102
|
PB2604013_070823APB_FTO_41454
|
2604008000NRG24070820230241838
|
4525849884
|
07/08/2023
|
Jasvir kaur
|
Jasvir kaur
|
2604008WL011310
|
00048
|
BKID0006516
|
909
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4103
|
PB2604013_070823APB_FTO_41454
|
2604008000NRG24070820230241864
|
4525849890
|
07/08/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2604008WL011311
|
00048
|
BKID0006516
|
606
|
12/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4104
|
PB2604013_150324APB_FTO_93517
|
2604008000NRG24150320240491550
|
3156144738
|
15/03/2024
|
Harpreet kaur
|
Harpreet kaur
|
2604008WL026269
|
00048
|
BKID0006516
|
606
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4105
|
PB2604008_201023FTO_62573
|
2604008000NRG24181020230369419
|
8010996837
|
20/10/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2604008WL017984
|
00354
|
PUNB0129410
|
1818
|
25/11/2023
|
No Such Account
|
4106
|
PB2604013_191223APB_FTO_78186
|
2604008000NRG24181220230420202
|
1549416828
|
19/12/2023
|
Bagga Singh
|
Bagga Singh
|
2604008WL021718
|
00048
|
BKID0006516
|
1818
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4107
|
PB2604013_070823APB_FTO_41454
|
2604009000NRG24070820230241749
|
4525849867
|
07/08/2023
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2604009WL011307
|
00415
|
SBIN0050132
|
909
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4108
|
PB2604001_311223FTO_81392
|
2604002000NRG24300820230292328
|
N0124000A9245
|
31/12/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604002WL0013891
|
00349
|
PSIB0000297
|
909
|
03/04/2024
|
Account closed
|
4109
|
PB2604003_220324APB_FTO_94855
|
2604001000NRG24220320240498515
|
3156019078
|
22/03/2024
|
simranjit singh
|
simranjit singh
|
2604001WL026742
|
00045
|
BARB0VJJAGR
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4110
|
PB2604006_130224APB_FTO_87645
|
2604006000NRG24130220240468517
|
2939325891
|
13/02/2024
|
PIAAR KAUR
|
PIAAR KAUR
|
2604006WL024972
|
00415
|
SBIN0050774
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4111
|
PB2604005_290623FTO_27649
|
2604005000NRG24290620230150844
|
3439507604
|
29/06/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2604005WL0006766
|
00354
|
PUNB0024010
|
1818
|
14/07/2023
|
Account closed
|
4112
|
PB2604007_170823APB_FTO_44666
|
2604007000NRG24170820230266930
|
4831251453
|
17/08/2023
|
pritam kaur
|
pritam kaur
|
2604007WL012581
|
00354
|
PUNB0172510
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4113
|
PB2604006_280823APB_FTO_48112
|
2604006000NRG24280820230288279
|
5079373975
|
28/08/2023
|
GULZARI LAL
|
GULZARI LAL
|
2604006WL013654
|
00349
|
PSIB0000648
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4114
|
PB2604007_290623APB_FTO_27532
|
2604007000NRG24290620230149982
|
3440087727
|
29/06/2023
|
MANJiT KAUR
|
MANJiT KAUR
|
2604007WL006717
|
00078
|
CNRB0002229
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4115
|
PB2604005_201223APB_FTO_78801
|
2604005000NRG24201220230423506
|
1549420287
|
20/12/2023
|
NISHA
|
NISHA
|
2604005WL021899
|
00354
|
PUNB0345400
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4116
|
PB2604004_171023APB_FTO_61810
|
2604005000NRG24171020230368898
|
7376193822
|
17/10/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604005WL017947
|
00462
|
UCBA0001104
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4117
|
PB2604005_170523APB_FTO_11441
|
2604005000NRG24170520230032031
|
1818906376
|
17/05/2023
|
kamaljit kaur
|
kamaljit kaur
|
2604005WL001862
|
00045
|
BARB0TRDSHA
|
260
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4118
|
PB2604004_030224APB_FTO_86418
|
2604004000NRG24030220240462650
|
2348794146
|
03/02/2024
|
PARKASH KAUR
|
PARKASH KAUR
|
2604004WL024589
|
00354
|
PUNB0019010
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
PB2604003_240723APB_FTO_36636
|
2604003000NRG24240720230208312
|
3955299270
|
24/07/2023
|
SHINDERPAL KAUr
|
SHINDERPAL KAUr
|
2604003WL009544
|
00354
|
PUNB0174810
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4120
|
PB2604003_050124APB_FTO_82308
|
2604003000NRG24050120240439656
|
2352912728
|
05/01/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604003WL022966
|
00354
|
PUNB0034000
|
1666
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
PB2604011_250723APB_FTO_37011
|
2604011000NRG24250720230210871
|
4006541520
|
25/07/2023
|
Meena Devi
|
Meena Devi
|
2604011WL009634
|
00415
|
SBIN0051430
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4122
|
PB2604012_010623APB_FTO_16807
|
2604012000NRG24010620230067657
|
2268044555
|
01/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL003246
|
00415
|
SBIN0050423
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
PB2604010_051023APB_FTO_58513
|
2604010000NRG24051020230350149
|
7377656266
|
05/10/2023
|
HARNEK SINGH
|
HARNEK SINGH
|
2604010WL016908
|
00415
|
SBIN0013676
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4124
|
PB2604010_051023APB_FTO_58513
|
2604010000NRG24051020230350218
|
7377656289
|
05/10/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604010WL016912
|
00354
|
PUNB0134910
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
PB2604008_110923APB_FTO_51657
|
2604008000NRG24110920230308861
|
7131711452
|
11/09/2023
|
swaranjit kaur
|
swaranjit kaur
|
2604008WL014808
|
00354
|
PUNB0129410
|
1160
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
PB2604003_220623APB_FTO_24792
|
2604003000NRG24220620230129603
|
2798669288
|
22/06/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2604003WL005877
|
00415
|
SBIN0051078
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4127
|
PB2604001_130923APB_FTO_52104
|
2604002000NRG24130920230312996
|
7128947876
|
13/09/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2604002WL015017
|
00089
|
CBIN0280366
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4128
|
PB2604001_040623APB_FTO_17419
|
2604002000NRG24040620230074479
|
2312266597
|
04/06/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2604002WL003533
|
00089
|
CBIN0280366
|
909
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4129
|
PB2604004_181023APB_FTO_62118
|
2604004000NRG24181020230369143
|
7378083898
|
18/10/2023
|
KARTAR KAUR
|
KARTAR KAUR
|
2604004WL017963
|
00462
|
UCBA0000658
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4130
|
PB2604010_301123APB_FTO_72176
|
2604003000NRG24301120230398012
|
9005481048
|
30/11/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
2604003WL020399
|
00354
|
PUNB0009110
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4131
|
PB2604003_280324APB_FTO_96171
|
2604003000NRG24280320240502586
|
3156213092
|
28/03/2024
|
Karamjit kaur
|
Karamjit kaur
|
2604003WL027010
|
00349
|
PSIB0000193
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4132
|
PB2604007_260324APB_FTO_95468
|
2604007000NRG24260320240499801
|
3156096661
|
26/03/2024
|
karnal Kaur
|
karnal Kaur
|
2604007WL026818
|
00349
|
PSIB0000156
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4133
|
PB2604007_081223APB_FTO_75121
|
2604007000NRG24081220230409243
|
9017026895
|
08/12/2023
|
Surinder Kaur
|
Surinder Kaur
|
2604007WL021125
|
00691
|
IPOS0000001
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4134
|
PB2604007_021123APB_FTO_65782
|
2604007000NRG24021120230378747
|
8011109598
|
02/11/2023
|
Jeeto
|
Jeeto
|
2604007WL018616
|
00468
|
UBIN0566870
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4135
|
PB2604007_021123APB_FTO_65782
|
2604007000NRG24021120230378705
|
8011109549
|
02/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604007WL018616
|
00045
|
BARB0SAMRAL
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
PB2604006_020523FTO_6763
|
2604006000NRG24300420230012467
|
1638153580
|
02/05/2023
|
kamaljit kaur
|
kamaljit kaur
|
2604006WL000825
|
00354
|
PUNB0187910
|
1410
|
17/05/2023
|
No Such Account
|
4137
|
PB2604006_020523FTO_6763
|
2604006000NRG24300420230012441
|
1638153603
|
02/05/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604006WL000824
|
00045
|
BARB0SAMRAL
|
282
|
17/05/2023
|
No Such Account
|
4138
|
PB2604006_240823APB_FTO_47119
|
2604006000NRG24240820230282376
|
4973879806
|
24/08/2023
|
KIRAN BALA
|
KIRAN BALA
|
2604006WL013351
|
00078
|
CNRB0004706
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4139
|
PB2604006_081123APB_FTO_67372
|
2604006000NRG24081120230383771
|
8011213999
|
08/11/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2604006WL018958
|
00349
|
PSIB0000648
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4140
|
PB2604005_210324APB_FTO_94599
|
2604005000NRG24210320240497549
|
3156152593
|
21/03/2024
|
bhaano
|
bhaano
|
2604005WL026665
|
00354
|
PUNB0345900
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4141
|
PB2604005_071123FTO_67100
|
2604005000NRG24071120230383201
|
8011004487
|
07/11/2023
|
Gurmit kaur
|
Gurmit kaur
|
2604005WL018910
|
00354
|
PUNB0345900
|
1818
|
25/11/2023
|
No Such Account
|
4142
|
PB2604011_220823APB_FTO_46621
|
2604011000NRG24220820230279419
|
4971807864
|
22/08/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2604011WL013213
|
00354
|
PUNB0007410
|
909
|
30/08/2023
|
Unclaimed/DEAF accounts
|
4143
|
PB2604009_250923APB_FTO_55507
|
2604011000NRG24250920230334144
|
7375789323
|
25/09/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2604011WL016061
|
00048
|
BKID0006514
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4144
|
PB2604009_250923APB_FTO_55507
|
2604011000NRG24250920230334158
|
7375789312
|
25/09/2023
|
Satya Kaur
|
Satya Kaur
|
2604011WL016061
|
00048
|
BKID0006514
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4145
|
PB2604005_110623APB_FTO_20311
|
2604005000NRG24090620230092937
|
2604814703
|
11/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604005WL004244
|
00349
|
PSIB0021094
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4146
|
PB2604004_110723APB_FTO_31352
|
2604002000NRG24300620230152249
|
3507557023
|
11/07/2023
|
Baljeet kaur
|
Baljeet kaur
|
2604002WL006870
|
00048
|
BKID0006522
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4147
|
PB2604006_261223FTO_80159
|
2604006000NRG24261220230430010
|
1556212760
|
26/12/2023
|
BHHGVJ
|
BHHGVJ
|
2604006WL022314
|
00354
|
PUNB0651000
|
606
|
09/03/2024
|
No Such Account
|
4148
|
PB2604006_061023APB_FTO_59064
|
2604006000NRG24061020230353941
|
7377287221
|
06/10/2023
|
ram
|
ram
|
2604006WL017120
|
00048
|
BKID0006524
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4149
|
PB2604005_281023APB_FTO_64592
|
2604005000NRG24281020230374811
|
8010931309
|
28/10/2023
|
Narinder Kaur
|
Narinder Kaur
|
2604005WL018350
|
00354
|
PUNB0762200
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4150
|
PB2604003_110124APB_FTO_83296
|
2604001000NRG24110120240443540
|
N01240082EE2C
|
11/01/2024
|
BALVIR KAUR
|
BALVIR KAUR
|
2604001WL023256
|
00415
|
SBIN0051080
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4151
|
PB2604013_140723APB_FTO_32696
|
2604008000NRG24140720230184725
|
3629663475
|
14/07/2023
|
Bhupinder Kaur
|
Bhupinder Kaur
|
2604008WL008322
|
00048
|
BKID0006516
|
606
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4152
|
PB2604008_070923APB_FTO_50831
|
2604008000NRG24070920230304095
|
7128723524
|
07/09/2023
|
jaswinder kaur
|
jaswinder kaur
|
2604008WL014559
|
00415
|
SBIN0051276
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4153
|
PB2604013_050623APB_FTO_17709
|
2604008000NRG24050620230077197
|
2398471855
|
05/06/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2604008WL003630
|
00048
|
BKID0006516
|
1212
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4154
|
PB2604007_240423APB_FTO_4875
|
2604007000NRG24240420230006282
|
1638334300
|
24/04/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604007WL000462
|
00045
|
BARB0SAMRAL
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4155
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383595
|
8011212931
|
07/11/2023
|
raseeda begam
|
raseeda begam
|
2604011WL018946
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4156
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383579
|
8011212925
|
07/11/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2604011WL018946
|
00349
|
PSIB0020989
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4157
|
PB2604009_091023APB_FTO_59697
|
2604011000NRG24061020230354673
|
7377858665
|
09/10/2023
|
baljinder kaur
|
baljinder kaur
|
2604011WL017154
|
00048
|
BKID0006517
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
PB2604009_091023APB_FTO_59697
|
2604011000NRG24091020230356691
|
7377858644
|
09/10/2023
|
Satya Kaur
|
Satya Kaur
|
2604011WL017285
|
00048
|
BKID0006514
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
PB2604013_221223APB_FTO_79293
|
2604008000NRG24221220230425362
|
1544876180
|
22/12/2023
|
Kirpal Kaur
|
Kirpal Kaur
|
2604008WL022006
|
00048
|
BKID0006516
|
1212
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4160
|
PB2604013_140723APB_FTO_32696
|
2604009000NRG24140720230185947
|
3629663358
|
14/07/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2604009WL008358
|
00354
|
PUNB0167010
|
1212
|
21/07/2023
|
A/c Blocked or Frozen
|
4161
|
PB2604010_250723APB_FTO_37169
|
2604010000NRG24250720230212450
|
4006546838
|
25/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604010WL009699
|
00415
|
SBIN0050980
|
303
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
PB2604011_020523APB_FTO_6818
|
2604011000NRG24020520230013490
|
1639192967
|
02/05/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2604011WL000899
|
00177
|
IOBA0000629
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
PB2604011_041023APB_FTO_58370
|
2604011000NRG24041020230347566
|
7377300401
|
04/10/2023
|
Beant Kaur
|
Beant Kaur
|
2604011WL016787
|
00349
|
PSIB0000003
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4164
|
PB2604011_041023APB_FTO_58370
|
2604011000NRG24041020230347848
|
7377300562
|
04/10/2023
|
Labh Singh
|
Labh Singh
|
2604011WL016802
|
00177
|
IOBA0000575
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
PB2604011_140923APB_FTO_52529
|
2604011000NRG24140920230316272
|
7131704949
|
14/09/2023
|
jasvir kaur
|
jasvir kaur
|
2604011WL015202
|
00354
|
PUNB0127500
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4166
|
PB2604001_301223APB_FTO_81258
|
2604002000NRG24301220230433525
|
N0124000AD3A1
|
30/12/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604002WL022526
|
00089
|
CBIN0280366
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
PB2604006_230124FTO_84830
|
2604006000NRG24230120240454467
|
2342641032
|
23/01/2024
|
JAGDEEP SINGH
|
JAGDEEP SINGH
|
2604006WL0023998
|
00048
|
BKID0006524
|
1818
|
30/03/2024
|
A/c Blocked or Frozen
|
4168
|
PB2604006_220623APB_FTO_24939
|
2604006000NRG24220620230130021
|
2798655968
|
22/06/2023
|
KIRAN BALA
|
KIRAN BALA
|
2604006WL005896
|
00089
|
CBIN0280369
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
PB2604006_220224APB_FTO_88828
|
2604006000NRG24220220240474661
|
3040393977
|
22/02/2024
|
Charanjit Kaur
|
Charanjit Kaur
|
2604006WL025291
|
00349
|
PSIB0021478
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4170
|
PB2604006_060923APB_FTO_50624
|
2604006000NRG24060920230303220
|
7131470887
|
06/09/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2604006WL014496
|
00354
|
PUNB0081410
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
PB2604005_270324APB_FTO_95927
|
2604005000NRG24270320240501955
|
3156213665
|
27/03/2024
|
joginder kaur
|
joginder kaur
|
2604005WL026949
|
00354
|
PUNB0345400
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
PB2604005_150623APB_FTO_22440
|
2604005000NRG24150620230110821
|
2662286546
|
15/06/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2604005WL005033
|
00354
|
PUNB0345900
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4173
|
PB2604005_150324APB_FTO_93595
|
2604005000NRG24120320240486491
|
3156151472
|
15/03/2024
|
kirandeep kaur
|
kirandeep kaur
|
2604005WL026068
|
00354
|
PUNB0345400
|
1818
|
20/04/2024
|
A/c Blocked or Frozen
|
4174
|
PB2604005_080523FTO_8497
|
2604005000NRG24080520230019887
|
1638023692
|
08/05/2023
|
df kds
|
df kds
|
2604005WL001282
|
00354
|
PUNB0345400
|
1515
|
17/05/2023
|
No Such Account
|
4175
|
PB2604004_200324APB_FTO_94492
|
2604004000NRG24190320240494275
|
3152992931
|
20/03/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604004WL026464
|
00468
|
UBIN0538973
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4176
|
PB2604003_270224APB_FTO_89521
|
2604003000NRG24270220240478067
|
3102483389
|
27/02/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2604003WL025504
|
00354
|
PUNB0174810
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
PB2604003_250923APB_FTO_55514
|
2604003000NRG24250920230333728
|
7377404174
|
25/09/2023
|
PARVATI
|
PARVATI
|
2604003WL016043
|
00349
|
PSIB0000193
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4178
|
PB2604010_050623APB_FTO_17876
|
2604003000NRG24050620230080221
|
2399007470
|
05/06/2023
|
BALRAM SINGH
|
BALRAM SINGH
|
2604003WL003745
|
00032
|
UTIB0000280
|
2424
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
PB2604002_180124APB_FTO_84267
|
2604002000NRG24120120240444519
|
2342717400
|
18/01/2024
|
Bhajan Singh
|
Bhajan Singh
|
2604002WL023336
|
00354
|
PUNB0029810
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
PB2604001_121223APB_FTO_76214
|
2604001000NRG24121220230415088
|
1104340165
|
12/12/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604001WL021448
|
00415
|
SBIN0050133
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4181
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378563
|
8010939587
|
01/11/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2604011WL018601
|
00349
|
PSIB0021214
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4182
|
PB2604011_130723APB_FTO_32539
|
2604011000NRG24130720230182987
|
3602256069
|
13/07/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2604011WL008236
|
00177
|
IOBA0000629
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4183
|
PB2604011_130723APB_FTO_32539
|
2604011000NRG24130720230183714
|
3602256143
|
13/07/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2604011WL008271
|
00354
|
PUNB0194410
|
909
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4184
|
PB2604009_260423APB_FTO_5531
|
2604011000NRG24250420230008236
|
1638419891
|
26/04/2023
|
Bhajan Singh
|
Bhajan Singh
|
2604011WL000595
|
00462
|
UCBA0000469
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4185
|
PB2604011_260823APB_FTO_47779
|
2604011000NRG24260820230285226
|
5076897044
|
26/08/2023
|
Meena Devi
|
Meena Devi
|
2604011WL013524
|
00415
|
SBIN0051430
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4186
|
PB2604005_090923APB_FTO_51393
|
2604005000NRG24090920230306499
|
7130617282
|
09/09/2023
|
SARWAN SINGH
|
SARWAN SINGH
|
2604005WL014677
|
00354
|
PUNB0345900
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
PB2604005_090923APB_FTO_51393
|
2604005000NRG24090920230306410
|
7130616843
|
09/09/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2604005WL014673
|
00415
|
SBIN0009090
|
1120
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
PB2604005_090923APB_FTO_51393
|
2604005000NRG24080920230305674
|
7130617241
|
09/09/2023
|
Lakhbir Kaur
|
Lakhbir Kaur
|
2604005WL014638
|
00354
|
PUNB0345400
|
1680
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
PB2604003_180723APB_FTO_34202
|
2604003000NRG24180720230195496
|
3962752608
|
18/07/2023
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604003WL008918
|
00354
|
PUNB0018910
|
1644
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4190
|
PB2604001_231023APB_FTO_63230
|
2604002000NRG24231020230370849
|
7903032163
|
23/10/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2604002WL018092
|
00354
|
PUNB0077300
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4191
|
PB2604002_130923APB_FTO_52230
|
2604002000NRG24130920230313656
|
7128862483
|
13/09/2023
|
Joginder Singh
|
Joginder Singh
|
2604002WL015055
|
00349
|
PSIB0000296
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4192
|
PB2604005_120723APB_FTO_32062
|
2604004000NRG24120720230178219
|
7131701220
|
12/07/2023
|
amarjit kaur
|
amarjit kaur
|
2604004WL008002
|
00349
|
PSIB0000188
|
1160
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4193
|
PB2604003_311023APB_FTO_65164
|
2604003000NRG24311020230377813
|
8011122059
|
31/10/2023
|
Baljinder kaur
|
Baljinder kaur
|
2604003WL018539
|
00349
|
PSIB0000193
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4194
|
PB2604003_311023APB_FTO_65164
|
2604003000NRG24311020230377799
|
8011122075
|
31/10/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2604003WL018539
|
00349
|
PSIB0000193
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4195
|
PB2604007_160723APB_FTO_33329
|
2604007000NRG24160720230190584
|
3602253701
|
16/07/2023
|
JEET KAUR
|
JEET KAUR
|
2604007WL008558
|
00089
|
CBIN0280370
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4196
|
PB2604006_290923APB_FTO_57050
|
2604006000NRG24290920230342593
|
7377270154
|
29/09/2023
|
ram
|
ram
|
2604006WL016519
|
00048
|
BKID0006524
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4197
|
PB2604006_210224APB_FTO_88706
|
2604006000NRG24200220240472991
|
3036880671
|
21/02/2024
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2604006WL025188
|
00048
|
BKID0006524
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4198
|
PB2604006_170723APB_FTO_33778
|
2604006000NRG24170720230192937
|
3629665694
|
17/07/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2604006WL008823
|
00354
|
PUNB0346500
|
303
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4199
|
PB2604005_141223FTO_76988
|
2604005000NRG24121220230414131
|
1552667110
|
14/12/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604005WL021406
|
00354
|
PUNB0345400
|
1515
|
09/03/2024
|
No Such Account
|
4200
|
PB2604003_060823APB_FTO_41340
|
2604003000NRG24060820230241051
|
4662272289
|
06/08/2023
|
HARCHAND SINGH
|
HARCHAND SINGH
|
2604003WL011228
|
00349
|
PSIB0000193
|
909
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4201
|
PB2604003_311023APB_FTO_65164
|
2604001000NRG24311020230377759
|
8011122087
|
31/10/2023
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604001WL018537
|
00165
|
IBKL0001014
|
1333
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4202
|
PB2604013_150324APB_FTO_93517
|
2604008000NRG24150320240491176
|
3156144877
|
15/03/2024
|
Amandeep Kaur
|
Amandeep Kaur
|
2604008WL026242
|
00354
|
PUNB0167010
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4203
|
PB2604012_031023APB_FTO_57598
|
2604012000NRG24031020230345619
|
7375787979
|
03/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604012WL016686
|
00354
|
PUNB0004910
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4204
|
PB2604013_150324APB_FTO_93517
|
2604008000NRG24150320240491463
|
3156144809
|
15/03/2024
|
harjinder kaur
|
harjinder kaur
|
2604008WL026262
|
00048
|
BKID0006516
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4205
|
PB2604002_180923APB_FTO_53496
|
2604002000NRG24180920230321818
|
7263793902
|
18/09/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2604002WL015471
|
00349
|
PSIB0000296
|
1212
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4206
|
PB2604001_311223FTO_81392
|
2604002000NRG24171120230390184
|
N0124000A902A
|
31/12/2023
|
Nirmal Singh
|
Nirmal Singh
|
2604002WL0019726
|
00089
|
CBIN0280366
|
2121
|
03/04/2024
|
Account closed
|
4207
|
PB2604007_131023APB_FTO_60897
|
2604007000NRG24131020230363944
|
7377248243
|
13/10/2023
|
ASHA RANI
|
ASHA RANI
|
2604007WL017684
|
00152
|
HDFC0003306
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4208
|
PB2604007_050224APB_FTO_86484
|
2604007000NRG24050220240463085
|
2352799882
|
05/02/2024
|
Akvinder Kaur
|
Akvinder Kaur
|
2604007WL024618
|
00349
|
PSIB0000450
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4209
|
PB2604007_031023APB_FTO_57563
|
2604007000NRG24031020230345205
|
7377783054
|
03/10/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2604007WL016660
|
00078
|
CNRB0002229
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4210
|
PB2604006_240723APB_FTO_36489
|
2604006000NRG24240720230206206
|
3955456663
|
24/07/2023
|
Balveer kaur
|
Balveer kaur
|
2604006WL009443
|
00349
|
PSIB0000449
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4211
|
PB2604006_220523FTO_12570
|
2604006000NRG24220520230038853
|
1877009735
|
22/05/2023
|
joginder singh
|
joginder singh
|
2604006WL002249
|
00349
|
PSIB0000665
|
1515
|
26/05/2023
|
No Such Account
|
4212
|
PB2604006_211123FTO_69894
|
2604006000NRG24151120230388608
|
8992932830
|
21/11/2023
|
JAGDEEP SINGH
|
JAGDEEP SINGH
|
2604006WL0019478
|
00048
|
BKID0006524
|
1818
|
01/01/2024
|
A/c Blocked or Frozen
|
4213
|
PB2604005_260523APB_FTO_14499
|
2604005000NRG24260520230053420
|
1976431951
|
26/05/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604005WL002729
|
00354
|
PUNB0345400
|
909
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4214
|
PB2604005_250423FTO_5424
|
2604005000NRG24250420230009076
|
1638135363
|
25/04/2023
|
wrong
|
wrong
|
2604005WL000632
|
00462
|
UCBA0002595
|
1818
|
17/05/2023
|
No Such Account
|
4215
|
PB2604001_311223FTO_81392
|
2604001000NRG24141120230387684
|
N0124000A86DC
|
31/12/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2604001WL0019387
|
00415
|
SBIN0050133
|
1212
|
03/04/2024
|
No Such Account
|
4216
|
PB2604013_180923APB_FTO_53259
|
2604008000NRG24180920230319910
|
7263757605
|
18/09/2023
|
Narinder Kaur
|
Narinder Kaur
|
2604008WL015372
|
00354
|
PUNB0167010
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4217
|
PB2604012_010623APB_FTO_16807
|
2604012000NRG24010620230067496
|
2268044408
|
01/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604012WL003245
|
00462
|
UCBA0001439
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4218
|
PB2604011_140823APB_FTO_43885
|
2604011000NRG24140820230263083
|
4774327685
|
14/08/2023
|
Meena Devi
|
Meena Devi
|
2604011WL012358
|
00415
|
SBIN0051430
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4219
|
PB2604010_220923APB_FTO_55015
|
2604010000NRG24220920230330882
|
7377554452
|
22/09/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2604010WL015886
|
00354
|
PUNB0118910
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4220
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384085
|
8011219119
|
08/11/2023
|
Bholi
|
Bholi
|
2604011WL018983
|
00349
|
PSIB0000158
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4221
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384242
|
8011219301
|
08/11/2023
|
Nasib Kaur
|
Nasib Kaur
|
2604011WL018997
|
00349
|
PSIB0021214
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4222
|
PB2604013_090124APB_FTO_82745
|
2604008000NRG24090120240441502
|
N01240083F0C1
|
09/01/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604008WL023134
|
00048
|
BKID0006516
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4223
|
PB2604008_210723APB_FTO_36045
|
2604008000NRG24210720230204771
|
3955525165
|
21/07/2023
|
bachitar singh
|
bachitar singh
|
2604008WL009382
|
00078
|
CNRB0004203
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
PB2604002_260623APB_FTO_26074
|
2604002000NRG24260620230142250
|
3420686299
|
26/06/2023
|
Chaman Singh
|
Chaman Singh
|
2604002WL006382
|
00349
|
PSIB0021227
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
PB2604005_031123APB_FTO_66351
|
2604005000NRG24031120230380739
|
8011218605
|
03/11/2023
|
Kashmeer Kaur
|
Kashmeer Kaur
|
2604005WL018738
|
00354
|
PUNB0345400
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4226
|
PB2604002_020124FTO_81831
|
2604002000NRG24301220230434979
|
N01240008EB3F
|
02/01/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604002WL022596
|
00354
|
PUNB0029810
|
1515
|
03/04/2024
|
No Such Account
|
4227
|
PB2604013_030823APB_FTO_40386
|
2604008000NRG24030820230231941
|
4350111298
|
03/08/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2604008WL010804
|
00048
|
BKID0006516
|
1212
|
08/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4228
|
PB2604006_260324APB_FTO_95475
|
2604006000NRG24260320240500447
|
3156094283
|
26/03/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
2604006WL026850
|
00354
|
PUNB0081410
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4229
|
PB2604006_261223APB_FTO_80015
|
2604006000NRG24151220230419411
|
1550648506
|
26/12/2023
|
KALWANT KAUR
|
KALWANT KAUR
|
2604006WL021668
|
00415
|
SBIN0006291
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
PB2604006_130923FTO_52090
|
2604006000NRG24120920230311515
|
7131365791
|
13/09/2023
|
nirmal kaurx
|
nirmal kaurx
|
2604006WL014953
|
00354
|
PUNB0345400
|
909
|
07/11/2023
|
No Such Account
|
4231
|
PB2604005_310523FTO_16293
|
2604005000NRG23210520230441563
|
2267556231
|
31/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604005WL0021630
|
00354
|
PUNB0345400
|
282
|
07/06/2023
|
No Such Account
|
4232
|
PB2604003_301023APB_FTO_64887
|
2604004000NRG24301020230375977
|
7902262499
|
30/10/2023
|
Charan kaur
|
Charan kaur
|
2604004WL018425
|
00354
|
PUNB0034000
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
PB2604004_080623APB_FTO_19383
|
2604004000NRG24080620230088710
|
2493468377
|
08/06/2023
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
2604004WL004057
|
00462
|
UCBA0000659
|
606
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
PB2604004_040823APB_FTO_41077
|
2604004000NRG24040820230237089
|
4418323668
|
04/08/2023
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL011063
|
00462
|
UCBA0000658
|
1212
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4235
|
PB2604005_031023APB_FTO_57787
|
2604004000NRG24031020230346905
|
7377243678
|
03/10/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604004WL016754
|
00349
|
PSIB0000188
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4236
|
PB2604004_011023APB_FTO_57348
|
2604004000NRG24011020230344180
|
7377785167
|
01/10/2023
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL016595
|
00462
|
UCBA0000658
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4237
|
PB2604003_301023APB_FTO_64887
|
2604001000NRG24301020230376165
|
7902262535
|
30/10/2023
|
KULDIP KAUR
|
KULDIP KAUR
|
2604001WL018439
|
00168
|
ICIC0002960
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4238
|
PB2604003_260923APB_FTO_56013
|
2604001000NRG24260920230336958
|
7377411774
|
26/09/2023
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604001WL016213
|
00165
|
IBKL0001014
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4239
|
PB2604010_250124APB_FTO_85191
|
2604010000NRG24250120240457017
|
2342776351
|
25/01/2024
|
MANJIT SINGH
|
MANJIT SINGH
|
2604010WL024186
|
00415
|
SBIN0050980
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4240
|
PB2604011_090124APB_FTO_82855
|
2604011000NRG24090120240441770
|
N0124006DA1A5
|
09/01/2024
|
Mahinder Singh
|
Mahinder Singh
|
2604011WL023155
|
00354
|
PUNB0172510
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4241
|
PB2604009_260623APB_FTO_25928
|
2604011000NRG24230620230136404
|
3440037532
|
26/06/2023
|
Inderpal Kaur
|
Inderpal Kaur
|
2604011WL006124
|
00415
|
SBIN0051462
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4242
|
PB2604011_101023FTO_59952
|
2604011000NRG24030920230301377
|
7375369658
|
10/10/2023
|
shinder kaur
|
shinder kaur
|
2604011WL0014342
|
00468
|
UBIN0570923
|
606
|
10/11/2023
|
Account closed
|
4243
|
PB2604010_081123APB_FTO_67368
|
2604010000NRG24081120230383899
|
8011082816
|
08/11/2023
|
Amandeep kaur
|
Amandeep kaur
|
2604010WL018969
|
00349
|
PSIB0000052
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4244
|
PB2604010_140823APB_FTO_43917
|
2604010000NRG24140820230262441
|
4797674716
|
14/08/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604010WL012320
|
00354
|
PUNB0134910
|
606
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4245
|
PB2604005_030623APB_FTO_17391
|
2604005000NRG24030620230072811
|
2312271821
|
03/06/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2604005WL003438
|
00462
|
UCBA0000414
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
PB2604001_140823FTO_43692
|
2604002000NRG24140820230258388
|
4772683309
|
14/08/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604002WL012166
|
00352
|
PUNB0PGB003
|
1212
|
23/08/2023
|
No Such Account
|
4247
|
PB2604001_051223FTO_73791
|
2604002000NRG24051220230406301
|
8705144307
|
05/12/2023
|
surinder kaur
|
surinder kaur
|
2604002WL020947
|
00349
|
PSIB0021188
|
909
|
16/12/2023
|
No Such Account
|
4248
|
PB2604001_260623FTO_26172
|
2604002000NRG22101020220405966
|
3439512848
|
26/06/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2604002WL0023516
|
00354
|
PUNB0029810
|
1345
|
14/07/2023
|
No Such Account
|
4249
|
PB2604001_260623FTO_26172
|
2604002000NRG22120620220405426
|
3439512855
|
26/06/2023
|
Jasvir Singh
|
Jasvir Singh
|
2604002WL0023392
|
00415
|
SBIN0050079
|
269
|
14/07/2023
|
No Such Account
|
4250
|
PB2604004_180823FTO_45241
|
2604005000NRG24180820230272207
|
4910789729
|
18/08/2023
|
SATNAM
|
SATNAM
|
2604005WL0012848
|
00354
|
PUNB0009510
|
2121
|
28/08/2023
|
No Such Account
|
4251
|
PB2604007_270623APB_FTO_26818
|
2604007000NRG24270620230144076
|
3440030839
|
27/06/2023
|
Satinder Kaur
|
Satinder Kaur
|
2604007WL006487
|
00415
|
SBIN0051432
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4252
|
PB2604007_240823APB_FTO_47205
|
2604007000NRG24240820230281436
|
4976132370
|
24/08/2023
|
maya
|
maya
|
2604007WL013297
|
00349
|
PSIB0000450
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4253
|
PB2604007_070723APB_FTO_30375
|
2604007000NRG24070720230169634
|
3507431748
|
07/07/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2604007WL007666
|
00089
|
CBIN0280370
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4254
|
PB2604006_070723APB_FTO_30559
|
2604006000NRG24070720230169765
|
3509355474
|
07/07/2023
|
GurmEeT Kaur
|
GurmEeT Kaur
|
2604006WL007674
|
00354
|
PUNB0346500
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
PB2604005_300923FTO_57273
|
2604005000NRG24300920230343930
|
7375335642
|
30/09/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2604005WL016580
|
00415
|
SBIN0050968
|
909
|
10/11/2023
|
A/c Blocked or Frozen
|
4256
|
PB2604005_200623APB_FTO_24069
|
2604005000NRG24200620230122543
|
3419520358
|
20/06/2023
|
Surjit Kaur
|
Surjit Kaur
|
2604005WL005600
|
00354
|
PUNB0345500
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4257
|
PB2604004_250523APB_FTO_13969
|
2604004000NRG24250520230047911
|
2266207132
|
25/05/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2604004WL002566
|
00354
|
PUNB0019010
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4258
|
PB2604003_290523APB_FTO_14893
|
2604003000NRG24290520230058620
|
2294886907
|
29/05/2023
|
Hoshiar kaur
|
Hoshiar kaur
|
2604003WL002916
|
00354
|
PUNB0180700
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4259
|
PB2604003_171123FTO_69219
|
2604003000NRG24171120230390446
|
9010695476
|
17/11/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2604003WL0019757
|
00354
|
PUNB0137110
|
606
|
01/01/2024
|
Account closed
|
4260
|
PB2604002_030623APB_FTO_17373
|
2604002000NRG24030620230072570
|
2309930415
|
03/06/2023
|
Pritam Kaur
|
Pritam Kaur
|
2604002WL003429
|
00415
|
SBIN0050079
|
909
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4261
|
PB2604001_300723FTO_38916
|
2604001000NRG24260620230141324
|
4173188823
|
30/07/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604001WL0006338
|
00462
|
UCBA0002759
|
2121
|
04/08/2023
|
Account closed
|
4262
|
PB2604001_240623APB_FTO_25787
|
2604001000NRG24240620230139296
|
3408818336
|
24/06/2023
|
BEANT KAUR
|
BEANT KAUR
|
2604001WL006246
|
00354
|
PUNB0000510
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4263
|
PB2604007_260423APB_FTO_5611
|
2604007000NRG24260420230009682
|
1638422511
|
26/04/2023
|
surjit kaur
|
surjit kaur
|
2604007WL000663
|
00415
|
SBIN0051432
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4264
|
PB2604009_140723APB_FTO_32787
|
2604011000NRG24140720230186673
|
3629658303
|
14/07/2023
|
Charanjit kaur
|
Charanjit kaur
|
2604011WL008389
|
00462
|
UCBA0000469
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4265
|
PB2604009_140723APB_FTO_32787
|
2604011000NRG24140720230187097
|
3629657649
|
14/07/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604011WL008401
|
00462
|
UCBA0000469
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4266
|
PB2604010_171123APB_FTO_69078
|
2604004000NRG24171120230389575
|
9010860935
|
17/11/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2604004WL019620
|
00152
|
HDFC0001384
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
PB2604001_210623APB_FTO_24613
|
2604002000NRG24210620230126856
|
2797906206
|
21/06/2023
|
JIT KAUR
|
JIT KAUR
|
2604002WL005787
|
00354
|
PUNB0730500
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4268
|
PB2604002_120623APB_FTO_20786
|
2604002000NRG24120620230103012
|
2562492114
|
12/06/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604002WL004650
|
00349
|
PSIB0021227
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4269
|
PB2604002_120324APB_FTO_92762
|
2604002000NRG24120320240487217
|
3156067923
|
12/03/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2604002WL026074
|
00354
|
PUNB0730900
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4270
|
PB2604002_100723APB_FTO_31154
|
2604002000NRG24100720230176645
|
3507563879
|
10/07/2023
|
Samitter Kaur
|
Samitter Kaur
|
2604002WL007950
|
00415
|
SBIN0050079
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4271
|
PB2604002_100723APB_FTO_31154
|
2604002000NRG24100720230175772
|
3507563895
|
10/07/2023
|
Ram Singh
|
Ram Singh
|
2604002WL007917
|
00415
|
SBIN0050161
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
PB2604001_190124APB_FTO_84470
|
2604001000NRG24190120240450984
|
2342817967
|
19/01/2024
|
SHINDO KAUR
|
SHINDO KAUR
|
2604001WL023770
|
00349
|
PSIB0000251
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4273
|
PB2604005_111023FTO_60590
|
2604005000NRG24111020230359858
|
7375383141
|
11/10/2023
|
Gurmit kaur
|
Gurmit kaur
|
2604005WL017458
|
00354
|
PUNB0345900
|
303
|
10/11/2023
|
No Such Account
|
4274
|
PB2604006_170523APB_FTO_11358
|
2604006000NRG24170520230031877
|
1819208414
|
17/05/2023
|
PINDERPAL KAUR
|
PINDERPAL KAUR
|
2604006WL001857
|
00349
|
PSIB0000449
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4275
|
PB2604005_160823FTO_44450
|
2604005000NRG24160820230266298
|
4830388677
|
16/08/2023
|
W paramjeet
|
W paramjeet
|
2604005WL012542
|
00354
|
PUNB0762200
|
1212
|
25/08/2023
|
No Such Account
|
4276
|
PB2604005_281023FTO_64591
|
2604005000NRG24281020230375141
|
8010995429
|
28/10/2023
|
priyanka devi
|
priyanka devi
|
2604005WL018368
|
00176
|
IDIB000M508
|
1212
|
25/11/2023
|
No Such Account
|
4277
|
PB2604005_250723APB_FTO_37110
|
2604005000NRG24250720230211634
|
4008885350
|
25/07/2023
|
paramjit kaur
|
paramjit kaur
|
2604005WL009661
|
00349
|
PSIB0000637
|
667
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4278
|
PB2604003_030523APB_FTO_7180
|
2604003000NRG24030520230014450
|
1639175642
|
03/05/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604003WL000963
|
00354
|
PUNB0009110
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4279
|
PB2604008_031123APB_FTO_66062
|
2604008000NRG24031120230380216
|
8011050332
|
03/11/2023
|
Bhupinder Kaur
|
Bhupinder Kaur
|
2604008WL018709
|
00349
|
PSIB0000439
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4280
|
PB2604008_031123APB_FTO_66062
|
2604008000NRG24031120230380195
|
8011050331
|
03/11/2023
|
Harbans kaur
|
Harbans kaur
|
2604008WL018705
|
00349
|
PSIB0000439
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4281
|
PB2604008_031123APB_FTO_66062
|
2604008000NRG24031120230380186
|
8011050340
|
03/11/2023
|
karamjit kaur
|
karamjit kaur
|
2604008WL018705
|
00349
|
PSIB0000439
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4282
|
PB2604013_070324APB_FTO_91700
|
2604008000NRG24070320240484176
|
3153075268
|
07/03/2024
|
Surjan Singh
|
Surjan Singh
|
2604008WL025954
|
00048
|
BKID0006516
|
1212
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4283
|
PB2604009_010324APB_FTO_90203
|
2604009000NRG24010320240480330
|
3122993060
|
01/03/2024
|
Surinder Pal Kaur
|
Surinder Pal Kaur
|
2604009WL025654
|
00462
|
UCBA0000498
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4284
|
PB2604011_051223APB_FTO_73838
|
2604011000NRG24051220230406155
|
1149636819
|
05/12/2023
|
parminder kaur
|
parminder kaur
|
2604011WL020945
|
00177
|
IOBA0000575
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4285
|
PB2604012_061123APB_FTO_66743
|
2604012000NRG24061120230382155
|
8011213082
|
06/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL018826
|
00349
|
PSIB0000292
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4286
|
PB2604006_180923APB_FTO_53318
|
2604006000NRG24180920230320980
|
7263754770
|
18/09/2023
|
JYOTI
|
JYOTI
|
2604006WL015440
|
00349
|
PSIB0000665
|
909
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4287
|
PB2604006_180923APB_FTO_53318
|
2604006000NRG24180920230320956
|
7263754773
|
18/09/2023
|
ram
|
ram
|
2604006WL015440
|
00048
|
BKID0006524
|
1515
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4288
|
PB2604001_051223APB_FTO_73803
|
2604001000NRG24051220230404570
|
8704160597
|
05/12/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604001WL020864
|
00349
|
PSIB0021312
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4289
|
PB2604006_250923APB_FTO_55619
|
2604006000NRG24250920230334251
|
7377595438
|
25/09/2023
|
DAVINDER SINGH
|
DAVINDER SINGH
|
2604006WL016070
|
00045
|
BARB0MACHHI
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
PB2604001_180423APB_FTO_3386
|
2604001000NRG24180420230002890
|
1638342168
|
18/04/2023
|
Baldev Singh
|
Baldev Singh
|
2604001WL000249
|
00349
|
PSIB0021312
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4291
|
PB2604007_260523APB_FTO_14452
|
2604007000NRG24260520230053068
|
1986116785
|
26/05/2023
|
Harpreet kaur
|
Harpreet kaur
|
2604007WL002717
|
00089
|
CBIN0280370
|
2121
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
PB2604001_170523APB_FTO_11454
|
2604001000NRG24040520230017705
|
1821532159
|
17/05/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604001WL001138
|
00349
|
PSIB0000251
|
303
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4293
|
PB2604009_071123APB_FTO_67032
|
2604009000NRG24061120230382365
|
8011073827
|
07/11/2023
|
KARMJEET KAUR
|
KARMJEET KAUR
|
2604009WL018842
|
00349
|
PSIB0021341
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4294
|
PB2604009_071123APB_FTO_67032
|
2604009000NRG24071120230382759
|
8011073896
|
07/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604009WL018884
|
00415
|
SBIN0050076
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4295
|
PB2604011_010823APB_FTO_39630
|
2604011000NRG24010820230225947
|
4350699636
|
01/08/2023
|
Kawaljeet Kaur
|
Kawaljeet Kaur
|
2604011WL010466
|
00468
|
UBIN0911763
|
909
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4296
|
PB2604011_010823APB_FTO_39630
|
2604011000NRG24010820230226355
|
4350700014
|
01/08/2023
|
Inderjit Kaur
|
Inderjit Kaur
|
2604011WL010483
|
00177
|
IOBA0000629
|
909
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4297
|
PB2604009_100723FTO_30946
|
2604011000NRG24040720230159298
|
3504189175
|
10/07/2023
|
Charanjit kaur
|
Charanjit kaur
|
2604011WL0007283
|
00462
|
UCBA0000469
|
1515
|
17/07/2023
|
No Such Account
|
4298
|
PB2604009_040823APB_FTO_41040
|
2604011000NRG24040820230238845
|
4526718605
|
04/08/2023
|
Pritam Kaur
|
Pritam Kaur
|
2604011WL011142
|
00177
|
IOBA0000575
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4299
|
PB2604012_140623APB_FTO_21708
|
2604012000NRG24140620230107903
|
2662299167
|
14/06/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2604012WL004879
|
00354
|
PUNB0004910
|
2424
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4300
|
PB2604012_170823APB_FTO_44759
|
2604012000NRG24170820230267793
|
4834727634
|
17/08/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604012WL012629
|
00354
|
PUNB0079210
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
PB2604012_240823APB_FTO_47093
|
2604012000NRG24240820230281746
|
4971809283
|
24/08/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL013319
|
00354
|
PUNB0079210
|
1515
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
PB2604010_140623APB_FTO_21828
|
2604010000NRG24140620230109106
|
2662289625
|
14/06/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604010WL004931
|
00415
|
SBIN0050980
|
1212
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
PB2604004_140723APB_FTO_33007
|
2604010000NRG24140720230186493
|
3602255401
|
14/07/2023
|
Meena Devi
|
Meena Devi
|
2604010WL008375
|
00152
|
HDFC0002188
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4304
|
PB2604010_170823APB_FTO_44864
|
2604010000NRG24170820230267497
|
4831257560
|
17/08/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2604010WL012611
|
00152
|
HDFC0001384
|
909
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4305
|
PB2604001_041023APB_FTO_58211
|
2604001000NRG24041020230348705
|
7375786263
|
04/10/2023
|
RAMANDEEP KAURR
|
RAMANDEEP KAURR
|
2604001WL016838
|
00468
|
UBIN0540498
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4306
|
PB2604003_040823APB_FTO_40905
|
2604001000NRG24040820230236910
|
4418613353
|
04/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604001WL011053
|
00415
|
SBIN0051220
|
1212
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4307
|
PB2604013_060623APB_FTO_18107
|
2604008000NRG24060620230082789
|
2403742420
|
06/06/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2604008WL003836
|
00048
|
BKID0006516
|
303
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
PB2604008_081123APB_FTO_67337
|
2604008000NRG24071120230383662
|
8011050422
|
08/11/2023
|
amarjit kaur
|
amarjit kaur
|
2604008WL018950
|
00349
|
PSIB0000439
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4309
|
PB2604011_270923APB_FTO_56258
|
2604011000NRG24270920230337399
|
7376276461
|
27/09/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2604011WL016236
|
00165
|
IBKL0000416
|
606
|
10/11/2023
|
A/c Blocked or Frozen
|
4310
|
PB2604011_270923APB_FTO_56258
|
2604011000NRG24270920230337558
|
7376276271
|
27/09/2023
|
harjinder kaur
|
harjinder kaur
|
2604011WL016243
|
00354
|
PUNB0345800
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4311
|
PB2604011_310823APB_FTO_49057
|
2604011000NRG24310820230295312
|
5285076568
|
31/08/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2604011WL014051
|
00462
|
UCBA0000469
|
600
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
PB2604012_010923APB_FTO_49391
|
2604012000NRG24010920230300172
|
7068018752
|
01/09/2023
|
PARAMJIT KUR
|
PARAMJIT KUR
|
2604012WL014247
|
00415
|
SBIN0050422
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
PB2604012_010923APB_FTO_49391
|
2604012000NRG24010920230300992
|
7068018626
|
01/09/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604012WL014286
|
00354
|
PUNB0079210
|
303
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
PB2604010_250923APB_FTO_55665
|
2604010000NRG24250920230332562
|
7377558055
|
25/09/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2604010WL015994
|
00349
|
PSIB0000193
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4315
|
PB2604010_270623APB_FTO_26896
|
2604010000NRG24260620230143340
|
3440193125
|
27/06/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2604010WL006432
|
00415
|
SBIN0013676
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
PB2604010_270623APB_FTO_26896
|
2604010000NRG24270620230146663
|
3440193457
|
27/06/2023
|
Rachpal kaur
|
Rachpal kaur
|
2604010WL006590
|
00349
|
PSIB0000438
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
PB2604011_021123APB_FTO_65828
|
2604011000NRG24021120230379124
|
8010871071
|
02/11/2023
|
baljeet kaur
|
baljeet kaur
|
2604011WL018637
|
00349
|
PSIB0000158
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4318
|
PB2604009_030523APB_FTO_7204
|
2604011000NRG24030520230014832
|
1639191350
|
03/05/2023
|
Inderpal Kaur
|
Inderpal Kaur
|
2604011WL000985
|
00462
|
UCBA0000469
|
1515
|
17/05/2023
|
Account closed
|
4319
|
PB2604011_070723APB_FTO_30676
|
2604011000NRG24040720230160851
|
3507568523
|
07/07/2023
|
Meena Devi
|
Meena Devi
|
2604011WL007360
|
00415
|
SBIN0051430
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
PB2604011_080823APB_FTO_42012
|
2604011000NRG24080820230243559
|
4662235495
|
08/08/2023
|
sukhdev singh
|
sukhdev singh
|
2604011WL011391
|
00462
|
UCBA0000469
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4321
|
PB2604013_100723APB_FTO_30901
|
2604008000NRG24060720230166973
|
3602259139
|
10/07/2023
|
PAWAN SINGH
|
PAWAN SINGH
|
2604008WL007589
|
00177
|
IOBA0003775
|
2727
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4322
|
PB2604008_090823APB_FTO_42388
|
2604008000NRG24090820230247490
|
4601319708
|
09/08/2023
|
Balbir kaur
|
Balbir kaur
|
2604008WL011585
|
00349
|
PSIB0021313
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
PB2604002_220923FTO_54893
|
2604002000NRG24210820230277528
|
7375395293
|
22/09/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2604002WL0013098
|
00462
|
UCBA0001317
|
606
|
10/11/2023
|
No Such Account
|
4324
|
PB2604001_301223FTO_81284
|
2604002000NRG24180620230118818
|
N0124000A8EEE
|
30/12/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604002WL0005377
|
00349
|
PSIB0000297
|
1212
|
03/04/2024
|
Account closed
|
4325
|
PB2604001_311223FTO_81392
|
2604002000NRG24220820230278611
|
N0124000A926A
|
31/12/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604002WL0013157
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
No Such Account
|
4326
|
PB2604002_120324APB_FTO_92760
|
2604002000NRG24120320240486841
|
3152952164
|
12/03/2024
|
MANDEEP SINGH
|
MANDEEP SINGH
|
2604002WL026070
|
00354
|
PUNB0029810
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
PB2604001_040623FTO_17425
|
2604002000NRG23101020220283237
|
2311666447
|
04/06/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2604002WL0013038
|
00352
|
PUNB0PGB003
|
2256
|
08/06/2023
|
No Such Account
|
4328
|
PB2604006_290423FTO_6281
|
2604006000NRG24290420230012073
|
1638151346
|
29/04/2023
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2604006WL000806
|
00349
|
PSIB0000449
|
1128
|
17/05/2023
|
No Such Account
|
4329
|
PB2604006_160823APB_FTO_44433
|
2604006000NRG24160820230264809
|
4800274689
|
16/08/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2604006WL012459
|
00354
|
PUNB0461200
|
1818
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4330
|
PB2604006_130224APB_FTO_87645
|
2604006000NRG24130220240468554
|
2939325886
|
13/02/2024
|
CHINDAR KAUR
|
CHINDAR KAUR
|
2604006WL024972
|
00045
|
BARB0MACHHI
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
PB2604004_281123APB_FTO_71669
|
2604005000NRG24281120230396532
|
9008323027
|
28/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604005WL020299
|
00349
|
PSIB0021094
|
1818
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4332
|
PB2604001_110623APB_FTO_20296
|
2604001000NRG24110620230097958
|
2604904015
|
11/06/2023
|
Harpreet kaur
|
Harpreet kaur
|
2604001WL004452
|
00078
|
CNRB0002097
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384240
|
8011219275
|
08/11/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2604011WL018997
|
00032
|
UTIB0000322
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4334
|
PB2604011_220923FTO_54831
|
2604011000NRG24130920230313593
|
7369558205
|
22/09/2023
|
shinder kaur
|
shinder kaur
|
2604011WL0015046
|
00468
|
UBIN0821781
|
303
|
10/11/2023
|
Account closed
|
4335
|
PB2604011_140823APB_FTO_43863
|
2604011000NRG24140820230258661
|
4774314014
|
14/08/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL012175
|
00177
|
IOBA0000575
|
606
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4336
|
PB2604011_181223APB_FTO_77898
|
2604011000NRG24181220230420320
|
1549516649
|
18/12/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2604011WL021723
|
00165
|
IBKL0000416
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4337
|
PB2604011_250723APB_FTO_37011
|
2604011000NRG24250720230211082
|
4006541801
|
25/07/2023
|
Swarn kaur
|
Swarn kaur
|
2604011WL009637
|
00354
|
PUNB0127500
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4338
|
PB2604011_301123FTO_72309
|
2604011000NRG24301120230399059
|
8997453055
|
30/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604011WL0020459
|
00349
|
PSIB0020989
|
303
|
01/01/2024
|
Account closed
|
4339
|
PB2604008_111023APB_FTO_60183
|
2604008000NRG24101020230358142
|
7377635738
|
11/10/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2604008WL017357
|
00415
|
SBIN0051276
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
PB2604010_051023APB_FTO_58513
|
2604010000NRG24051020230350152
|
7377656297
|
05/10/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2604010WL016908
|
00415
|
SBIN0013676
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4341
|
PB2604013_210723APB_FTO_35656
|
2604008000NRG24210720230201693
|
3962766841
|
21/07/2023
|
paramjit kaur
|
paramjit kaur
|
2604008WL009243
|
00048
|
BKID0006497
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4342
|
PB2604013_020623FTO_17137
|
2604009000NRG24020620230071093
|
2403556889
|
02/06/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2604009WL003386
|
00415
|
SBIN0013675
|
1515
|
10/06/2023
|
Account closed
|
4343
|
PB2604013_210723APB_FTO_35656
|
2604009000NRG24210720230201653
|
3962766899
|
21/07/2023
|
Manjeet kaur
|
Manjeet kaur
|
2604009WL009242
|
00048
|
BKID0006516
|
1212
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4344
|
PB2604013_230623APB_FTO_25130
|
2604009000NRG24220620230130558
|
3409199466
|
23/06/2023
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2604009WL005929
|
00415
|
SBIN0050132
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4345
|
PB2604001_280523APB_FTO_14728
|
2604001000NRG24280520230056135
|
2294655657
|
28/05/2023
|
Naseeb Kaur
|
Naseeb Kaur
|
2604001WL002831
|
00354
|
PUNB0078900
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4346
|
PB2604001_300623APB_FTO_28137
|
2604001000NRG24300620230152468
|
3440089004
|
30/06/2023
|
Hari Singh
|
Hari Singh
|
2604001WL006877
|
00354
|
PUNB0180500
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4347
|
PB2604002_260324APB_FTO_95620
|
2604002000NRG24260320240500875
|
3156105497
|
26/03/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604002WL026878
|
00354
|
PUNB0126710
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4348
|
PB2604002_060723APB_FTO_30261
|
2604002000NRG24060720230168476
|
3504834759
|
06/07/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2604002WL007622
|
00462
|
UCBA0001317
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4349
|
PB2604003_210823APB_FTO_45912
|
2604001000NRG24210820230276801
|
4911021540
|
21/08/2023
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2604001WL013072
|
00165
|
IBKL0001014
|
1818
|
28/08/2023
|
Account closed
|
4350
|
PB2604005_041023APB_FTO_58324
|
2604005000NRG24041020230349155
|
7376454738
|
04/10/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2604005WL016858
|
00415
|
SBIN0014653
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4351
|
PB2604005_071123APB_FTO_67234
|
2604004000NRG24071120230383621
|
8011083490
|
07/11/2023
|
KULDIP KAUR
|
KULDIP KAUR
|
2604004WL018948
|
00349
|
PSIB0000637
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4352
|
PB2604003_240523APB_FTO_13236
|
2604003000NRG24240520230042552
|
2295146641
|
24/05/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2604003WL002392
|
00354
|
PUNB0018910
|
1212
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4353
|
PB2604006_130923APB_FTO_52106
|
2604006000NRG24080920230304519
|
7128610768
|
13/09/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604006WL014585
|
00048
|
BKID0006539
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4354
|
PB2604004_110723APB_FTO_31339
|
2604005000NRG24300620230152316
|
3506386579
|
11/07/2023
|
Satnam
|
Satnam
|
2604005WL006872
|
00354
|
PUNB0009510
|
2121
|
17/07/2023
|
Account closed
|
4355
|
PB2604004_270923APB_FTO_56379
|
2604005000NRG24270920230339059
|
7377183916
|
27/09/2023
|
seema kaur
|
seema kaur
|
2604005WL016328
|
00354
|
PUNB0009510
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
PB2604005_240723APB_FTO_36668
|
2604005000NRG24240720230208439
|
3955298047
|
24/07/2023
|
NISHA
|
NISHA
|
2604005WL009550
|
00354
|
PUNB0345400
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
PB2604007_280623APB_FTO_27401
|
2604007000NRG24280620230148496
|
3440193754
|
28/06/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2604007WL006658
|
00089
|
CBIN0280370
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4358
|
PB2604007_270623APB_FTO_26818
|
2604007000NRG24270620230145374
|
3440030983
|
27/06/2023
|
Asha Rani
|
Asha Rani
|
2604007WL006548
|
00354
|
PUNB0065710
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4359
|
PB2604007_261223APB_FTO_80126
|
2604007000NRG24261220230429285
|
1549754095
|
26/12/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604007WL022275
|
00045
|
BARB0MADHPU
|
2121
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4360
|
PB2604007_210623APB_FTO_24550
|
2604007000NRG24210620230126502
|
3419524870
|
21/06/2023
|
kulwant kaur
|
kulwant kaur
|
2604007WL005779
|
00354
|
PUNB0172510
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
PB2604007_210623APB_FTO_24550
|
2604007000NRG24210620230126451
|
3419524836
|
21/06/2023
|
harjinder kaur
|
harjinder kaur
|
2604007WL005776
|
00089
|
CBIN0280370
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4362
|
PB2604007_190124APB_FTO_84454
|
2604007000NRG24190120240449837
|
2342739472
|
19/01/2024
|
mahinder kaur
|
mahinder kaur
|
2604007WL023718
|
00349
|
PSIB0000450
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4363
|
PB2604012_210923APB_FTO_54703
|
2604012000NRG24210920230329399
|
7345576116
|
21/09/2023
|
BASAKHA SINGH
|
BASAKHA SINGH
|
2604012WL015815
|
00354
|
PUNB0092900
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4364
|
PB2604003_290523APB_FTO_14893
|
2604012000NRG24290520230059255
|
2294886787
|
29/05/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2604012WL002943
|
00354
|
PUNB0079210
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4365
|
PB2604002_180823APB_FTO_45420
|
2604002000NRG24180820230271950
|
4910552773
|
18/08/2023
|
Pooja Kaur
|
Pooja Kaur
|
2604002WL012839
|
00354
|
PUNB0029810
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4366
|
PB2604002_150923APB_FTO_52836
|
2604002000NRG24150920230317904
|
7128849226
|
15/09/2023
|
Jaswant kaur
|
Jaswant kaur
|
2604002WL015267
|
00415
|
SBIN0050079
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4367
|
PB2604002_150623FTO_22008
|
2604002000NRG24080620230089590
|
2662342543
|
15/06/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604002WL0004086
|
00354
|
PUNB0029810
|
2424
|
20/06/2023
|
No Such Account
|
4368
|
PB2604003_300823FTO_48713
|
2604001000NRG24250820230284828
|
5284915955
|
30/08/2023
|
jASPREET KAUR
|
jASPREET KAUR
|
2604001WL0013482
|
00354
|
PUNB0034000
|
1515
|
07/09/2023
|
No Such Account
|
4369
|
PB2604004_021123APB_FTO_66014
|
2604004000NRG24021120230379942
|
8010880052
|
02/11/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604004WL018684
|
00349
|
PSIB0021313
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4370
|
PB2604013_020623APB_FTO_17139
|
2604008000NRG24020620230071279
|
2398469279
|
02/06/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2604008WL003389
|
00354
|
PUNB0167010
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4371
|
PB2604007_190523APB_FTO_12003
|
2604007000NRG24190520230034267
|
1856963085
|
19/05/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2604007WL001970
|
00045
|
BARB0SAMRAL
|
1515
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4372
|
PB2604007_010923APB_FTO_49303
|
2604007000NRG24010920230299498
|
7067572741
|
01/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604007WL014220
|
00349
|
PSIB0000156
|
1212
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4373
|
PB2604006_091023APB_FTO_59479
|
2604006000NRG24091020230355776
|
7376434077
|
09/10/2023
|
VIDYA RANI
|
VIDYA RANI
|
2604006WL017226
|
00349
|
PSIB0020987
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4374
|
PB2604005_281023APB_FTO_64592
|
2604005000NRG24281020230374734
|
8010931071
|
28/10/2023
|
kuldeep singh
|
kuldeep singh
|
2604005WL018347
|
00354
|
PUNB0081410
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4375
|
PB2604005_250423APB_FTO_5428
|
2604005000NRG24250420230009073
|
1638455544
|
25/04/2023
|
ram rakha
|
ram rakha
|
2604005WL000632
|
00354
|
PUNB0345900
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4376
|
PB2604005_140623APB_FTO_21886
|
2604005000NRG24140620230108756
|
2620684122
|
14/06/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2604005WL004917
|
00468
|
UBIN0570923
|
768
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4377
|
PB2604004_130923APB_FTO_52130
|
2604005000NRG24120920230311561
|
7128861773
|
13/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604005WL014956
|
00349
|
PSIB0021094
|
909
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4378
|
PB2604002_020623APB_FTO_17226
|
2604002000NRG24020620230072430
|
2313676903
|
02/06/2023
|
Joginder Singh
|
Joginder Singh
|
2604002WL003423
|
00349
|
PSIB0000297
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4379
|
PB2604001_300723FTO_38915
|
2604002000NRG23040520230441396
|
4173194455
|
30/07/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2604002WL0021550
|
00089
|
CBIN0280366
|
1128
|
04/08/2023
|
Account closed
|
4380
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383569
|
8011212927
|
07/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604011WL018946
|
00349
|
PSIB0020989
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4381
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383572
|
8011212926
|
07/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604011WL018946
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4382
|
PB2604009_091023APB_FTO_59697
|
2604011000NRG24091020230356680
|
7377858651
|
09/10/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2604011WL017285
|
00048
|
BKID0006514
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4383
|
PB2604011_120224APB_FTO_87367
|
2604011000NRG24310120240460208
|
2754109983
|
12/02/2024
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL024397
|
00048
|
BKID0006514
|
1818
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
PB2604005_131023APB_FTO_61054
|
2604005000NRG24131020230362948
|
7376298614
|
13/10/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2604005WL017629
|
00354
|
PUNB0345400
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4385
|
PB2604001_040623FTO_17425
|
2604001000NRG23260420230441243
|
2311666424
|
04/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604001WL0021489
|
00415
|
SBIN0050133
|
564
|
08/06/2023
|
Account closed
|
4386
|
PB2604004_281123APB_FTO_71669
|
2604004000NRG24281120230396558
|
9008323024
|
28/11/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2604004WL020301
|
00354
|
PUNB0152800
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4387
|
PB2604001_141223FTO_77084
|
2604002000NRG24141220230418409
|
1552666381
|
14/12/2023
|
surinder kaur
|
surinder kaur
|
2604002WL021601
|
00349
|
PSIB0021188
|
909
|
09/03/2024
|
No Such Account
|
4388
|
PB2604005_290623FTO_27649
|
2604005000NRG24290620230150850
|
3439507598
|
29/06/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2604005WL0006771
|
00089
|
CBIN0280369
|
606
|
14/07/2023
|
Account closed
|
4389
|
PB2604005_241123FTO_71130
|
2604005000NRG24241120230393799
|
8997450136
|
24/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604005WL0020087
|
00354
|
PUNB0345400
|
909
|
01/01/2024
|
No Such Account
|
4390
|
PB2604004_161023APB_FTO_61469
|
2604004000NRG24161020230368379
|
7376199881
|
16/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604004WL017915
|
00415
|
SBIN0050709
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
PB2604003_220523APB_FTO_12773
|
2604003000NRG24220520230039805
|
2295130887
|
22/05/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604003WL002279
|
00354
|
PUNB0009110
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
PB2604003_170723FTO_33831
|
2604003000NRG24150720230189351
|
3629317174
|
17/07/2023
|
Neaka singh
|
Neaka singh
|
2604003WL0008518
|
00691
|
IPOS0000001
|
2121
|
21/07/2023
|
No Such Account
|
4393
|
PB2604013_140723APB_FTO_32677
|
2604008000NRG24140720230185451
|
3629652482
|
14/07/2023
|
Tarsem Singh
|
Tarsem Singh
|
2604008WL008343
|
00048
|
BKID0006516
|
909
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4394
|
PB2604013_111023APB_FTO_60180
|
2604008000NRG24111020230358564
|
7376439527
|
11/10/2023
|
Jasvir kaur
|
Jasvir kaur
|
2604008WL017390
|
00048
|
BKID0006497
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4395
|
PB2604008_110923APB_FTO_51657
|
2604008000NRG24110920230308644
|
7131711490
|
11/09/2023
|
manpreet kaur
|
manpreet kaur
|
2604008WL014798
|
00349
|
PSIB0000439
|
1450
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4396
|
PB2604008_111023APB_FTO_60183
|
2604008000NRG24101020230358267
|
7377635619
|
11/10/2023
|
manpreet kaur
|
manpreet kaur
|
2604008WL017366
|
00349
|
PSIB0000439
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4397
|
PB2604007_170823APB_FTO_44666
|
2604007000NRG24170820230266973
|
4831251347
|
17/08/2023
|
jasvir kaur
|
jasvir kaur
|
2604007WL012582
|
00415
|
SBIN0051434
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
PB2604007_160823APB_FTO_44386
|
2604007000NRG24160820230264479
|
4800264934
|
16/08/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2604007WL012442
|
00468
|
UBIN0917893
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
PB2604007_131023APB_FTO_60897
|
2604007000NRG24131020230363771
|
7377248040
|
13/10/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2604007WL017675
|
00349
|
PSIB0021045
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4400
|
PB2604007_131023APB_FTO_60897
|
2604007000NRG24131020230362847
|
7377248316
|
13/10/2023
|
Surinder Kaur
|
Surinder Kaur
|
2604007WL017622
|
00691
|
IPOS0000001
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4401
|
PB2604006_280823APB_FTO_48112
|
2604006000NRG24280820230286472
|
5079373850
|
28/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604006WL013572
|
00045
|
BARB0MACHHI
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
PB2604010_220923APB_FTO_55015
|
2604010000NRG24220920230330834
|
7377554431
|
22/09/2023
|
HARNEK SINGH
|
HARNEK SINGH
|
2604010WL015883
|
00415
|
SBIN0013676
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4403
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384082
|
8011219123
|
08/11/2023
|
pal singh
|
pal singh
|
2604011WL018983
|
00349
|
PSIB0000158
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4404
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384245
|
8011219157
|
08/11/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2604011WL018997
|
00349
|
PSIB0021214
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4405
|
PB2604002_120324APB_FTO_92760
|
2604002000NRG24120320240486890
|
3152952140
|
12/03/2024
|
Renoo Kaur
|
Renoo Kaur
|
2604002WL026071
|
00048
|
BKID0006511
|
2121
|
20/04/2024
|
A/c Blocked or Frozen
|
4406
|
PB2604002_060723APB_FTO_30261
|
2604002000NRG24060720230168450
|
3504834908
|
06/07/2023
|
Mehar Singh
|
Mehar Singh
|
2604002WL007622
|
00415
|
SBIN0050079
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
PB2604001_210623APB_FTO_24615
|
2604002000NRG24210620230128064
|
2797907150
|
21/06/2023
|
Kuldip Singh
|
Kuldip Singh
|
2604002WL005818
|
00032
|
UTIB0002106
|
1818
|
27/06/2023
|
A/c Blocked or Frozen
|
4408
|
PB2604002_101023APB_FTO_60140
|
2604002000NRG24061020230353423
|
7376438397
|
10/10/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604002WL017092
|
00349
|
PSIB0000296
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4409
|
PB2604002_050823APB_FTO_41302
|
2604002000NRG24050820230240869
|
4418608029
|
05/08/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604002WL011223
|
00354
|
PUNB0126710
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
PB2604001_041023FTO_58201
|
2604002000NRG24041020230348845
|
7375405957
|
04/10/2023
|
Pappu Singh
|
Pappu Singh
|
2604002WL016846
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
4411
|
PB2604001_030823APB_FTO_40561
|
2604002000NRG24030820230233365
|
4350113254
|
03/08/2023
|
RANO KAUR
|
RANO KAUR
|
2604002WL010857
|
00349
|
PSIB0000297
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4412
|
PB2604003_240523APB_FTO_13236
|
2604001000NRG24240520230042697
|
2295146730
|
24/05/2023
|
RAJA SINGH
|
RAJA SINGH
|
2604001WL002397
|
00415
|
SBIN0051220
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
PB2604001_210623APB_FTO_24615
|
2604001000NRG24210620230127312
|
2797907141
|
21/06/2023
|
Harpreet kaur
|
Harpreet kaur
|
2604001WL005795
|
00078
|
CNRB0002097
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4414
|
PB2604001_210623APB_FTO_24615
|
2604001000NRG24210620230127138
|
2797907467
|
21/06/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2604001WL005790
|
00462
|
UCBA0000611
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4415
|
PB2604001_260623FTO_26172
|
2604001000NRG22060320230406078
|
3439512859
|
26/06/2023
|
BOOTA SINGH
|
BOOTA SINGH
|
2604001WL0023556
|
00462
|
UCBA0002759
|
1614
|
14/07/2023
|
No Such Account
|
4416
|
PB2604005_260623APB_FTO_26252
|
2604005000NRG24260620230142656
|
3437603261
|
26/06/2023
|
JATINDER KAUR
|
JATINDER KAUR
|
2604005WL006405
|
00045
|
BARB0MACHHI
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4417
|
PB2604005_030623APB_FTO_17391
|
2604005000NRG24030620230073164
|
2312271959
|
03/06/2023
|
Surjit Kaur
|
Surjit Kaur
|
2604005WL003459
|
00354
|
PUNB0345500
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4418
|
PB2604005_071123APB_FTO_67234
|
2604004000NRG24071120230383618
|
8011083489
|
07/11/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2604004WL018948
|
00349
|
PSIB0000637
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4419
|
PB2604003_270723APB_FTO_38001
|
2604003000NRG24270720230216237
|
4052764393
|
27/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604003WL009928
|
00354
|
PUNB0018910
|
2121
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4420
|
PB2604010_260523APB_FTO_14406
|
2604003000NRG24260520230051260
|
1985836426
|
26/05/2023
|
BALRAM SINGH
|
BALRAM SINGH
|
2604003WL002667
|
00032
|
UTIB0000280
|
909
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
PB2604001_240623APB_FTO_25787
|
2604002000NRG24240620230138966
|
3408818680
|
24/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604002WL006241
|
00349
|
PSIB0021176
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4422
|
PB2604001_260623FTO_26172
|
2604002000NRG22020220230406075
|
3439512844
|
26/06/2023
|
Jasvir Singh
|
Jasvir Singh
|
2604002WL0023554
|
00089
|
CBIN0280366
|
2152
|
14/07/2023
|
No Such Account
|
4423
|
PB2604006_050324APB_FTO_91014
|
2604006000NRG24050320240482421
|
3156120690
|
05/03/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604006WL025788
|
00349
|
PSIB0000648
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4424
|
PB2604004_110723APB_FTO_31339
|
2604005000NRG24260620230140722
|
3506386659
|
11/07/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604005WL006307
|
00462
|
UCBA0001104
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4425
|
PB2604010_260523APB_FTO_14407
|
2604010000NRG24260520230050708
|
1986126364
|
26/05/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604010WL002648
|
00415
|
SBIN0050506
|
909
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4426
|
PB2604004_260723FTO_37243
|
2604002000NRG24190720230196630
|
4008806135
|
26/07/2023
|
Baljeet kaur
|
Baljeet kaur
|
2604002WL0008980
|
00048
|
BKID0006522
|
1212
|
29/07/2023
|
Account closed
|
4427
|
PB2604001_141223APB_FTO_77085
|
2604002000NRG24141220230418253
|
1553071461
|
14/12/2023
|
charanjeet kaur
|
charanjeet kaur
|
2604002WL021595
|
00415
|
SBIN0050161
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4428
|
PB2604001_141223APB_FTO_77085
|
2604002000NRG24141220230418250
|
1553071454
|
14/12/2023
|
Chamkaur Singh
|
Chamkaur Singh
|
2604002WL021595
|
00415
|
SBIN0050161
|
2424
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4429
|
PB2604002_130623APB_FTO_21394
|
2604002000NRG24130620230106753
|
2604903385
|
13/06/2023
|
Parkash Kaur
|
Parkash Kaur
|
2604002WL004826
|
00354
|
PUNB0730900
|
606
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4430
|
PB2604002_121223APB_FTO_76152
|
2604002000NRG24121220230414635
|
1107190842
|
12/12/2023
|
Joginder Kaur
|
Joginder Kaur
|
2604002WL021435
|
00048
|
BKID0006522
|
2121
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4431
|
PB2604001_260623FTO_26171
|
2604002000NRG21310520220445388
|
3439510166
|
26/06/2023
|
Binder Singh
|
Binder Singh
|
2604002WL0036023
|
00089
|
CBIN0280366
|
1841
|
14/07/2023
|
No Such Account
|
4432
|
PB2604005_050423APB_FTO_924
|
2604005000NRG23050420230440922
|
1533328293
|
05/04/2023
|
Ranjit kaur
|
Ranjit kaur
|
2604005WL021394
|
00354
|
PUNB0345900
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4433
|
PB2604007_041023APB_FTO_58164
|
2604007000NRG24041020230347338
|
7377553888
|
04/10/2023
|
Satinder Kaur
|
Satinder Kaur
|
2604007WL016772
|
00415
|
SBIN0051432
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
PB2604006_010923APB_FTO_49394
|
2604006000NRG24310820230294688
|
7067568836
|
01/09/2023
|
roopa rani
|
roopa rani
|
2604006WL014018
|
00354
|
PUNB0187910
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4435
|
PB2604006_010923APB_FTO_49394
|
2604006000NRG24310820230294653
|
7067568904
|
01/09/2023
|
RAM SINGH
|
RAM SINGH
|
2604006WL014017
|
00354
|
PUNB0346600
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4436
|
PB2604006_300523APB_FTO_15578
|
2604006000NRG24300520230061645
|
2266203938
|
30/05/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604006WL003042
|
00349
|
PSIB0000665
|
1818
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4437
|
PB2604006_051223FTO_73881
|
2604006000NRG24051220230406406
|
9007978116
|
05/12/2023
|
balveer kaur
|
balveer kaur
|
2604006WL0020962
|
00048
|
BKID0006524
|
1818
|
01/01/2024
|
A/c Blocked or Frozen
|
4438
|
PB2604006_030723APB_FTO_28650
|
2604006000NRG24030720230156979
|
3439984285
|
03/07/2023
|
PINDERPAL kaur
|
PINDERPAL kaur
|
2604006WL007148
|
00349
|
PSIB0000449
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4439
|
PB2604005_280623APB_FTO_27475
|
2604005000NRG24280620230148255
|
3440144008
|
28/06/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2604005WL006645
|
00462
|
UCBA0000414
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4440
|
PB2604001_010923APB_FTO_49301
|
2604001000NRG24010920230299040
|
7071549393
|
01/09/2023
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2604001WL014208
|
00462
|
UCBA0002759
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4441
|
PB2604008_050723APB_FTO_29891
|
2604008000NRG24050720230164877
|
3509368447
|
05/07/2023
|
bachitar singh
|
bachitar singh
|
2604008WL007509
|
00078
|
CNRB0004203
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4442
|
PB2604013_311023APB_FTO_65170
|
2604008000NRG24311020230377085
|
8011114690
|
31/10/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2604008WL018501
|
00048
|
BKID0006516
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4443
|
PB2604009_160623APB_FTO_22745
|
2604009000NRG24160620230114567
|
2798074177
|
16/06/2023
|
KRISHNA KAUR
|
KRISHNA KAUR
|
2604009WL005197
|
00468
|
UBIN0567485
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4444
|
PB2604004_101123FTO_68161
|
2604004000NRG24101120230386040
|
8991070713
|
10/11/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2604004WL019175
|
00048
|
BKID0006515
|
606
|
01/01/2024
|
Account closed
|
4445
|
PB2604003_160723APB_FTO_33340
|
2604003000NRG24150720230189671
|
3602374573
|
16/07/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2604003WL008522
|
00354
|
PUNB0018910
|
303
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4446
|
PB2604003_160723APB_FTO_33340
|
2604003000NRG24150720230189578
|
3602374588
|
16/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604003WL008522
|
00354
|
PUNB0018910
|
303
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4447
|
PB2604003_160723APB_FTO_33340
|
2604003000NRG24150720230189559
|
3602374570
|
16/07/2023
|
JASVIR KUAR
|
JASVIR KUAR
|
2604003WL008522
|
00354
|
PUNB0018910
|
606
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4448
|
PB2604002_260523APB_FTO_14488
|
2604002000NRG24260520230053221
|
1986045695
|
26/05/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604002WL002721
|
00415
|
SBIN0050079
|
2424
|
31/05/2023
|
Account closed
|
4449
|
PB2604002_220324APB_FTO_94857
|
2604002000NRG24220320240497960
|
3155994384
|
22/03/2024
|
Sucha Singh
|
Sucha Singh
|
2604002WL026720
|
00354
|
PUNB0029810
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4450
|
PB2604005_040224APB_FTO_86431
|
2604005000NRG24040220240462754
|
2355923734
|
04/02/2024
|
Kashmeer Kaur
|
Kashmeer Kaur
|
2604005WL024592
|
00354
|
PUNB0345400
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
PB2604005_280623APB_FTO_27475
|
2604005000NRG24280620230148106
|
3440144317
|
28/06/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2604005WL006640
|
00354
|
PUNB0345900
|
1120
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
PB2604008_050723APB_FTO_29891
|
2604008000NRG24050720230165053
|
3509368286
|
05/07/2023
|
Harpreet kaur
|
Harpreet kaur
|
2604008WL007517
|
00078
|
CNRB0018159
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
PB2604008_050723APB_FTO_29891
|
2604008000NRG24050720230164999
|
3509368366
|
05/07/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2604008WL007515
|
00415
|
SBIN0013673
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
PB2604006_270723APB_FTO_38009
|
2604006000NRG24270720230215785
|
4052766223
|
27/07/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2604006WL009910
|
00354
|
PUNB0081410
|
1515
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4455
|
PB2604006_250124APB_FTO_85141
|
2604006000NRG24250120240456632
|
2342775580
|
25/01/2024
|
GULJAR
|
GULJAR
|
2604006WL024165
|
00349
|
PSIB0000449
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
PB2604006_190324FTO_94121
|
2604006000NRG24180320240493680
|
3155958162
|
19/03/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2604006WL0026421
|
00176
|
IDIB000M508
|
303
|
20/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
4457
|
PB2604005_280623APB_FTO_27475
|
2604005000NRG24280620230148022
|
3440144003
|
28/06/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2604005WL006635
|
00354
|
PUNB0024010
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4458
|
PB2604008_291223APB_FTO_81216
|
2604008000NRG24291220230433202
|
1549745964
|
29/12/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2604008WL022509
|
00415
|
SBIN0051276
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4459
|
PB2604008_250923APB_FTO_55485
|
2604008000NRG24230920230332400
|
7376277173
|
25/09/2023
|
baljit kaur
|
baljit kaur
|
2604008WL015984
|
00349
|
PSIB0000085
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4460
|
PB2604008_230623APB_FTO_25635
|
2604010000NRG24230620230138593
|
3602258566
|
23/06/2023
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2604010WL006229
|
00415
|
SBIN0050134
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4461
|
PB2604010_261223APB_FTO_79986
|
2604010000NRG24261220230428283
|
1552732303
|
26/12/2023
|
Khem Singh
|
Khem Singh
|
2604010WL022212
|
00415
|
SBIN0050980
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4462
|
PB2604010_261223APB_FTO_79986
|
2604010000NRG24261220230428657
|
1552732239
|
26/12/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2604010WL022235
|
00415
|
SBIN0050031
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4463
|
PB2604002_200324APB_FTO_94442
|
2604002000NRG24190320240494688
|
3156077363
|
20/03/2024
|
Shamsher Singh
|
Shamsher Singh
|
2604002WL026477
|
00048
|
BKID0006522
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
PB2604002_200324APB_FTO_94442
|
2604002000NRG24190320240494510
|
3156077364
|
20/03/2024
|
Shamsher Singh
|
Shamsher Singh
|
2604002WL026475
|
00048
|
BKID0006522
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4465
|
PB2604003_180923APB_FTO_53370
|
2604001000NRG24180920230321264
|
7263762354
|
18/09/2023
|
Gurcharan singh
|
Gurcharan singh
|
2604001WL015451
|
00349
|
PSIB0000160
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4466
|
PB2604003_180923APB_FTO_53370
|
2604004000NRG24180920230321512
|
7263762076
|
18/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604004WL015459
|
00354
|
PUNB0018910
|
1666
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
PB2604003_240523APB_FTO_13250
|
2604003000NRG24240520230042796
|
2295130936
|
24/05/2023
|
BACHITAR SINGH
|
BACHITAR SINGH
|
2604003WL002400
|
00354
|
PUNB0174810
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
PB2604003_050324APB_FTO_91161
|
2604003000NRG24040320240481510
|
3105495343
|
05/03/2024
|
rajinder kaur
|
rajinder kaur
|
2604003WL025716
|
00354
|
PUNB0137110
|
1818
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4469
|
PB2604001_240623APB_FTO_25796
|
2604002000NRG24240620230139889
|
3420686577
|
24/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604002WL006263
|
00349
|
PSIB0000297
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4470
|
PB2604007_210723APB_FTO_35581
|
2604007000NRG24210720230200085
|
3962556012
|
21/07/2023
|
Harpreet kaur
|
Harpreet kaur
|
2604007WL009188
|
00089
|
CBIN0280370
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4471
|
PB2604007_210623APB_FTO_24620
|
2604007000NRG24210620230126271
|
2797908621
|
21/06/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2604007WL005770
|
00349
|
PSIB0000450
|
1380
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4472
|
PB2604007_210623APB_FTO_24530
|
2604007000NRG24210620230123205
|
3409010801
|
21/06/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604007WL005635
|
00349
|
PSIB0000450
|
1212
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4473
|
PB2604006_310723APB_FTO_39236
|
2604006000NRG24310720230223693
|
4173380274
|
31/07/2023
|
SnjeeT KauR
|
SnjeeT KauR
|
2604006WL010291
|
00415
|
SBIN0006291
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4474
|
PB2604006_210823APB_FTO_45841
|
2604006000NRG24180820230272273
|
4911332768
|
21/08/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2604006WL012855
|
00354
|
PUNB0461200
|
1818
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4475
|
PB2604007_230124APB_FTO_84835
|
2604007000NRG24230120240454254
|
2342817294
|
23/01/2024
|
harpal kaur
|
harpal kaur
|
2604007WL023976
|
00415
|
SBIN0051432
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4476
|
PB2604012_130923APB_FTO_51982
|
2604012000NRG24120920230311952
|
7131787047
|
13/09/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2604012WL014975
|
00349
|
PSIB0020988
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4477
|
PB2604001_280523FTO_14690
|
2604012000NRG24280520230054237
|
1976316359
|
28/05/2023
|
Harjinder Singh
|
Harjinder Singh
|
2604012WL002785
|
00462
|
UCBA0002759
|
303
|
31/05/2023
|
No Such Account
|
4478
|
PB2604011_051223APB_FTO_73718
|
2604011000NRG24051220230405091
|
1158605379
|
05/12/2023
|
Labh Singh
|
Labh Singh
|
2604011WL020885
|
00177
|
IOBA0000575
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4479
|
PB2604011_051223APB_FTO_73718
|
2604011000NRG24051220230405420
|
1158605434
|
05/12/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604011WL020910
|
00354
|
PUNB0176710
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4480
|
PB2604011_100823APB_FTO_42844
|
2604011000NRG24100820230249893
|
4662235708
|
10/08/2023
|
Labh Singh
|
Labh Singh
|
2604011WL011709
|
00177
|
IOBA0000575
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4481
|
PB2604011_170124APB_FTO_84184
|
2604011000NRG24170120240448764
|
2348786646
|
17/01/2024
|
khushwinder kaur
|
khushwinder kaur
|
2604011WL023627
|
00349
|
PSIB0021045
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4482
|
PB2604002_311023APB_FTO_65157
|
2604002000NRG24301020230376800
|
8011114425
|
31/10/2023
|
Jeet Kaur
|
Jeet Kaur
|
2604002WL018482
|
00349
|
PSIB0000296
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4483
|
PB2604002_311023APB_FTO_65157
|
2604002000NRG24301020230376768
|
8011114473
|
31/10/2023
|
Pal Kaur
|
Pal Kaur
|
2604002WL018482
|
00048
|
BKID0006522
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4484
|
PB2604001_311023APB_FTO_65146
|
2604002000NRG24301020230375828
|
8011111399
|
31/10/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2604002WL018418
|
00349
|
PSIB0021176
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4485
|
PB2604002_260523APB_FTO_14482
|
2604002000NRG24260520230052884
|
1986051034
|
26/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604002WL002712
|
00354
|
PUNB0126710
|
2424
|
31/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
4486
|
PB2604006_110723APB_FTO_31439
|
2604006000NRG24110720230177903
|
3506390352
|
11/07/2023
|
Meera Devi
|
Meera Devi
|
2604006WL007987
|
00415
|
SBIN0006291
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
PB2604006_031123APB_FTO_66105
|
2604006000NRG24031120230380498
|
8010986058
|
03/11/2023
|
CHINDER KAUR
|
CHINDER KAUR
|
2604006WL018722
|
00349
|
PSIB0000665
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4488
|
PB2604006_020623APB_FTO_17016
|
2604006000NRG24020620230069374
|
2313677187
|
02/06/2023
|
Prabhjot KAaur
|
Prabhjot KAaur
|
2604006WL003317
|
00468
|
UBIN0566870
|
1818
|
08/06/2023
|
Account closed
|
4489
|
PB2604006_140823APB_FTO_43909
|
2604006000NRG24140820230257471
|
4774314876
|
14/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604006WL012121
|
00045
|
BARB0MACHHI
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
PB2604007_120124APB_FTO_83578
|
2604007000NRG24120120240444528
|
2381975334
|
12/01/2024
|
SWRANJEET KAUR
|
SWRANJEET KAUR
|
2604007WL023337
|
00349
|
PSIB0000450
|
606
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4491
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378338
|
8010937150
|
01/11/2023
|
mahinder kaur
|
mahinder kaur
|
2604007WL018584
|
00349
|
PSIB0000450
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378253
|
8010937193
|
01/11/2023
|
Dalvir Kaur
|
Dalvir Kaur
|
2604007WL018580
|
00349
|
PSIB0021045
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4493
|
PB2604006_200324APB_FTO_94449
|
2604006000NRG24200320240496028
|
3156045427
|
20/03/2024
|
INDERJEET KAUR
|
INDERJEET KAUR
|
2604006WL026545
|
00354
|
PUNB0065710
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
PB2604005_170523FTO_11439
|
2604005000NRG24170520230032150
|
1820578632
|
17/05/2023
|
fbdfbf
|
fbdfbf
|
2604005WL001865
|
00354
|
PUNB0345400
|
1560
|
24/05/2023
|
No Such Account
|
4495
|
PB2604005_170523FTO_11439
|
2604005000NRG24170520230032149
|
1820578628
|
17/05/2023
|
gfgfd
|
gfgfd
|
2604005WL001865
|
00354
|
PUNB0345400
|
1560
|
24/05/2023
|
No Such Account
|
4496
|
PB2604005_170523FTO_11439
|
2604005000NRG24170520230032147
|
1820578630
|
17/05/2023
|
fbvb
|
fbvb
|
2604005WL001865
|
00354
|
PUNB0345400
|
1300
|
24/05/2023
|
No Such Account
|
4497
|
PB2604005_170523FTO_11439
|
2604005000NRG24170520230032085
|
1820578614
|
17/05/2023
|
djfg
|
djfg
|
2604005WL001864
|
00354
|
PUNB0345400
|
143
|
24/05/2023
|
No Such Account
|
4498
|
PB2604005_150723APB_FTO_33289
|
2604005000NRG24150720230189965
|
3629368366
|
15/07/2023
|
kamaljeet kaur
|
kamaljeet kaur
|
2604005WL008528
|
00354
|
PUNB0345400
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
PB2604001_311023APB_FTO_65146
|
2604002000NRG24311020230377390
|
8011111525
|
31/10/2023
|
Ranjit Singh
|
Ranjit Singh
|
2604002WL018521
|
00415
|
SBIN0050079
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4500
|
PB2604001_301223APB_FTO_81269
|
2604001000NRG24301220230433854
|
N012400094B9E
|
30/12/2023
|
Harbans Singh
|
Harbans Singh
|
2604001WL022539
|
00048
|
BKID0006513
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
PB2604011_260823APB_FTO_47771
|
2604011000NRG24260820230285621
|
5079385443
|
26/08/2023
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604011WL013537
|
00468
|
UBIN0539015
|
300
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4502
|
PB2604006_031123APB_FTO_66105
|
2604006000NRG24031120230380330
|
8010985950
|
03/11/2023
|
RAJ RANI
|
RAJ RANI
|
2604006WL018718
|
00415
|
SBIN0050774
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4503
|
PB2604005_061223APB_FTO_74482
|
2604005000NRG24301120230399367
|
9008332525
|
06/12/2023
|
KARPAL KAUR
|
KARPAL KAUR
|
2604005WL020489
|
00045
|
BARB0BAHLUD
|
1040
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
PB2604005_210523APB_FTO_12489
|
2604005000NRG24210520230037071
|
1856946111
|
21/05/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2604005WL002122
|
00415
|
SBIN0006291
|
1350
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4505
|
PB2604005_120623FTO_20830
|
2604005000NRG24120620230105051
|
2604381484
|
12/06/2023
|
Shano Kaur
|
Shano Kaur
|
2604005WL0004741
|
00554
|
KKBK0003907
|
1818
|
16/06/2023
|
Account Description Does not Tally
|
4506
|
PB2604003_210823FTO_45908
|
2604004000NRG24210820230276128
|
4907341060
|
21/08/2023
|
CHETTU SG
|
CHETTU SG
|
2604004WL013047
|
00177
|
IOBA0000474
|
1515
|
28/08/2023
|
No Such Account
|
4507
|
PB2604004_060623APB_FTO_18198
|
2604004000NRG24060620230084102
|
2385932214
|
06/06/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604004WL003884
|
00462
|
UCBA0000658
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
PB2604003_210623APB_FTO_24502
|
2604003000NRG24210620230124798
|
2798628611
|
21/06/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604003WL005709
|
00354
|
PUNB0137110
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4509
|
PB2604002_030523FTO_7287
|
2604002000NRG24020520230013066
|
1638144271
|
03/05/2023
|
Arshdeep Kaur
|
Arshdeep Kaur
|
2604002WL000862
|
00415
|
SBIN0050079
|
2121
|
17/05/2023
|
Account closed
|
4510
|
PB2604001_311223APB_FTO_81389
|
2604001000NRG24311220230436113
|
N012400081307
|
31/12/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2604001WL022657
|
00349
|
PSIB0021312
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4511
|
PB2604003_190124APB_FTO_84497
|
2604001000NRG24190120240451248
|
2342798109
|
19/01/2024
|
BHINDER KAUR
|
BHINDER KAUR
|
2604001WL023783
|
00691
|
IPOS0000001
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4512
|
PB2604001_021123APB_FTO_65949
|
2604001000NRG24021120230379959
|
8011104658
|
02/11/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2604001WL018685
|
00468
|
UBIN0551783
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4513
|
PB2604011_061023APB_FTO_59101
|
2604011000NRG24061020230353706
|
7377653605
|
06/10/2023
|
SURTI
|
SURTI
|
2604011WL017106
|
00462
|
UCBA0000915
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4514
|
PB2604011_111023APB_FTO_60622
|
2604011000NRG24111020230360855
|
7377870133
|
11/10/2023
|
charanjit kaur
|
charanjit kaur
|
2604011WL017511
|
00354
|
PUNB0176710
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4515
|
PB2604013_180324APB_FTO_93788
|
2604008000NRG24180320240493207
|
3157915049
|
18/03/2024
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2604008WL026371
|
00354
|
PUNB0167010
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4516
|
PB2604013_190124APB_FTO_84464
|
2604008000NRG24190120240449935
|
2342794419
|
19/01/2024
|
Surinder Kaur
|
Surinder Kaur
|
2604008WL023726
|
00177
|
IOBA0000688
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4517
|
PB2604013_260224APB_FTO_89301
|
2604008000NRG24260220240476603
|
3040396932
|
26/02/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2604008WL025421
|
00048
|
BKID0006516
|
1515
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4518
|
PB2604009_210224APB_FTO_88746
|
2604009000NRG24210220240473563
|
3040229031
|
21/02/2024
|
Surinder Pal Kaur
|
Surinder Pal Kaur
|
2604009WL025221
|
00462
|
UCBA0000498
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4519
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328465
|
7351928378
|
21/09/2023
|
tej kaur
|
tej kaur
|
2604011WL015780
|
00354
|
PUNB0014300
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4520
|
PB2604012_130623APB_FTO_21406
|
2604012000NRG24130620230107388
|
2662299800
|
13/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL004846
|
00462
|
UCBA0001439
|
2424
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
PB2604001_151123FTO_68651
|
2604012000NRG24151120230388814
|
9010692168
|
15/11/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604012WL019483
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
4522
|
PB2604002_220923FTO_54893
|
2604002000NRG24040920230301870
|
7375395297
|
22/09/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2604002WL0014386
|
00462
|
UCBA0001317
|
1818
|
10/11/2023
|
No Such Account
|
4523
|
PB2604001_040623APB_FTO_17417
|
2604002000NRG24040620230074354
|
2312275982
|
04/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2604002WL003528
|
00354
|
PUNB0029810
|
303
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
PB2604001_170523FTO_11451
|
2604001000NRG24170520230032233
|
1820580900
|
17/05/2023
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2604001WL001868
|
00462
|
UCBA0002759
|
303
|
24/05/2023
|
No Such Account
|
4525
|
PB2604003_140823APB_FTO_43880
|
2604001000NRG24140820230262320
|
4772806030
|
14/08/2023
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2604001WL012317
|
00165
|
IBKL0001014
|
1515
|
23/08/2023
|
Account closed
|
4526
|
PB2604001_041023APB_FTO_58211
|
2604001000NRG24041020230348477
|
7375786284
|
04/10/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2604001WL016834
|
00349
|
PSIB0021312
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
PB2604005_191223APB_FTO_78419
|
2604005000NRG24191220230421592
|
1544882873
|
19/12/2023
|
Pritpal Kaur
|
Pritpal Kaur
|
2604005WL021779
|
00354
|
PUNB0345500
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4528
|
PB2604005_181023APB_FTO_62076
|
2604005000NRG24181020230369326
|
7905898277
|
18/10/2023
|
Tosha Rani
|
Tosha Rani
|
2604005WL017977
|
00354
|
PUNB0345400
|
750
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4529
|
PB2604005_031123FTO_66349
|
2604005000NRG24031120230380723
|
8011147503
|
03/11/2023
|
Gurdit Singh
|
Gurdit Singh
|
2604005WL018737
|
00415
|
SBIN0010004
|
1212
|
25/11/2023
|
No Such Account
|
4530
|
PB2604003_111223FTO_75752
|
2604004000NRG24111220230411231
|
9005404012
|
11/12/2023
|
Charan kaur
|
Charan kaur
|
2604004WL0021233
|
00354
|
PUNB0034000
|
1818
|
01/01/2024
|
Account closed
|
4531
|
PB2604003_290523FTO_14894
|
2604003000NRG24260520230053469
|
2291946309
|
29/05/2023
|
BACHITAR SINGH
|
BACHITAR SINGH
|
2604003WL0002735
|
00354
|
PUNB0174810
|
1818
|
07/06/2023
|
No Such Account
|
4532
|
PB2604006_140923FTO_52371
|
2604006000NRG24240520230040769
|
7128600742
|
14/09/2023
|
kamaljit Kaur
|
kamaljit Kaur
|
2604006WL0002316
|
00354
|
PUNB0187910
|
1410
|
07/11/2023
|
No Such Account
|
4533
|
PB2604006_190124APB_FTO_84436
|
2604006000NRG24190120240450424
|
2342806626
|
19/01/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604006WL023749
|
00078
|
CNRB0003548
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4534
|
PB2604006_140923APB_FTO_52368
|
2604006000NRG24120920230311958
|
7128941452
|
14/09/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2604006WL014976
|
00045
|
BARB0MACHHI
|
750
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4535
|
PB2604006_060923FTO_50607
|
2604006000NRG24060920230303236
|
7128593480
|
06/09/2023
|
nirmal kaurx
|
nirmal kaurx
|
2604006WL014497
|
00354
|
PUNB0345400
|
1212
|
07/11/2023
|
No Such Account
|
4536
|
PB2604005_270623APB_FTO_26903
|
2604005000NRG24270620230145390
|
3437604659
|
27/06/2023
|
Simro
|
Simro
|
2604005WL006549
|
00354
|
PUNB0345400
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4537
|
PB2604008_081123APB_FTO_67337
|
2604008000NRG24071120230383731
|
8011050407
|
08/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604008WL018954
|
00349
|
PSIB0000085
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4538
|
PB2604008_081123APB_FTO_67337
|
2604008000NRG24071120230383719
|
8011050406
|
08/11/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2604008WL018954
|
00349
|
PSIB0000085
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4539
|
PB2604007_250823APB_FTO_47593
|
2604007000NRG24250820230283362
|
5083039082
|
25/08/2023
|
mahinder kaur
|
mahinder kaur
|
2604007WL013401
|
00349
|
PSIB0000450
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
PB2604007_181223APB_FTO_77852
|
2604007000NRG24181220230421208
|
1556619957
|
18/12/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604007WL021764
|
00048
|
BKID0006567
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4541
|
PB2604003_230224APB_FTO_89145
|
2604012000NRG24210220240473303
|
3036876046
|
23/02/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL025208
|
00354
|
PUNB0079210
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4542
|
PB2604003_220523APB_FTO_12778
|
2604012000NRG24220520230039968
|
2295146572
|
22/05/2023
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2604012WL002285
|
00354
|
PUNB0079210
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4543
|
PB2604002_310823APB_FTO_49291
|
2604002000NRG24310820230298486
|
7067571292
|
31/08/2023
|
Harpreet kaur
|
Harpreet kaur
|
2604002WL014192
|
00176
|
IDIB000H521
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
PB2604004_221123FTO_70440
|
2604004000NRG24211120230391183
|
9007971684
|
22/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604004WL0019887
|
00415
|
SBIN0050709
|
1818
|
01/01/2024
|
Account closed
|
4545
|
PB2604002_291123APB_FTO_72070
|
2604002000NRG24281120230396519
|
9008321475
|
29/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604002WL020298
|
00349
|
PSIB0000297
|
2121
|
01/01/2024
|
Account closed
|
4546
|
PB2604002_041123FTO_66458
|
2604002000NRG24021120230378691
|
7908906773
|
04/11/2023
|
Chotu Ram
|
Chotu Ram
|
2604002WL018614
|
00354
|
PUNB0029810
|
1515
|
22/11/2023
|
No Such Account
|
4547
|
PB2604005_080823APB_FTO_42183
|
2604005000NRG24080820230246484
|
4526706040
|
08/08/2023
|
Harnek Singh
|
Harnek Singh
|
2604005WL011524
|
00354
|
PUNB0345900
|
1080
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4548
|
PB2604005_230623APB_FTO_25572
|
2604005000NRG24230620230138449
|
3409202912
|
23/06/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2604005WL006222
|
00462
|
UCBA0000414
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4549
|
PB2604005_190623APB_FTO_23537
|
2604005000NRG24190620230121212
|
2798205004
|
19/06/2023
|
JATINDER KAUR
|
JATINDER KAUR
|
2604005WL005515
|
00045
|
BARB0MACHHI
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4550
|
PB2604005_190623APB_FTO_23537
|
2604005000NRG24190620230121181
|
2798204985
|
19/06/2023
|
Balwant Kaur
|
Balwant Kaur
|
2604005WL005514
|
00354
|
PUNB0345900
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4551
|
PB2604004_040823APB_FTO_41077
|
2604005000NRG24040820230236188
|
4418323611
|
04/08/2023
|
GUDIA
|
GUDIA
|
2604005WL011033
|
00462
|
UCBA0001104
|
1515
|
10/08/2023
|
invalid Bank Identifier
|
4552
|
PB2604005_031023APB_FTO_57787
|
2604005000NRG24031020230346272
|
7377243328
|
03/10/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2604005WL016716
|
00045
|
BARB0TRDSHA
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4553
|
PB2604004_040823APB_FTO_41077
|
2604004000NRG24040820230235493
|
4418323715
|
04/08/2023
|
KARTAR KAUR
|
KARTAR KAUR
|
2604004WL010976
|
00462
|
UCBA0000658
|
606
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4554
|
PB2604006_260324APB_FTO_95475
|
2604006000NRG24260320240500738
|
3156093968
|
26/03/2024
|
Rajvir Kaur
|
Rajvir Kaur
|
2604006WL026868
|
00349
|
PSIB0021478
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4555
|
PB2604007_231023APB_FTO_63057
|
2604007000NRG24231020230370373
|
7903022631
|
23/10/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604007WL018053
|
00048
|
BKID0006567
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4556
|
PB2604007_091023APB_FTO_59500
|
2604007000NRG24091020230356243
|
7376438378
|
09/10/2023
|
VIDYA
|
VIDYA
|
2604007WL017260
|
00349
|
PSIB0000450
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4557
|
PB2604007_061223APB_FTO_74219
|
2604007000NRG24061220230406970
|
9000752137
|
06/12/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2604007WL020998
|
00354
|
PUNB0065710
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4558
|
PB2604006_270224APB_FTO_89603
|
2604006000NRG24270220240478369
|
3122961094
|
27/02/2024
|
PIAAR KAUR
|
PIAAR KAUR
|
2604006WL025518
|
00415
|
SBIN0050774
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4559
|
PB2604010_250124APB_FTO_85191
|
2604010000NRG24250120240457020
|
2342776435
|
25/01/2024
|
Khem Singh
|
Khem Singh
|
2604010WL024186
|
00415
|
SBIN0050980
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4560
|
PB2604009_260623APB_FTO_25956
|
2604011000NRG24260620230141373
|
3440031939
|
26/06/2023
|
gurpreet kaur
|
gurpreet kaur
|
2604011WL006343
|
00462
|
UCBA0000469
|
606
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4561
|
PB2604012_020823APB_FTO_40206
|
2604012000NRG24020820230229238
|
4350110840
|
02/08/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604012WL010684
|
00354
|
PUNB0092900
|
2424
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4562
|
PB2604009_100523APB_FTO_9068
|
2604009000NRG24100520230022263
|
1639854940
|
10/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL001398
|
00415
|
SBIN0050132
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4563
|
PB2604007_110923APB_FTO_51534
|
2604007000NRG24110920230308072
|
7128731063
|
11/09/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604007WL014755
|
00349
|
PSIB0021045
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4564
|
PB2604007_110923APB_FTO_51534
|
2604007000NRG24110920230307622
|
7128731087
|
11/09/2023
|
Saranjit kaur
|
Saranjit kaur
|
2604007WL014733
|
00045
|
BARB0SAMRAL
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4565
|
PB2604007_110823APB_FTO_43206
|
2604007000NRG24110820230251654
|
4660016237
|
11/08/2023
|
kulwinder kaur
|
kulwinder kaur
|
2604007WL011802
|
00152
|
HDFC0000801
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4566
|
PB2604007_090623APB_FTO_19814
|
2604007000NRG24090620230089800
|
2543262749
|
09/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2604007WL004095
|
00354
|
PUNB0065710
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4567
|
PB2604007_010823APB_FTO_39654
|
2604007000NRG24010820230225585
|
4173369618
|
01/08/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604007WL010445
|
00048
|
BKID0006567
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378566
|
8010939581
|
01/11/2023
|
mukand singh
|
mukand singh
|
2604011WL018601
|
00349
|
PSIB0021214
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4569
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378663
|
8010939539
|
01/11/2023
|
Jagtar Singh
|
Jagtar Singh
|
2604011WL018611
|
00462
|
UCBA0000469
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4570
|
PB2604011_120923APB_FTO_51952
|
2604011000NRG24120920230312390
|
7131783302
|
12/09/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL014994
|
00048
|
BKID0006514
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4571
|
PB2604011_130723APB_FTO_32539
|
2604011000NRG24130720230183242
|
3602256079
|
13/07/2023
|
jaspreet kaur
|
jaspreet kaur
|
2604011WL008246
|
00354
|
PUNB0486300
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4572
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378577
|
8010939585
|
01/11/2023
|
KAMLESH KAUR
|
KAMLESH KAUR
|
2604011WL018601
|
00349
|
PSIB0021214
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4573
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230378094
|
8011116849
|
01/11/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2604008WL018566
|
00349
|
PSIB0000085
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4574
|
PB2604011_270423APB_FTO_5783
|
2604011000NRG24270420230010034
|
1638418709
|
27/04/2023
|
Narinder kaur
|
Narinder kaur
|
2604011WL000691
|
00168
|
ICIC0000017
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4575
|
PB2604012_031023APB_FTO_57741
|
2604012000NRG24031020230346526
|
7377565682
|
03/10/2023
|
BASAKHA SINGH
|
BASAKHA SINGH
|
2604012WL016731
|
00354
|
PUNB0092900
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4576
|
PB2604012_031023APB_FTO_57741
|
2604012000NRG24031020230346611
|
7377565717
|
03/10/2023
|
PRITPAL KAUR
|
PRITPAL KAUR
|
2604012WL016735
|
00354
|
PUNB0180000
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4577
|
PB2604009_120623APB_FTO_20469
|
2604009000NRG24120620230099712
|
2562488073
|
12/06/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2604009WL004540
|
00349
|
PSIB0000152
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4578
|
PB2604008_210723APB_FTO_36034
|
2604008000NRG24210720230204697
|
3955303854
|
21/07/2023
|
Balbir kaur
|
Balbir kaur
|
2604008WL009379
|
00468
|
UBIN0540609
|
606
|
28/07/2023
|
Account closed
|
4579
|
PB2604009_160623APB_FTO_22721
|
2604009000NRG24160620230113487
|
2798612650
|
16/06/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604009WL005150
|
00354
|
PUNB0194410
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4580
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230377905
|
8011116935
|
01/11/2023
|
Manjit kaur
|
Manjit kaur
|
2604008WL018547
|
00349
|
PSIB0021313
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4581
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230377913
|
8011116951
|
01/11/2023
|
sarabjit kaur
|
sarabjit kaur
|
2604008WL018547
|
00349
|
PSIB0021313
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4582
|
PB2604001_130923APB_FTO_52174
|
2604002000NRG24130920230313806
|
7131780843
|
13/09/2023
|
Baljit Kaur
|
Baljit Kaur
|
2604002WL015058
|
00349
|
PSIB0021188
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4583
|
PB2604003_241123APB_FTO_71082
|
2604001000NRG24241120230393719
|
9004862145
|
24/11/2023
|
Gurcharan singh
|
Gurcharan singh
|
2604001WL020080
|
00349
|
PSIB0000160
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4584
|
PB2604003_120224APB_FTO_87410
|
2604001000NRG24120220240467471
|
3040243387
|
12/02/2024
|
INDERJeeT KAUR
|
INDERJeeT KAUR
|
2604001WL024896
|
00415
|
SBIN0051080
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4585
|
PB2604001_010923APB_FTO_49314
|
2604001000NRG24010920230299613
|
7071551184
|
01/09/2023
|
SITO KAUR
|
SITO KAUR
|
2604001WL014222
|
00415
|
SBIN0050133
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4586
|
PB2604004_221123FTO_70440
|
2604005000NRG24151120230388914
|
9007971627
|
22/11/2023
|
SATNAM
|
SATNAM
|
2604005WL0019501
|
00354
|
PUNB0009510
|
1818
|
01/01/2024
|
No Such Account
|
4587
|
PB2604005_031123APB_FTO_66351
|
2604005000NRG24031120230380720
|
8011218573
|
03/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2604005WL018737
|
00114
|
UTIB0SLDH01
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4588
|
PB2604004_010923APB_FTO_49539
|
2604005000NRG24010920230301101
|
7068013183
|
01/09/2023
|
seema kaur
|
seema kaur
|
2604005WL014300
|
00354
|
PUNB0009510
|
1750
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4589
|
PB2604003_270623APB_FTO_26675
|
2604004000NRG24270620230144850
|
3440100741
|
27/06/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604004WL006525
|
00177
|
IOBA0000474
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4590
|
PB2604004_221123FTO_70440
|
2604004000NRG24211120230391185
|
9007971686
|
22/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604004WL0019888
|
00415
|
SBIN0050709
|
1212
|
01/01/2024
|
Account closed
|
4591
|
PB2604005_190623APB_FTO_23537
|
2604004000NRG24190620230120854
|
2798205120
|
19/06/2023
|
BALRAJ KAUR
|
BALRAJ KAUR
|
2604004WL005484
|
00152
|
HDFC0001340
|
780
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4592
|
PB2604007_090124APB_FTO_82846
|
2604007000NRG24090120240441644
|
N0124006C7735
|
09/01/2024
|
Karamjit Kaur
|
Karamjit Kaur
|
2604007WL023143
|
00354
|
PUNB0422500
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4593
|
PB2604006_270224APB_FTO_89603
|
2604006000NRG24270220240478298
|
3122960970
|
27/02/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
2604006WL025518
|
00354
|
PUNB0081410
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4594
|
PB2604006_260324APB_FTO_95475
|
2604006000NRG24260320240500551
|
3156094000
|
26/03/2024
|
BADARI NATH
|
BADARI NATH
|
2604006WL026860
|
00415
|
SBIN0006291
|
1818
|
20/04/2024
|
A/c Blocked or Frozen
|
4595
|
PB2604006_240723FTO_36463
|
2604006000NRG24240720230206315
|
3955023889
|
24/07/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2604006WL009448
|
00048
|
BKID0006539
|
1212
|
28/07/2023
|
No Such Account
|
4596
|
PB2604006_261223APB_FTO_80015
|
2604006000NRG24221220230427166
|
1550648169
|
26/12/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604006WL022144
|
00349
|
PSIB0000267
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4597
|
PB2604005_230623APB_FTO_25572
|
2604005000NRG24230620230138481
|
3409202837
|
23/06/2023
|
DALWARA SINGH
|
DALWARA SINGH
|
2604005WL006223
|
00354
|
PUNB0345900
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4598
|
PB2604005_190623APB_FTO_23537
|
2604005000NRG24190620230121697
|
2798205066
|
19/06/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2604005WL005545
|
00045
|
BARB0TRDSHA
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4599
|
PB2604007_270723APB_FTO_37775
|
2604007000NRG24270720230214398
|
4141267553
|
27/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604007WL009852
|
00415
|
SBIN0050078
|
2121
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4600
|
PB2604009_260623APB_FTO_25939
|
2604011000NRG24230620230136929
|
3437609399
|
26/06/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604011WL006155
|
00462
|
UCBA0000469
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4601
|
PB2604011_200723APB_FTO_35408
|
2604011000NRG24200720230198307
|
3955529595
|
20/07/2023
|
kiranjit kaur
|
kiranjit kaur
|
2604011WL009107
|
00089
|
CBIN0280365
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4602
|
PB2604011_200723APB_FTO_35408
|
2604011000NRG24200720230198466
|
3955529574
|
20/07/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL009118
|
00048
|
BKID0006514
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4603
|
PB2604011_200723APB_FTO_35408
|
2604011000NRG24200720230198691
|
3955529855
|
20/07/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604011WL009127
|
00349
|
PSIB0000158
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4604
|
PB2604011_260523APB_FTO_14419
|
2604011000NRG24260520230052353
|
1986132220
|
26/05/2023
|
Dilbar Kaur
|
Dilbar Kaur
|
2604011WL002692
|
00468
|
UBIN0823694
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4605
|
PB2604009_291223FTO_81043
|
2604011000NRG24291220230432797
|
2352788115
|
29/12/2023
|
Hanifa
|
Hanifa
|
2604011WL022484
|
00691
|
IPOS0000001
|
1818
|
30/03/2024
|
No Such Account
|
4606
|
PB2604009_311023APB_FTO_65216
|
2604011000NRG24311020230377589
|
8010934458
|
31/10/2023
|
gurmail kaur
|
gurmail kaur
|
2604011WL018524
|
00349
|
PSIB0000158
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4607
|
PB2604012_010324APB_FTO_89975
|
2604012000NRG24010320240479654
|
3122993686
|
01/03/2024
|
Kamaljit KAur
|
Kamaljit KAur
|
2604012WL025601
|
00078
|
CNRB0018157
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4608
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230378870
|
8010889247
|
02/11/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604012WL018625
|
00349
|
PSIB0020988
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4609
|
PB2604009_140823APB_FTO_43916
|
2604009000NRG24140820230261908
|
4800268619
|
14/08/2023
|
Surinder Pal Kaur
|
Surinder Pal Kaur
|
2604009WL012300
|
00462
|
UCBA0000498
|
1300
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4610
|
PB2604008_230623APB_FTO_25588
|
2604010000NRG24230620230138204
|
3604185805
|
23/06/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2604010WL006206
|
00048
|
BKID0006515
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4611
|
PB2604009_311023APB_FTO_65216
|
2604009000NRG24271020230374442
|
8010934582
|
31/10/2023
|
Sarvan Singh
|
Sarvan Singh
|
2604009WL018326
|
00354
|
PUNB0194410
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4612
|
PB2604009_311023APB_FTO_65216
|
2604009000NRG24271020230374504
|
8010934472
|
31/10/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2604009WL018330
|
00349
|
PSIB0000407
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4613
|
PB2604008_280623APB_FTO_27461
|
2604010000NRG24280620230149410
|
3440090842
|
28/06/2023
|
HarbansKaur
|
HarbansKaur
|
2604010WL006693
|
00415
|
SBIN0050134
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4614
|
PB2604013_310723APB_FTO_38969
|
2604009000NRG24310720230223324
|
4173374482
|
31/07/2023
|
KULLDEEP KAUR
|
KULLDEEP KAUR
|
2604009WL010273
|
00415
|
SBIN0050132
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4615
|
PB2604011_240423APB_FTO_4906
|
2604011000NRG24240420230006603
|
1638333260
|
24/04/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL000491
|
00048
|
BKID0006514
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4616
|
PB2604012_220623APB_FTO_24906
|
2604012000NRG24220620230128861
|
3409367690
|
22/06/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2604012WL005844
|
00415
|
SBIN0051219
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4617
|
PB2604012_220623APB_FTO_24906
|
2604012000NRG24220620230130251
|
3409367727
|
22/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL005909
|
00415
|
SBIN0050423
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4618
|
PB2604012_261023APB_FTO_64029
|
2604012000NRG24261020230372544
|
7910022843
|
26/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604012WL018198
|
00354
|
PUNB0004910
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4619
|
PB2604012_261023APB_FTO_64029
|
2604012000NRG24261020230372549
|
7910022845
|
26/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL018198
|
00354
|
PUNB0004910
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4620
|
PB2604001_110623APB_FTO_20236
|
2604001000NRG24110620230095236
|
2541678303
|
11/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604001WL004342
|
00354
|
PUNB0077310
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4621
|
PB2604002_280324APB_FTO_96079
|
2604002000NRG24280320240502393
|
3156213375
|
28/03/2024
|
Kuldeep Singh
|
Kuldeep Singh
|
2604002WL026985
|
00349
|
PSIB0021227
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4622
|
PB2604002_280324APB_FTO_96079
|
2604002000NRG24280320240502380
|
3156213347
|
28/03/2024
|
Darshan singh
|
Darshan singh
|
2604002WL026985
|
00354
|
PUNB0029810
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4623
|
PB2604002_080124APB_FTO_82697
|
2604002000NRG24050120240439451
|
N01240082848E
|
08/01/2024
|
Bhajan Singh
|
Bhajan Singh
|
2604002WL022947
|
00354
|
PUNB0029810
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4624
|
PB2604001_110623APB_FTO_20236
|
2604001000NRG24110620230094633
|
2541678172
|
11/06/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2604001WL004333
|
00354
|
PUNB0078900
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4625
|
PB2604005_120723APB_FTO_32062
|
2604005000NRG24120720230179472
|
7131701379
|
12/07/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
2604005WL008065
|
00225
|
KARB0000634
|
260
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4626
|
PB2604005_090923APB_FTO_51393
|
2604005000NRG24090920230306705
|
7130617396
|
09/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604005WL014687
|
00462
|
UCBA0000424
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4627
|
PB2604004_221123APB_FTO_70438
|
2604004000NRG24221120230392453
|
9008414019
|
22/11/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2604004WL020008
|
00354
|
PUNB0152800
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4628
|
PB2604010_210623APB_FTO_24626
|
2604004000NRG24210620230128303
|
2798627688
|
21/06/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2604004WL005823
|
00177
|
IOBA0000204
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4629
|
PB2604005_120723APB_FTO_32062
|
2604004000NRG24120720230178224
|
7131701221
|
12/07/2023
|
swaran singh
|
swaran singh
|
2604004WL008002
|
00349
|
PSIB0000188
|
2030
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4630
|
PB2604005_120723APB_FTO_32062
|
2604004000NRG24120720230178220
|
7131701463
|
12/07/2023
|
sanju devi
|
sanju devi
|
2604004WL008002
|
00349
|
PSIB0000188
|
2030
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4631
|
PB2604003_311023APB_FTO_65164
|
2604003000NRG24311020230377792
|
8011122034
|
31/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2604003WL018539
|
00349
|
PSIB0000193
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4632
|
PB2604006_290923APB_FTO_57050
|
2604006000NRG24290920230342684
|
7377270500
|
29/09/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604006WL016519
|
00354
|
PUNB0346500
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4633
|
PB2604006_150923APB_FTO_52708
|
2604006000NRG24150920230318269
|
7128817158
|
15/09/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2604006WL015278
|
00078
|
CNRB0004706
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4634
|
PB2604006_150923APB_FTO_52708
|
2604006000NRG24150920230317503
|
7128817435
|
15/09/2023
|
KIRAN BALA
|
KIRAN BALA
|
2604006WL015250
|
00078
|
CNRB0004706
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4635
|
PB2604012_230623APB_FTO_25197
|
2604012000NRG24230620230134814
|
3409212144
|
23/06/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2604012WL006042
|
00415
|
SBIN0050422
|
2121
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4636
|
PB2604009_160623APB_FTO_22788
|
2604011000NRG24160620230116197
|
2798382151
|
16/06/2023
|
Shano
|
Shano
|
2604011WL005244
|
00048
|
BKID0006517
|
303
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4637
|
PB2604011_230923APB_FTO_55266
|
2604011000NRG24230920230332269
|
7377331081
|
23/09/2023
|
jasvir kaur
|
jasvir kaur
|
2604011WL015975
|
00354
|
PUNB0127500
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4638
|
PB2604013_150324APB_FTO_93517
|
2604008000NRG24150320240491365
|
3156144800
|
15/03/2024
|
labh kaur
|
labh kaur
|
2604008WL026250
|
00048
|
BKID0006537
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4639
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383482
|
8011209688
|
07/11/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2604011WL018938
|
00349
|
PSIB0000003
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4640
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383488
|
8011209526
|
07/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2604011WL018938
|
00349
|
PSIB0000003
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4641
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383536
|
8011209578
|
07/11/2023
|
Sinder Kaur
|
Sinder Kaur
|
2604011WL018943
|
00462
|
UCBA0001577
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4642
|
PB2604011_200923APB_FTO_54163
|
2604011000NRG24200920230325398
|
7256366279
|
20/09/2023
|
kamlesh kaur
|
kamlesh kaur
|
2604011WL015635
|
00078
|
CNRB0002229
|
303
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4643
|
PB2604011_230224APB_FTO_89248
|
2604011000NRG24230220240475878
|
3040389714
|
23/02/2024
|
Surinder Kaur
|
Surinder Kaur
|
2604011WL025373
|
00349
|
PSIB0021214
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4644
|
PB2604011_240324APB_FTO_95219
|
2604011000NRG24240320240499219
|
3156048696
|
24/03/2024
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL026785
|
00177
|
IOBA0000575
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
PB2604011_270923APB_FTO_56258
|
2604011000NRG24270920230337393
|
7376276462
|
27/09/2023
|
Seema Rani
|
Seema Rani
|
2604011WL016236
|
00165
|
IBKL0000416
|
303
|
10/11/2023
|
A/c Blocked or Frozen
|
4646
|
PB2604011_310823APB_FTO_49057
|
2604011000NRG24310820230295904
|
5285077117
|
31/08/2023
|
Labh Singh
|
Labh Singh
|
2604011WL014086
|
00177
|
IOBA0000575
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4647
|
PB2604012_010923APB_FTO_49391
|
2604012000NRG24010920230300235
|
7068018625
|
01/09/2023
|
KULWANT AKUR
|
KULWANT AKUR
|
2604012WL014254
|
00354
|
PUNB0092900
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4648
|
PB2604012_010923APB_FTO_49391
|
2604012000NRG24010920230300396
|
7068018688
|
01/09/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2604012WL014260
|
00177
|
IOBA0002265
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4649
|
PB2604003_040823APB_FTO_40905
|
2604012000NRG24040820230235762
|
4418613833
|
04/08/2023
|
Shinder Kaur
|
Shinder Kaur
|
2604012WL011003
|
00354
|
PUNB0079210
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4650
|
PB2604012_120723APB_FTO_32045
|
2604012000NRG24120720230179855
|
3602374038
|
12/07/2023
|
PARAMJIT KUR
|
PARAMJIT KUR
|
2604012WL008082
|
00415
|
SBIN0050422
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4651
|
PB2604012_120723APB_FTO_32045
|
2604012000NRG24120720230180788
|
3602374222
|
12/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL008139
|
00354
|
PUNB0134910
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4652
|
PB2604011_021123APB_FTO_65828
|
2604011000NRG24021120230378947
|
8010871164
|
02/11/2023
|
binder kaur
|
binder kaur
|
2604011WL018630
|
00349
|
PSIB0021049
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4653
|
PB2604013_190523APB_FTO_12177
|
2604008000NRG24190520230034700
|
1856948479
|
19/05/2023
|
manjit kaur
|
manjit kaur
|
2604008WL002006
|
00177
|
IOBA0000688
|
1515
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4654
|
PB2604013_120623APB_FTO_20610
|
2604009000NRG24120620230100439
|
2604912588
|
12/06/2023
|
Harinder SIngh
|
Harinder SIngh
|
2604009WL004560
|
00415
|
SBIN0050171
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4655
|
PB2604009_210723FTO_35890
|
2604009000NRG24210720230203836
|
3955022569
|
21/07/2023
|
Bhinder singh
|
Bhinder singh
|
2604009WL009344
|
00048
|
BKID0006526
|
1515
|
28/07/2023
|
No Such Account
|
4656
|
PB2604003_230224APB_FTO_89145
|
2604012000NRG24210220240473281
|
3036876413
|
23/02/2024
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2604012WL025208
|
00354
|
PUNB0079210
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
PB2604008_081123APB_FTO_67337
|
2604008000NRG24081120230383743
|
8011050433
|
08/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604008WL018955
|
00354
|
PUNB0129410
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4658
|
PB2604006_030723FTO_28647
|
2604006000NRG24030720230157517
|
3439516954
|
03/07/2023
|
KASHMIRO
|
KASHMIRO
|
2604006WL007174
|
00045
|
BARB0MACHHI
|
1818
|
14/07/2023
|
No Such Account
|
4659
|
PB2604006_020623APB_FTO_17006
|
2604006000NRG24010620230065531
|
2309929709
|
02/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604006WL003185
|
00354
|
PUNB0187910
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4660
|
PB2604005_250923APB_FTO_55735
|
2604005000NRG24250920230335080
|
7376961358
|
25/09/2023
|
Rani Devi
|
Rani Devi
|
2604005WL016111
|
00354
|
PUNB0345400
|
1680
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4661
|
PB2604005_220124APB_FTO_84739
|
2604005000NRG24220120240453798
|
2348765841
|
22/01/2024
|
Gurpreet
|
Gurpreet
|
2604005WL023948
|
00354
|
PUNB0345400
|
1400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4662
|
PB2604005_180723APB_FTO_34279
|
2604005000NRG24180720230195245
|
3962632648
|
18/07/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2604005WL008908
|
00354
|
PUNB0345900
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4663
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378522
|
8010939566
|
01/11/2023
|
Gaffor Khan
|
Gaffor Khan
|
2604011WL018598
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4664
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24011120230378139
|
8011116891
|
01/11/2023
|
Seeta
|
Seeta
|
2604008WL018569
|
00349
|
PSIB0000439
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4665
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24011120230378191
|
8011116685
|
01/11/2023
|
baljeet kaur
|
baljeet kaur
|
2604008WL018574
|
00078
|
CNRB0004203
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4666
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378561
|
8010939449
|
01/11/2023
|
gurmeet kaur
|
gurmeet kaur
|
2604011WL018601
|
00349
|
PSIB0021214
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4667
|
PB2604012_240823APB_FTO_47286
|
2604012000NRG24240820230283059
|
4973875902
|
24/08/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604012WL013390
|
00415
|
SBIN0050422
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4668
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378392
|
8010939483
|
01/11/2023
|
vidya
|
vidya
|
2604011WL018587
|
00354
|
PUNB0007410
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4669
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378464
|
8010939445
|
01/11/2023
|
manpreet kaur
|
manpreet kaur
|
2604011WL018596
|
00349
|
PSIB0021214
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4670
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378544
|
8010939517
|
01/11/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2604011WL018599
|
00349
|
PSIB0000158
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4671
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378576
|
8010939447
|
01/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604011WL018601
|
00349
|
PSIB0021214
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4672
|
PB2604011_120923APB_FTO_51952
|
2604011000NRG24120920230312652
|
7131783315
|
12/09/2023
|
tej kaur
|
tej kaur
|
2604011WL015006
|
00354
|
PUNB0014300
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4673
|
PB2604011_310823APB_FTO_49068
|
2604011000NRG24310820230296730
|
5286089555
|
31/08/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2604011WL014123
|
00349
|
PSIB0021045
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4674
|
PB2604012_030723APB_FTO_28872
|
2604012000NRG24030720230158132
|
3506405966
|
03/07/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2604012WL007210
|
00415
|
SBIN0050423
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4675
|
PB2604012_041223APB_FTO_73224
|
2604012000NRG24041220230403031
|
8661708168
|
04/12/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2604012WL020805
|
00354
|
PUNB0004910
|
1818
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4676
|
PB2604012_041223APB_FTO_73224
|
2604012000NRG24041220230403259
|
8661708020
|
04/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL020806
|
00354
|
PUNB0004910
|
2727
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4677
|
PB2604008_120723APB_FTO_31820
|
2604008000NRG24120720230178953
|
3604181093
|
12/07/2023
|
Shanti
|
Shanti
|
2604008WL008039
|
00048
|
BKID0006515
|
1818
|
20/07/2023
|
Unclaimed/DEAF accounts
|
4678
|
PB2604003_230224APB_FTO_89145
|
2604012000NRG24210220240473307
|
3036876074
|
23/02/2024
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2604012WL025208
|
00354
|
PUNB0079210
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4679
|
PB2604010_270623APB_FTO_26896
|
2604010000NRG24260620230143165
|
3440193321
|
27/06/2023
|
Fakir Singh
|
Fakir Singh
|
2604010WL006425
|
00415
|
SBIN0050506
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4680
|
PB2604012_120723APB_FTO_32045
|
2604012000NRG24120720230179960
|
3602374165
|
12/07/2023
|
DALVAR KAUR
|
DALVAR KAUR
|
2604012WL008087
|
00354
|
PUNB0092900
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4681
|
PB2604012_120723APB_FTO_32045
|
2604012000NRG24120720230180030
|
3602374348
|
12/07/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2604012WL008089
|
00415
|
SBIN0050423
|
909
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
PB2604011_021123APB_FTO_65828
|
2604011000NRG24021120230378969
|
8010871115
|
02/11/2023
|
parminder kaur
|
parminder kaur
|
2604011WL018632
|
00177
|
IOBA0000575
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4683
|
PB2604011_021123APB_FTO_65828
|
2604011000NRG24021120230379129
|
8010870954
|
02/11/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL018638
|
00048
|
BKID0006514
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4684
|
PB2604011_021123APB_FTO_65828
|
2604011000NRG24021120230379207
|
8010870987
|
02/11/2023
|
amandeep kaur
|
amandeep kaur
|
2604011WL018644
|
00045
|
BARB0KHANNA
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4685
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383447
|
8011209684
|
07/11/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2604011WL018935
|
00349
|
PSIB0000003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4686
|
PB2604011_090623APB_FTO_20052
|
2604011000NRG24090620230093168
|
2541662043
|
09/06/2023
|
ravinder kaur
|
ravinder kaur
|
2604011WL004249
|
00354
|
PUNB0019100
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4687
|
PB2604009_180823APB_FTO_45099
|
2604011000NRG24180820230271297
|
4910551858
|
18/08/2023
|
Bhajan Singh
|
Bhajan Singh
|
2604011WL012814
|
00462
|
UCBA0000469
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4688
|
PB2604011_270923APB_FTO_56258
|
2604011000NRG24270920230337525
|
7376276402
|
27/09/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604011WL016241
|
00349
|
PSIB0000158
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4689
|
PB2604011_270923APB_FTO_56258
|
2604011000NRG24270920230337846
|
7376276525
|
27/09/2023
|
parminder kaur
|
parminder kaur
|
2604011WL016257
|
00177
|
IOBA0000575
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4690
|
PB2604011_290823APB_FTO_48525
|
2604011000NRG24290820230290057
|
5286084600
|
29/08/2023
|
Labh Singh
|
Labh Singh
|
2604011WL013773
|
00177
|
IOBA0000575
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4691
|
PB2604011_290823APB_FTO_48525
|
2604011000NRG24290820230290138
|
5286084610
|
29/08/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL013775
|
00177
|
IOBA0000575
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4692
|
PB2604011_310823APB_FTO_49057
|
2604011000NRG24300820230290542
|
5285076563
|
31/08/2023
|
Chint Kaur
|
Chint Kaur
|
2604011WL013788
|
00462
|
UCBA0000469
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4693
|
PB2604013_120423APB_FTO_1760
|
2604008000NRG24120420230000366
|
1535002070
|
12/04/2023
|
SURJIT kAUR
|
SURJIT kAUR
|
2604008WL000053
|
00177
|
IOBA0000688
|
1515
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4694
|
PB2604013_260923APB_FTO_55820
|
2604008000NRG24260920230335380
|
7376958202
|
26/09/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2604008WL016135
|
00048
|
BKID0006516
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4695
|
PB2604013_100723APB_FTO_30901
|
2604008000NRG24060720230167257
|
3602259531
|
10/07/2023
|
MAYA DEVI
|
MAYA DEVI
|
2604008WL007593
|
00354
|
PUNB0167010
|
909
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4696
|
PB2604003_220623FTO_25024
|
2604003000NRG24220620230132943
|
3408589694
|
22/06/2023
|
Neaka singh
|
Neaka singh
|
2604003WL005988
|
00691
|
IPOS0000001
|
1212
|
14/07/2023
|
No Such Account
|
4697
|
PB2604001_021123APB_FTO_65939
|
2604002000NRG24021120230379473
|
8010871272
|
02/11/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2604002WL018657
|
00349
|
PSIB0000297
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4698
|
PB2604001_280723APB_FTO_38577
|
2604001000NRG24280720230221961
|
4140425387
|
28/07/2023
|
Balkar Singh
|
Balkar Singh
|
2604001WL010220
|
00349
|
PSIB0021314
|
909
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4699
|
PB2604001_210723APB_FTO_36046
|
2604001000NRG24200720230198964
|
3955514966
|
21/07/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2604001WL009144
|
00415
|
SBIN0050133
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4700
|
PB2604006_051223FTO_73564
|
2604006000NRG24051220230404641
|
9000873065
|
05/12/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2604006WL020866
|
00354
|
PUNB0987500
|
1212
|
01/01/2024
|
No Such Account
|
4701
|
PB2604007_300623APB_FTO_28207
|
2604007000NRG24300620230152840
|
3434411585
|
30/06/2023
|
GOLA SINGH
|
GOLA SINGH
|
2604007WL006892
|
00354
|
PUNB0172510
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4702
|
PB2604007_220623APB_FTO_24793
|
2604007000NRG24220620230129142
|
2798626899
|
22/06/2023
|
Surinder Kaur
|
Surinder Kaur
|
2604007WL005858
|
00691
|
IPOS0000001
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4703
|
PB2604007_180823APB_FTO_45220
|
2604007000NRG24180820230272581
|
4910592474
|
18/08/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604007WL012874
|
00048
|
BKID0006567
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4704
|
PB2604007_170523APB_FTO_11319
|
2604007000NRG24170520230031643
|
1818913221
|
17/05/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604007WL001842
|
00089
|
CBIN0280370
|
1818
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4705
|
PB2604007_170523APB_FTO_11319
|
2604007000NRG24160520230028688
|
1818913292
|
17/05/2023
|
Satinder Kaur
|
Satinder Kaur
|
2604007WL001742
|
00415
|
SBIN0051432
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4706
|
PB2604007_111223APB_FTO_75577
|
2604007000NRG24111220230410402
|
1154594875
|
11/12/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604007WL021182
|
00415
|
SBIN0051432
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4707
|
PB2604004_200723APB_FTO_35241
|
2604005000NRG24180720230195019
|
3962663905
|
20/07/2023
|
Satnam
|
Satnam
|
2604005WL008901
|
00354
|
PUNB0009510
|
1818
|
28/07/2023
|
Account closed
|
4708
|
PB2604005_141223APB_FTO_76997
|
2604005000NRG24141220230417430
|
1553075095
|
14/12/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604005WL021583
|
00354
|
PUNB0097910
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4709
|
PB2604005_141223APB_FTO_76997
|
2604005000NRG24121220230412676
|
1553074403
|
14/12/2023
|
baksho
|
baksho
|
2604005WL021347
|
00354
|
PUNB0345500
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4710
|
PB2604001_120923APB_FTO_51715
|
2604001000NRG24120920230309412
|
7130622382
|
12/09/2023
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2604001WL014841
|
00349
|
PSIB0021312
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4711
|
PB2604001_040623APB_FTO_17421
|
2604001000NRG24040620230075477
|
2312276655
|
04/06/2023
|
CHARAN KAUR
|
CHARAN KAUR
|
2604001WL003546
|
00415
|
SBIN0050133
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4712
|
PB2604001_040623APB_FTO_17421
|
2604001000NRG24040620230075312
|
2312276884
|
04/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604001WL003546
|
00468
|
UBIN0540498
|
909
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4713
|
PB2604011_090923APB_FTO_51417
|
2604011000NRG24090920230306109
|
7128735794
|
09/09/2023
|
swarn kaur
|
swarn kaur
|
2604011WL014656
|
00354
|
PUNB0127500
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4714
|
PB2604001_021123APB_FTO_65939
|
2604002000NRG24021120230379470
|
8010871339
|
02/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604002WL018657
|
00349
|
PSIB0021314
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4715
|
PB2604001_210723APB_FTO_36046
|
2604001000NRG24200720230199016
|
3955515076
|
21/07/2023
|
CHARAN KAUR
|
CHARAN KAUR
|
2604001WL009144
|
00415
|
SBIN0050133
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4716
|
PB2604004_021123APB_FTO_66014
|
2604005000NRG24021120230380049
|
8010880015
|
02/11/2023
|
BALBIR KAUR
|
BALBIR KAUR
|
2604005WL018693
|
00415
|
SBIN0050653
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4717
|
PB2604005_281023APB_FTO_64592
|
2604004000NRG24271020230374639
|
8010930982
|
28/10/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2604004WL018340
|
00462
|
UCBA0000414
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4718
|
PB2604001_270623FTO_26402
|
2604002000NRG21300520220445359
|
3439511573
|
27/06/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2604002WL0036018
|
00415
|
SBIN0050079
|
1578
|
14/07/2023
|
No Such Account
|
4719
|
PB2604003_110523APB_FTO_9586
|
2604003000NRG24110520230023028
|
1639887465
|
11/05/2023
|
JASVIR KUAR
|
JASVIR KUAR
|
2604003WL001431
|
00354
|
PUNB0018910
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4720
|
PB2604001_270623FTO_26402
|
2604002000NRG21120620220445416
|
3439511570
|
27/06/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2604002WL0036038
|
00415
|
SBIN0050079
|
1841
|
14/07/2023
|
No Such Account
|
4721
|
PB2604001_301223APB_FTO_81258
|
2604001000NRG24301220230433470
|
N0124000AD3B4
|
30/12/2023
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2604001WL022525
|
00468
|
UBIN0540498
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4722
|
PB2604001_260623FTO_26189
|
2604001000NRG21101020220445450
|
3439510186
|
26/06/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604001WL0036053
|
00462
|
UCBA0002759
|
526
|
14/07/2023
|
No Such Account
|
4723
|
PB2604001_260623FTO_26189
|
2604002000NRG21310520220445405
|
3439510185
|
26/06/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2604002WL0036033
|
00354
|
PUNB0029810
|
2367
|
14/07/2023
|
No Such Account
|
4724
|
PB2604005_160623APB_FTO_22865
|
2604005000NRG24160620230116943
|
2798582219
|
16/06/2023
|
baksho
|
baksho
|
2604005WL005279
|
00354
|
PUNB0345500
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4725
|
PB2604005_131023APB_FTO_61054
|
2604005000NRG24131020230363001
|
7376298307
|
13/10/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2604005WL017631
|
00415
|
SBIN0009090
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4726
|
PB2604004_110723APB_FTO_31344
|
2604004000NRG24300620230151443
|
3504795175
|
11/07/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2604004WL006833
|
00048
|
BKID0006566
|
909
|
17/07/2023
|
Account closed
|
4727
|
PB2604006_200923APB_FTO_54165
|
2604006000NRG24200920230324824
|
7263787061
|
20/09/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604006WL015620
|
00349
|
PSIB0000648
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4728
|
PB2604004_280723APB_FTO_38653
|
2604005000NRG24280720230217954
|
4141264029
|
28/07/2023
|
SATNAM
|
SATNAM
|
2604005WL010044
|
00354
|
PUNB0009510
|
1818
|
03/08/2023
|
Account closed
|
4729
|
PB2604004_270923APB_FTO_56378
|
2604005000NRG24270920230338424
|
7378011983
|
27/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604005WL016281
|
00349
|
PSIB0021094
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4730
|
PB2604013_140723APB_FTO_32696
|
2604008000NRG24140720230185566
|
3629663453
|
14/07/2023
|
Nek Singh
|
Nek Singh
|
2604008WL008346
|
00048
|
BKID0006516
|
303
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4731
|
PB2604004_120623APB_FTO_20697
|
2604010000NRG24120620230104165
|
2567000266
|
12/06/2023
|
Meena Devi
|
Meena Devi
|
2604010WL004707
|
00152
|
HDFC0002188
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4732
|
PB2604011_120224APB_FTO_87367
|
2604011000NRG24010220240461377
|
2754109780
|
12/02/2024
|
hardv singh
|
hardv singh
|
2604011WL024476
|
00462
|
UCBA0000469
|
1515
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4733
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383566
|
8011212928
|
07/11/2023
|
bhajan singh
|
bhajan singh
|
2604011WL018946
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4734
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383577
|
8011212922
|
07/11/2023
|
Charno
|
Charno
|
2604011WL018946
|
00349
|
PSIB0020989
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4735
|
PB2604011_140923APB_FTO_52529
|
2604011000NRG24140920230316096
|
7131705357
|
14/09/2023
|
Labh Singh
|
Labh Singh
|
2604011WL015194
|
00177
|
IOBA0000575
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4736
|
PB2604012_010623APB_FTO_16803
|
2604012000NRG24010620230067683
|
2268047759
|
01/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604012WL003247
|
00354
|
PUNB0092900
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4737
|
PB2604013_120623APB_FTO_20622
|
2604008000NRG24120620230100317
|
2604921385
|
12/06/2023
|
manjit kaur
|
manjit kaur
|
2604008WL004558
|
00177
|
IOBA0000688
|
909
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4738
|
PB2604013_120623APB_FTO_20622
|
2604008000NRG24120620230100098
|
2604921893
|
12/06/2023
|
paramjit kaur
|
paramjit kaur
|
2604008WL004554
|
00048
|
BKID0006497
|
909
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
PB2604008_080623APB_FTO_19516
|
2604008000NRG24080620230089107
|
2541676820
|
08/06/2023
|
Surjit Kaur
|
Surjit Kaur
|
2604008WL004071
|
00048
|
BKID0006515
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4740
|
PB2604008_050623APB_FTO_17926
|
2604008000NRG24050620230082196
|
2403740825
|
05/06/2023
|
Harpreet kaur
|
Harpreet kaur
|
2604008WL003818
|
00078
|
CNRB0018159
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4741
|
PB2604013_020623APB_FTO_17138
|
2604008000NRG24020620230070946
|
2399000121
|
02/06/2023
|
simranjit kaur
|
simranjit kaur
|
2604008WL003385
|
00177
|
IOBA0000688
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4742
|
PB2604007_280723APB_FTO_38524
|
2604007000NRG24280720230220510
|
4174249411
|
28/07/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2604007WL010156
|
00354
|
PUNB0127500
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4743
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378341
|
8010937154
|
01/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604007WL018584
|
00349
|
PSIB0000450
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4744
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378291
|
8010937161
|
01/11/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2604007WL018582
|
00349
|
PSIB0000450
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4745
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378277
|
8010937145
|
01/11/2023
|
Minder Kaur
|
Minder Kaur
|
2604007WL018582
|
00349
|
PSIB0000267
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4746
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378248
|
8010937219
|
01/11/2023
|
Jassi
|
Jassi
|
2604007WL018580
|
00349
|
PSIB0021045
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4747
|
PB2604013_270723APB_FTO_37844
|
2604008000NRG24270720230215485
|
4048418264
|
27/07/2023
|
karamjit kaur
|
karamjit kaur
|
2604008WL009899
|
00177
|
IOBA0000688
|
1212
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4748
|
PB2604004_200723APB_FTO_35251
|
2604010000NRG24200720230197639
|
3962762195
|
20/07/2023
|
Meena Devi
|
Meena Devi
|
2604010WL009082
|
00152
|
HDFC0002188
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4749
|
PB2604009_020623FTO_17010
|
2604009000NRG24020620230071850
|
2387023362
|
02/06/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2604009WL003404
|
00048
|
BKID0006526
|
303
|
10/06/2023
|
No Such Account
|
4750
|
PB2604013_031023APB_FTO_57549
|
2604009000NRG24031020230344588
|
7377564404
|
03/10/2023
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2604009WL016621
|
00415
|
SBIN0050132
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4751
|
PB2604013_040823APB_FTO_40796
|
2604009000NRG24040820230235406
|
4421678854
|
04/08/2023
|
KULLDEEP KAUR
|
KULLDEEP KAUR
|
2604009WL010970
|
00415
|
SBIN0050132
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4752
|
PB2604009_220523APB_FTO_12755
|
2604009000NRG24220520230037700
|
1877311859
|
22/05/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2604009WL002171
|
00048
|
BKID0006526
|
1212
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4753
|
PB2604013_270723APB_FTO_37844
|
2604009000NRG24270720230215990
|
4048418389
|
27/07/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2604009WL009917
|
00415
|
SBIN0013675
|
606
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4754
|
PB2604008_141223FTO_77105
|
2604008000NRG24271120230395147
|
1549062076
|
14/12/2023
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2604008WL0020214
|
00354
|
PUNB0129410
|
909
|
09/03/2024
|
No Such Account
|
4755
|
PB2604001_130823APB_FTO_43601
|
2604001000NRG24130820230255785
|
4660017512
|
13/08/2023
|
Harpal Kaur
|
Harpal Kaur
|
2604001WL012014
|
00415
|
SBIN0051339
|
2424
|
18/08/2023
|
Unclaimed/DEAF accounts
|
4756
|
PB2604008_201023APB_FTO_62575
|
2604008000NRG24161020230367978
|
8010942103
|
20/10/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2604008WL017896
|
00349
|
PSIB0000085
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4757
|
PB2604001_010923APB_FTO_49301
|
2604001000NRG24010920230299160
|
7071549382
|
01/09/2023
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2604001WL014208
|
00462
|
UCBA0002759
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
PB2604011_171123FTO_69004
|
2604011000NRG24171120230389432
|
9005395592
|
17/11/2023
|
vidya
|
vidya
|
2604011WL0019582
|
00354
|
PUNB0007410
|
909
|
01/01/2024
|
No Such Account
|
4759
|
PB2604011_290923APB_FTO_57134
|
2604011000NRG24290920230341029
|
7377271431
|
29/09/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2604011WL016447
|
00349
|
PSIB0000158
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4760
|
PB2604011_290923APB_FTO_57134
|
2604011000NRG24290920230341505
|
7377271315
|
29/09/2023
|
Inderjit Kaur
|
Inderjit Kaur
|
2604011WL016472
|
00177
|
IOBA0000629
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4761
|
PB2604011_311223APB_FTO_81456
|
2604011000NRG24311220230436775
|
2352829730
|
31/12/2023
|
ranjit kaur
|
ranjit kaur
|
2604011WL022672
|
00354
|
PUNB0345800
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4762
|
PB2604011_070723APB_FTO_30662
|
2604011000NRG24040720230162254
|
3507565168
|
07/07/2023
|
ramandeep kaur
|
ramandeep kaur
|
2604011WL007414
|
00354
|
PUNB0007410
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4763
|
PB2604008_050723APB_FTO_29891
|
2604010000NRG24050720230164957
|
3509368303
|
05/07/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2604010WL007513
|
00462
|
UCBA0001107
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4764
|
PB2604010_121223APB_FTO_76047
|
2604010000NRG24121220230413624
|
1107192341
|
12/12/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2604010WL021393
|
00415
|
SBIN0050506
|
909
|
29/02/2024
|
A/c Blocked or Frozen
|
4765
|
PB2604010_121223APB_FTO_76047
|
2604010000NRG24121220230413693
|
1107192359
|
12/12/2023
|
Kundan Kaur
|
Kundan Kaur
|
2604010WL021395
|
00415
|
SBIN0050980
|
909
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4766
|
PB2604008_280723APB_FTO_38611
|
2604008000NRG24280720230222258
|
4141265659
|
28/07/2023
|
harpreet singh
|
harpreet singh
|
2604008WL010231
|
00349
|
PSIB0000439
|
1515
|
03/08/2023
|
Unclaimed/DEAF accounts
|
4767
|
PB2604010_040823APB_FTO_41120
|
2604010000NRG24040820230239019
|
4418620425
|
04/08/2023
|
PURO
|
PURO
|
2604010WL011147
|
00415
|
SBIN0050506
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
PB2604011_311223APB_FTO_81456
|
2604011000NRG24301220230434580
|
2352829604
|
31/12/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2604011WL022575
|
00354
|
PUNB0176710
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4769
|
PB2604007_050523APB_FTO_7935
|
2604007000NRG24050520230018529
|
1639167286
|
05/05/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL001190
|
00349
|
PSIB0000267
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4770
|
PB2604007_041023APB_FTO_58164
|
2604007000NRG24041020230347919
|
7377553814
|
04/10/2023
|
gurmeet kaur
|
gurmeet kaur
|
2604007WL016807
|
00349
|
PSIB0021045
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4771
|
PB2604006_010923APB_FTO_49394
|
2604006000NRG24300820230290907
|
7067569102
|
01/09/2023
|
RAJ KAUR
|
RAJ KAUR
|
2604006WL013818
|
00349
|
PSIB0000665
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4772
|
PB2604010_210224APB_FTO_88643
|
2604010000NRG24210220240473655
|
3036906819
|
21/02/2024
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2604010WL025224
|
00468
|
UBIN0540587
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4773
|
PB2604010_310823APB_FTO_49120
|
2604010000NRG24310820230295467
|
7071550879
|
31/08/2023
|
BALRAM SINGH
|
BALRAM SINGH
|
2604010WL014062
|
00032
|
UTIB0000280
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4774
|
PB2604011_050623APB_FTO_17754
|
2604011000NRG24050620230079432
|
2385923454
|
05/06/2023
|
Jarnail kaur
|
Jarnail kaur
|
2604011WL003712
|
00354
|
PUNB0127500
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4775
|
PB2604011_070723APB_FTO_30662
|
2604011000NRG24060720230168726
|
3507565901
|
07/07/2023
|
Nisa
|
Nisa
|
2604011WL007628
|
00349
|
PSIB0021214
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4776
|
PB2604007_141123APB_FTO_68330
|
2604007000NRG24141120230386794
|
8990393468
|
14/11/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2604007WL019320
|
00349
|
PSIB0000156
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4777
|
PB2604011_110623APB_FTO_20252
|
2604011000NRG24110620230096821
|
2541665413
|
11/06/2023
|
Satya
|
Satya
|
2604011WL004416
|
00468
|
UBIN0570923
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4778
|
PB2604011_140823APB_FTO_43858
|
2604011000NRG24140820230259708
|
4772808390
|
14/08/2023
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604011WL012216
|
00468
|
UBIN0539015
|
606
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4779
|
PB2604009_160623APB_FTO_22706
|
2604011000NRG24160620230113382
|
2798370457
|
16/06/2023
|
Harbans Kaur
|
Harbans Kaur
|
2604011WL005147
|
00462
|
UCBA0000469
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4780
|
PB2604011_280723APB_FTO_38531
|
2604011000NRG24280720230221288
|
4140430172
|
28/07/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2604011WL010192
|
00354
|
PUNB0194410
|
909
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4781
|
PB2604009_050224APB_FTO_86551
|
2604009000NRG24050220240463462
|
2356003507
|
05/02/2024
|
BHARPUR SINGH
|
BHARPUR SINGH
|
2604009WL024637
|
00349
|
PSIB0000407
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4782
|
PB2604012_120923APB_FTO_51820
|
2604012000NRG24120920230310266
|
7128943994
|
12/09/2023
|
BASAKHA SINGH
|
BASAKHA SINGH
|
2604012WL014891
|
00354
|
PUNB0092900
|
3030
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4783
|
PB2604013_110823APB_FTO_43148
|
2604013000NRG24090820230248346
|
4774320880
|
11/08/2023
|
Preeto
|
Preeto
|
2604013WL011631
|
00048
|
BKID0006516
|
84
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4784
|
PB2604001_281123FTO_71533
|
2604002000NRG24281120230396420
|
9005400037
|
28/11/2023
|
PREET KAUR
|
PREET KAUR
|
2604002WL020296
|
00415
|
SBIN0050079
|
2424
|
01/01/2024
|
Account closed
|
4785
|
PB2604003_140723APB_FTO_33152
|
2604003000NRG24100720230175960
|
3604183643
|
14/07/2023
|
baljit kaur
|
baljit kaur
|
2604003WL007923
|
00177
|
IOBA0001727
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4786
|
PB2604001_110623APB_FTO_20248
|
2604001000NRG24110620230095652
|
2541677353
|
11/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604001WL004348
|
00415
|
SBIN0050133
|
1515
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4787
|
PB2604006_130923APB_FTO_52100
|
2604006000NRG24120920230311914
|
7131706163
|
13/09/2023
|
RAM SINGH
|
RAM SINGH
|
2604006WL014974
|
00354
|
PUNB0346600
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4788
|
PB2604005_190623FTO_23539
|
2604005000NRG24190620230121580
|
2797516327
|
19/06/2023
|
Soma
|
Soma
|
2604005WL0005538
|
00354
|
PUNB0345900
|
606
|
27/06/2023
|
No Such Account
|
4789
|
PB2604005_190623FTO_23539
|
2604005000NRG24190620230121576
|
2797516326
|
19/06/2023
|
jagras ram
|
jagras ram
|
2604005WL0005536
|
00354
|
PUNB0077410
|
1515
|
27/06/2023
|
No Such Account
|
4790
|
PB2604005_210324APB_FTO_94603
|
2604005000NRG24200320240495997
|
3157890435
|
21/03/2024
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604005WL026544
|
00354
|
PUNB0345900
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4791
|
PB2604005_210324APB_FTO_94603
|
2604005000NRG24200320240495021
|
3157890575
|
21/03/2024
|
Ruldu Ram
|
Ruldu Ram
|
2604005WL026510
|
00354
|
PUNB0345400
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4792
|
PB2604005_120723FTO_32061
|
2604005000NRG24120720230179161
|
7128596559
|
12/07/2023
|
garib das
|
garib das
|
2604005WL008048
|
00354
|
PUNB0345400
|
606
|
07/11/2023
|
No Such Account
|
4793
|
PB2604007_260923APB_FTO_55941
|
2604007000NRG24260920230335873
|
7377602201
|
26/09/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604007WL016165
|
00349
|
PSIB0000450
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4794
|
PB2604007_130923APB_FTO_52149
|
2604007000NRG24130920230314008
|
7131709381
|
13/09/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2604007WL015074
|
00089
|
CBIN0280370
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4795
|
PB2604007_130923APB_FTO_52149
|
2604007000NRG24130920230313163
|
7131709187
|
13/09/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604007WL015023
|
00048
|
BKID0006539
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4796
|
PB2604002_220923FTO_54893
|
2604001000NRG24210820230277023
|
7375395290
|
22/09/2023
|
HARCHAND SINGH
|
HARCHAND SINGH
|
2604001WL0013080
|
00415
|
SBIN0050161
|
1515
|
10/11/2023
|
No Such Account
|
4797
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383455
|
8011209564
|
07/11/2023
|
rajni
|
rajni
|
2604011WL018936
|
00349
|
PSIB0021049
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4798
|
PB2604011_080823APB_FTO_42012
|
2604011000NRG24080820230243633
|
4662235591
|
08/08/2023
|
GIAN KAUR
|
GIAN KAUR
|
2604011WL011396
|
00177
|
IOBA0000629
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4799
|
PB2604009_111223APB_FTO_75839
|
2604011000NRG24111220230411583
|
1104350969
|
11/12/2023
|
mandeep kaur
|
mandeep kaur
|
2604011WL021260
|
00462
|
UCBA0000469
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4800
|
PB2604011_310823APB_FTO_49057
|
2604011000NRG24310820230297764
|
5285076796
|
31/08/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2604011WL014159
|
00462
|
UCBA0001577
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4801
|
PB2604012_030523APB_FTO_6950
|
2604012000NRG24020520230013381
|
1639186510
|
03/05/2023
|
BINDER SINGH
|
BINDER SINGH
|
2604012WL000887
|
00354
|
PUNB0004910
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4802
|
PB2604013_060623APB_FTO_18107
|
2604008000NRG24060620230082672
|
2403742197
|
06/06/2023
|
Surjit kaur
|
Surjit kaur
|
2604008WL003831
|
00415
|
SBIN0050854
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4803
|
PB2604013_280823APB_FTO_48066
|
2604008000NRG24280820230286577
|
5079377551
|
28/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604008WL013584
|
00354
|
PUNB0167010
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4804
|
PB2604009_040823APB_FTO_41092
|
2604009000NRG24040820230238285
|
4526719432
|
04/08/2023
|
KUlDEEP KAUR
|
KUlDEEP KAUR
|
2604009WL011123
|
00468
|
UBIN0567485
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4805
|
PB2604012_180923APB_FTO_53249
|
2604012000NRG24180920230320074
|
7263761728
|
18/09/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604012WL015383
|
00354
|
PUNB0180000
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4806
|
PB2604012_290324APB_FTO_96536
|
2604012000NRG24290320240503351
|
3153047607
|
29/03/2024
|
Kamaljit KAur
|
Kamaljit KAur
|
2604012WL027089
|
00078
|
CNRB0018157
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4807
|
PB2604008_081123APB_FTO_67337
|
2604008000NRG24071120230383730
|
8011050413
|
08/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604008WL018954
|
00349
|
PSIB0000085
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4808
|
PB2604008_120923APB_FTO_51748
|
2604008000NRG24110920230309236
|
7128616502
|
12/09/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2604008WL014824
|
00349
|
PSIB0000085
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4809
|
PB2604013_120423APB_FTO_1760
|
2604008000NRG24120420230000370
|
1535002057
|
12/04/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604008WL000053
|
00177
|
IOBA0000688
|
1515
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4810
|
PB2604013_150224APB_FTO_87871
|
2604009000NRG24150220240469448
|
2939313968
|
15/02/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604009WL025009
|
00354
|
PUNB0167010
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4811
|
PB2604009_180823APB_FTO_45099
|
2604009000NRG24180820230271195
|
4910551939
|
18/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604009WL012809
|
00415
|
SBIN0050132
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4812
|
PB2604010_150224APB_FTO_87937
|
2604010000NRG24150220240470030
|
2932142917
|
15/02/2024
|
Ranju Devi
|
Ranju Devi
|
2604010WL025049
|
00354
|
PUNB0019010
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4813
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383443
|
8011209574
|
07/11/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2604011WL018935
|
00349
|
PSIB0021214
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4814
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383460
|
8011209569
|
07/11/2023
|
pammi
|
pammi
|
2604011WL018936
|
00349
|
PSIB0021049
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4815
|
PB2604003_240124APB_FTO_85017
|
2604003000NRG24240120240455974
|
2342773673
|
24/01/2024
|
rajinder kaur
|
rajinder kaur
|
2604003WL024114
|
00354
|
PUNB0137110
|
750
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4816
|
PB2604001_180324APB_FTO_93794
|
2604001000NRG24180320240493359
|
3156203994
|
18/03/2024
|
NAGHAIA SINGH
|
NAGHAIA SINGH
|
2604001WL026382
|
00462
|
UCBA0002759
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4817
|
PB2604001_010923FTO_49300
|
2604001000NRG24010920230299045
|
7067903354
|
01/09/2023
|
Harjinder Singh
|
Harjinder Singh
|
2604001WL014208
|
00462
|
UCBA0002759
|
1212
|
06/11/2023
|
No Such Account
|
4818
|
PB2604011_300623APB_FTO_28188
|
2604011000NRG24290620230150143
|
3506397104
|
30/06/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2604011WL006749
|
00349
|
PSIB0000003
|
1515
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4819
|
PB2604011_030823APB_FTO_40383
|
2604011000NRG24030820230232012
|
4350705901
|
03/08/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2604011WL010806
|
00462
|
UCBA0000469
|
909
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4820
|
PB2604008_261123APB_FTO_71332
|
2604010000NRG24091120230384848
|
9008499643
|
26/11/2023
|
HarbansKaur
|
HarbansKaur
|
2604010WL019046
|
00415
|
SBIN0050134
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4821
|
PB2604008_100623APB_FTO_20141
|
2604010000NRG24100620230093930
|
2543253980
|
10/06/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2604010WL004281
|
00462
|
UCBA0001107
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4822
|
PB2604008_261123APB_FTO_71332
|
2604008000NRG24241120230394947
|
9008499741
|
26/11/2023
|
Mukhtiar singh
|
Mukhtiar singh
|
2604008WL020178
|
00349
|
PSIB0000439
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4823
|
PB2604009_010324APB_FTO_90203
|
2604009000NRG24010320240479793
|
3122993038
|
01/03/2024
|
BHARPUR SINGH
|
BHARPUR SINGH
|
2604009WL025615
|
00349
|
PSIB0000407
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4824
|
PB2604009_280723APB_FTO_38524
|
2604009000NRG24280720230219272
|
4141258701
|
28/07/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2604009WL010108
|
00048
|
BKID0006526
|
909
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4825
|
PB2604010_030523APB_FTO_7306
|
2604010000NRG24030520230015843
|
1639188801
|
03/05/2023
|
RAGHVIR SINGH
|
RAGHVIR SINGH
|
2604010WL001035
|
00354
|
PUNB0118910
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4826
|
PB2604012_210224APB_FTO_88677
|
2604012000NRG24210220240474180
|
3036900554
|
21/02/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL025252
|
00354
|
PUNB0180000
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
PB2604012_240823APB_FTO_47100
|
2604012000NRG24240820230282129
|
4971802107
|
24/08/2023
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
2604012WL013338
|
00354
|
PUNB0180000
|
1212
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4828
|
PB2604011_300623APB_FTO_28188
|
2604011000NRG24280620230147763
|
3506397336
|
30/06/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2604011WL006629
|
00354
|
PUNB0194410
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
PB2604009_280723APB_FTO_38524
|
2604011000NRG24280720230218866
|
4141258689
|
28/07/2023
|
Satya Kaur
|
Satya Kaur
|
2604011WL010090
|
00462
|
UCBA0000469
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4830
|
PB2604008_280523APB_FTO_14706
|
2604010000NRG24280520230056087
|
1976433911
|
28/05/2023
|
HarbansKaur
|
HarbansKaur
|
2604010WL002830
|
00415
|
SBIN0050134
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4831
|
PB2604011_131223APB_FTO_76615
|
2604011000NRG24131220230415397
|
1149637205
|
13/12/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL021466
|
00349
|
PSIB0020989
|
303
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4832
|
PB2604011_150923APB_FTO_52759
|
2604011000NRG24150920230317235
|
7131697343
|
15/09/2023
|
ranjit kaur
|
ranjit kaur
|
2604011WL015241
|
00354
|
PUNB0345800
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4833
|
PB2604009_280723APB_FTO_38524
|
2604011000NRG24280720230220144
|
4141258748
|
28/07/2023
|
baljinder kaur
|
baljinder kaur
|
2604011WL010147
|
00048
|
BKID0006517
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4834
|
PB2604002_130324APB_FTO_92766
|
2604002000NRG24120320240489723
|
3153019201
|
13/03/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604002WL026098
|
00354
|
PUNB0126710
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4835
|
PB2604003_161023APB_FTO_61379
|
2604001000NRG24161020230367072
|
7376208796
|
16/10/2023
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2604001WL017855
|
00078
|
CNRB0002097
|
1666
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4836
|
PB2604003_161023APB_FTO_61379
|
2604001000NRG24161020230367065
|
7376208911
|
16/10/2023
|
Daljit kaur
|
Daljit kaur
|
2604001WL017855
|
00354
|
PUNB0003010
|
303
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4837
|
PB2604001_100923APB_FTO_51444
|
2604001000NRG24100920230307331
|
7130621028
|
10/09/2023
|
Charan Kaur
|
Charan Kaur
|
2604001WL014712
|
00415
|
SBIN0050133
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4838
|
PB2604005_160623FTO_22864
|
2604005000NRG24160620230116980
|
2797507847
|
16/06/2023
|
Makhan Singh
|
Makhan Singh
|
2604005WL005280
|
00354
|
PUNB0345400
|
1818
|
27/06/2023
|
No Such Account
|
4839
|
PB2604007_210423APB_FTO_4458
|
2604007000NRG24210420230005279
|
1638349008
|
21/04/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604007WL000393
|
00089
|
CBIN0280370
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
PB2604007_021123APB_FTO_65782
|
2604007000NRG24021120230378764
|
8011109591
|
02/11/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2604007WL018617
|
00415
|
SBIN0016145
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4841
|
PB2604007_021123APB_FTO_65782
|
2604007000NRG24021120230378754
|
8011109525
|
02/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604007WL018617
|
00349
|
PSIB0000156
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4842
|
PB2604006_261223APB_FTO_80167
|
2604006000NRG24261220230429869
|
1552728799
|
26/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604006WL022313
|
00045
|
BARB0MACHHI
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4843
|
PB2604006_120124APB_FTO_83505
|
2604006000NRG24120120240444476
|
N012400A72212
|
12/01/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2604006WL023334
|
00349
|
PSIB0000665
|
1542
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4844
|
PB2604003_190723APB_FTO_34691
|
2604003000NRG24190720230195931
|
3962637185
|
19/07/2023
|
Hoshiar kaur
|
Hoshiar kaur
|
2604003WL008935
|
00354
|
PUNB0180700
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4845
|
PB2604003_120623FTO_20686
|
2604003000NRG24100620230094566
|
2604381973
|
12/06/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2604003WL0004316
|
00354
|
PUNB0018910
|
1212
|
16/06/2023
|
Account closed
|
4846
|
PB2604001_161023APB_FTO_61401
|
2604002000NRG24161020230367489
|
7376290758
|
16/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604002WL017874
|
00048
|
BKID0006363
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4847
|
PB2604003_190723APB_FTO_34691
|
2604001000NRG24190720230195991
|
3962637166
|
19/07/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604001WL008939
|
00349
|
PSIB0000160
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4848
|
PB2604001_220923FTO_54859
|
2604001000NRG24110920230309345
|
7375394456
|
22/09/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2604001WL0014828
|
00415
|
SBIN0050133
|
2121
|
10/11/2023
|
Account closed
|
4849
|
PB2604003_080623APB_FTO_19393
|
2604001000NRG24080620230087999
|
2491213270
|
08/06/2023
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604001WL004035
|
00165
|
IBKL0001014
|
303
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4850
|
PB2604011_140823FTO_43848
|
2604011000NRG24140820230261025
|
4772682416
|
14/08/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2604011WL012269
|
00354
|
PUNB0007410
|
606
|
23/08/2023
|
Account closed
|
4851
|
PB2604011_220823APB_FTO_46621
|
2604011000NRG24220820230279445
|
4971808215
|
22/08/2023
|
Surinder Kaur
|
Surinder Kaur
|
2604011WL013214
|
00349
|
PSIB0021214
|
1212
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4852
|
PB2604011_220823APB_FTO_46621
|
2604011000NRG24220820230279650
|
4971807734
|
22/08/2023
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604011WL013222
|
00468
|
UBIN0539015
|
606
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4853
|
PB2604011_220823APB_FTO_46621
|
2604011000NRG24220820230279871
|
4971808153
|
22/08/2023
|
Kulwant Singh
|
Kulwant Singh
|
2604011WL013229
|
00354
|
PUNB0127500
|
909
|
30/08/2023
|
A/c Blocked or Frozen
|
4854
|
PB2604011_050523APB_FTO_7885
|
2604011000NRG24050520230018737
|
1639114886
|
05/05/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2604011WL001201
|
00354
|
PUNB0176710
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4855
|
PB2604008_050623APB_FTO_17926
|
2604008000NRG24050620230081765
|
2403740953
|
05/06/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2604008WL003804
|
00415
|
SBIN0013673
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4856
|
PB2604008_201023APB_FTO_62575
|
2604008000NRG24191020230369920
|
8010942104
|
20/10/2023
|
AJeet kaur
|
AJeet kaur
|
2604008WL018012
|
00415
|
SBIN0013673
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4857
|
PB2604008_210423APB_FTO_4484
|
2604008000NRG24210420230005463
|
1638343184
|
21/04/2023
|
anu devi
|
anu devi
|
2604008WL000405
|
00354
|
PUNB0772700
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4858
|
PB2604009_031023FTO_57559
|
2604009000NRG24031020230345128
|
7375333615
|
03/10/2023
|
Shamsher Singh
|
Shamsher Singh
|
2604009WL016655
|
00078
|
CNRB0004709
|
606
|
10/11/2023
|
Account closed
|
4859
|
PB2604009_070723APB_FTO_30737
|
2604009000NRG24070720230170190
|
3504801991
|
07/07/2023
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2604009WL007699
|
00048
|
BKID0006517
|
1818
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4860
|
PB2604009_070723APB_FTO_30741
|
2604009000NRG24070720230171937
|
3504802491
|
07/07/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2604009WL007773
|
00048
|
BKID0006517
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4861
|
PB2604010_020124APB_FTO_81858
|
2604010000NRG24020120240437867
|
2342789867
|
02/01/2024
|
Khem Singh
|
Khem Singh
|
2604010WL022772
|
00415
|
SBIN0050980
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4862
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378333
|
8010937152
|
01/11/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2604007WL018584
|
00349
|
PSIB0000450
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4863
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378292
|
8010937170
|
01/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604007WL018582
|
00349
|
PSIB0000450
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4864
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378288
|
8010937165
|
01/11/2023
|
MAHINDERPAL KAUR
|
MAHINDERPAL KAUR
|
2604007WL018582
|
00349
|
PSIB0000450
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4865
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378278
|
8010937194
|
01/11/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2604007WL018582
|
00349
|
PSIB0000450
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4866
|
PB2604009_070723APB_FTO_30737
|
2604009000NRG24070720230171423
|
3504801933
|
07/07/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2604009WL007753
|
00048
|
BKID0006526
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
PB2604009_300124APB_FTO_85616
|
2604009000NRG24300120240458560
|
2342748474
|
30/01/2024
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2604009WL024278
|
00349
|
PSIB0021049
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4868
|
PB2604009_070723APB_FTO_30737
|
2604009000NRG24070720230171434
|
3504801776
|
07/07/2023
|
Daljit Singh
|
Daljit Singh
|
2604009WL007754
|
00349
|
PSIB0021341
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4869
|
PB2604012_011123APB_FTO_65430
|
2604012000NRG24311020230377104
|
8010889397
|
01/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604012WL018504
|
00354
|
PUNB0004910
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4870
|
PB2604011_171123APB_FTO_69034
|
2604011000NRG24171120230389957
|
9008420280
|
17/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL019699
|
00177
|
IOBA0000575
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4871
|
PB2604013_270723APB_FTO_37844
|
2604009000NRG24270720230215980
|
4048418411
|
27/07/2023
|
Harinder SIngh
|
Harinder SIngh
|
2604009WL009917
|
00415
|
SBIN0050171
|
909
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4872
|
PB2604010_290124APB_FTO_85409
|
2604010000NRG24290120240458046
|
2352880919
|
29/01/2024
|
KULVINDER KAUR
|
KULVINDER KAUR
|
2604010WL024251
|
00354
|
PUNB0134910
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4873
|
PB2604009_290923APB_FTO_57179
|
2604011000NRG24290920230343678
|
7377796781
|
29/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604011WL016567
|
00462
|
UCBA0000469
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4874
|
PB2604010_300823APB_FTO_48658
|
2604010000NRG24290820230289121
|
7071550620
|
30/08/2023
|
Dalbara Singh
|
Dalbara Singh
|
2604010WL013735
|
00349
|
PSIB0000052
|
1818
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4875
|
PB2604010_300823APB_FTO_48658
|
2604010000NRG24300820230290717
|
7071550603
|
30/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604010WL013809
|
00349
|
PSIB0000052
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4876
|
PB2604013_190623FTO_23184
|
2604008000NRG24170620230117874
|
2797510611
|
19/06/2023
|
jasvir kaur
|
jasvir kaur
|
2604008WL0005327
|
00177
|
IOBA0000688
|
303
|
28/06/2023
|
Account closed
|
4877
|
PB2604013_290523APB_FTO_15113
|
2604008000NRG24290520230059935
|
2266509043
|
29/05/2023
|
kulwant kaur
|
kulwant kaur
|
2604008WL002969
|
00415
|
SBIN0050854
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4878
|
PB2604013_290523APB_FTO_15113
|
2604008000NRG24290520230059970
|
2266509050
|
29/05/2023
|
balwinder kaur
|
balwinder kaur
|
2604008WL002970
|
00415
|
SBIN0050151
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4879
|
PB2604009_180523APB_FTO_11493
|
2604009000NRG24160520230027887
|
1821527389
|
18/05/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2604009WL001701
|
00462
|
UCBA0000498
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4880
|
PB2604009_290923APB_FTO_57179
|
2604009000NRG24290920230343490
|
7377796448
|
29/09/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2604009WL016555
|
00349
|
PSIB0021049
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4881
|
PB2604009_290923APB_FTO_57179
|
2604009000NRG24290920230343688
|
7377796614
|
29/09/2023
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2604009WL016568
|
00354
|
PUNB0145310
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4882
|
PB2604011_230823APB_FTO_46802
|
2604011000NRG24230820230280889
|
4971802597
|
23/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL013274
|
00354
|
PUNB0127500
|
606
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4883
|
PB2604003_080623APB_FTO_19393
|
2604012000NRG24080620230087958
|
2491213139
|
08/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604012WL004031
|
00462
|
UCBA0000420
|
909
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4884
|
PB2604007_021123APB_FTO_65782
|
2604007000NRG24021120230378773
|
8011109551
|
02/11/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604007WL018618
|
00089
|
CBIN0280370
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4885
|
PB2604007_021123APB_FTO_65782
|
2604007000NRG24021120230378761
|
8011109638
|
02/11/2023
|
HARDIP KAUR
|
HARDIP KAUR
|
2604007WL018617
|
00349
|
PSIB0000156
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4886
|
PB2604001_210823APB_FTO_46103
|
2604001000NRG24210820230276605
|
4911030976
|
21/08/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2604001WL013063
|
00462
|
UCBA0000611
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4887
|
PB2604009_180523APB_FTO_11493
|
2604009000NRG24160520230028194
|
1821527454
|
18/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL001714
|
00415
|
SBIN0050132
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4888
|
PB2604009_220923APB_FTO_55125
|
2604009000NRG24220920230331575
|
7377997106
|
22/09/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604009WL015929
|
00349
|
PSIB0000407
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4889
|
PB2604010_300823APB_FTO_48658
|
2604010000NRG24300820230290730
|
7071550549
|
30/08/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604010WL013810
|
00415
|
SBIN0050506
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4890
|
PB2604011_090723APB_FTO_30889
|
2604011000NRG24080720230172064
|
3507448760
|
09/07/2023
|
Rupinder Kaur
|
Rupinder Kaur
|
2604011WL007777
|
00349
|
PSIB0000003
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4891
|
PB2604012_160823APB_FTO_44208
|
2604012000NRG24110820230253612
|
4797684682
|
16/08/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604012WL011909
|
00415
|
SBIN0050422
|
909
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4892
|
PB2604002_060723FTO_30257
|
2604002000NRG24050720230163716
|
3505694258
|
06/07/2023
|
Sarbjeet Singh
|
Sarbjeet Singh
|
2604002WL007457
|
00415
|
SBIN0050161
|
1818
|
17/07/2023
|
No Such Account
|
4893
|
PB2604001_110623APB_FTO_20296
|
2604001000NRG24110620230097506
|
2604904194
|
11/06/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604001WL004446
|
00349
|
PSIB0000251
|
2424
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4894
|
PB2604001_311223FTO_81392
|
2604002000NRG24270720230217369
|
N0124000A903C
|
31/12/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604002WL0010016
|
00349
|
PSIB0000297
|
1212
|
03/04/2024
|
Account closed
|
4895
|
PB2604001_311223FTO_81392
|
2604002000NRG24260820230285132
|
N0124000A926B
|
31/12/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604002WL0013512
|
00352
|
PUNB0PGB003
|
1212
|
03/04/2024
|
No Such Account
|
4896
|
PB2604001_311223FTO_81392
|
2604002000NRG24141120230387791
|
N012400094D63
|
31/12/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604002WL0019404
|
00349
|
PSIB0021314
|
1212
|
03/04/2024
|
Account closed
|
4897
|
PB2604002_120324APB_FTO_92760
|
2604002000NRG24120320240486815
|
3152952006
|
12/03/2024
|
Kuldeep Singh
|
Kuldeep Singh
|
2604002WL026070
|
00349
|
PSIB0021227
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4898
|
PB2604004_161023APB_FTO_61469
|
2604005000NRG24161020230368308
|
7376199911
|
16/10/2023
|
seema kaur
|
seema kaur
|
2604005WL017913
|
00354
|
PUNB0009510
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4899
|
PB2604003_010923FTO_49528
|
2604004000NRG24010920230300673
|
7067899633
|
01/09/2023
|
Jasvir kaur
|
Jasvir kaur
|
2604004WL014276
|
00691
|
IPOS0000001
|
1212
|
06/11/2023
|
No Such Account
|
4900
|
PB2604003_221223APB_FTO_79492
|
2604003000NRG24221220230425846
|
1544873643
|
22/12/2023
|
Hoshiar kaur
|
Hoshiar kaur
|
2604003WL022041
|
00354
|
PUNB0180700
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4901
|
PB2604003_050124APB_FTO_82308
|
2604003000NRG24050120240439799
|
2352912586
|
05/01/2024
|
SURJIT SINGH
|
SURJIT SINGH
|
2604003WL022975
|
00177
|
IOBA0000187
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4902
|
PB2604003_050124APB_FTO_82308
|
2604003000NRG24050120240439560
|
2352912673
|
05/01/2024
|
SUSHIL
|
SUSHIL
|
2604003WL022962
|
00354
|
PUNB0009110
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4903
|
PB2604007_170823APB_FTO_44666
|
2604007000NRG24170820230266922
|
4831251459
|
17/08/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2604007WL012581
|
00354
|
PUNB0172510
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4904
|
PB2604007_110623APB_FTO_20319
|
2604007000NRG24110620230099048
|
2562487235
|
11/06/2023
|
JEET KAUR
|
JEET KAUR
|
2604007WL004489
|
00089
|
CBIN0280370
|
2121
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4905
|
PB2604006_240723APB_FTO_36489
|
2604006000NRG24240720230207278
|
3955457130
|
24/07/2023
|
DAVINDER SINGH
|
DAVINDER SINGH
|
2604006WL009503
|
00045
|
BARB0MACHHI
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4906
|
PB2604006_211123FTO_69894
|
2604006000NRG24181120230390799
|
8992932829
|
21/11/2023
|
JAGDEEP SINGH
|
JAGDEEP SINGH
|
2604006WL0019822
|
00048
|
BKID0006524
|
1818
|
01/01/2024
|
A/c Blocked or Frozen
|
4907
|
PB2604006_160823APB_FTO_44433
|
2604006000NRG24160820230264873
|
4800274522
|
16/08/2023
|
RANI
|
RANI
|
2604006WL012464
|
00354
|
PUNB0081410
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4908
|
PB2604006_010923FTO_49367
|
2604006000NRG24010920230300835
|
7071242259
|
01/09/2023
|
JAGDEEP SINGH
|
JAGDEEP SINGH
|
2604006WL014283
|
00048
|
BKID0006524
|
1818
|
06/11/2023
|
A/c Blocked or Frozen
|
4909
|
PB2604012_230723APB_FTO_36257
|
2604012000NRG24210720230203962
|
4006550853
|
23/07/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604012WL009348
|
00354
|
PUNB0092900
|
2121
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4910
|
PB2604012_221223APB_FTO_79501
|
2604012000NRG24221220230426066
|
1549523826
|
22/12/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2604012WL022071
|
00354
|
PUNB0004910
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4911
|
PB2604001_231123FTO_70913
|
2604012000NRG24231120230393444
|
9005392926
|
23/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604012WL020054
|
00354
|
PUNB0004910
|
1212
|
01/01/2024
|
No Such Account
|
4912
|
PB2604013_230623APB_FTO_25130
|
2604009000NRG24230620230133753
|
3409199765
|
23/06/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2604009WL006015
|
00415
|
SBIN0050132
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4913
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381746
|
8010959610
|
06/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604007WL018800
|
00349
|
PSIB0000267
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4914
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381690
|
8010959632
|
06/11/2023
|
harjeet kaur
|
harjeet kaur
|
2604007WL018796
|
00349
|
PSIB0000450
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4915
|
PB2604007_030523APB_FTO_7195
|
2604007000NRG24030520230014621
|
1639166048
|
03/05/2023
|
GOLA SINGH
|
GOLA SINGH
|
2604007WL000972
|
00354
|
PUNB0172510
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4916
|
PB2604008_080923APB_FTO_51144
|
2604008000NRG24080920230305174
|
7130620700
|
08/09/2023
|
Swaran Kaur
|
Swaran Kaur
|
2604008WL014614
|
00349
|
PSIB0000085
|
606
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4917
|
PB2604013_211223APB_FTO_78921
|
2604008000NRG24211220230423925
|
1549422023
|
21/12/2023
|
harjinder kaur
|
harjinder kaur
|
2604008WL021932
|
00048
|
BKID0006516
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4918
|
PB2604013_110823APB_FTO_43148
|
2604009000NRG24110820230252391
|
4774321100
|
11/08/2023
|
KULLDEEP KAUR
|
KULLDEEP KAUR
|
2604009WL011828
|
00415
|
SBIN0050132
|
909
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4919
|
PB2604011_241223APB_FTO_79834
|
2604011000NRG24241220230427978
|
1549529054
|
24/12/2023
|
paramjit kaur
|
paramjit kaur
|
2604011WL022201
|
00349
|
PSIB0000003
|
650
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4920
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381701
|
8010959655
|
06/11/2023
|
AJAIB KAUR
|
AJAIB KAUR
|
2604007WL018798
|
00127
|
FDRL0002058
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4921
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381683
|
8010959725
|
06/11/2023
|
Piara Singh
|
Piara Singh
|
2604007WL018796
|
00349
|
PSIB0000450
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4922
|
PB2604007_030523APB_FTO_7195
|
2604007000NRG24030520230014085
|
1639166022
|
03/05/2023
|
Baljit Kaur
|
Baljit Kaur
|
2604007WL000942
|
00354
|
PUNB0065710
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4923
|
PB2604005_300623FTO_28222
|
2604005000NRG24300620230153645
|
3433956450
|
30/06/2023
|
W ajmer kaur
|
W ajmer kaur
|
2604005WL006926
|
00354
|
PUNB0345900
|
1212
|
14/07/2023
|
No Such Account
|
4924
|
PB2604005_210324APB_FTO_94603
|
2604005000NRG24200320240496048
|
3157890631
|
21/03/2024
|
Sukhjinder Kaur
|
Sukhjinder Kaur
|
2604005WL026546
|
00354
|
PUNB0345400
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4925
|
PB2604005_210324APB_FTO_94603
|
2604005000NRG24200320240496043
|
3157890533
|
21/03/2024
|
NISHA
|
NISHA
|
2604005WL026546
|
00354
|
PUNB0345400
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4926
|
PB2604004_160923APB_FTO_52912
|
2604005000NRG24160920230319144
|
7272956988
|
16/09/2023
|
TARLOCHAN SINGH
|
TARLOCHAN SINGH
|
2604005WL015325
|
00349
|
PSIB0021094
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4927
|
PB2604012_120923APB_FTO_51820
|
2604012000NRG24120920230310343
|
7128944052
|
12/09/2023
|
Kamaljit KAur
|
Kamaljit KAur
|
2604012WL014895
|
00078
|
CNRB0018157
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4928
|
PB2604011_140823APB_FTO_43858
|
2604011000NRG24140820230261099
|
4772808595
|
14/08/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL012272
|
00048
|
BKID0006514
|
606
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4929
|
PB2604009_180923APB_FTO_53142
|
2604011000NRG24180920230320401
|
7263788726
|
18/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604011WL015406
|
00462
|
UCBA0000469
|
303
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4930
|
PB2604011_190723FTO_34862
|
2604011000NRG24190720230196653
|
3955020302
|
19/07/2023
|
Jarnail kaur
|
Jarnail kaur
|
2604011WL0008997
|
00354
|
PUNB0127500
|
606
|
28/07/2023
|
Account closed
|
4931
|
PB2604011_241223APB_FTO_79834
|
2604011000NRG24241220230427892
|
1549528868
|
24/12/2023
|
hardv singh
|
hardv singh
|
2604011WL022197
|
00462
|
UCBA0000469
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4932
|
PB2604011_280723APB_FTO_38531
|
2604011000NRG24280720230217612
|
4140429997
|
28/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604011WL010032
|
00354
|
PUNB0127500
|
909
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4933
|
PB2604012_040623APB_FTO_17494
|
2604012000NRG24020620230068999
|
2399003322
|
04/06/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2604012WL003293
|
00415
|
SBIN0050423
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4934
|
PB2604012_040623APB_FTO_17494
|
2604012000NRG24040620230076240
|
2399003236
|
04/06/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604012WL003586
|
00349
|
PSIB0020988
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4935
|
PB2604009_250923FTO_55504
|
2604011000NRG24250920230332481
|
7375329232
|
25/09/2023
|
Hanifa
|
Hanifa
|
2604011WL015989
|
00691
|
IPOS0000001
|
1515
|
10/11/2023
|
No Such Account
|
4936
|
PB2604007_220923APB_FTO_54869
|
2604007000NRG24220920230330080
|
7377333403
|
22/09/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604007WL015847
|
00048
|
BKID0006567
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4937
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378337
|
8010937189
|
01/11/2023
|
Kirandeep kaur
|
Kirandeep kaur
|
2604007WL018584
|
00349
|
PSIB0000450
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4938
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378300
|
8010937167
|
01/11/2023
|
HARMESH KAUR
|
HARMESH KAUR
|
2604007WL018582
|
00349
|
PSIB0000450
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4939
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378296
|
8010937155
|
01/11/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2604007WL018582
|
00349
|
PSIB0000450
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4940
|
PB2604006_110324APB_FTO_92272
|
2604006000NRG24110320240485930
|
3153017696
|
11/03/2024
|
KIRAN BALA
|
KIRAN BALA
|
2604006WL026052
|
00078
|
CNRB0004706
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4941
|
PB2604006_031123APB_FTO_66105
|
2604006000NRG24031120230380285
|
8010986144
|
03/11/2023
|
PRAKASH KAUR
|
PRAKASH KAUR
|
2604006WL018714
|
00078
|
CNRB0004706
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4942
|
PB2604005_311223APB_FTO_81477
|
2604005000NRG24301220230435625
|
2352830171
|
31/12/2023
|
SARWAN SINGH
|
SARWAN SINGH
|
2604005WL022636
|
00354
|
PUNB0345900
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4943
|
PB2604005_210823FTO_46073
|
2604005000NRG24210820230277272
|
4910784186
|
21/08/2023
|
Swaran Singh
|
Swaran Singh
|
2604005WL013090
|
00048
|
BKID0006537
|
2000
|
28/08/2023
|
A/c Blocked or Frozen
|
4944
|
PB2604005_200923APB_FTO_54348
|
2604005000NRG24200920230326970
|
7345574525
|
20/09/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2604005WL015695
|
00045
|
BARB0TRDSHA
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4945
|
PB2604005_170523FTO_11439
|
2604005000NRG24170520230032148
|
1820578629
|
17/05/2023
|
dfbb
|
dfbb
|
2604005WL001865
|
00354
|
PUNB0345400
|
1300
|
24/05/2023
|
No Such Account
|
4946
|
PB2604007_280723APB_FTO_38524
|
2604007000NRG24280720230220509
|
4174249417
|
28/07/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2604007WL010156
|
00354
|
PUNB0172510
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
PB2604013_031023APB_FTO_57549
|
2604008000NRG24031020230344626
|
7377564409
|
03/10/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604008WL016630
|
00048
|
BKID0006516
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4948
|
PB2604008_141223FTO_77105
|
2604008000NRG24031220230401527
|
1549062163
|
14/12/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2604008WL0020674
|
00349
|
PSIB0000085
|
1212
|
09/03/2024
|
Account closed
|
4949
|
PB2604013_270723APB_FTO_37844
|
2604008000NRG24270720230216059
|
4048418206
|
27/07/2023
|
Preeto
|
Preeto
|
2604008WL009923
|
00048
|
BKID0006516
|
1212
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4950
|
PB2604012_220923APB_FTO_55064
|
2604012000NRG24220920230331097
|
7377335468
|
22/09/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604012WL015899
|
00462
|
UCBA0001439
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4951
|
PB2604011_261023APB_FTO_63788
|
2604011000NRG24261020230371915
|
7905932174
|
26/10/2023
|
Jagtar Singh
|
Jagtar Singh
|
2604011WL018159
|
00462
|
UCBA0000469
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
PB2604012_011123APB_FTO_65430
|
2604012000NRG24011120230378229
|
8010889466
|
01/11/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2604012WL018578
|
00349
|
PSIB0000292
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4953
|
PB2604012_030124APB_FTO_81944
|
2604012000NRG24030120240438247
|
N01240059E09B
|
03/01/2024
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2604012WL022796
|
00354
|
PUNB0092900
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4954
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378474
|
8010939497
|
01/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL018596
|
00349
|
PSIB0000003
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4955
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378502
|
8010939512
|
01/11/2023
|
nazar singh
|
nazar singh
|
2604011WL018598
|
00349
|
PSIB0000158
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4956
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378517
|
8010939548
|
01/11/2023
|
satya kaur
|
satya kaur
|
2604011WL018598
|
00349
|
PSIB0020989
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4957
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378540
|
8010939558
|
01/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604011WL018598
|
00349
|
PSIB0020989
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4958
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230378086
|
8011116829
|
01/11/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604008WL018566
|
00349
|
PSIB0000085
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4959
|
PB2604011_301023APB_FTO_64972
|
2604011000NRG24301020230377021
|
7905901539
|
30/10/2023
|
Jagtar Singh
|
Jagtar Singh
|
2604011WL018498
|
00462
|
UCBA0000469
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4960
|
PB2604012_220923APB_FTO_55038
|
2604012000NRG24220920230330755
|
7377999037
|
22/09/2023
|
NASIB KAUR
|
NASIB KAUR
|
2604012WL015876
|
00349
|
PSIB0020988
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4961
|
PB2604009_260423APB_FTO_5531
|
2604009000NRG24250420230008597
|
1638419631
|
26/04/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2604009WL000610
|
00462
|
UCBA0000498
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4962
|
PB2604011_090923FTO_51416
|
2604011000NRG24090920230305833
|
7128592316
|
09/09/2023
|
Swaran Kaur
|
Swaran Kaur
|
2604011WL014647
|
00354
|
PUNB0127500
|
1515
|
07/11/2023
|
Account closed
|
4963
|
PB2604012_041223APB_FTO_73224
|
2604012000NRG24041220230402868
|
8661708173
|
04/12/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2604012WL020803
|
00349
|
PSIB0000589
|
303
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
4964
|
PB2604012_090124APB_FTO_82756
|
2604012000NRG24090120240441663
|
N0124006DA439
|
09/01/2024
|
GURPREET KAUR
|
GURPREET KAUR
|
2604012WL023145
|
00349
|
PSIB0020988
|
3333
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4965
|
PB2604011_310823APB_FTO_49068
|
2604011000NRG24310820230295858
|
5286089106
|
31/08/2023
|
manjinder kaur
|
manjinder kaur
|
2604011WL014082
|
00468
|
UBIN0911763
|
606
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4966
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378506
|
8010939549
|
01/11/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2604011WL018598
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4967
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378520
|
8010939570
|
01/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604011WL018598
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4968
|
PB2604013_061023APB_FTO_58885
|
2604008000NRG24061020230351968
|
7377299772
|
06/10/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2604008WL017017
|
00048
|
BKID0006516
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4969
|
PB2604013_061023APB_FTO_58885
|
2604008000NRG24061020230352000
|
7377299683
|
06/10/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2604008WL017019
|
00354
|
PUNB0167010
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4970
|
PB2604013_080923APB_FTO_50866
|
2604008000NRG24080920230304356
|
7130623181
|
08/09/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2604008WL014573
|
00048
|
BKID0006516
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4971
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378574
|
8010939583
|
01/11/2023
|
paramjit kaur
|
paramjit kaur
|
2604011WL018601
|
00349
|
PSIB0021214
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4972
|
PB2604013_210823APB_FTO_45771
|
2604008000NRG24210820230275145
|
4911015040
|
21/08/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2604008WL013009
|
00048
|
BKID0006516
|
1212
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4973
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230377311
|
8011116840
|
01/11/2023
|
Daljit kaur
|
Daljit kaur
|
2604008WL018519
|
00349
|
PSIB0000085
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4974
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230377318
|
8011116852
|
01/11/2023
|
Karamjit kaur
|
Karamjit kaur
|
2604008WL018519
|
00349
|
PSIB0000085
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4975
|
PB2604001_160723APB_FTO_33346
|
2604001000NRG24160720230191243
|
3602372951
|
16/07/2023
|
MANJINDER KAUR
|
MANJINDER KAUR
|
2604001WL008569
|
00415
|
SBIN0051080
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4976
|
PB2604007_190723FTO_34795
|
2604007000NRG24190720230196659
|
3962389283
|
19/07/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2604007WL0008999
|
00354
|
PUNB0172510
|
1515
|
28/07/2023
|
Account closed
|
4977
|
PB2604007_170623APB_FTO_23000
|
2604007000NRG24170620230117537
|
2798573153
|
17/06/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604007WL005312
|
00349
|
PSIB0000267
|
1818
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4978
|
PB2604008_150723APB_FTO_33258
|
2604008000NRG24150720230189006
|
3602257372
|
15/07/2023
|
harpreet singh
|
harpreet singh
|
2604008WL008502
|
00349
|
PSIB0000439
|
909
|
20/07/2023
|
Unclaimed/DEAF accounts
|
4979
|
PB2604009_030723APB_FTO_28669
|
2604009000NRG24030720230156061
|
3436420774
|
03/07/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2604009WL007113
|
00048
|
BKID0006526
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4980
|
PB2604009_030723APB_FTO_28669
|
2604009000NRG24030720230156395
|
3436421004
|
03/07/2023
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2604009WL007121
|
00048
|
BKID0006517
|
1212
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4981
|
PB2604013_190124APB_FTO_84464
|
2604009000NRG24190120240449947
|
2342794674
|
19/01/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604009WL023728
|
00354
|
PUNB0167010
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4982
|
PB2604009_030723APB_FTO_28669
|
2604011000NRG24030720230155326
|
3436420585
|
03/07/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604011WL007083
|
00354
|
PUNB0145310
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4983
|
PB2604009_030723APB_FTO_28669
|
2604011000NRG24030720230157416
|
3436420562
|
03/07/2023
|
Satya Kaur
|
Satya Kaur
|
2604011WL007169
|
00462
|
UCBA0000469
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4984
|
PB2604011_061023APB_FTO_59101
|
2604011000NRG24061020230352630
|
7376308018
|
06/10/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2604011WL017054
|
00349
|
PSIB0000003
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4985
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328370
|
7351928560
|
21/09/2023
|
Chota Singh
|
Chota Singh
|
2604011WL015776
|
00078
|
CNRB0002229
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4986
|
PB2604011_180823FTO_45146
|
2604011000NRG24180820230270179
|
4910787863
|
18/08/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2604011WL012752
|
00354
|
PUNB0007410
|
606
|
28/08/2023
|
Account closed
|
4987
|
PB2604009_261223APB_FTO_80090
|
2604009000NRG24261220230429244
|
1557017853
|
26/12/2023
|
GUDDU SINGH
|
GUDDU SINGH
|
2604009WL022274
|
00152
|
HDFC0003306
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4988
|
PB2604013_030823APB_FTO_40395
|
2604008000NRG24030820230231722
|
4350701601
|
03/08/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2604008WL010798
|
00152
|
HDFC0003491
|
909
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4989
|
PB2604001_151123FTO_68651
|
2604012000NRG24151120230388813
|
9010692167
|
15/11/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2604012WL019483
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
4990
|
PB2604009_030723APB_FTO_28669
|
2604011000NRG24030720230156185
|
3436420651
|
03/07/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2604011WL007118
|
00462
|
UCBA0000469
|
1212
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4991
|
PB2604011_111023APB_FTO_60622
|
2604011000NRG24111020230360698
|
7377870285
|
11/10/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2604011WL017503
|
00354
|
PUNB0176710
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4992
|
PB2604011_111023APB_FTO_60622
|
2604011000NRG24111020230360849
|
7377870172
|
11/10/2023
|
karamjit kaur
|
karamjit kaur
|
2604011WL017511
|
00354
|
PUNB0176710
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4993
|
PB2604011_111023APB_FTO_60622
|
2604011000NRG24111020230360850
|
7377870173
|
11/10/2023
|
karamjit kaur
|
karamjit kaur
|
2604011WL017511
|
00354
|
PUNB0176710
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4994
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328135
|
7351928035
|
21/09/2023
|
Seema Rani
|
Seema Rani
|
2604011WL015766
|
00165
|
IBKL0000416
|
1212
|
10/11/2023
|
A/c Blocked or Frozen
|
4995
|
PB2604009_290523APB_FTO_14892
|
2604011000NRG24290520230058415
|
2294665825
|
29/05/2023
|
baljinder kaur
|
baljinder kaur
|
2604011WL002908
|
00048
|
BKID0006517
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4996
|
PB2604012_230723APB_FTO_36257
|
2604012000NRG24230720230205705
|
4006550957
|
23/07/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL009426
|
00354
|
PUNB0180000
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4997
|
PB2604013_140723APB_FTO_32677
|
2604008000NRG24140720230185758
|
3629652443
|
14/07/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2604008WL008352
|
00048
|
BKID0006516
|
303
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4998
|
PB2604013_180923APB_FTO_53259
|
2604008000NRG24180920230319908
|
7263757602
|
18/09/2023
|
avtar kaur
|
avtar kaur
|
2604008WL015372
|
00354
|
PUNB0167010
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4999
|
PB2604011_030823FTO_40335
|
2604011000NRG24010820230224937
|
4349995877
|
03/08/2023
|
kiranjit kaur
|
kiranjit kaur
|
2604011WL0010380
|
00089
|
CBIN0280365
|
1515
|
08/08/2023
|
Account closed
|
5000
|
PB2604008_250523APB_FTO_13913
|
2604008000NRG24250520230046724
|
2266207205
|
25/05/2023
|
Baljit Kaur
|
Baljit Kaur
|
2604008WL002525
|
00354
|
PUNB0772700
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5001
|
PB2604013_210823APB_FTO_45764
|
2604009000NRG24210820230275785
|
4911341775
|
21/08/2023
|
KULLDEEP KAUR
|
KULLDEEP KAUR
|
2604009WL013033
|
00415
|
SBIN0050132
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5002
|
PB2604011_181223APB_FTO_77898
|
2604011000NRG24181220230420405
|
1549516669
|
18/12/2023
|
Labh Singh
|
Labh Singh
|
2604011WL021729
|
00177
|
IOBA0000575
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5003
|
PB2604013_210723APB_FTO_35656
|
2604009000NRG24210720230201600
|
3962766877
|
21/07/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2604009WL009242
|
00048
|
BKID0006516
|
909
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5004
|
PB2604009_290523APB_FTO_14892
|
2604009000NRG24290520230056743
|
2294665265
|
29/05/2023
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2604009WL002852
|
00354
|
PUNB0014300
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5005
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384083
|
8011219122
|
08/11/2023
|
amar kaur
|
amar kaur
|
2604011WL018983
|
00349
|
PSIB0000158
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5006
|
PB2604011_160623APB_FTO_22844
|
2604011000NRG24160620230114780
|
3440201425
|
16/06/2023
|
Rupinder Kaur
|
Rupinder Kaur
|
2604011WL005201
|
00349
|
PSIB0000003
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5007
|
PB2604011_250723APB_FTO_37011
|
2604011000NRG24250720230211111
|
4006541712
|
25/07/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2604011WL009639
|
00354
|
PUNB0194410
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5008
|
PB2604012_240723APB_FTO_36455
|
2604012000NRG24240720230207897
|
4006550557
|
24/07/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2604012WL009529
|
00349
|
PSIB0020988
|
2121
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5009
|
PB2604010_220923APB_FTO_55015
|
2604010000NRG24220920230330837
|
7377554499
|
22/09/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2604010WL015883
|
00415
|
SBIN0013676
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5010
|
PB2604010_280623APB_FTO_27299
|
2604010000NRG24280620230146827
|
3440194002
|
28/06/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604010WL006598
|
00415
|
SBIN0050980
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5011
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384086
|
8011219312
|
08/11/2023
|
Maiya
|
Maiya
|
2604011WL018983
|
00349
|
PSIB0000158
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5012
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384249
|
8011219158
|
08/11/2023
|
swaran singh
|
swaran singh
|
2604011WL018997
|
00349
|
PSIB0021214
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5013
|
PB2604011_220923FTO_54831
|
2604011000NRG24130920230313595
|
7369558203
|
22/09/2023
|
shinder kaur
|
shinder kaur
|
2604011WL0015046
|
00468
|
UBIN0821781
|
1212
|
10/11/2023
|
Account closed
|
5014
|
PB2604008_190923APB_FTO_53586
|
2604008000NRG24190920230322897
|
7377332733
|
19/09/2023
|
anu devi
|
anu devi
|
2604008WL015522
|
00354
|
PUNB0772700
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5015
|
PB2604013_260523APB_FTO_14320
|
2604008000NRG24260520230048777
|
1986115983
|
26/05/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2604008WL002604
|
00177
|
IOBA0000688
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5016
|
PB2604009_200324APB_FTO_94330
|
2604009000NRG24190320240494828
|
3157903254
|
20/03/2024
|
Surinder Pal Kaur
|
Surinder Pal Kaur
|
2604009WL026484
|
00462
|
UCBA0000498
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5017
|
PB2604009_250823APB_FTO_47467
|
2604009000NRG24250820230283386
|
5083037129
|
25/08/2023
|
KUlDEEP KAUR
|
KUlDEEP KAUR
|
2604009WL013402
|
00468
|
UBIN0567485
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5018
|
PB2604011_041023APB_FTO_58370
|
2604011000NRG24041020230347572
|
7377300801
|
04/10/2023
|
Rajvir Kaur
|
Rajvir Kaur
|
2604011WL016788
|
00349
|
PSIB0021049
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5019
|
PB2604007_010923APB_FTO_49303
|
2604007000NRG24010920230299516
|
7067572750
|
01/09/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604007WL014221
|
00045
|
BARB0SAMRAL
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5020
|
PB2604013_150124APB_FTO_83814
|
2604008000NRG24150120240445390
|
N012400CA5D70
|
15/01/2024
|
Gurdev Kaur
|
Gurdev Kaur
|
2604008WL023396
|
00048
|
BKID0006516
|
1515
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5021
|
PB2604001_161023APB_FTO_61314
|
2604001000NRG24161020230366436
|
7377435163
|
16/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604001WL017824
|
00415
|
SBIN0050133
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5022
|
PB2604013_020623APB_FTO_17139
|
2604009000NRG24020620230070263
|
2398468595
|
02/06/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604009WL003372
|
00415
|
SBIN0013675
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5023
|
PB2604010_260423APB_FTO_5510
|
2604010000NRG24260420230009414
|
1638365428
|
26/04/2023
|
RAGHVIR SINGH
|
RAGHVIR SINGH
|
2604010WL000647
|
00354
|
PUNB0118910
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5024
|
PB2604011_120224APB_FTO_87367
|
2604011000NRG24010220240461378
|
2754109376
|
12/02/2024
|
Chint Kaur
|
Chint Kaur
|
2604011WL024476
|
00462
|
UCBA0000469
|
1515
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5025
|
PB2604011_041023APB_FTO_58370
|
2604011000NRG24041020230347830
|
7377300411
|
04/10/2023
|
Surinder Kaur
|
Surinder Kaur
|
2604011WL016801
|
00349
|
PSIB0021214
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5026
|
PB2604011_170823APB_FTO_44981
|
2604011000NRG24170820230268745
|
4907918164
|
17/08/2023
|
Kulwant kaur
|
Kulwant kaur
|
2604011WL012682
|
00354
|
PUNB0127500
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5027
|
PB2604011_170823APB_FTO_44981
|
2604011000NRG24170820230269432
|
4907918146
|
17/08/2023
|
GIAN KAUR
|
GIAN KAUR
|
2604011WL012709
|
00177
|
IOBA0000629
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5028
|
PB2604012_121023APB_FTO_60795
|
2604012000NRG24121020230362774
|
7377247883
|
12/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604012WL017615
|
00078
|
CNRB0004605
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5029
|
PB2604007_120923APB_FTO_51745
|
2604007000NRG24120920230310031
|
7130612165
|
12/09/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604007WL014872
|
00048
|
BKID0006567
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5030
|
PB2604007_010923APB_FTO_49303
|
2604007000NRG24010920230299520
|
7067572757
|
01/09/2023
|
Beant Kaur
|
Beant Kaur
|
2604007WL014221
|
00089
|
CBIN0280370
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5031
|
PB2604006_301023APB_FTO_64716
|
2604006000NRG24301020230375480
|
7902265198
|
30/10/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604006WL018393
|
00048
|
BKID0006539
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5032
|
PB2604003_290523APB_FTO_14893
|
2604012000NRG24290520230059293
|
2294886784
|
29/05/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL002943
|
00354
|
PUNB0079210
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5033
|
PB2604009_311023APB_FTO_65216
|
2604011000NRG24271020230374322
|
8010934502
|
31/10/2023
|
JASMEL SINGH
|
JASMEL SINGH
|
2604011WL018318
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5034
|
PB2604013_150923APB_FTO_52592
|
2604008000NRG24140920230315215
|
7128855538
|
15/09/2023
|
Swarnjit Kaur
|
Swarnjit Kaur
|
2604008WL015142
|
00415
|
SBIN0050854
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
PB2604013_150923APB_FTO_52592
|
2604008000NRG24140920230315579
|
7128855567
|
15/09/2023
|
YADWINDER SINGH
|
YADWINDER SINGH
|
2604008WL015163
|
00354
|
PUNB0167010
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5036
|
PB2604011_020623APB_FTO_17185
|
2604011000NRG24020620230072279
|
2309927535
|
02/06/2023
|
ravinder kaur
|
ravinder kaur
|
2604011WL003415
|
00354
|
PUNB0019100
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5037
|
PB2604013_080723APB_FTO_30832
|
2604009000NRG24070720230170147
|
3602372887
|
08/07/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2604009WL007698
|
00415
|
SBIN0013675
|
2727
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5038
|
PB2604009_140723APB_FTO_32787
|
2604009000NRG24140720230184136
|
3629658047
|
14/07/2023
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2604009WL008299
|
00048
|
BKID0006517
|
1818
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5039
|
PB2604009_140823APB_FTO_43916
|
2604009000NRG24140820230262737
|
4800268896
|
14/08/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2604009WL012342
|
00349
|
PSIB0021049
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5040
|
PB2604012_220623APB_FTO_24906
|
2604012000NRG24220620230130213
|
3409367703
|
22/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL005909
|
00415
|
SBIN0050423
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5041
|
PB2604011_200723APB_FTO_35408
|
2604011000NRG24200720230197368
|
3955530074
|
20/07/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2604011WL009070
|
00354
|
PUNB0172510
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5042
|
PB2604011_200723APB_FTO_35408
|
2604011000NRG24200720230197969
|
3955529984
|
20/07/2023
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604011WL009098
|
00468
|
UBIN0539015
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5043
|
PB2604013_190623APB_FTO_23182
|
2604009000NRG24190620230119272
|
2797902210
|
19/06/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604009WL005418
|
00415
|
SBIN0013675
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5044
|
PB2604011_210923APB_FTO_54589
|
2604011000NRG24210920230328407
|
7345562542
|
21/09/2023
|
Inderjit Kaur
|
Inderjit Kaur
|
2604011WL015777
|
00177
|
IOBA0000629
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5045
|
PB2604011_170823APB_FTO_44980
|
2604011000NRG24170820230269301
|
4910601149
|
17/08/2023
|
Labh Singh
|
Labh Singh
|
2604011WL012702
|
00177
|
IOBA0000575
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5046
|
PB2604011_200723APB_FTO_35408
|
2604011000NRG24200720230197788
|
3955530062
|
20/07/2023
|
Labh Singh
|
Labh Singh
|
2604011WL009090
|
00177
|
IOBA0000575
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5047
|
PB2604011_200723APB_FTO_35408
|
2604011000NRG24200720230197883
|
3955529797
|
20/07/2023
|
manjinder kaur
|
manjinder kaur
|
2604011WL009094
|
00354
|
PUNB0007410
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5048
|
PB2604009_210723APB_FTO_35902
|
2604011000NRG24210720230203237
|
3955462325
|
21/07/2023
|
baljinder kaur
|
baljinder kaur
|
2604011WL009330
|
00048
|
BKID0006517
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5049
|
PB2604009_311023APB_FTO_65216
|
2604011000NRG24271020230374376
|
8010934543
|
31/10/2023
|
Balvir Kaur
|
Balvir Kaur
|
2604011WL018322
|
00354
|
PUNB0145310
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5050
|
PB2604003_080224APB_FTO_87028
|
2604001000NRG24080220240465738
|
3040242936
|
08/02/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2604001WL024764
|
00415
|
SBIN0051080
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5051
|
PB2604001_021123APB_FTO_65939
|
2604001000NRG24021120230379327
|
8010871344
|
02/11/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2604001WL018651
|
00349
|
PSIB0021314
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5052
|
PB2604005_260923APB_FTO_56049
|
2604005000NRG24260920230336895
|
7377604120
|
26/09/2023
|
Lakhbir Kaur
|
Lakhbir Kaur
|
2604005WL016212
|
00354
|
PUNB0345400
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5053
|
PB2604005_120823APB_FTO_43510
|
2604005000NRG24120820230255691
|
4827063767
|
12/08/2023
|
gurcharan singh
|
gurcharan singh
|
2604005WL012010
|
00354
|
PUNB0345900
|
840
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5054
|
PB2604005_240523APB_FTO_13459
|
2604004000NRG24240520230044293
|
2268723844
|
24/05/2023
|
BALRAJ KAUR
|
BALRAJ KAUR
|
2604004WL002442
|
00152
|
HDFC0001340
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5055
|
PB2604008_010324APB_FTO_90351
|
2604008000NRG24010320240479069
|
3122494826
|
01/03/2024
|
Jagir Kaur
|
Jagir Kaur
|
2604008WL025568
|
00349
|
PSIB0000439
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5056
|
PB2604007_300623APB_FTO_28207
|
2604007000NRG24300620230153393
|
3434411500
|
30/06/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2604007WL006918
|
00349
|
PSIB0000450
|
1515
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5057
|
PB2604007_220623APB_FTO_24793
|
2604007000NRG24220620230128822
|
2798626955
|
22/06/2023
|
SHAMSHER KAUR
|
SHAMSHER KAUR
|
2604007WL005840
|
00089
|
CBIN0280370
|
1818
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5058
|
PB2604007_060224APB_FTO_86643
|
2604007000NRG24060220240464437
|
2352803500
|
06/02/2024
|
mahinder kaur
|
mahinder kaur
|
2604007WL024681
|
00349
|
PSIB0000450
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5059
|
PB2604013_270723APB_FTO_37852
|
2604008000NRG24270720230215908
|
4048416666
|
27/07/2023
|
paramjit kaur
|
paramjit kaur
|
2604008WL009915
|
00048
|
BKID0006497
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5060
|
PB2604008_120623APB_FTO_20580
|
2604010000NRG24120620230103416
|
2567005284
|
12/06/2023
|
KaurMandeep
|
KaurMandeep
|
2604010WL004673
|
00415
|
SBIN0050134
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5061
|
PB2604010_240723APB_FTO_36671
|
2604010000NRG24240720230208963
|
4006538257
|
24/07/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604010WL009564
|
00415
|
SBIN0050980
|
2121
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5062
|
PB2604008_190324APB_FTO_94020
|
2604008000NRG24150320240492224
|
3156052704
|
19/03/2024
|
HARPAL KAUR
|
HARPAL KAUR
|
2604008WL026307
|
00415
|
SBIN0013673
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5063
|
PB2604011_261023APB_FTO_64102
|
2604011000NRG24261020230373795
|
7902493325
|
26/10/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2604011WL018288
|
00468
|
UBIN0567485
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5064
|
PB2604012_141123APB_FTO_68526
|
2604012000NRG24141120230387828
|
9008486625
|
14/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604012WL019411
|
00354
|
PUNB0004910
|
2727
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5065
|
PB2604013_260324APB_FTO_95439
|
2604009000NRG24260320240500254
|
3156094608
|
26/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604009WL026842
|
00048
|
BKID0006514
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5066
|
PB2604013_260324APB_FTO_95439
|
2604008000NRG24260320240500226
|
3156094897
|
26/03/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2604008WL026840
|
00048
|
BKID0006516
|
1515
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5067
|
PB2604010_240723APB_FTO_36671
|
2604010000NRG24240720230208270
|
4006538538
|
24/07/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2604010WL009542
|
00415
|
SBIN0050422
|
909
|
29/07/2023
|
Account closed
|
5068
|
PB2604012_160923FTO_52905
|
2604012000NRG20290720200404642
|
7256281258
|
16/09/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2604012WL023292
|
00354
|
PUNB0180000
|
964
|
09/11/2023
|
Account closed
|
5069
|
PB2604006_041223APB_FTO_73104
|
2604006000NRG24041220230402469
|
8661706576
|
04/12/2023
|
RAJ KAUR
|
RAJ KAUR
|
2604006WL020773
|
00349
|
PSIB0000665
|
1212
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5070
|
PB2604005_310823APB_FTO_48932
|
2604005000NRG24300820230294079
|
7067572229
|
31/08/2023
|
Lachmi Devi
|
Lachmi Devi
|
2604005WL013976
|
00349
|
PSIB0000419
|
1515
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5071
|
PB2604006_261223FTO_80016
|
2604006000NRG24221220230427141
|
1556212695
|
26/12/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604006WL0022141
|
00176
|
IDIB000M508
|
303
|
09/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
5072
|
PB2604003_011223APB_FTO_72810
|
2604001000NRG24011220230400324
|
9000391624
|
01/12/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2604001WL020603
|
00415
|
SBIN0051080
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5073
|
PB2604007_241123APB_FTO_71118
|
2604007000NRG24241120230393664
|
8996181565
|
24/11/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2604007WL020076
|
00349
|
PSIB0000267
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5074
|
PB2604008_210923APB_FTO_54510
|
2604008000NRG24200920230324233
|
7377336698
|
21/09/2023
|
jaswinder kaur
|
jaswinder kaur
|
2604008WL015582
|
00349
|
PSIB0000085
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5075
|
PB2604010_140823APB_FTO_44039
|
2604010000NRG24140820230263733
|
4797689202
|
14/08/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2604010WL012385
|
00415
|
SBIN0050980
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5076
|
PB2604010_140823APB_FTO_44039
|
2604010000NRG24140820230263754
|
4797689215
|
14/08/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604010WL012387
|
00415
|
SBIN0050506
|
2121
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5077
|
PB2604011_080124APB_FTO_82589
|
2604011000NRG24080120240440466
|
N0124005A04B5
|
08/01/2024
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL023035
|
00048
|
BKID0006514
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5078
|
PB2604009_010923APB_FTO_49372
|
2604009000NRG24010920230300884
|
7067565674
|
01/09/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2604009WL014284
|
00349
|
PSIB0000407
|
1212
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5079
|
PB2604011_300623APB_FTO_28177
|
2604011000NRG24230620230138058
|
3504803313
|
30/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL006196
|
00349
|
PSIB0000003
|
1212
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5080
|
PB2604011_200923APB_FTO_54309
|
2604011000NRG24200920230326555
|
7259820057
|
20/09/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604011WL015682
|
00349
|
PSIB0021045
|
606
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5081
|
PB2604009_260623FTO_26094
|
2604009000NRG24190620230121897
|
3439512336
|
26/06/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604009WL0005561
|
00415
|
SBIN0051079
|
1515
|
14/07/2023
|
No Such Account
|
5082
|
PB2604011_100823APB_FTO_42849
|
2604011000NRG24100820230249103
|
4662078474
|
10/08/2023
|
Kulwant kaur
|
Kulwant kaur
|
2604011WL011682
|
00354
|
PUNB0127500
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5083
|
PB2604009_260623FTO_26094
|
2604011000NRG24190620230121901
|
3439512340
|
26/06/2023
|
Charanjit kaur
|
Charanjit kaur
|
2604011WL0005562
|
00462
|
UCBA0000469
|
1818
|
14/07/2023
|
No Such Account
|
5084
|
PB2604012_100823APB_FTO_42703
|
2604012000NRG24090820230247532
|
4800269935
|
10/08/2023
|
PARAMJIT KUR
|
PARAMJIT KUR
|
2604012WL011586
|
00415
|
SBIN0050422
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5085
|
PB2604003_180324APB_FTO_93873
|
2604003000NRG24180320240493529
|
3152988116
|
18/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604003WL026402
|
00354
|
PUNB0034000
|
2000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5086
|
PB2604002_051223APB_FTO_73899
|
2604002000NRG24021220230401363
|
8704167810
|
05/12/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2604002WL020653
|
00349
|
PSIB0000296
|
2121
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
5087
|
PB2604002_051223APB_FTO_73899
|
2604002000NRG24021220230401335
|
8704167761
|
05/12/2023
|
Prem singh
|
Prem singh
|
2604002WL020653
|
00349
|
PSIB0000296
|
2121
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
5088
|
PB2604003_160124APB_FTO_84096
|
2604001000NRG24150120240446152
|
2342801289
|
16/01/2024
|
BALVIR KAUR
|
BALVIR KAUR
|
2604001WL023440
|
00415
|
SBIN0051080
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5089
|
PB2604001_111223APB_FTO_75705
|
2604001000NRG24111220230410636
|
1104341602
|
11/12/2023
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2604001WL021198
|
00468
|
UBIN0540498
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5090
|
PB2604011_100823APB_FTO_42849
|
2604011000NRG24100820230249106
|
4662078428
|
10/08/2023
|
Swarn kaur
|
Swarn kaur
|
2604011WL011682
|
00354
|
PUNB0127500
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5091
|
PB2604011_261023APB_FTO_63846
|
2604011000NRG24261020230372443
|
7902495053
|
26/10/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604011WL018191
|
00349
|
PSIB0000158
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5092
|
PB2604011_261023APB_FTO_63912
|
2604011000NRG24261020230373582
|
7905931757
|
26/10/2023
|
tej kaur
|
tej kaur
|
2604011WL018268
|
00354
|
PUNB0014300
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5093
|
PB2604008_100723APB_FTO_31144
|
2604010000NRG24100720230176446
|
3509369961
|
10/07/2023
|
HarbansKaur
|
HarbansKaur
|
2604010WL007940
|
00415
|
SBIN0050134
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5094
|
PB2604010_130623APB_FTO_21382
|
2604010000NRG24130620230106407
|
2620683509
|
13/06/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2604010WL004816
|
00354
|
PUNB0118910
|
1515
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5095
|
PB2604009_160723APB_FTO_33358
|
2604009000NRG24150720230188934
|
3629663890
|
16/07/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2604009WL008499
|
00048
|
BKID0006526
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5096
|
PB2604010_200623APB_FTO_24030
|
2604010000NRG24190620230121815
|
2798630261
|
20/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604010WL005549
|
00415
|
SBIN0050980
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5097
|
PB2604012_130923APB_FTO_51982
|
2604012000NRG24120920230312245
|
7131787031
|
13/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604012WL014987
|
00354
|
PUNB0092900
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5098
|
PB2604011_200923APB_FTO_54309
|
2604011000NRG24200920230326613
|
7259819960
|
20/09/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2604011WL015683
|
00168
|
ICIC0000017
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5099
|
PB2604011_300623APB_FTO_28177
|
2604011000NRG24210620230123739
|
3504803190
|
30/06/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2604011WL005654
|
00462
|
UCBA0001577
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5100
|
PB2604011_300623APB_FTO_28177
|
2604011000NRG24260620230142894
|
3504802906
|
30/06/2023
|
Nisa
|
Nisa
|
2604011WL006414
|
00349
|
PSIB0021214
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5101
|
PB2604011_261023APB_FTO_63846
|
2604011000NRG24261020230372562
|
7902495140
|
26/10/2023
|
Kulwant kaur
|
Kulwant kaur
|
2604011WL018199
|
00354
|
PUNB0127500
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5102
|
PB2604011_280723APB_FTO_38535
|
2604011000NRG24280720230219442
|
4140429846
|
28/07/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2604011WL010114
|
00462
|
UCBA0000469
|
909
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5103
|
PB2604012_050723FTO_29550
|
2604012000NRG24040720230161368
|
3508779797
|
05/07/2023
|
MANPREET SINGH
|
MANPREET SINGH
|
2604012WL0007376
|
00415
|
SBIN0050423
|
303
|
17/07/2023
|
No Such Account
|
5104
|
PB2604012_100823APB_FTO_42703
|
2604012000NRG24090820230248760
|
4800269896
|
10/08/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604012WL011653
|
00415
|
SBIN0050422
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5105
|
PB2604008_190923APB_FTO_53820
|
2604008000NRG24190920230323991
|
7378001453
|
19/09/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2604008WL015568
|
00349
|
PSIB0000085
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5106
|
PB2604013_290124APB_FTO_85384
|
2604008000NRG24290120240457362
|
2352840076
|
29/01/2024
|
Salamta
|
Salamta
|
2604008WL024205
|
00354
|
PUNB0167010
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5107
|
PB2604012_141123APB_FTO_68526
|
2604012000NRG24141120230387917
|
9008486686
|
14/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL019422
|
00354
|
PUNB0004910
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5108
|
PB2604012_141123APB_FTO_68526
|
2604012000NRG24141120230388164
|
9008486563
|
14/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL019432
|
00415
|
SBIN0050423
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5109
|
PB2604011_190623FTO_23516
|
2604011000NRG24190620230120383
|
3439508988
|
19/06/2023
|
harjit kaur
|
harjit kaur
|
2604011WL005465
|
00354
|
PUNB0172510
|
1212
|
14/07/2023
|
Account closed
|
5110
|
PB2604011_090923APB_FTO_51417
|
2604011000NRG24090920230305999
|
7128735307
|
09/09/2023
|
parminder kaur
|
parminder kaur
|
2604011WL014652
|
00177
|
IOBA0000575
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5111
|
PB2604011_090923APB_FTO_51417
|
2604011000NRG24090920230306959
|
7128735122
|
09/09/2023
|
vidya
|
vidya
|
2604011WL014697
|
00354
|
PUNB0007410
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5112
|
PB2604011_090923APB_FTO_51417
|
2604011000NRG24090920230307116
|
7128735478
|
09/09/2023
|
Inderjit Kaur
|
Inderjit Kaur
|
2604011WL014705
|
00177
|
IOBA0000629
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5113
|
PB2604011_121223APB_FTO_76111
|
2604011000NRG24121220230413242
|
1154593493
|
12/12/2023
|
parminder kaur
|
parminder kaur
|
2604011WL021382
|
00177
|
IOBA0000575
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5114
|
PB2604011_121223APB_FTO_76111
|
2604011000NRG24121220230413607
|
1154593492
|
12/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL021392
|
00354
|
PUNB0127500
|
909
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5115
|
PB2604012_020723APB_FTO_28379
|
2604012000NRG24020720230154516
|
3437615468
|
02/07/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2604012WL006996
|
00354
|
PUNB0004910
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5116
|
PB2604001_021123APB_FTO_65939
|
2604012000NRG24021120230379414
|
8010871325
|
02/11/2023
|
MANDIP KAUR
|
MANDIP KAUR
|
2604012WL018654
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5117
|
PB2604011_090523APB_FTO_8748
|
2604011000NRG24090520230021282
|
1639120242
|
09/05/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2604011WL001354
|
00177
|
IOBA0000575
|
1200
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5118
|
PB2604011_090923APB_FTO_51417
|
2604011000NRG24090920230306279
|
7128735674
|
09/09/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2604011WL014663
|
00349
|
PSIB0000158
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5119
|
PB2604011_090923APB_FTO_51417
|
2604011000NRG24090920230307053
|
7128735510
|
09/09/2023
|
ajaib singh
|
ajaib singh
|
2604011WL014702
|
00349
|
PSIB0021214
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5120
|
PB2604011_121223APB_FTO_76111
|
2604011000NRG24121220230413239
|
1154593732
|
12/12/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL021382
|
00177
|
IOBA0000575
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5121
|
PB2604013_060324APB_FTO_91299
|
2604008000NRG24060320240483144
|
3104737550
|
06/03/2024
|
paramjit kaur
|
paramjit kaur
|
2604008WL025871
|
00354
|
PUNB0167010
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5122
|
PB2604013_080623APB_FTO_19006
|
2604008000NRG24080620230086511
|
2543267684
|
08/06/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2604008WL003994
|
00177
|
IOBA0000688
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5123
|
PB2604008_091023APB_FTO_59537
|
2604008000NRG24091020230356299
|
7377448203
|
09/10/2023
|
AJeet kaur
|
AJeet kaur
|
2604008WL017263
|
00415
|
SBIN0013673
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5124
|
PB2604013_160623APB_FTO_22779
|
2604008000NRG24160620230114933
|
2798079999
|
16/06/2023
|
Jasvir kaur
|
Jasvir kaur
|
2604008WL005211
|
00048
|
BKID0006516
|
909
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5125
|
PB2604010_130723APB_FTO_32556
|
2604010000NRG24130720230181898
|
3965286549
|
13/07/2023
|
Paramjit kaur
|
Paramjit kaur
|
2604010WL008175
|
00045
|
BARB0PAULUD
|
606
|
28/07/2023
|
A/c Blocked or Frozen
|
5126
|
PB2604011_280823APB_FTO_48133
|
2604011000NRG24280820230288780
|
5078870131
|
28/08/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2604011WL013696
|
00349
|
PSIB0020989
|
303
|
02/09/2023
|
Unclaimed/DEAF accounts
|
5127
|
PB2604010_301123APB_FTO_72176
|
2604010000NRG24291120230397554
|
9005480978
|
30/11/2023
|
Kundan Kaur
|
Kundan Kaur
|
2604010WL020378
|
00415
|
SBIN0050980
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5128
|
PB2604011_230823APB_FTO_46802
|
2604011000NRG24230820230280348
|
4971802624
|
23/08/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2604011WL013257
|
00354
|
PUNB0176710
|
909
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5129
|
PB2604012_011223FTO_72755
|
2604012000NRG24011220230399515
|
8997450197
|
01/12/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2604012WL0020525
|
00415
|
SBIN0010748
|
2424
|
01/01/2024
|
No Such Account
|
5130
|
PB2604006_061123APB_FTO_66625
|
2604006000NRG24061120230381562
|
8010990527
|
06/11/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
2604006WL018789
|
00349
|
PSIB0000648
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5131
|
PB2604005_231023APB_FTO_63314
|
2604005000NRG24231020230370394
|
7902495979
|
23/10/2023
|
Anoop Chand
|
Anoop Chand
|
2604005WL018056
|
00354
|
PUNB0345400
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5132
|
PB2604005_210324APB_FTO_94599
|
2604005000NRG24180320240493804
|
3156152724
|
21/03/2024
|
Sukhpreet kaur
|
Sukhpreet kaur
|
2604005WL026424
|
00349
|
PSIB0021094
|
909
|
20/04/2024
|
A/c Blocked or Frozen
|
5133
|
PB2604013_140723APB_FTO_32671
|
2604008000NRG24140720230185266
|
3629655823
|
14/07/2023
|
JAGJIT KAUR
|
JAGJIT KAUR
|
2604008WL008336
|
00177
|
IOBA0000688
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5134
|
PB2604010_300823APB_FTO_48658
|
2604010000NRG24300820230290629
|
7071550723
|
30/08/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604010WL013804
|
00349
|
PSIB0000193
|
2121
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5135
|
PB2604010_300823APB_FTO_48658
|
2604010000NRG24300820230290862
|
7071550402
|
30/08/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2604010WL013815
|
00415
|
SBIN0050980
|
1212
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5136
|
PB2604011_090723APB_FTO_30889
|
2604011000NRG24080720230172252
|
3507549153
|
09/07/2023
|
Nisa
|
Nisa
|
2604011WL007784
|
00349
|
PSIB0021214
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5137
|
PB2604011_090723APB_FTO_30889
|
2604011000NRG24080720230172523
|
3507448508
|
09/07/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2604011WL007791
|
00349
|
PSIB0021045
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5138
|
PB2604011_230823APB_FTO_46802
|
2604011000NRG24230820230280405
|
4971802644
|
23/08/2023
|
Meena Devi
|
Meena Devi
|
2604011WL013259
|
00415
|
SBIN0051430
|
909
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5139
|
PB2604011_230823APB_FTO_46802
|
2604011000NRG24230820230280727
|
4971802784
|
23/08/2023
|
Sinder kaur
|
Sinder kaur
|
2604011WL013268
|
00468
|
UBIN0570923
|
606
|
30/08/2023
|
Account closed
|
5140
|
PB2604011_270923APB_FTO_56486
|
2604011000NRG24270920230338679
|
7378011244
|
27/09/2023
|
chano
|
chano
|
2604011WL016295
|
00165
|
IBKL0000416
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5141
|
PB2604009_180523APB_FTO_11493
|
2604009000NRG24160520230027875
|
1821527499
|
18/05/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2604009WL001701
|
00462
|
UCBA0000498
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5142
|
PB2604009_220923APB_FTO_55125
|
2604009000NRG24220920230331585
|
7377997244
|
22/09/2023
|
KRISHNA KAUR
|
KRISHNA KAUR
|
2604009WL015930
|
00468
|
UBIN0567485
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5143
|
PB2604009_290923APB_FTO_57179
|
2604009000NRG24290920230343845
|
7377796882
|
29/09/2023
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2604009WL016577
|
00415
|
SBIN0051079
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5144
|
PB2604010_301123APB_FTO_72176
|
2604010000NRG24291120230397571
|
9005480965
|
30/11/2023
|
Fakir Singh
|
Fakir Singh
|
2604010WL020379
|
00415
|
SBIN0050506
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5145
|
PB2604002_130324APB_FTO_92766
|
2604002000NRG24120320240490168
|
3153019430
|
13/03/2024
|
Shamsher Singh
|
Shamsher Singh
|
2604002WL026098
|
00048
|
BKID0006522
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5146
|
PB2604006_170723APB_FTO_33778
|
2604006000NRG24170720230192518
|
3629665680
|
17/07/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604006WL008785
|
00045
|
BARB0MACHHI
|
303
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5147
|
PB2604010_111023APB_FTO_60696
|
2604010000NRG24111020230361820
|
7910033072
|
11/10/2023
|
GANGA DEVI
|
GANGA DEVI
|
2604010WL017547
|
00354
|
PUNB0063810
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5148
|
PB2604010_111023APB_FTO_60696
|
2604010000NRG24111020230361973
|
7910033036
|
11/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604010WL017558
|
00415
|
SBIN0050980
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5149
|
PB2604012_160124APB_FTO_83993
|
2604012000NRG24150120240445731
|
N012400D00269
|
16/01/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604012WL023415
|
00048
|
BKID0006520
|
2727
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5150
|
PB2604012_230723APB_FTO_36255
|
2604012000NRG24230720230205603
|
4006549167
|
23/07/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2604012WL009423
|
00415
|
SBIN0050423
|
2121
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5151
|
PB2604012_240723APB_FTO_36453
|
2604012000NRG24240720230207225
|
4006542288
|
24/07/2023
|
PARVINDER SINGH
|
PARVINDER SINGH
|
2604012WL009497
|
00354
|
PUNB0004910
|
2424
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5152
|
PB2604010_170523APB_FTO_11344
|
2604010000NRG24170520230031265
|
1821518732
|
17/05/2023
|
RAGHVIR SINGH
|
RAGHVIR SINGH
|
2604010WL001821
|
00354
|
PUNB0118910
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5153
|
PB2604012_011223APB_FTO_72763
|
2604012000NRG24011220230400615
|
8996186606
|
01/12/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2604012WL020625
|
00354
|
PUNB0180000
|
3030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5154
|
PB2604008_300523APB_FTO_15879
|
2604008000NRG24300520230063019
|
2267882752
|
30/05/2023
|
Baljit Kaur
|
Baljit Kaur
|
2604008WL003091
|
00354
|
PUNB0772700
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5155
|
PB2604009_030723APB_FTO_28680
|
2604009000NRG24030720230156145
|
3439981554
|
03/07/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2604009WL007116
|
00349
|
PSIB0000152
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5156
|
PB2604009_091023APB_FTO_59693
|
2604009000NRG24091020230355981
|
7376180751
|
09/10/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2604009WL017245
|
00468
|
UBIN0567485
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5157
|
PB2604010_210623APB_FTO_24626
|
2604010000NRG24210620230123593
|
2798627546
|
21/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604010WL005649
|
00415
|
SBIN0050980
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5158
|
PB2604010_050723APB_FTO_29869
|
2604010000NRG24040720230162020
|
3962642705
|
05/07/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2604010WL007407
|
00354
|
PUNB0118910
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5159
|
PB2604012_250523APB_FTO_13600
|
2604012000NRG24250520230044894
|
1986042879
|
25/05/2023
|
KULJIT KAUR
|
KULJIT KAUR
|
2604012WL002469
|
00354
|
PUNB0092900
|
2424
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5160
|
PB2604013_191223APB_FTO_78186
|
2604008000NRG24181220230421261
|
1549417073
|
19/12/2023
|
Payar kaur
|
Payar kaur
|
2604008WL021766
|
00048
|
BKID0006516
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5161
|
PB2604001_110623APB_FTO_20236
|
2604012000NRG24110620230094870
|
2541678027
|
11/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL004338
|
00468
|
UBIN0540498
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5162
|
PB2604001_110623APB_FTO_20236
|
2604012000NRG24110620230094907
|
2541678079
|
11/06/2023
|
Gurmail Singh
|
Gurmail Singh
|
2604012WL004338
|
00468
|
UBIN0540498
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5163
|
PB2604008_230623APB_FTO_25257
|
2604008000NRG24230620230134556
|
3419515988
|
23/06/2023
|
bachitar singh
|
bachitar singh
|
2604008WL006034
|
00078
|
CNRB0004203
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5164
|
PB2604009_291223FTO_81043
|
2604011000NRG24291220230432732
|
2352788110
|
29/12/2023
|
PURSHOTAM KAUR
|
PURSHOTAM KAUR
|
2604011WL022479
|
00048
|
BKID0006514
|
1818
|
30/03/2024
|
A/c Blocked or Frozen
|
5165
|
PB2604012_010324APB_FTO_89975
|
2604012000NRG24010320240479633
|
3122993697
|
01/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL025601
|
00354
|
PUNB0180000
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5166
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230378880
|
8010889251
|
02/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2604012WL018625
|
00349
|
PSIB0020988
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5167
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230378887
|
8010889246
|
02/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604012WL018625
|
00349
|
PSIB0020988
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5168
|
PB2604001_051223FTO_73791
|
2604012000NRG24051220230404667
|
8705144341
|
05/12/2023
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2604012WL020868
|
00352
|
PUNB0PGB003
|
1818
|
16/12/2023
|
No Such Account
|
5169
|
PB2604013_150923APB_FTO_52592
|
2604008000NRG24140920230315272
|
7128855781
|
15/09/2023
|
Durga Kaur
|
Durga Kaur
|
2604008WL015147
|
00048
|
BKID0006521
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5170
|
PB2604012_110423APB_FTO_1572
|
2604012000NRG24110420230000167
|
1534997931
|
11/04/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2604012WL000031
|
00177
|
IOBA0002265
|
1818
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5171
|
PB2604009_100124APB_FTO_83095
|
2604009000NRG24100120240442856
|
N01240081EBBE
|
10/01/2024
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2604009WL023228
|
00048
|
BKID0006526
|
1818
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5172
|
PB2604010_060723FTO_30293
|
2604010000NRG24060720230169060
|
3962384915
|
06/07/2023
|
BHADAR
|
BHADAR
|
2604010WL007640
|
00354
|
PUNB0134910
|
1818
|
28/07/2023
|
No Such Account
|
5173
|
PB2604010_111223FTO_75862
|
2604010000NRG24111220230412246
|
1104012446
|
11/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604010WL0021311
|
00415
|
SBIN0011913
|
909
|
29/02/2024
|
Account closed
|
5174
|
PB2604009_311023APB_FTO_65216
|
2604011000NRG24271020230374330
|
8010934817
|
31/10/2023
|
Swaranjit Kaur
|
Swaranjit Kaur
|
2604011WL018318
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5175
|
PB2604001_220923APB_FTO_54857
|
2604001000NRG24220920230330169
|
7377334696
|
22/09/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2604001WL015852
|
00349
|
PSIB0021312
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5176
|
PB2604001_260623FTO_26172
|
2604002000NRG22120620220405425
|
3439512853
|
26/06/2023
|
Surjan Singh
|
Surjan Singh
|
2604002WL0023392
|
00415
|
SBIN0050079
|
269
|
14/07/2023
|
No Such Account
|
5177
|
PB2604001_300623APB_FTO_28137
|
2604001000NRG24300620230152696
|
3440088971
|
30/06/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2604001WL006884
|
00165
|
IBKL0001014
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5178
|
PB2604001_240124APB_FTO_85044
|
2604001000NRG24240120240456147
|
2342719491
|
24/01/2024
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2604001WL024123
|
00468
|
UBIN0540498
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5179
|
PB2604001_220923APB_FTO_54857
|
2604001000NRG24220920230330340
|
7377334398
|
22/09/2023
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2604001WL015855
|
00462
|
UCBA0002759
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5180
|
PB2604001_260623FTO_26172
|
2604002000NRG22020220230406074
|
3439512845
|
26/06/2023
|
Jasvir Singh
|
Jasvir Singh
|
2604002WL0023554
|
00089
|
CBIN0280366
|
2152
|
14/07/2023
|
No Such Account
|
5181
|
PB2604003_260923APB_FTO_56005
|
2604003000NRG24260920230336248
|
7377602910
|
26/09/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604003WL016182
|
00354
|
PUNB0174810
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5182
|
PB2604003_210823APB_FTO_45912
|
2604003000NRG24210820230276174
|
4911021658
|
21/08/2023
|
INDERJIT SINGH
|
INDERJIT SINGH
|
2604003WL013049
|
00415
|
SBIN0050738
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5183
|
PB2604006_250823APB_FTO_47553
|
2604006000NRG24250820230284446
|
5079386881
|
25/08/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2604006WL013464
|
00078
|
CNRB0004706
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5184
|
PB2604006_210623APB_FTO_24450
|
2604006000NRG24210620230123518
|
3419522396
|
21/06/2023
|
PINDERPAL kaur
|
PINDERPAL kaur
|
2604006WL005647
|
00349
|
PSIB0000449
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5185
|
PB2604008_031123APB_FTO_66062
|
2604008000NRG24031120230380224
|
8011050378
|
03/11/2023
|
jaspal kaur
|
jaspal kaur
|
2604008WL018709
|
00349
|
PSIB0000439
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5186
|
PB2604013_070324APB_FTO_91700
|
2604008000NRG24070320240484205
|
3153075238
|
07/03/2024
|
Paramjit kaur
|
Paramjit kaur
|
2604008WL025957
|
00048
|
BKID0006516
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5187
|
PB2604003_210623APB_FTO_24520
|
2604012000NRG24210620230126260
|
2797908656
|
21/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL005769
|
00354
|
PUNB0079210
|
2333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5188
|
PB2604003_210623APB_FTO_24520
|
2604012000NRG24210620230126265
|
2797908766
|
21/06/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2604012WL005769
|
00354
|
PUNB0079210
|
1000
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5189
|
PB2604012_230623APB_FTO_25417
|
2604012000NRG24230620230135657
|
3409374441
|
23/06/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2604012WL006076
|
00349
|
PSIB0020988
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5190
|
PB2604011_030523APB_FTO_7284
|
2604011000NRG24030520230016127
|
1639181944
|
03/05/2023
|
SARINA
|
SARINA
|
2604011WL001053
|
00354
|
PUNB0486300
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5191
|
PB2604011_030823APB_FTO_40383
|
2604011000NRG24030820230232060
|
4350705875
|
03/08/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604011WL010807
|
00349
|
PSIB0000158
|
909
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5192
|
PB2604011_150923APB_FTO_52759
|
2604011000NRG24150920230317083
|
7131697169
|
15/09/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2604011WL015237
|
00462
|
UCBA0001577
|
1350
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5193
|
PB2604011_250124APB_FTO_85263
|
2604011000NRG24250120240456486
|
2355924198
|
25/01/2024
|
Harwinder Kaur
|
Harwinder Kaur
|
2604011WL024152
|
00354
|
PUNB0176710
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5194
|
PB2604009_281123APB_FTO_71542
|
2604011000NRG24281120230396321
|
9008405052
|
28/11/2023
|
Pritam Kaur
|
Pritam Kaur
|
2604011WL020291
|
00177
|
IOBA0000575
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5195
|
PB2604011_300623APB_FTO_28188
|
2604011000NRG24290620230150379
|
3506397333
|
30/06/2023
|
Rajinder Singh
|
Rajinder Singh
|
2604011WL006756
|
00354
|
PUNB0176710
|
1818
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5196
|
PB2604001_050723FTO_29683
|
2604012000NRG24050720230164354
|
3601608292
|
05/07/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604012WL007482
|
00462
|
UCBA0002759
|
1515
|
20/07/2023
|
No Such Account
|
5197
|
PB2604008_261123APB_FTO_71332
|
2604008000NRG24091120230384777
|
9008499757
|
26/11/2023
|
harpreet singh
|
harpreet singh
|
2604008WL019039
|
00349
|
PSIB0000439
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5198
|
PB2604008_261123APB_FTO_71332
|
2604008000NRG24261120230395090
|
9008499785
|
26/11/2023
|
Harpreet kaur
|
Harpreet kaur
|
2604008WL020199
|
00078
|
CNRB0018159
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5199
|
PB2604012_120623APB_FTO_20501
|
2604012000NRG24120620230102336
|
2663926515
|
12/06/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2604012WL004616
|
00415
|
SBIN0050423
|
2424
|
20/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
5200
|
PB2604013_100723APB_FTO_30894
|
2604008000NRG24060720230166139
|
3602370634
|
10/07/2023
|
manjit kaur
|
manjit kaur
|
2604008WL007570
|
00177
|
IOBA0000688
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5201
|
PB2604009_180823APB_FTO_45067
|
2604009000NRG24180820230270588
|
4910558720
|
18/08/2023
|
Daljit Singh
|
Daljit Singh
|
2604009WL012767
|
00349
|
PSIB0021341
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5202
|
PB2604011_150923APB_FTO_52759
|
2604011000NRG24150920230317015
|
7131697351
|
15/09/2023
|
chano
|
chano
|
2604011WL015235
|
00165
|
IBKL0000416
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5203
|
PB2604002_260723APB_FTO_37469
|
2604002000NRG24260720230214030
|
4006535093
|
26/07/2023
|
Chaman Singh
|
Chaman Singh
|
2604002WL009794
|
00349
|
PSIB0021227
|
2121
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5204
|
PB2604013_281123APB_FTO_71431
|
2604008000NRG24281120230395216
|
9008406492
|
28/11/2023
|
SURJIT kAUR
|
SURJIT kAUR
|
2604008WL020234
|
00177
|
IOBA0000688
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5205
|
PB2604013_281123APB_FTO_71431
|
2604008000NRG24281120230395375
|
9008406398
|
28/11/2023
|
labh kaur
|
labh kaur
|
2604008WL020240
|
00048
|
BKID0006537
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5206
|
PB2604009_030723APB_FTO_28680
|
2604009000NRG24030720230155376
|
3439981523
|
03/07/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2604009WL007087
|
00048
|
BKID0006526
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5207
|
PB2604009_040823APB_FTO_41056
|
2604009000NRG24040820230238934
|
4525281956
|
04/08/2023
|
KRISHNA KAUR
|
KRISHNA KAUR
|
2604009WL011145
|
00468
|
UBIN0567485
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5208
|
PB2604009_091023APB_FTO_59693
|
2604009000NRG24061020230354774
|
7376180763
|
09/10/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2604009WL017161
|
00354
|
PUNB0059710
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5209
|
PB2604001_111023APB_FTO_60526
|
2604012000NRG24111020230359478
|
7377872302
|
11/10/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2604012WL017438
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5210
|
PB2604013_150324APB_FTO_93517
|
2604009000NRG24150320240491398
|
3156144550
|
15/03/2024
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2604009WL026251
|
00415
|
SBIN0050132
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5211
|
PB2604013_070823APB_FTO_41454
|
2604008000NRG24070820230241769
|
4525849818
|
07/08/2023
|
Jaspal kaur
|
Jaspal kaur
|
2604008WL011309
|
00177
|
IOBA0000688
|
909
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5212
|
PB2604013_070823APB_FTO_41454
|
2604008000NRG24070820230241816
|
4525849931
|
07/08/2023
|
Paramjit kaur
|
Paramjit kaur
|
2604008WL011310
|
00048
|
BKID0006516
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5213
|
PB2604013_070823APB_FTO_41454
|
2604008000NRG24070820230241855
|
4525849876
|
07/08/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2604008WL011310
|
00048
|
BKID0006516
|
1515
|
12/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5214
|
PB2604010_111023APB_FTO_60696
|
2604010000NRG24111020230361980
|
7910033157
|
11/10/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2604010WL017558
|
00415
|
SBIN0050980
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5215
|
PB2604003_180723APB_FTO_34202
|
2604003000NRG24180720230195494
|
3962752893
|
18/07/2023
|
JASVIR KUAR
|
JASVIR KUAR
|
2604003WL008918
|
00354
|
PUNB0018910
|
1918
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5216
|
PB2604001_231023APB_FTO_63230
|
2604002000NRG24231020230371017
|
7903032104
|
23/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604002WL018097
|
00048
|
BKID0006363
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5217
|
PB2604001_231023APB_FTO_63230
|
2604002000NRG24231020230370953
|
7903032310
|
23/10/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604002WL018095
|
00349
|
PSIB0000297
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5218
|
PB2604002_200523APB_FTO_12373
|
2604002000NRG24190520230034773
|
1862692796
|
20/05/2023
|
Parkash Kaur
|
Parkash Kaur
|
2604002WL002008
|
00354
|
PUNB0730900
|
909
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5219
|
PB2604003_311023APB_FTO_65164
|
2604003000NRG24311020230377815
|
8011122052
|
31/10/2023
|
Kulwant kaur
|
Kulwant kaur
|
2604003WL018539
|
00349
|
PSIB0000193
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5220
|
PB2604003_311023APB_FTO_65164
|
2604003000NRG24311020230377806
|
8011122055
|
31/10/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604003WL018539
|
00349
|
PSIB0000193
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5221
|
PB2604001_250823APB_FTO_47609
|
2604001000NRG24250820230284669
|
5079372078
|
25/08/2023
|
KARAMJIT SINGH
|
KARAMJIT SINGH
|
2604001WL013472
|
00354
|
PUNB0078900
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5222
|
PB2604001_110623APB_FTO_20236
|
2604001000NRG24110620230094666
|
2541678225
|
11/06/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2604001WL004333
|
00354
|
PUNB0078900
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5223
|
PB2604011_280723APB_FTO_38531
|
2604011000NRG24280720230218314
|
4140430316
|
28/07/2023
|
SARINA
|
SARINA
|
2604011WL010058
|
00354
|
PUNB0486300
|
909
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5224
|
PB2604013_121223APB_FTO_75971
|
2604008000NRG24121220230412525
|
1104351730
|
12/12/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604008WL021335
|
00048
|
BKID0006516
|
1212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5225
|
PB2604013_211223APB_FTO_78921
|
2604008000NRG24211220230423915
|
1549422127
|
21/12/2023
|
YADWINDER SINGH
|
YADWINDER SINGH
|
2604008WL021931
|
00354
|
PUNB0167010
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5226
|
PB2604013_211223APB_FTO_78921
|
2604009000NRG24211220230424709
|
1549422416
|
21/12/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2604009WL021964
|
00048
|
BKID0006514
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5227
|
PB2604009_280723APB_FTO_38536
|
2604009000NRG24280720230219600
|
4141266275
|
28/07/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604009WL010123
|
00354
|
PUNB0064300
|
1212
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5228
|
PB2604009_280723APB_FTO_38542
|
2604009000NRG24280720230220239
|
4141257418
|
28/07/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2604009WL010151
|
00462
|
UCBA0000498
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5229
|
PB2604007_190523FTO_12010
|
2604007000NRG24190520230033712
|
1856203187
|
19/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604007WL0001933
|
00349
|
PSIB0000450
|
1818
|
25/05/2023
|
Account closed
|
5230
|
PB2604007_180923APB_FTO_53393
|
2604007000NRG24180920230320117
|
7263751491
|
18/09/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604007WL015387
|
00349
|
PSIB0000450
|
2121
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5231
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381872
|
8010959535
|
06/11/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2604007WL018807
|
00089
|
CBIN0280370
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5232
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381758
|
8010959609
|
06/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604007WL018800
|
00349
|
PSIB0000267
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5233
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381745
|
8010959615
|
06/11/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2604007WL018800
|
00349
|
PSIB0000267
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5234
|
PB2604006_010923APB_FTO_49376
|
2604006000NRG24310820230294940
|
7068025662
|
01/09/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2604006WL014029
|
00349
|
PSIB0021478
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5235
|
PB2604008_260523APB_FTO_14414
|
2604008000NRG24260520230052540
|
1986127095
|
26/05/2023
|
BALWANT KAUR
|
BALWANT KAUR
|
2604008WL002701
|
00349
|
PSIB0000085
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5236
|
PB2604008_310324APB_FTO_97004
|
2604008000NRG24270320240501922
|
3155971395
|
31/03/2024
|
Mukhtiar singh
|
Mukhtiar singh
|
2604008WL026948
|
00349
|
PSIB0000439
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5237
|
PB2604011_140823APB_FTO_43858
|
2604011000NRG24140820230260305
|
4772808751
|
14/08/2023
|
GIAN KAUR
|
GIAN KAUR
|
2604011WL012242
|
00177
|
IOBA0000629
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5238
|
PB2604011_140823APB_FTO_43858
|
2604011000NRG24140820230260536
|
4772808922
|
14/08/2023
|
Sinder kaur
|
Sinder kaur
|
2604011WL012247
|
00468
|
UBIN0570923
|
303
|
23/08/2023
|
Account closed
|
5239
|
PB2604011_140823APB_FTO_43858
|
2604011000NRG24140820230260723
|
4772808485
|
14/08/2023
|
kamaljit kaur
|
kamaljit kaur
|
2604011WL012257
|
00078
|
CNRB0004333
|
909
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5240
|
PB2604011_300623APB_FTO_28180
|
2604011000NRG24230620230138015
|
3508776122
|
30/06/2023
|
Nacchtar kaur
|
Nacchtar kaur
|
2604011WL006196
|
00349
|
PSIB0021045
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5241
|
PB2604011_241223APB_FTO_79834
|
2604011000NRG24241220230427793
|
1549528934
|
24/12/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL022190
|
00048
|
BKID0006514
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5242
|
PB2604001_270623FTO_26404
|
2604002000NRG21300520220445360
|
3439511385
|
27/06/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2604002WL0036018
|
00415
|
SBIN0050079
|
2630
|
14/07/2023
|
No Such Account
|
5243
|
PB2604001_190124APB_FTO_84470
|
2604001000NRG24190120240450957
|
2342817954
|
19/01/2024
|
DAJIT KAUR
|
DAJIT KAUR
|
2604001WL023770
|
00349
|
PSIB0000251
|
1818
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5244
|
PB2604001_290523APB_FTO_15073
|
2604001000NRG24290520230057803
|
2294662420
|
29/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604001WL002891
|
00468
|
UBIN0540498
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5245
|
PB2604001_190124APB_FTO_84470
|
2604001000NRG24190120240451013
|
2342817873
|
19/01/2024
|
REENA KAUR
|
REENA KAUR
|
2604001WL023770
|
00349
|
PSIB0021312
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5246
|
PB2604003_111223APB_FTO_75756
|
2604001000NRG24111220230410951
|
8998558920
|
11/12/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604001WL021221
|
00415
|
SBIN0051080
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5247
|
PB2604001_030523APB_FTO_7308
|
2604001000NRG24030520230016433
|
1639187315
|
03/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604001WL001077
|
00415
|
SBIN0050133
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5248
|
PB2604005_160823FTO_44450
|
2604005000NRG24160820230266301
|
4830388681
|
16/08/2023
|
Nasib Chand
|
Nasib Chand
|
2604005WL012542
|
00462
|
UCBA0002595
|
1818
|
25/08/2023
|
No Such Account
|
5249
|
PB2604004_111023APB_FTO_60658
|
2604004000NRG24111020230361095
|
7377458025
|
11/10/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2604004WL017525
|
00354
|
PUNB0152800
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5250
|
PB2604002_100723APB_FTO_31154
|
2604002000NRG24100720230176933
|
3507563776
|
10/07/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2604002WL007950
|
00462
|
UCBA0001317
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5251
|
PB2604008_031123APB_FTO_66062
|
2604008000NRG24031120230380223
|
8011050336
|
03/11/2023
|
Harbans Kaur
|
Harbans Kaur
|
2604008WL018709
|
00349
|
PSIB0000439
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5252
|
PB2604007_150523APB_FTO_10521
|
2604007000NRG24150520230026497
|
1692103303
|
15/05/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL001646
|
00349
|
PSIB0000267
|
1515
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5253
|
PB2604006_290423APB_FTO_6282
|
2604006000NRG24290420230012012
|
1639155010
|
29/04/2023
|
PINDERPAL KAUR
|
PINDERPAL KAUR
|
2604006WL000802
|
00349
|
PSIB0000449
|
846
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5254
|
PB2604011_150923APB_FTO_52759
|
2604011000NRG24150920230317004
|
7131697038
|
15/09/2023
|
Pal Kaur
|
Pal Kaur
|
2604011WL015235
|
00349
|
PSIB0021049
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5255
|
PB2604011_150923APB_FTO_52759
|
2604011000NRG24150920230317300
|
7131697129
|
15/09/2023
|
khushwinder kaur
|
khushwinder kaur
|
2604011WL015243
|
00349
|
PSIB0021045
|
1250
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5256
|
PB2604011_150923APB_FTO_52759
|
2604011000NRG24150920230318409
|
7131697094
|
15/09/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2604011WL015284
|
00462
|
UCBA0000469
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5257
|
PB2604011_300623APB_FTO_28188
|
2604011000NRG24290620230150314
|
3506396991
|
30/06/2023
|
Labh Singh
|
Labh Singh
|
2604011WL006753
|
00177
|
IOBA0000575
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5258
|
PB2604011_300623APB_FTO_28188
|
2604011000NRG24300620230153272
|
3506396806
|
30/06/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604011WL006915
|
00349
|
PSIB0000158
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5259
|
PB2604012_160923FTO_52904
|
2604012000NRG20250820230409183
|
7263090944
|
16/09/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2604012WL0024426
|
00354
|
PUNB0092900
|
482
|
09/11/2023
|
A/c Blocked or Frozen
|
5260
|
PB2604012_210224APB_FTO_88677
|
2604012000NRG24210220240474185
|
3036900548
|
21/02/2024
|
Kamaljit KAur
|
Kamaljit KAur
|
2604012WL025252
|
00078
|
CNRB0018157
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5261
|
PB2604013_311023APB_FTO_65170
|
2604008000NRG24301020230375197
|
8011114756
|
31/10/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2604008WL018374
|
00048
|
BKID0006516
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5262
|
PB2604012_181223APB_FTO_77951
|
2604012000NRG24181220230421345
|
1549428896
|
18/12/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604012WL021767
|
00349
|
PSIB0000053
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5263
|
PB2604009_271223APB_FTO_80451
|
2604011000NRG24271220230431235
|
1552732576
|
27/12/2023
|
Inderpal Kaur
|
Inderpal Kaur
|
2604011WL022379
|
00354
|
PUNB0145310
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5264
|
PB2604010_040823APB_FTO_41120
|
2604010000NRG24040820230239659
|
4418620989
|
04/08/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604010WL011166
|
00415
|
SBIN0050980
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5265
|
PB2604005_250523FTO_13927
|
2604005000NRG24250520230047240
|
2266014182
|
25/05/2023
|
vcv
|
vcv
|
2604005WL002549
|
00354
|
PUNB0345400
|
1515
|
07/06/2023
|
No Such Account
|
5266
|
PB2604010_280823APB_FTO_48130
|
2604010000NRG24280820230288963
|
5083045211
|
28/08/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604010WL013716
|
00415
|
SBIN0050506
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5267
|
PB2604011_311223APB_FTO_81456
|
2604011000NRG24301220230434464
|
2352829365
|
31/12/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL022570
|
00048
|
BKID0006514
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5268
|
PB2604013_140224APB_FTO_87715
|
2604008000NRG24130220240467894
|
2931869682
|
14/02/2024
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2604008WL024929
|
00415
|
SBIN0050854
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5269
|
PB2604008_201223APB_FTO_78565
|
2604008000NRG24191220230422288
|
1549755832
|
20/12/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2604008WL021814
|
00415
|
SBIN0051276
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5270
|
PB2604008_201223APB_FTO_78565
|
2604008000NRG24191220230422636
|
1549755960
|
20/12/2023
|
Harpreet kaur
|
Harpreet kaur
|
2604008WL021845
|
00078
|
CNRB0018159
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5271
|
PB2604009_150124APB_FTO_83912
|
2604009000NRG24150120240445351
|
N012400D2B7FE
|
15/01/2024
|
GUDDU SINGH
|
GUDDU SINGH
|
2604009WL023392
|
00152
|
HDFC0003306
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5272
|
PB2604010_050623FTO_17877
|
2604010000NRG24030620230073425
|
2397766952
|
05/06/2023
|
Mrs. HARJINDER KAUR
|
Mrs. HARJINDER KAUR
|
2604010WL0003475
|
00354
|
PUNB0134910
|
1515
|
10/06/2023
|
Account closed
|
5273
|
PB2604008_080823APB_FTO_41980
|
2604008000NRG24080820230244472
|
4526663632
|
08/08/2023
|
Harpreet kaur
|
Harpreet kaur
|
2604008WL011440
|
00078
|
CNRB0018159
|
909
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5274
|
PB2604006_270723APB_FTO_38009
|
2604006000NRG24270720230216589
|
4052766197
|
27/07/2023
|
GULZARI LAL
|
GULZARI LAL
|
2604006WL009957
|
00349
|
PSIB0000648
|
1515
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5275
|
PB2604008_261223APB_FTO_80156
|
2604010000NRG24221220230425694
|
1549756223
|
26/12/2023
|
HarbansKaur
|
HarbansKaur
|
2604010WL022031
|
00415
|
SBIN0050134
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5276
|
PB2604009_120623APB_FTO_20471
|
2604011000NRG24100620230094559
|
2567001649
|
12/06/2023
|
Inderpal Kaur
|
Inderpal Kaur
|
2604011WL004314
|
00415
|
SBIN0051462
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5277
|
PB2604009_120623APB_FTO_20471
|
2604011000NRG24100620230094560
|
2567001586
|
12/06/2023
|
Bhajan Singh
|
Bhajan Singh
|
2604011WL004314
|
00462
|
UCBA0000469
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5278
|
PB2604009_120623APB_FTO_20471
|
2604011000NRG24120620230099550
|
2567001582
|
12/06/2023
|
Satya Kaur
|
Satya Kaur
|
2604011WL004533
|
00462
|
UCBA0000469
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5279
|
PB2604011_270723APB_FTO_37959
|
2604011000NRG24270720230216676
|
4048426543
|
27/07/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2604011WL009963
|
00462
|
UCBA0000469
|
1212
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5280
|
PB2604011_270723APB_FTO_37959
|
2604011000NRG24270720230216851
|
4048426652
|
27/07/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL009964
|
00048
|
BKID0006514
|
1212
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5281
|
PB2604013_151123APB_FTO_68636
|
2604008000NRG24151120230388506
|
8991662168
|
15/11/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2604008WL019468
|
00468
|
UBIN0567949
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5282
|
PB2604008_220224APB_FTO_88910
|
2604008000NRG24220220240474696
|
3040241748
|
22/02/2024
|
gurcharan kaur
|
gurcharan kaur
|
2604008WL025295
|
00048
|
BKID0006521
|
1515
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5283
|
PB2604013_260224APB_FTO_89301
|
2604008000NRG24260220240476599
|
3040396916
|
26/02/2024
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2604008WL025420
|
00048
|
BKID0006516
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5284
|
PB2604009_030723APB_FTO_28669
|
2604009000NRG24030720230155467
|
3436420844
|
03/07/2023
|
KRISHNA KAUR
|
KRISHNA KAUR
|
2604009WL007091
|
00468
|
UBIN0567485
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5285
|
PB2604013_080224APB_FTO_87104
|
2604009000NRG24080220240465510
|
2355926742
|
08/02/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604009WL024747
|
00354
|
PUNB0167010
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5286
|
PB2604004_060324APB_FTO_91556
|
2604010000NRG24060320240484066
|
3153002335
|
06/03/2024
|
PARKASH KAUR
|
PARKASH KAUR
|
2604010WL025938
|
00354
|
PUNB0019010
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5287
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328630
|
7351928358
|
21/09/2023
|
ranjit kaur
|
ranjit kaur
|
2604011WL015786
|
00354
|
PUNB0345800
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5288
|
PB2604007_281123APB_FTO_71481
|
2604007000NRG24281120230395749
|
8996178746
|
28/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604007WL020269
|
00045
|
BARB0SAMRAL
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5289
|
PB2604007_170623APB_FTO_23000
|
2604007000NRG24170620230117362
|
2798573264
|
17/06/2023
|
Surjeet kaur
|
Surjeet kaur
|
2604007WL005309
|
00176
|
IDIB000S558
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5290
|
PB2604007_170623APB_FTO_22989
|
2604007000NRG24160620230111765
|
2798076579
|
17/06/2023
|
KHUSHIA SINGH
|
KHUSHIA SINGH
|
2604007WL005070
|
00349
|
PSIB0000156
|
2121
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5291
|
PB2604007_130423FTO_2050
|
2604007000NRG23240320230429717
|
1534902574
|
13/04/2023
|
Jagdav Kaur
|
Jagdav Kaur
|
2604007WL0020721
|
00176
|
IDIB000S558
|
1128
|
13/05/2023
|
A/c Blocked or Frozen
|
5292
|
PB2604011_080623APB_FTO_19280
|
2604011000NRG24080620230088342
|
2493460834
|
08/06/2023
|
Labh Singh
|
Labh Singh
|
2604011WL004043
|
00177
|
IOBA0000575
|
1212
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5293
|
PB2604011_080823APB_FTO_41995
|
2604011000NRG24080820230245266
|
4662077384
|
08/08/2023
|
pinki kaur
|
pinki kaur
|
2604011WL011466
|
00349
|
PSIB0021045
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5294
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328187
|
7351928386
|
21/09/2023
|
manjinder kaur
|
manjinder kaur
|
2604011WL015767
|
00468
|
UBIN0911763
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5295
|
PB2604009_030723APB_FTO_28669
|
2604011000NRG24030720230157417
|
3436420596
|
03/07/2023
|
Harbans Kaur
|
Harbans Kaur
|
2604011WL007169
|
00462
|
UCBA0000469
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5296
|
PB2604009_030723APB_FTO_28669
|
2604011000NRG24030720230157429
|
3436420435
|
03/07/2023
|
Charanjit kaur
|
Charanjit kaur
|
2604011WL007169
|
00462
|
UCBA0000469
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5297
|
PB2604002_130324APB_FTO_92766
|
2604002000NRG24120320240489928
|
3153019475
|
13/03/2024
|
Joginder Kaur
|
Joginder Kaur
|
2604002WL026098
|
00048
|
BKID0006522
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5298
|
PB2604001_100923APB_FTO_51444
|
2604002000NRG24100920230307379
|
7130620996
|
10/09/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604002WL014714
|
00089
|
CBIN0280366
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5299
|
PB2604003_080623APB_FTO_19393
|
2604001000NRG24080620230088029
|
2491213269
|
08/06/2023
|
Parminder kaur
|
Parminder kaur
|
2604001WL004035
|
00176
|
IDIB000J002
|
2121
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5300
|
PB2604001_040623APB_FTO_17419
|
2604001000NRG24040620230074983
|
2312266458
|
04/06/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2604001WL003534
|
00349
|
PSIB0021312
|
1212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5301
|
PB2604005_060723APB_FTO_30252
|
2604005000NRG24060720230168867
|
3506403072
|
06/07/2023
|
Gurmail singh
|
Gurmail singh
|
2604005WL007631
|
00354
|
PUNB0345900
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5302
|
PB2604004_060324APB_FTO_91344
|
2604005000NRG24060320240483618
|
3156123475
|
06/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604005WL025908
|
00349
|
PSIB0021094
|
909
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5303
|
PB2604004_260723APB_FTO_37529
|
2604004000NRG24260720230214230
|
4006544145
|
26/07/2023
|
KARTAR KAUR
|
KARTAR KAUR
|
2604004WL009828
|
00462
|
UCBA0000658
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5304
|
PB2604004_181023APB_FTO_62118
|
2604004000NRG24181020230369138
|
7378083939
|
18/10/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2604004WL017963
|
00349
|
PSIB0000439
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5305
|
PB2604002_050623APB_FTO_17935
|
2604002000NRG24050620230079590
|
2399004311
|
05/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604002WL003721
|
00176
|
IDIB000H521
|
606
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5306
|
PB2604002_040723APB_FTO_29378
|
2604002000NRG24040720230159947
|
3506399444
|
04/07/2023
|
Budha bai
|
Budha bai
|
2604002WL007320
|
00462
|
UCBA0001317
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5307
|
PB2604005_310823APB_FTO_49221
|
2604005000NRG24310820230297704
|
7067573328
|
31/08/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2604005WL014156
|
00354
|
PUNB0345400
|
303
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5308
|
PB2604005_210324APB_FTO_94599
|
2604005000NRG24210320240497277
|
3156152219
|
21/03/2024
|
Chhinder Kaur
|
Chhinder Kaur
|
2604005WL026650
|
00354
|
PUNB0345400
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5309
|
PB2604005_200523APB_FTO_12409
|
2604005000NRG24200520230036819
|
1856947645
|
20/05/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2604005WL002087
|
00354
|
PUNB0345900
|
1680
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5310
|
PB2604007_021123APB_FTO_65782
|
2604007000NRG24021120230378785
|
8011109536
|
02/11/2023
|
Surinder Kaur
|
Surinder Kaur
|
2604007WL018619
|
00691
|
IPOS0000001
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5311
|
PB2604006_290124APB_FTO_85433
|
2604006000NRG24290120240458167
|
2355872220
|
29/01/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
2604006WL024258
|
00032
|
UTIB0002341
|
1818
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5312
|
PB2604009_180523APB_FTO_11493
|
2604011000NRG24160520230027770
|
1821527370
|
18/05/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2604011WL001695
|
00462
|
UCBA0000469
|
1818
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5313
|
PB2604009_180523APB_FTO_11493
|
2604011000NRG24160520230028096
|
1821527371
|
18/05/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604011WL001708
|
00462
|
UCBA0000469
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5314
|
PB2604007_021123APB_FTO_65782
|
2604007000NRG24021120230378697
|
8011109539
|
02/11/2023
|
baljinder singh
|
baljinder singh
|
2604007WL018615
|
00349
|
PSIB0000450
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5315
|
PB2604010_120124APB_FTO_83544
|
2604010000NRG24120120240444555
|
N012400A4AFA3
|
12/01/2024
|
Shinder kaur
|
Shinder kaur
|
2604010WL023341
|
00415
|
SBIN0050980
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5316
|
PB2604005_221223APB_FTO_79657
|
2604005000NRG24221220230427448
|
1557019260
|
22/12/2023
|
JATINDER KAUR
|
JATINDER KAUR
|
2604005WL022164
|
00045
|
BARB0MACHHI
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5317
|
PB2604003_040124APB_FTO_82122
|
2604003000NRG24040120240439009
|
2348778141
|
04/01/2024
|
HARCHAND SINGH
|
HARCHAND SINGH
|
2604003WL022899
|
00349
|
PSIB0000193
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5318
|
PB2604013_030823APB_FTO_40379
|
2604013000NRG24030820230231444
|
4350700725
|
03/08/2023
|
Preeto
|
Preeto
|
2604013WL010789
|
00048
|
BKID0006516
|
1515
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5319
|
PB2604008_300523APB_FTO_15309
|
2604010000NRG24300520230061715
|
2266219446
|
30/05/2023
|
Mukhtiar kaur
|
Mukhtiar kaur
|
2604010WL003047
|
00048
|
BKID0006515
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5320
|
PB2604011_051023APB_FTO_58693
|
2604011000NRG24051020230351240
|
7377197395
|
05/10/2023
|
SURTI
|
SURTI
|
2604011WL016972
|
00462
|
UCBA0000915
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5321
|
PB2604011_090923APB_FTO_51417
|
2604011000NRG24090920230305995
|
7128735401
|
09/09/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL014652
|
00177
|
IOBA0000575
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5322
|
PB2604011_090923APB_FTO_51417
|
2604011000NRG24090920230306161
|
7128735535
|
09/09/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2604011WL014659
|
00349
|
PSIB0000003
|
303
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5323
|
PB2604011_121223APB_FTO_76111
|
2604011000NRG24121220230414269
|
1154593686
|
12/12/2023
|
Nacchtar kaur
|
Nacchtar kaur
|
2604011WL021414
|
00349
|
PSIB0021045
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5324
|
PB2604009_200423APB_FTO_4092
|
2604011000NRG24200420230003956
|
1638448482
|
20/04/2023
|
Harbans Kaur
|
Harbans Kaur
|
2604011WL000311
|
00048
|
BKID0006514
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5325
|
PB2604011_291123FTO_71835
|
2604011000NRG24211120230391055
|
8997452634
|
29/11/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2604011WL0019864
|
00165
|
IBKL0000416
|
606
|
01/01/2024
|
A/c Blocked or Frozen
|
5326
|
PB2604009_220523APB_FTO_12809
|
2604011000NRG24220520230040041
|
1876957186
|
22/05/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604011WL002287
|
00462
|
UCBA0000469
|
1200
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5327
|
PB2604013_060324APB_FTO_91299
|
2604008000NRG24060320240483191
|
3104737525
|
06/03/2024
|
Gurmail kaur
|
Gurmail kaur
|
2604008WL025874
|
00048
|
BKID0006516
|
1212
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5328
|
PB2604009_220523APB_FTO_12809
|
2604009000NRG24220520230040074
|
1876957201
|
22/05/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2604009WL002288
|
00462
|
UCBA0000498
|
909
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5329
|
PB2604008_040823APB_FTO_41116
|
2604010000NRG24040820230240002
|
4418328341
|
04/08/2023
|
HarbansKaur
|
HarbansKaur
|
2604010WL011175
|
00415
|
SBIN0050134
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5330
|
PB2604013_291223APB_FTO_80995
|
2604009000NRG24291220230432392
|
1553084210
|
29/12/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604009WL022456
|
00415
|
SBIN0050132
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5331
|
PB2604010_020723FTO_28428
|
2604010000NRG24020720230155028
|
3433956913
|
02/07/2023
|
HARJINDER
|
HARJINDER
|
2604010WL0007036
|
00354
|
PUNB0134910
|
1515
|
14/07/2023
|
No Such Account
|
5332
|
PB2604010_130723APB_FTO_32556
|
2604010000NRG24130720230181839
|
3965285725
|
13/07/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2604010WL008175
|
00415
|
SBIN0050506
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5333
|
PB2604010_130723APB_FTO_32556
|
2604010000NRG24130720230183834
|
3965285875
|
13/07/2023
|
Rachpal kaur
|
Rachpal kaur
|
2604010WL008287
|
00349
|
PSIB0000438
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5334
|
PB2604010_130723APB_FTO_32556
|
2604010000NRG24130720230183867
|
3965286523
|
13/07/2023
|
Manjit kaur
|
Manjit kaur
|
2604010WL008288
|
00168
|
ICIC0003138
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5335
|
PB2604005_070823APB_FTO_41786
|
2604005000NRG24070820230241310
|
4526700555
|
07/08/2023
|
JUGINDER KAUR
|
JUGINDER KAUR
|
2604005WL011274
|
00354
|
PUNB0345400
|
1620
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5336
|
PB2604010_111023APB_FTO_60696
|
2604004000NRG24111020230361927
|
7910032978
|
11/10/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2604004WL017554
|
00177
|
IOBA0000204
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5337
|
PB2604003_180723APB_FTO_34202
|
2604003000NRG24180720230194844
|
3962752920
|
18/07/2023
|
gurmit kaur
|
gurmit kaur
|
2604003WL008895
|
00415
|
SBIN0050213
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5338
|
PB2604010_170523APB_FTO_11366
|
2604003000NRG24170520230031887
|
1821518497
|
17/05/2023
|
BALRAM SINGH
|
BALRAM SINGH
|
2604003WL001858
|
00032
|
UTIB0000280
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5339
|
PB2604003_060823APB_FTO_41340
|
2604003000NRG24060820230240978
|
4662272303
|
06/08/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604003WL011227
|
00177
|
IOBA0001727
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5340
|
PB2604005_120723APB_FTO_32062
|
2604005000NRG24120720230179128
|
7131701009
|
12/07/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2604005WL008046
|
00354
|
PUNB0345400
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5341
|
PB2604005_120723APB_FTO_32062
|
2604005000NRG24120720230179127
|
7131700995
|
12/07/2023
|
Tosha Rani
|
Tosha Rani
|
2604005WL008046
|
00354
|
PUNB0345400
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5342
|
PB2604006_290923APB_FTO_57050
|
2604006000NRG24290920230342326
|
7377270464
|
29/09/2023
|
DAVINDER SINGH
|
DAVINDER SINGH
|
2604006WL016503
|
00045
|
BARB0MACHHI
|
1030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5343
|
PB2604013_161023APB_FTO_61176
|
2604008000NRG24131020230363150
|
7377433710
|
16/10/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2604008WL017646
|
00048
|
BKID0006516
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5344
|
PB2604011_080823APB_FTO_42022
|
2604011000NRG24080820230244325
|
4662266944
|
08/08/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604011WL011432
|
00354
|
PUNB0007410
|
909
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5345
|
PB2604010_210623APB_FTO_24626
|
2604010000NRG24210620230123383
|
2798627711
|
21/06/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604010WL005643
|
00415
|
SBIN0050980
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5346
|
PB2604003_180823APB_FTO_45345
|
2604012000NRG24180820230273261
|
4907915793
|
18/08/2023
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2604012WL012901
|
00354
|
PUNB0079210
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5347
|
PB2604012_230723APB_FTO_36255
|
2604012000NRG24230720230205676
|
4006549044
|
23/07/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604012WL009425
|
00349
|
PSIB0020988
|
2424
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5348
|
PB2604011_080823APB_FTO_42022
|
2604011000NRG24080820230244577
|
4662266865
|
08/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604011WL011442
|
00354
|
PUNB0127500
|
909
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5349
|
PB2604013_150324APB_FTO_93517
|
2604008000NRG24150320240491665
|
3156144572
|
15/03/2024
|
Gurnam Kaur
|
Gurnam Kaur
|
2604008WL026278
|
00177
|
IOBA0000688
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5350
|
PB2604012_031023APB_FTO_57598
|
2604012000NRG24031020230345526
|
7375788013
|
03/10/2023
|
Kamaljit KAur
|
Kamaljit KAur
|
2604012WL016680
|
00078
|
CNRB0018157
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5351
|
PB2604009_091023APB_FTO_59693
|
2604009000NRG24061020230354900
|
7376180789
|
09/10/2023
|
KRISHNA KAUR
|
KRISHNA KAUR
|
2604009WL017171
|
00468
|
UBIN0567485
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5352
|
PB2604009_091023APB_FTO_59693
|
2604009000NRG24091020230356728
|
7376180639
|
09/10/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2604009WL017286
|
00415
|
SBIN0050076
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5353
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230378077
|
8011116842
|
01/11/2023
|
Buta Singh
|
Buta Singh
|
2604008WL018563
|
00349
|
PSIB0000085
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5354
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230378090
|
8011116837
|
01/11/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604008WL018566
|
00349
|
PSIB0000085
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5355
|
PB2604013_230623APB_FTO_25125
|
2604009000NRG24220620230131581
|
3409365942
|
23/06/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2604009WL005956
|
00415
|
SBIN0050132
|
1515
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5356
|
PB2604012_240823APB_FTO_47286
|
2604012000NRG24240820230282867
|
4973875971
|
24/08/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604012WL013380
|
00354
|
PUNB0092900
|
1515
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5357
|
PB2604013_210823APB_FTO_45771
|
2604008000NRG24210820230274767
|
4911015252
|
21/08/2023
|
Jangir Singh
|
Jangir Singh
|
2604008WL013002
|
00048
|
BKID0006537
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5358
|
PB2604013_210823APB_FTO_45771
|
2604008000NRG24210820230275113
|
4911015134
|
21/08/2023
|
Paramjit kaur
|
Paramjit kaur
|
2604008WL013009
|
00048
|
BKID0006516
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5359
|
PB2604013_220523APB_FTO_12774
|
2604008000NRG24220520230039355
|
2295143066
|
22/05/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604008WL002270
|
00415
|
SBIN0050854
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5360
|
PB2604013_220523APB_FTO_12774
|
2604008000NRG24220520230039419
|
2295143001
|
22/05/2023
|
balwinder kaur
|
balwinder kaur
|
2604008WL002272
|
00415
|
SBIN0050151
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5361
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230377936
|
8011116879
|
01/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604008WL018549
|
00354
|
PUNB0129410
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5362
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230378067
|
8011116903
|
01/11/2023
|
bachitar singh
|
bachitar singh
|
2604008WL018560
|
00349
|
PSIB0000188
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5363
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230378091
|
8011116833
|
01/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604008WL018566
|
00349
|
PSIB0000085
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5364
|
PB2604009_040823APB_FTO_41062
|
2604009000NRG24040820230238343
|
4525281395
|
04/08/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2604009WL011126
|
00462
|
UCBA0000498
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5365
|
PB2604010_050623APB_FTO_17876
|
2604010000NRG24050620230080196
|
2399006901
|
05/06/2023
|
Rachpal kaur
|
Rachpal kaur
|
2604010WL003743
|
00349
|
PSIB0000052
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5366
|
PB2604010_050623APB_FTO_17876
|
2604010000NRG24050620230080410
|
2399007336
|
05/06/2023
|
RAGHVIR SINGH
|
RAGHVIR SINGH
|
2604010WL003750
|
00354
|
PUNB0118910
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5367
|
PB2604008_070923APB_FTO_50834
|
2604010000NRG24070920230304181
|
7128722277
|
07/09/2023
|
Mukhtiar kaur
|
Mukhtiar kaur
|
2604010WL014564
|
00048
|
BKID0006515
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5368
|
PB2604013_240124APB_FTO_84988
|
2604008000NRG24240120240455501
|
2342810198
|
24/01/2024
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2604008WL024084
|
00415
|
SBIN0050854
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5369
|
PB2604005_250923APB_FTO_55735
|
2604005000NRG24250920230335099
|
7376960842
|
25/09/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2604005WL016112
|
00354
|
PUNB0345500
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5370
|
PB2604005_250923APB_FTO_55735
|
2604005000NRG24250920230335088
|
7376960935
|
25/09/2023
|
darshana devi
|
darshana devi
|
2604005WL016111
|
00354
|
PUNB0345400
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5371
|
PB2604005_250923APB_FTO_55735
|
2604005000NRG24250920230334693
|
7376960913
|
25/09/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2604005WL016093
|
00462
|
UCBA0000414
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5372
|
PB2604006_031023APB_FTO_57698
|
2604006000NRG24031020230346069
|
7377237183
|
03/10/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2604006WL016705
|
00349
|
PSIB0021478
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5373
|
PB2604004_110723APB_FTO_31339
|
2604005000NRG24270620230143932
|
3506386580
|
11/07/2023
|
Salwinder Singh
|
Salwinder Singh
|
2604005WL006479
|
00354
|
PUNB0009510
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5374
|
PB2604005_260623APB_FTO_26252
|
2604005000NRG24260620230142728
|
3437603346
|
26/06/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
2604005WL006408
|
00354
|
PUNB0345400
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5375
|
PB2604005_030623APB_FTO_17391
|
2604005000NRG24030620230073358
|
2312271976
|
03/06/2023
|
wrong
|
wrong
|
2604005WL003468
|
00354
|
PUNB0345500
|
909
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5376
|
PB2604007_231123APB_FTO_70669
|
2604007000NRG24231120230393076
|
9906843978
|
23/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604007WL020044
|
00415
|
SBIN0051432
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5377
|
PB2604007_210623APB_FTO_24550
|
2604007000NRG24210620230126463
|
3419524827
|
21/06/2023
|
JEET KAUR
|
JEET KAUR
|
2604007WL005776
|
00089
|
CBIN0280370
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5378
|
PB2604010_140923APB_FTO_52403
|
2604010000NRG24140920230315254
|
7131702154
|
14/09/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604010WL015145
|
00415
|
SBIN0050980
|
606
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5379
|
PB2604011_170823APB_FTO_44980
|
2604011000NRG24170820230269229
|
4910601533
|
17/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL012701
|
00354
|
PUNB0007410
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5380
|
PB2604011_260523APB_FTO_14419
|
2604011000NRG24260520230051727
|
1986132566
|
26/05/2023
|
Labh Singh
|
Labh Singh
|
2604011WL002676
|
00177
|
IOBA0000575
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5381
|
PB2604009_100124APB_FTO_83095
|
2604011000NRG24100120240442844
|
N01240081ECE7
|
10/01/2024
|
Bhajan Singh
|
Bhajan Singh
|
2604011WL023227
|
00462
|
UCBA0000469
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5382
|
PB2604009_140723APB_FTO_32787
|
2604011000NRG24140720230186606
|
3629657977
|
14/07/2023
|
baljinder kaur
|
baljinder kaur
|
2604011WL008387
|
00048
|
BKID0006517
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5383
|
PB2604009_210723APB_FTO_35902
|
2604011000NRG24210720230202552
|
3955462101
|
21/07/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2604011WL009301
|
00462
|
UCBA0000469
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5384
|
PB2604009_210723APB_FTO_35902
|
2604011000NRG24210720230203340
|
3955462048
|
21/07/2023
|
Bhajan Singh
|
Bhajan Singh
|
2604011WL009336
|
00462
|
UCBA0000469
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5385
|
PB2604011_240423APB_FTO_4710
|
2604011000NRG24240420230006042
|
1638329284
|
24/04/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2604011WL000443
|
00177
|
IOBA0000575
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5386
|
PB2604009_311023APB_FTO_65216
|
2604011000NRG24271020230374630
|
8010934811
|
31/10/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2604011WL018339
|
00354
|
PUNB0145310
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5387
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230378881
|
8010889259
|
02/11/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2604012WL018625
|
00349
|
PSIB0020988
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5388
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230379647
|
8010889245
|
02/11/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2604012WL018664
|
00349
|
PSIB0020988
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5389
|
PB2604011_020623APB_FTO_17185
|
2604011000NRG24020620230072236
|
2309927574
|
02/06/2023
|
swaran kaur
|
swaran kaur
|
2604011WL003415
|
00045
|
BARB0KHANNA
|
909
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5390
|
PB2604012_140324APB_FTO_93188
|
2604012000NRG24140320240490636
|
3153018070
|
14/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL026125
|
00354
|
PUNB0004910
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5391
|
PB2604003_270623APB_FTO_26715
|
2604003000NRG24270620230145478
|
3440035705
|
27/06/2023
|
Amarjit kaur
|
Amarjit kaur
|
2604003WL006555
|
00177
|
IOBA0000474
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5392
|
PB2604001_150523APB_FTO_10603
|
2604001000NRG24150520230026992
|
1692090498
|
15/05/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2604001WL001663
|
00354
|
PUNB0078900
|
909
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5393
|
PB2604009_030723APB_FTO_28695
|
2604009000NRG24030720230155915
|
3439982592
|
03/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL007107
|
00415
|
SBIN0050132
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5394
|
PB2604011_101023APB_FTO_59949
|
2604011000NRG24101020230357901
|
7377446724
|
10/10/2023
|
vidya
|
vidya
|
2604011WL017341
|
00354
|
PUNB0007410
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5395
|
PB2604013_071223APB_FTO_74611
|
2604008000NRG24071220230408368
|
9004747245
|
07/12/2023
|
Payar kaur
|
Payar kaur
|
2604008WL021069
|
00048
|
BKID0006516
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5396
|
PB2604010_050324APB_FTO_91105
|
2604010000NRG24050320240482756
|
3104739034
|
05/03/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604010WL025831
|
00415
|
SBIN0050980
|
606
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5397
|
PB2604013_260523APB_FTO_14327
|
2604008000NRG24260520230048834
|
1986115001
|
26/05/2023
|
Jasvir kaur
|
Jasvir kaur
|
2604008WL002605
|
00048
|
BKID0006516
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5398
|
PB2604013_260523APB_FTO_14327
|
2604008000NRG24260520230050517
|
1986115277
|
26/05/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2604008WL002639
|
00354
|
PUNB0167010
|
909
|
31/05/2023
|
A/c Blocked or Frozen
|
5399
|
PB2604009_030723APB_FTO_28695
|
2604009000NRG24030720230156240
|
3439982649
|
03/07/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2604009WL007119
|
00462
|
UCBA0000498
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5400
|
PB2604009_071123APB_FTO_67032
|
2604009000NRG24061120230382135
|
8011073809
|
07/11/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2604009WL018824
|
00349
|
PSIB0000637
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5401
|
PB2604009_071123APB_FTO_67032
|
2604009000NRG24061120230382413
|
8011073812
|
07/11/2023
|
SAJIA
|
SAJIA
|
2604009WL018847
|
00349
|
PSIB0021049
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5402
|
PB2604013_260523APB_FTO_14340
|
2604009000NRG24260520230051665
|
1986114940
|
26/05/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604009WL002675
|
00415
|
SBIN0013675
|
909
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5403
|
PB2604001_240623FTO_25795
|
2604012000NRG24240620230139809
|
3417740412
|
24/06/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604012WL006259
|
00462
|
UCBA0002759
|
909
|
14/07/2023
|
No Such Account
|
5404
|
PB2604005_280623FTO_27473
|
2604005000NRG24280620230149671
|
3439508860
|
28/06/2023
|
baljeet kaur
|
baljeet kaur
|
2604005WL006706
|
00349
|
PSIB0000637
|
1515
|
14/07/2023
|
No Such Account
|
5405
|
PB2604005_240523FTO_13477
|
2604005000NRG24240520230044583
|
2267551834
|
24/05/2023
|
SUKHDEV
|
SUKHDEV
|
2604005WL002456
|
00354
|
PUNB0345400
|
1212
|
07/06/2023
|
No Such Account
|
5406
|
PB2604013_010324APB_FTO_90000
|
2604008000NRG24010320240479421
|
3122491336
|
01/03/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2604008WL025591
|
00048
|
BKID0006516
|
1515
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5407
|
PB2604012_240823APB_FTO_47093
|
2604012000NRG24240820230282090
|
4971809425
|
24/08/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2604012WL013333
|
00177
|
IOBA0002265
|
3030
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5408
|
PB2604009_071123APB_FTO_67032
|
2604011000NRG24061120230382742
|
8011073751
|
07/11/2023
|
Inderjit Kaur
|
Inderjit Kaur
|
2604011WL018881
|
00349
|
PSIB0000158
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5409
|
PB2604011_081123APB_FTO_67558
|
2604011000NRG24081120230384332
|
8011080808
|
08/11/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL019004
|
00048
|
BKID0006514
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5410
|
PB2604011_081123APB_FTO_67558
|
2604011000NRG24081120230384336
|
8011080803
|
08/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604011WL019004
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5411
|
PB2604011_081123APB_FTO_67558
|
2604011000NRG24081120230384357
|
8011080805
|
08/11/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2604011WL019006
|
00354
|
PUNB0008910
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5412
|
PB2604009_090124APB_FTO_82796
|
2604009000NRG24090120240441419
|
N0124006CDE3D
|
09/01/2024
|
Daljit Singh
|
Daljit Singh
|
2604009WL023122
|
00349
|
PSIB0021341
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5413
|
PB2604013_120623FTO_20596
|
2604009000NRG24120620230100450
|
2604381288
|
12/06/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2604009WL004560
|
00415
|
SBIN0050854
|
1818
|
16/06/2023
|
Account closed
|
5414
|
PB2604009_290523FTO_15095
|
2604009000NRG24290520230060014
|
2291943475
|
29/05/2023
|
JEET SINGH
|
JEET SINGH
|
2604009WL0002972
|
00048
|
BKID0006526
|
1818
|
07/06/2023
|
No Such Account
|
5415
|
PB2604006_180923APB_FTO_53318
|
2604006000NRG24180920230321030
|
7263754843
|
18/09/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2604006WL015440
|
00354
|
PUNB0346500
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5416
|
PB2604007_080923APB_FTO_51050
|
2604007000NRG24080920230304456
|
7128733887
|
08/09/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2604007WL014582
|
00354
|
PUNB0172510
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5417
|
PB2604009_071123APB_FTO_67032
|
2604009000NRG24071120230382758
|
8011073910
|
07/11/2023
|
RANI
|
RANI
|
2604009WL018884
|
00415
|
SBIN0050076
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5418
|
PB2604011_081123APB_FTO_67558
|
2604011000NRG24081120230384358
|
8011080799
|
08/11/2023
|
paramjit kaur
|
paramjit kaur
|
2604011WL019006
|
00349
|
PSIB0021214
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5419
|
PB2604013_010324APB_FTO_90000
|
2604009000NRG24010320240479229
|
3122491566
|
01/03/2024
|
Hushiar singh
|
Hushiar singh
|
2604009WL025584
|
00468
|
UBIN0823686
|
1515
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5420
|
PB2604012_120124APB_FTO_83651
|
2604012000NRG24120120240445195
|
N012400C36DE5
|
12/01/2024
|
GURMAL KAUR
|
GURMAL KAUR
|
2604012WL023379
|
00177
|
IOBA0002265
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5421
|
PB2604009_071123APB_FTO_67032
|
2604009000NRG24061120230382320
|
8011073998
|
07/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604009WL018838
|
00415
|
SBIN0050132
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5422
|
PB2604009_071123APB_FTO_67032
|
2604009000NRG24061120230382390
|
8011073754
|
07/11/2023
|
BHARPUR SINGH
|
BHARPUR SINGH
|
2604009WL018845
|
00349
|
PSIB0000407
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5423
|
PB2604009_071123APB_FTO_67032
|
2604009000NRG24061120230382569
|
8011073960
|
07/11/2023
|
Amarjit Singh
|
Amarjit Singh
|
2604009WL018865
|
00415
|
SBIN0050076
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5424
|
PB2604012_131023APB_FTO_60801
|
2604012000NRG24121020230362820
|
7377247821
|
13/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604012WL017619
|
00349
|
PSIB0020988
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5425
|
PB2604005_060523FTO_8128
|
2604005000NRG24060520230019089
|
1638026026
|
06/05/2023
|
vhjf
|
vhjf
|
2604005WL001225
|
00354
|
PUNB0345400
|
1515
|
17/05/2023
|
No Such Account
|
5426
|
PB2604001_280324FTO_96236
|
2604001000NRG24131220230416123
|
3155958811
|
28/03/2024
|
Harjinder Singh
|
Harjinder Singh
|
2604001WL0021515
|
00462
|
UCBA0002759
|
909
|
20/04/2024
|
No Such Account
|
5427
|
PB2604001_280324FTO_96236
|
2604001000NRG24221220230426019
|
3155958946
|
28/03/2024
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604001WL0022068
|
00354
|
PUNB0004910
|
909
|
20/04/2024
|
Account closed
|
5428
|
PB2604005_240523FTO_13477
|
2604005000NRG24240520230044586
|
2267551836
|
24/05/2023
|
GURMAIL
|
GURMAIL
|
2604005WL002456
|
00354
|
PUNB0345400
|
1818
|
07/06/2023
|
No Such Account
|
5429
|
PB2604005_171123FTO_69046
|
2604004000NRG24171120230389599
|
8997449945
|
17/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604004WL0019625
|
00048
|
BKID0006534
|
1818
|
01/01/2024
|
Account closed
|
5430
|
PB2604004_140723APB_FTO_33007
|
2604004000NRG24130720230182413
|
3602255374
|
14/07/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2604004WL008202
|
00354
|
PUNB0152800
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5431
|
PB2604001_170523APB_FTO_11454
|
2604002000NRG24170520230032505
|
1821532157
|
17/05/2023
|
Bikkar Singh
|
Bikkar Singh
|
2604002WL001875
|
00349
|
PSIB0000297
|
303
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5432
|
PB2604005_310723APB_FTO_39354
|
2604005000NRG24310720230224403
|
4175510101
|
31/07/2023
|
NAYAB SINGH
|
NAYAB SINGH
|
2604005WL010320
|
00354
|
PUNB0345500
|
500
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5433
|
PB2604011_181223APB_FTO_77898
|
2604011000NRG24181220230420553
|
1549516624
|
18/12/2023
|
swarn kaur
|
swarn kaur
|
2604011WL021731
|
00354
|
PUNB0127500
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5434
|
PB2604011_181223APB_FTO_77898
|
2604011000NRG24181220230421375
|
1549516528
|
18/12/2023
|
paramjit kaur
|
paramjit kaur
|
2604011WL021768
|
00349
|
PSIB0000003
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5435
|
PB2604009_290523APB_FTO_14892
|
2604011000NRG24290520230058417
|
2294665197
|
29/05/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604011WL002908
|
00354
|
PUNB0145310
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5436
|
PB2604012_010623APB_FTO_16807
|
2604012000NRG24010620230067281
|
2268044628
|
01/06/2023
|
PARAMJIT KUR
|
PARAMJIT KUR
|
2604012WL003242
|
00415
|
SBIN0050422
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5437
|
PB2604013_111023APB_FTO_60180
|
2604008000NRG24111020230358553
|
7376439459
|
11/10/2023
|
Gurnam Kaur
|
Gurnam Kaur
|
2604008WL017390
|
00177
|
IOBA0000688
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5438
|
PB2604009_220124APB_FTO_84686
|
2604009000NRG24190120240451644
|
2342713297
|
22/01/2024
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2604009WL023802
|
00048
|
BKID0006526
|
909
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5439
|
PB2604013_210723APB_FTO_35656
|
2604008000NRG24210720230201022
|
3962767168
|
21/07/2023
|
Paramjit kaur
|
Paramjit kaur
|
2604008WL009228
|
00048
|
BKID0006516
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5440
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384246
|
8011219310
|
08/11/2023
|
daljit kaur
|
daljit kaur
|
2604011WL018997
|
00168
|
ICIC0000402
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5441
|
PB2604009_100723FTO_30943
|
2604011000NRG24100720230174063
|
3505697491
|
10/07/2023
|
Jasbir kaur
|
Jasbir kaur
|
2604011WL007846
|
00177
|
IOBA0000575
|
1515
|
17/07/2023
|
No Such Account
|
5442
|
PB2604011_181223APB_FTO_77898
|
2604011000NRG24181220230420376
|
1549516570
|
18/12/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604011WL021725
|
00354
|
PUNB0007410
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5443
|
PB2604009_290523APB_FTO_14892
|
2604011000NRG24290520230058744
|
2294665504
|
29/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604011WL002925
|
00462
|
UCBA0000469
|
1500
|
07/06/2023
|
Account closed
|
5444
|
PB2604011_301123FTO_72309
|
2604011000NRG24301120230399079
|
8997453129
|
30/11/2023
|
vidya
|
vidya
|
2604011WL0020463
|
00354
|
PUNB0007410
|
909
|
01/01/2024
|
No Such Account
|
5445
|
PB2604012_040623FTO_17503
|
2604012000NRG24040620230076631
|
2397765117
|
04/06/2023
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2604012WL0003597
|
00354
|
PUNB0092900
|
2121
|
10/06/2023
|
A/c Blocked or Frozen
|
5446
|
PB2604013_230623APB_FTO_25130
|
2604008000NRG24220620230131170
|
3409199473
|
23/06/2023
|
Paramjit kaur
|
Paramjit kaur
|
2604008WL005946
|
00048
|
BKID0006516
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5447
|
PB2604008_250523APB_FTO_13913
|
2604008000NRG24250520230046749
|
2266207341
|
25/05/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2604008WL002526
|
00468
|
UBIN0540609
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5448
|
PB2604004_281123APB_FTO_71669
|
2604010000NRG24281120230396631
|
9008323036
|
28/11/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2604010WL020308
|
00354
|
PUNB0019010
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5449
|
PB2604011_250723APB_FTO_37011
|
2604011000NRG24250720230211501
|
4006541734
|
25/07/2023
|
sukhdev singh
|
sukhdev singh
|
2604011WL009656
|
00462
|
UCBA0000469
|
909
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5450
|
PB2604013_300124APB_FTO_85515
|
2604008000NRG24300120240458455
|
2352839979
|
30/01/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2604008WL024276
|
00048
|
BKID0006516
|
1515
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5451
|
PB2604011_220923FTO_54831
|
2604011000NRG24130920230313596
|
7369558202
|
22/09/2023
|
shinder kaur
|
shinder kaur
|
2604011WL0015046
|
00468
|
UBIN0821781
|
909
|
10/11/2023
|
Account closed
|
5452
|
PB2604013_230623APB_FTO_25130
|
2604009000NRG24220620230130557
|
3409199678
|
23/06/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2604009WL005929
|
00415
|
SBIN0013675
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5453
|
PB2604009_260623APB_FTO_25939
|
2604009000NRG24230620230133376
|
3437609975
|
26/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL006005
|
00415
|
SBIN0050132
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5454
|
PB2604009_260623APB_FTO_25939
|
2604009000NRG24230620230136847
|
3437609504
|
26/06/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2604009WL006150
|
00354
|
PUNB0456100
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5455
|
PB2604009_120623APB_FTO_20482
|
2604009000NRG24120620230101118
|
2566998419
|
12/06/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2604009WL004570
|
00048
|
BKID0006526
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5456
|
PB2604010_140823APB_FTO_43917
|
2604010000NRG24140820230258847
|
4797674830
|
14/08/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2604010WL012183
|
00415
|
SBIN0050506
|
2121
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5457
|
PB2604009_030723FTO_28700
|
2604009000NRG24020720230155228
|
3433957716
|
03/07/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2604009WL0007067
|
00048
|
BKID0006526
|
1212
|
14/07/2023
|
No Such Account
|
5458
|
PB2604009_210723APB_FTO_35913
|
2604009000NRG24210720230200135
|
3955460544
|
21/07/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2604009WL009190
|
00048
|
BKID0006526
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5459
|
PB2604010_081123APB_FTO_67368
|
2604010000NRG24081120230383873
|
8011082807
|
08/11/2023
|
BUDH SINGH
|
BUDH SINGH
|
2604010WL018969
|
00349
|
PSIB0000052
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5460
|
PB2604010_081123APB_FTO_67368
|
2604010000NRG24081120230383884
|
8011082817
|
08/11/2023
|
Daljit kaur
|
Daljit kaur
|
2604010WL018969
|
00349
|
PSIB0000052
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5461
|
PB2604010_140823APB_FTO_43917
|
2604010000NRG24140820230258718
|
4797674837
|
14/08/2023
|
Manjit kaur
|
Manjit kaur
|
2604010WL012177
|
00168
|
ICIC0003138
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5462
|
PB2604010_140823APB_FTO_43917
|
2604010000NRG24140820230262772
|
4797674543
|
14/08/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2604010WL012344
|
00152
|
HDFC0001384
|
606
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5463
|
PB2604004_011023APB_FTO_57348
|
2604010000NRG24011020230344251
|
7377785172
|
01/10/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2604010WL016598
|
00354
|
PUNB0019010
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5464
|
PB2604010_081123APB_FTO_67368
|
2604010000NRG24081120230383880
|
8011082876
|
08/11/2023
|
PAL SINGH
|
PAL SINGH
|
2604010WL018969
|
00415
|
SBIN0050980
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5465
|
PB2604010_081123APB_FTO_67368
|
2604010000NRG24081120230383885
|
8011082866
|
08/11/2023
|
Sandeep Singh
|
Sandeep Singh
|
2604010WL018969
|
00415
|
SBIN0050980
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5466
|
PB2604010_081123APB_FTO_67368
|
2604010000NRG24081120230383971
|
8011082889
|
08/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604010WL018976
|
00415
|
SBIN0050422
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5467
|
PB2604010_081123APB_FTO_67368
|
2604010000NRG24081120230383988
|
8011082825
|
08/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604010WL018976
|
00349
|
PSIB0000438
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5468
|
PB2604012_010324APB_FTO_90123
|
2604012000NRG24010320240479921
|
3122488542
|
01/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL025626
|
00354
|
PUNB0004910
|
2121
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5469
|
PB2604003_191223APB_FTO_78395
|
2604012000NRG24191220230422942
|
1553112706
|
19/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL021859
|
00354
|
PUNB0079210
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5470
|
PB2604010_081123APB_FTO_67368
|
2604010000NRG24081120230383976
|
8011082826
|
08/11/2023
|
Kamaljeet kaur
|
Kamaljeet kaur
|
2604010WL018976
|
00349
|
PSIB0000438
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5471
|
PB2604010_081123APB_FTO_67368
|
2604010000NRG24081120230383979
|
8011082828
|
08/11/2023
|
Ramanpreet kaur
|
Ramanpreet kaur
|
2604010WL018976
|
00349
|
PSIB0000438
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5472
|
PB2604010_140823APB_FTO_43917
|
2604010000NRG24140820230262481
|
4797674942
|
14/08/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604010WL012322
|
00415
|
SBIN0050506
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5473
|
PB2604005_250923APB_FTO_55735
|
2604005000NRG24250920230334686
|
7376960897
|
25/09/2023
|
SARWAN SINGH
|
SARWAN SINGH
|
2604005WL016093
|
00354
|
PUNB0345900
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5474
|
PB2604005_250923APB_FTO_55735
|
2604005000NRG24250920230332859
|
7376960961
|
25/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604005WL016002
|
00462
|
UCBA0000424
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5475
|
PB2604005_150623APB_FTO_22440
|
2604005000NRG24150620230110783
|
2662286920
|
15/06/2023
|
Sawaran Kaur
|
Sawaran Kaur
|
2604005WL005032
|
00415
|
SBIN0009090
|
303
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5476
|
PB2604005_150324APB_FTO_93595
|
2604005000NRG24100320240484622
|
3156151324
|
15/03/2024
|
dev raj
|
dev raj
|
2604005WL025978
|
00354
|
PUNB0345400
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5477
|
PB2604006_271223FTO_80489
|
2604006000NRG24271220230431268
|
2352787407
|
27/12/2023
|
HCCBJHK
|
HCCBJHK
|
2604006WL022382
|
00354
|
PUNB0651000
|
1818
|
30/03/2024
|
No Such Account
|
5478
|
PB2604007_280823APB_FTO_48140
|
2604007000NRG24280820230288878
|
5079373604
|
28/08/2023
|
KHUSHIA SINGH
|
KHUSHIA SINGH
|
2604007WL013711
|
00349
|
PSIB0000156
|
2121
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5479
|
PB2604007_110923APB_FTO_51534
|
2604007000NRG24110920230307775
|
7128730993
|
11/09/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604007WL014739
|
00349
|
PSIB0000450
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5480
|
PB2604007_110923APB_FTO_51534
|
2604007000NRG24110920230307654
|
7128730980
|
11/09/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2604007WL014735
|
00349
|
PSIB0000267
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5481
|
PB2604007_090623APB_FTO_19814
|
2604007000NRG24090620230089770
|
2543263301
|
09/06/2023
|
MANJiT KAUR
|
MANJiT KAUR
|
2604007WL004093
|
00078
|
CNRB0002229
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5482
|
PB2604007_020823APB_FTO_40013
|
2604007000NRG24020820230228810
|
4285199044
|
02/08/2023
|
Najar khan
|
Najar khan
|
2604007WL010654
|
00176
|
IDIB000S558
|
2121
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5483
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378530
|
8010939569
|
01/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL018598
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5484
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378548
|
8010939514
|
01/11/2023
|
NASIB
|
NASIB
|
2604011WL018599
|
00349
|
PSIB0000158
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5485
|
PB2604011_211123APB_FTO_69956
|
2604011000NRG24211120230391789
|
9005464836
|
21/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL019938
|
00349
|
PSIB0020989
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5486
|
PB2604011_230823FTO_46794
|
2604011000NRG24230820230280955
|
4973459017
|
23/08/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2604011WL013277
|
00354
|
PUNB0007410
|
1212
|
30/08/2023
|
Account closed
|
5487
|
PB2604011_310823APB_FTO_49068
|
2604011000NRG24310820230297079
|
5286089353
|
31/08/2023
|
Chint Kaur
|
Chint Kaur
|
2604011WL014136
|
00462
|
UCBA0000469
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5488
|
PB2604012_260423FTO_5556
|
2604012000NRG20260420230409174
|
1638065764
|
26/04/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2604012WL0024422
|
00354
|
PUNB0092900
|
482
|
17/05/2023
|
A/c Blocked or Frozen
|
5489
|
PB2604011_120224APB_FTO_87368
|
2604011000NRG24090220240466651
|
2754111510
|
12/02/2024
|
hardv singh
|
hardv singh
|
2604011WL024831
|
00462
|
UCBA0000469
|
1212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5490
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378469
|
8010939592
|
01/11/2023
|
harbans kaur
|
harbans kaur
|
2604011WL018596
|
00349
|
PSIB0021214
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5491
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378541
|
8010939554
|
01/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604011WL018598
|
00349
|
PSIB0020989
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5492
|
PB2604010_050623APB_FTO_17876
|
2604010000NRG24050620230080207
|
2399007005
|
05/06/2023
|
SAKANDAR SINGH
|
SAKANDAR SINGH
|
2604010WL003744
|
00349
|
PSIB0000193
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5493
|
PB2604012_100823APB_FTO_42836
|
2604012000NRG24100820230250333
|
4797678712
|
10/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604012WL011724
|
00349
|
PSIB0020988
|
1212
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5494
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383485
|
8011209524
|
07/11/2023
|
Harjit Kaur
|
Harjit Kaur
|
2604011WL018938
|
00349
|
PSIB0000003
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5495
|
PB2604003_230224APB_FTO_89145
|
2604012000NRG24210220240473267
|
3036876043
|
23/02/2024
|
BHINDER KAUR
|
BHINDER KAUR
|
2604012WL025208
|
00354
|
PUNB0079210
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5496
|
PB2604012_240523FTO_13091
|
2604012000NRG24230520230040287
|
1985723825
|
24/05/2023
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2604012WL0002291
|
00354
|
PUNB0092900
|
1515
|
31/05/2023
|
A/c Blocked or Frozen
|
5497
|
PB2604012_240823APB_FTO_47102
|
2604012000NRG24240820230282496
|
4971802080
|
24/08/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604012WL013362
|
00349
|
PSIB0020988
|
606
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5498
|
PB2604011_270923APB_FTO_56258
|
2604011000NRG24270920230337514
|
7376276410
|
27/09/2023
|
CHHOTI
|
CHHOTI
|
2604011WL016241
|
00349
|
PSIB0000158
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5499
|
PB2604011_200923APB_FTO_54163
|
2604011000NRG24200920230325397
|
7256366262
|
20/09/2023
|
kamlesh kaur
|
kamlesh kaur
|
2604011WL015635
|
00078
|
CNRB0002229
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5500
|
PB2604008_081023APB_FTO_59389
|
2604008000NRG24061020230352186
|
7376184590
|
08/10/2023
|
AJeet kaur
|
AJeet kaur
|
2604008WL017030
|
00415
|
SBIN0013673
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5501
|
PB2604001_231023FTO_63219
|
2604012000NRG24231020230370994
|
7906621334
|
23/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604012WL018096
|
00354
|
PUNB0004910
|
303
|
22/11/2023
|
No Such Account
|
5502
|
PB2604004_260224APB_FTO_89442
|
2604010000NRG24260220240477595
|
3036916232
|
26/02/2024
|
PARKASH KAUR
|
PARKASH KAUR
|
2604010WL025483
|
00354
|
PUNB0019010
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5503
|
PB2604009_161023APB_FTO_61343
|
2604011000NRG24131020230364485
|
7903027859
|
16/10/2023
|
Pritam Kaur
|
Pritam Kaur
|
2604011WL017718
|
00177
|
IOBA0000575
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5504
|
PB2604009_150923APB_FTO_52772
|
2604011000NRG24150920230318295
|
7128854397
|
15/09/2023
|
baljinder kaur
|
baljinder kaur
|
2604011WL015280
|
00048
|
BKID0006517
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5505
|
PB2604011_200923APB_FTO_54163
|
2604011000NRG24200920230326092
|
7256366624
|
20/09/2023
|
Rajvir Kaur
|
Rajvir Kaur
|
2604011WL015662
|
00349
|
PSIB0021049
|
909
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5506
|
PB2604011_270923APB_FTO_56258
|
2604011000NRG24270920230337626
|
7376276400
|
27/09/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2604011WL016246
|
00349
|
PSIB0000158
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5507
|
PB2604011_290823APB_FTO_48525
|
2604011000NRG24290820230289397
|
5286084421
|
29/08/2023
|
usha rani
|
usha rani
|
2604011WL013748
|
00354
|
PUNB0345800
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5508
|
PB2604012_040723FTO_29029
|
2604012000NRG24020720230155012
|
3505694980
|
04/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL0007027
|
00354
|
PUNB0079210
|
2424
|
17/07/2023
|
Account closed
|
5509
|
PB2604012_041023APB_FTO_58211
|
2604012000NRG24041020230347979
|
7377200048
|
04/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604012WL016812
|
00078
|
CNRB0004605
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5510
|
PB2604010_041023APB_FTO_58255
|
2604010000NRG24041020230349696
|
7440895534
|
04/10/2023
|
Rachpal kaur
|
Rachpal kaur
|
2604010WL016877
|
00349
|
PSIB0000438
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5511
|
PB2604009_161023APB_FTO_61343
|
2604009000NRG24131020230364739
|
7903027440
|
16/10/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604009WL017733
|
00349
|
PSIB0000407
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5512
|
PB2604010_060723APB_FTO_30295
|
2604010000NRG24060720230168876
|
3962661411
|
06/07/2023
|
Karamjit kaur
|
Karamjit kaur
|
2604010WL007632
|
00462
|
UCBA0001107
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5513
|
PB2604011_090623APB_FTO_20052
|
2604011000NRG24090620230093123
|
2541661926
|
09/06/2023
|
swaran kaur
|
swaran kaur
|
2604011WL004249
|
00045
|
BARB0KHANNA
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5514
|
PB2604011_280723APB_FTO_38531
|
2604011000NRG24280720230218138
|
4140430285
|
28/07/2023
|
Kulwant kaur
|
Kulwant kaur
|
2604011WL010052
|
00354
|
PUNB0127500
|
606
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5515
|
PB2604012_120923APB_FTO_51820
|
2604012000NRG24120920230310314
|
7128944128
|
12/09/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2604012WL014894
|
00177
|
IOBA0002265
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5516
|
PB2604013_140623APB_FTO_21735
|
2604009000NRG24140620230108395
|
2662284923
|
14/06/2023
|
KULLDEEP KAUR
|
KULLDEEP KAUR
|
2604009WL004899
|
00415
|
SBIN0050132
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5517
|
PB2604013_211223APB_FTO_78921
|
2604008000NRG24211220230424495
|
1549421999
|
21/12/2023
|
Salamta
|
Salamta
|
2604008WL021957
|
00354
|
PUNB0167010
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5518
|
PB2604008_080923APB_FTO_51144
|
2604010000NRG24080920230305252
|
7130620642
|
08/09/2023
|
KaurMandeep
|
KaurMandeep
|
2604010WL014618
|
00415
|
SBIN0050134
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5519
|
PB2604012_120923APB_FTO_51820
|
2604012000NRG24120920230310412
|
7128943923
|
12/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604012WL014901
|
00354
|
PUNB0004910
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5520
|
PB2604013_130623APB_FTO_21090
|
2604008000NRG24130620230105132
|
2660265105
|
13/06/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2604008WL004747
|
00354
|
PUNB0167010
|
450
|
20/06/2023
|
A/c Blocked or Frozen
|
5521
|
PB2604011_101023APB_FTO_60067
|
2604011000NRG24101020230357946
|
7376436800
|
10/10/2023
|
sukhdev kaur
|
sukhdev kaur
|
2604011WL017343
|
00349
|
PSIB0000003
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5522
|
PB2604011_110623APB_FTO_20252
|
2604011000NRG24110620230096600
|
2541665472
|
11/06/2023
|
Chota Singh
|
Chota Singh
|
2604011WL004400
|
00078
|
CNRB0002229
|
909
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5523
|
PB2604009_160623APB_FTO_22706
|
2604011000NRG24160620230113368
|
2798370535
|
16/06/2023
|
Inderpal Kaur
|
Inderpal Kaur
|
2604011WL005147
|
00415
|
SBIN0051462
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5524
|
PB2604009_160623APB_FTO_22706
|
2604011000NRG24160620230113836
|
2798370436
|
16/06/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604011WL005164
|
00462
|
UCBA0000469
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5525
|
PB2604011_200623APB_FTO_24061
|
2604011000NRG24200620230122694
|
3506411830
|
20/06/2023
|
Jarnail kaur
|
Jarnail kaur
|
2604011WL005604
|
00354
|
PUNB0127500
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5526
|
PB2604011_241223APB_FTO_79834
|
2604011000NRG24241220230428071
|
1549528933
|
24/12/2023
|
Nacchtar kaur
|
Nacchtar kaur
|
2604011WL022205
|
00349
|
PSIB0021045
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5527
|
PB2604011_280723APB_FTO_38531
|
2604011000NRG24280720230218582
|
4140430407
|
28/07/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604011WL010075
|
00349
|
PSIB0000158
|
606
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5528
|
PB2604011_280723FTO_38523
|
2604011000NRG24280720230219134
|
4137230662
|
28/07/2023
|
charanjit kaur
|
charanjit kaur
|
2604011WL010102
|
00354
|
PUNB0007410
|
303
|
03/08/2023
|
Account closed
|
5529
|
PB2604009_280723APB_FTO_38542
|
2604009000NRG24280720230219758
|
4141257357
|
28/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL010129
|
00415
|
SBIN0050132
|
606
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
PB2604001_041023APB_FTO_58291
|
2604012000NRG24041020230349637
|
7440895137
|
04/10/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2604012WL016874
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5531
|
PB2604013_211223APB_FTO_78921
|
2604008000NRG24211220230424209
|
1549422120
|
21/12/2023
|
manjit kaur
|
manjit kaur
|
2604008WL021947
|
00177
|
IOBA0000688
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5532
|
PB2604009_120623APB_FTO_20463
|
2604009000NRG24090620230091358
|
2566992460
|
12/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL004157
|
00415
|
SBIN0050132
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5533
|
PB2604006_061223FTO_74384
|
2604006000NRG24061220230407867
|
9000873034
|
06/12/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604006WL021041
|
00176
|
IDIB000M508
|
909
|
01/01/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
5534
|
PB2604005_281023APB_FTO_64592
|
2604005000NRG24281020230375120
|
8010931238
|
28/10/2023
|
Harnek Singh
|
Harnek Singh
|
2604005WL018368
|
00354
|
PUNB0345900
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5535
|
PB2604005_260224APB_FTO_89420
|
2604005000NRG24260220240477005
|
3040338564
|
26/02/2024
|
Rani
|
Rani
|
2604005WL025439
|
00354
|
PUNB0345400
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5536
|
PB2604005_250423APB_FTO_5428
|
2604005000NRG24250420230009063
|
1638455453
|
25/04/2023
|
NASIB KAUR
|
NASIB KAUR
|
2604005WL000631
|
00354
|
PUNB0345900
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5537
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383573
|
8011212905
|
07/11/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2604011WL018946
|
00349
|
PSIB0020989
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5538
|
PB2604011_170823APB_FTO_44981
|
2604011000NRG24170820230269059
|
4907918204
|
17/08/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2604011WL012695
|
00354
|
PUNB0176710
|
606
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5539
|
PB2604013_050124APB_FTO_82182
|
2604008000NRG24050120240439277
|
2352905179
|
05/01/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2604008WL022937
|
00048
|
BKID0006516
|
1818
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5540
|
PB2604010_160823APB_FTO_44514
|
2604010000NRG24160820230266619
|
4834739887
|
16/08/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604010WL012565
|
00415
|
SBIN0050980
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5541
|
PB2604013_140723APB_FTO_32696
|
2604009000NRG24140720230185942
|
3629663417
|
14/07/2023
|
Suman Kaur
|
Suman Kaur
|
2604009WL008358
|
00354
|
PUNB0167010
|
606
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5542
|
PB2604009_180823APB_FTO_45105
|
2604011000NRG24180820230271610
|
4910590700
|
18/08/2023
|
Pritam Kaur
|
Pritam Kaur
|
2604011WL012829
|
00177
|
IOBA0000575
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5543
|
PB2604011_220523APB_FTO_12899
|
2604011000NRG24220520230038002
|
1876964023
|
22/05/2023
|
Dilbar Kaur
|
Dilbar Kaur
|
2604011WL002189
|
00468
|
UBIN0823694
|
909
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5544
|
PB2604008_190923APB_FTO_53586
|
2604008000NRG24190920230322921
|
7377332584
|
19/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604008WL015523
|
00354
|
PUNB0129410
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5545
|
PB2604013_140723APB_FTO_32696
|
2604009000NRG24140720230184909
|
3629663411
|
14/07/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2604009WL008325
|
00415
|
SBIN0013675
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5546
|
PB2604008_190923APB_FTO_53586
|
2604008000NRG24190920230322923
|
7377332740
|
19/09/2023
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2604008WL015523
|
00354
|
PUNB0444900
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5547
|
PB2604013_140723APB_FTO_32696
|
2604009000NRG24140720230184910
|
3629663433
|
14/07/2023
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2604009WL008325
|
00415
|
SBIN0050132
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5548
|
PB2604010_050623APB_FTO_17962
|
2604010000NRG24050620230080844
|
2399009481
|
05/06/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2604010WL003765
|
00415
|
SBIN0050506
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5549
|
PB2604008_060623APB_FTO_18386
|
2604010000NRG24060620230084709
|
2403727697
|
06/06/2023
|
KaurMandeep
|
KaurMandeep
|
2604010WL003907
|
00415
|
SBIN0050134
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5550
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383585
|
8011212932
|
07/11/2023
|
chanchal singh
|
chanchal singh
|
2604011WL018946
|
00349
|
PSIB0020989
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5551
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383591
|
8011212920
|
07/11/2023
|
Gurnam Kaur
|
Gurnam Kaur
|
2604011WL018946
|
00349
|
PSIB0020989
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5552
|
PB2604010_260923APB_FTO_55976
|
2604010000NRG24260920230336044
|
7377300363
|
26/09/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2604010WL016175
|
00176
|
IDIB000M596
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5553
|
PB2604011_090723APB_FTO_30889
|
2604011000NRG24090720230173418
|
3507448485
|
09/07/2023
|
avtar singh
|
avtar singh
|
2604011WL007828
|
00354
|
PUNB0127500
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5554
|
PB2604011_110923APB_FTO_51653
|
2604011000NRG24110920230309314
|
7130612940
|
11/09/2023
|
Labh Singh
|
Labh Singh
|
2604011WL014826
|
00177
|
IOBA0000575
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5555
|
PB2604009_180523APB_FTO_11493
|
2604011000NRG24160520230027795
|
1821527074
|
18/05/2023
|
mandeep kaur
|
mandeep kaur
|
2604011WL001695
|
00462
|
UCBA0000469
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5556
|
PB2604011_220823APB_FTO_46621
|
2604011000NRG24220820230279276
|
4971808391
|
22/08/2023
|
parminder kaur
|
parminder kaur
|
2604011WL013207
|
00177
|
IOBA0000575
|
909
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5557
|
PB2604009_220923APB_FTO_55125
|
2604011000NRG24220920230331136
|
7377997346
|
22/09/2023
|
baljinder kaur
|
baljinder kaur
|
2604011WL015901
|
00048
|
BKID0006517
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5558
|
PB2604011_230823APB_FTO_46802
|
2604011000NRG24230820230280877
|
4971803041
|
23/08/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL013273
|
00048
|
BKID0006514
|
909
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5559
|
PB2604003_161023APB_FTO_61379
|
2604012000NRG24161020230365298
|
7376208637
|
16/10/2023
|
Shinder Kaur
|
Shinder Kaur
|
2604012WL017772
|
00354
|
PUNB0079210
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5560
|
PB2604013_140723APB_FTO_32671
|
2604009000NRG24140720230185780
|
3629655401
|
14/07/2023
|
KULLDEEP KAUR
|
KULLDEEP KAUR
|
2604009WL008353
|
00415
|
SBIN0050132
|
606
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5561
|
PB2604010_301123APB_FTO_72176
|
2604010000NRG24291120230397514
|
9005480964
|
30/11/2023
|
Fakir Singh
|
Fakir Singh
|
2604010WL020378
|
00415
|
SBIN0050506
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5562
|
PB2604010_301123APB_FTO_72176
|
2604010000NRG24291120230397553
|
9005480977
|
30/11/2023
|
Kundan Kaur
|
Kundan Kaur
|
2604010WL020378
|
00415
|
SBIN0050980
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5563
|
PB2604009_180523APB_FTO_11493
|
2604011000NRG24170520230031292
|
1821527379
|
18/05/2023
|
Bhajan Singh
|
Bhajan Singh
|
2604011WL001823
|
00462
|
UCBA0000469
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5564
|
PB2604009_220923APB_FTO_55125
|
2604011000NRG24220920230331474
|
7377997263
|
22/09/2023
|
Pritam Kaur
|
Pritam Kaur
|
2604011WL015925
|
00177
|
IOBA0000575
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5565
|
PB2604011_090723APB_FTO_30889
|
2604011000NRG24080720230172351
|
3507448950
|
09/07/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2604011WL007785
|
00462
|
UCBA0001577
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5566
|
PB2604011_230823APB_FTO_46802
|
2604011000NRG24230820230280277
|
4971802955
|
23/08/2023
|
Kulwant kaur
|
Kulwant kaur
|
2604011WL013255
|
00354
|
PUNB0127500
|
909
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5567
|
PB2604009_250923APB_FTO_55507
|
2604011000NRG24250920230334151
|
7375789250
|
25/09/2023
|
Bhajan Singh
|
Bhajan Singh
|
2604011WL016061
|
00462
|
UCBA0000469
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5568
|
PB2604011_280823APB_FTO_48133
|
2604011000NRG24280820230288829
|
5078870126
|
28/08/2023
|
Chota Singh
|
Chota Singh
|
2604011WL013704
|
00078
|
CNRB0002229
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5569
|
PB2604011_090723APB_FTO_30889
|
2604011000NRG24090720230173328
|
3507448852
|
09/07/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2604011WL007824
|
00354
|
PUNB0194410
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5570
|
PB2604013_160623APB_FTO_22783
|
2604008000NRG24160620230115073
|
2798371117
|
16/06/2023
|
Surjit kaur
|
Surjit kaur
|
2604008WL005216
|
00415
|
SBIN0050854
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5571
|
PB2604013_160623APB_FTO_22783
|
2604008000NRG24160620230115096
|
2798371070
|
16/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604008WL005216
|
00415
|
SBIN0013675
|
1818
|
28/06/2023
|
Account closed
|
5572
|
PB2604009_200224APB_FTO_88459
|
2604009000NRG24160220240470752
|
3040241819
|
20/02/2024
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2604009WL025083
|
00349
|
PSIB0021049
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5573
|
PB2604009_210723APB_FTO_35902
|
2604009000NRG24210720230202749
|
3955462037
|
21/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL009308
|
00415
|
SBIN0050132
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5574
|
PB2604009_311023APB_FTO_65216
|
2604009000NRG24301020230375732
|
8010934816
|
31/10/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2604009WL018412
|
00349
|
PSIB0021049
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5575
|
PB2604008_081223APB_FTO_75068
|
2604010000NRG24081220230408885
|
1550710398
|
08/12/2023
|
Mukhtiar kaur
|
Mukhtiar kaur
|
2604010WL021099
|
00048
|
BKID0006515
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5576
|
PB2604010_111223FTO_75862
|
2604010000NRG24111220230412257
|
1104012403
|
11/12/2023
|
Kundan Kaur
|
Kundan Kaur
|
2604010WL0021317
|
00415
|
SBIN0050980
|
606
|
29/02/2024
|
A/c Blocked or Frozen
|
5577
|
PB2604010_111223FTO_75862
|
2604010000NRG24111220230412266
|
1104012402
|
11/12/2023
|
Kundan Kaur
|
Kundan Kaur
|
2604010WL0021317
|
00415
|
SBIN0050980
|
909
|
29/02/2024
|
A/c Blocked or Frozen
|
5578
|
PB2604013_310723APB_FTO_38969
|
2604008000NRG24310720230223273
|
4173374705
|
31/07/2023
|
Tarsem Singh
|
Tarsem Singh
|
2604008WL010271
|
00048
|
BKID0006516
|
303
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5579
|
PB2604009_311023APB_FTO_65216
|
2604011000NRG24271020230374392
|
8010934504
|
31/10/2023
|
Jasvir kaur
|
Jasvir kaur
|
2604011WL018323
|
00349
|
PSIB0020989
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5580
|
PB2604009_311023APB_FTO_65216
|
2604011000NRG24271020230374393
|
8010934645
|
31/10/2023
|
simranjit kaur
|
simranjit kaur
|
2604011WL018323
|
00048
|
BKID0006514
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5581
|
PB2604009_311023APB_FTO_65216
|
2604011000NRG24311020230377587
|
8010934455
|
31/10/2023
|
amar kaur
|
amar kaur
|
2604011WL018524
|
00349
|
PSIB0000158
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5582
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230378830
|
8010889253
|
02/11/2023
|
TEJWANT KAUR
|
TEJWANT KAUR
|
2604012WL018621
|
00349
|
PSIB0020988
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5583
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230378833
|
8010889316
|
02/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL018622
|
00415
|
SBIN0050423
|
3636
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5584
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230378850
|
8010889257
|
02/11/2023
|
MENIKA
|
MENIKA
|
2604012WL018623
|
00349
|
PSIB0020988
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5585
|
PB2604013_190623APB_FTO_23182
|
2604008000NRG24190620230119532
|
2797901990
|
19/06/2023
|
sarbjit kaur
|
sarbjit kaur
|
2604008WL005426
|
00048
|
BKID0006516
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5586
|
PB2604013_310723APB_FTO_38969
|
2604008000NRG24310720230223403
|
4173374703
|
31/07/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604008WL010275
|
00048
|
BKID0006516
|
1515
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5587
|
PB2604013_080723APB_FTO_30832
|
2604009000NRG24060720230166837
|
3602372872
|
08/07/2023
|
Hardeep Khan
|
Hardeep Khan
|
2604009WL007587
|
00415
|
SBIN0013675
|
2424
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5588
|
PB2604009_140823APB_FTO_43916
|
2604009000NRG24140820230261821
|
4800268440
|
14/08/2023
|
Jagjeet Singh
|
Jagjeet Singh
|
2604009WL012299
|
00048
|
BKID0006526
|
909
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5589
|
PB2604009_140823APB_FTO_43916
|
2604009000NRG24140820230261876
|
4800268626
|
14/08/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2604009WL012300
|
00462
|
UCBA0000498
|
1300
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5590
|
PB2604010_111223FTO_75862
|
2604010000NRG24111220230412250
|
1104012404
|
11/12/2023
|
Kundan Kaur
|
Kundan Kaur
|
2604010WL0021314
|
00415
|
SBIN0050980
|
1515
|
29/02/2024
|
A/c Blocked or Frozen
|
5591
|
PB2604005_111223FTO_75798
|
2604005000NRG24301120230399465
|
1552667216
|
11/12/2023
|
cvcxxc
|
cvcxxc
|
2604005WL0020510
|
00354
|
PUNB0345400
|
1515
|
09/03/2024
|
No Such Account
|
5592
|
PB2604005_270923APB_FTO_56394
|
2604005000NRG24270920230339281
|
7376275279
|
27/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604005WL016340
|
00462
|
UCBA0000424
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5593
|
PB2604004_140723APB_FTO_33007
|
2604005000NRG24140720230184045
|
3602255190
|
14/07/2023
|
Satnam
|
Satnam
|
2604005WL008297
|
00354
|
PUNB0009510
|
1818
|
20/07/2023
|
Account closed
|
5594
|
PB2604007_071123APB_FTO_67008
|
2604007000NRG24071120230382988
|
8011072161
|
07/11/2023
|
Shingara Singh
|
Shingara Singh
|
2604007WL018897
|
00349
|
PSIB0000450
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5595
|
PB2604007_071123APB_FTO_67008
|
2604007000NRG24071120230382969
|
8011072170
|
07/11/2023
|
major singh
|
major singh
|
2604007WL018895
|
00349
|
PSIB0000156
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5596
|
PB2604009_071123APB_FTO_67032
|
2604009000NRG24061120230382359
|
8011073880
|
07/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604009WL018842
|
00048
|
BKID0006517
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5597
|
PB2604012_240823APB_FTO_47093
|
2604012000NRG24240820230281760
|
4971809280
|
24/08/2023
|
DALVAR KAUR
|
DALVAR KAUR
|
2604012WL013319
|
00354
|
PUNB0092900
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5598
|
PB2604011_140823APB_FTO_43893
|
2604011000NRG24140820230263159
|
4772804288
|
14/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL012362
|
00354
|
PUNB0127500
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5599
|
PB2604011_080623APB_FTO_19416
|
2604011000NRG24080620230088959
|
2491214259
|
08/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604011WL004065
|
00354
|
PUNB0007410
|
606
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5600
|
PB2604011_081123APB_FTO_67558
|
2604011000NRG24081120230384367
|
8011080797
|
08/11/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2604011WL019006
|
00349
|
PSIB0021214
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5601
|
PB2604010_030823APB_FTO_40508
|
2604010000NRG24030820230233007
|
4418617041
|
03/08/2023
|
Manjit kaur
|
Manjit kaur
|
2604010WL010848
|
00168
|
ICIC0003138
|
2727
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5602
|
PB2604001_280324FTO_96236
|
2604012000NRG24131220230416110
|
3155958839
|
28/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2604012WL0021512
|
00354
|
PUNB0004910
|
303
|
20/04/2024
|
No Such Account
|
5603
|
PB2604001_280324FTO_96236
|
2604012000NRG24131220230416126
|
3155958814
|
28/03/2024
|
Harjinder Singh
|
Harjinder Singh
|
2604012WL0021517
|
00462
|
UCBA0002759
|
303
|
20/04/2024
|
No Such Account
|
5604
|
PB2604008_080823APB_FTO_42224
|
2604010000NRG24080820230246571
|
4526700344
|
08/08/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2604010WL011529
|
00048
|
BKID0006515
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5605
|
PB2604010_090523FTO_8785
|
2604010000NRG24090520230021585
|
1642061818
|
09/05/2023
|
Harpal Kaur
|
Harpal Kaur
|
2604010WL001365
|
00415
|
SBIN0011913
|
1515
|
17/05/2023
|
Account closed
|
5606
|
PB2604009_160623APB_FTO_22729
|
2604009000NRG24160620230112824
|
2798370729
|
16/06/2023
|
Bhola Singh
|
Bhola Singh
|
2604009WL005119
|
00415
|
SBIN0051079
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5607
|
PB2604011_010823APB_FTO_39630
|
2604011000NRG24010820230226172
|
4350699882
|
01/08/2023
|
sukhdev singh
|
sukhdev singh
|
2604011WL010477
|
00462
|
UCBA0000469
|
606
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5608
|
PB2604011_010823APB_FTO_39630
|
2604011000NRG24010820230226588
|
4350699647
|
01/08/2023
|
Kulwant kaur
|
Kulwant kaur
|
2604011WL010489
|
00354
|
PUNB0127500
|
909
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5609
|
PB2604011_050324APB_FTO_91206
|
2604011000NRG24050320240483020
|
3153020185
|
05/03/2024
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL025862
|
00177
|
IOBA0000575
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5610
|
PB2604009_071123APB_FTO_67032
|
2604011000NRG24061120230382741
|
8011073838
|
07/11/2023
|
BANTO KAUR
|
BANTO KAUR
|
2604011WL018881
|
00354
|
PUNB0145310
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5611
|
PB2604012_240823APB_FTO_47093
|
2604012000NRG24240820230281889
|
4971809232
|
24/08/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2604012WL013325
|
00354
|
PUNB0004910
|
1515
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5612
|
PB2604008_280623APB_FTO_27461
|
2604010000NRG24280620230149071
|
3440090877
|
28/06/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2604010WL006680
|
00048
|
BKID0006515
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5613
|
PB2604009_210723APB_FTO_35902
|
2604009000NRG24210720230202822
|
3955461869
|
21/07/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2604009WL009310
|
00462
|
UCBA0000498
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5614
|
PB2604001_111023FTO_60534
|
2604002000NRG24220820230278591
|
7375375006
|
11/10/2023
|
Nirmal Singh
|
Nirmal Singh
|
2604002WL0013151
|
00354
|
PUNB0000510
|
909
|
10/11/2023
|
Account closed
|
5615
|
PB2604003_270723APB_FTO_38001
|
2604003000NRG24270720230216228
|
4052764378
|
27/07/2023
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604003WL009928
|
00354
|
PUNB0018910
|
2121
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5616
|
PB2604003_081223APB_FTO_75289
|
2604003000NRG24081220230409593
|
9017025138
|
08/12/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2604003WL021135
|
00415
|
SBIN0051078
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5617
|
PB2604001_240124APB_FTO_85044
|
2604002000NRG24240120240456062
|
2342719318
|
24/01/2024
|
Mahinder Kaur
|
Mahinder Kaur
|
2604002WL024119
|
00349
|
PSIB0000297
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5618
|
PB2604002_060723APB_FTO_30261
|
2604002000NRG24060720230168358
|
3504834880
|
06/07/2023
|
Gurmej Kaur
|
Gurmej Kaur
|
2604002WL007622
|
00415
|
SBIN0050079
|
303
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5619
|
PB2604002_030623APB_FTO_17373
|
2604002000NRG24030620230072650
|
2309930287
|
03/06/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604002WL003431
|
00349
|
PSIB0021227
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5620
|
PB2604001_311223FTO_81390
|
2604001000NRG24311220230436725
|
N0124000A62A8
|
31/12/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2604001WL022669
|
00354
|
PUNB0004910
|
2727
|
03/04/2024
|
No Such Account
|
5621
|
PB2604004_180823FTO_45241
|
2604005000NRG24180820230272206
|
4910789727
|
18/08/2023
|
SATNAM
|
SATNAM
|
2604005WL0012848
|
00354
|
PUNB0009510
|
1818
|
28/08/2023
|
No Such Account
|
5622
|
PB2604005_091123APB_FTO_67819
|
2604005000NRG24091120230384750
|
8993222853
|
09/11/2023
|
Jagir Kaur
|
Jagir Kaur
|
2604005WL019038
|
00354
|
PUNB0345400
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5623
|
PB2604006_210623APB_FTO_24450
|
2604006000NRG24210620230124212
|
3419522510
|
21/06/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2604006WL005682
|
00349
|
PSIB0021478
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5624
|
PB2604003_060623APB_FTO_18152
|
2604001000NRG24060620230083843
|
2399017628
|
06/06/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604001WL003870
|
00415
|
SBIN0051220
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5625
|
PB2604007_261223APB_FTO_80126
|
2604007000NRG24261220230429254
|
1549753854
|
26/12/2023
|
kulwinder kaur
|
kulwinder kaur
|
2604007WL022275
|
00152
|
HDFC0000801
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5626
|
PB2604009_041223APB_FTO_73243
|
2604011000NRG24041220230402023
|
8661707615
|
04/12/2023
|
Pritam Kaur
|
Pritam Kaur
|
2604011WL020743
|
00177
|
IOBA0000575
|
1212
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5627
|
PB2604013_271023APB_FTO_64189
|
2604008000NRG24271020230374173
|
7910027263
|
27/10/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604008WL018309
|
00048
|
BKID0006516
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5628
|
PB2604008_280623APB_FTO_27461
|
2604008000NRG24280620230148990
|
3440090805
|
28/06/2023
|
Jagir Kaur
|
Jagir Kaur
|
2604008WL006674
|
00349
|
PSIB0000439
|
1818
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5629
|
PB2604009_200224APB_FTO_88459
|
2604009000NRG24160220240470695
|
3040241817
|
20/02/2024
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2604009WL025082
|
00354
|
PUNB0014300
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5630
|
PB2604009_140823APB_FTO_43916
|
2604009000NRG24140820230261584
|
4800268394
|
14/08/2023
|
KRISHNA KAUR
|
KRISHNA KAUR
|
2604009WL012293
|
00468
|
UBIN0567485
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5631
|
PB2604010_130623APB_FTO_21382
|
2604010000NRG24130620230106415
|
2620683513
|
13/06/2023
|
Paramjit kaur
|
Paramjit kaur
|
2604010WL004816
|
00045
|
BARB0PAULUD
|
909
|
17/06/2023
|
A/c Blocked or Frozen
|
5632
|
PB2604009_280324APB_FTO_96194
|
2604009000NRG24280320240502629
|
3157943845
|
28/03/2024
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2604009WL027015
|
00349
|
PSIB0021049
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5633
|
PB2604011_080124APB_FTO_82589
|
2604011000NRG24080120240440604
|
N01240059F565
|
08/01/2024
|
Harjinder Kaur
|
Harjinder Kaur
|
2604011WL023043
|
00354
|
PUNB0127500
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5634
|
PB2604007_220523APB_FTO_12681
|
2604007000NRG24220520230039214
|
1877311180
|
22/05/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604007WL002262
|
00349
|
PSIB0000450
|
1212
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5635
|
PB2604007_220523APB_FTO_12681
|
2604007000NRG24220520230038969
|
1877311158
|
22/05/2023
|
karnal Kaur
|
karnal Kaur
|
2604007WL002251
|
00349
|
PSIB0000156
|
1212
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5636
|
PB2604007_220523APB_FTO_12681
|
2604007000NRG24220520230038208
|
1877311177
|
22/05/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL002204
|
00349
|
PSIB0000267
|
1515
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5637
|
PB2604007_210723APB_FTO_35581
|
2604007000NRG24210720230200045
|
3962556045
|
21/07/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604007WL009188
|
00089
|
CBIN0280370
|
1818
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5638
|
PB2604007_210723APB_FTO_35581
|
2604007000NRG24210720230199756
|
3962556359
|
21/07/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2604007WL009173
|
00354
|
PUNB0172510
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5639
|
PB2604008_181223APB_FTO_77818
|
2604008000NRG24161220230419869
|
1553065544
|
18/12/2023
|
Manpreet kaur
|
Manpreet kaur
|
2604008WL021699
|
00354
|
PUNB0129410
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5640
|
PB2604008_190923APB_FTO_53820
|
2604010000NRG24190920230323899
|
7378001390
|
19/09/2023
|
Mukhtiar kaur
|
Mukhtiar kaur
|
2604010WL015562
|
00048
|
BKID0006515
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5641
|
PB2604011_100823APB_FTO_42844
|
2604011000NRG24090820230248629
|
4662236399
|
10/08/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2604011WL011651
|
00462
|
UCBA0000469
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5642
|
PB2604011_100823APB_FTO_42844
|
2604011000NRG24100820230249462
|
4662235702
|
10/08/2023
|
parminder kaur
|
parminder kaur
|
2604011WL011692
|
00177
|
IOBA0000575
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5643
|
PB2604011_261023APB_FTO_63912
|
2604011000NRG24261020230373276
|
7905931756
|
26/10/2023
|
parminder kaur
|
parminder kaur
|
2604011WL018248
|
00177
|
IOBA0000575
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5644
|
PB2604012_100823APB_FTO_42703
|
2604012000NRG24090820230246820
|
4800269720
|
10/08/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2604012WL011548
|
00462
|
UCBA0001439
|
909
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5645
|
PB2604009_010923APB_FTO_49372
|
2604009000NRG24010920230300826
|
7067565781
|
01/09/2023
|
KUlDEEP KAUR
|
KUlDEEP KAUR
|
2604009WL014282
|
00468
|
UBIN0567485
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5646
|
PB2604007_210623APB_FTO_24530
|
2604007000NRG24210620230123454
|
3409010990
|
21/06/2023
|
karnal Kaur
|
karnal Kaur
|
2604007WL005646
|
00349
|
PSIB0000156
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5647
|
PB2604007_190923APB_FTO_53618
|
2604007000NRG24190920230323135
|
7327008365
|
19/09/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604007WL015536
|
00349
|
PSIB0000450
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5648
|
PB2604007_120723APB_FTO_31776
|
2604007000NRG24120720230178681
|
3507446279
|
12/07/2023
|
Saranjit kaur
|
Saranjit kaur
|
2604007WL008023
|
00045
|
BARB0SAMRAL
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5649
|
PB2604007_070224APB_FTO_86855
|
2604007000NRG24070220240464977
|
2355939338
|
07/02/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2604007WL024712
|
00089
|
CBIN0280370
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5650
|
PB2604009_150923APB_FTO_52772
|
2604009000NRG24150920230318346
|
7128854390
|
15/09/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2604009WL015282
|
00349
|
PSIB0000407
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5651
|
PB2604009_161023APB_FTO_61343
|
2604009000NRG24161020230367470
|
7903027552
|
16/10/2023
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2604009WL017873
|
00354
|
PUNB0145310
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5652
|
PB2604011_070723APB_FTO_30676
|
2604011000NRG24040720230161130
|
3507568584
|
07/07/2023
|
Jarnail kaur
|
Jarnail kaur
|
2604011WL007367
|
00354
|
PUNB0127500
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5653
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383450
|
8011209605
|
07/11/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2604011WL018936
|
00165
|
IBKL0000416
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5654
|
PB2604007_070623APB_FTO_18946
|
2604007000NRG24070620230085748
|
2493462689
|
07/06/2023
|
Surjeet kaur
|
Surjeet kaur
|
2604007WL003959
|
00176
|
IDIB000S558
|
2121
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5655
|
PB2604008_081123APB_FTO_67337
|
2604008000NRG24071120230383726
|
8011050411
|
08/11/2023
|
Bhagwan Singh
|
Bhagwan Singh
|
2604008WL018954
|
00349
|
PSIB0000085
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5656
|
PB2604008_081123APB_FTO_67337
|
2604008000NRG24071120230383724
|
8011050415
|
08/11/2023
|
ranjit kaur
|
ranjit kaur
|
2604008WL018954
|
00349
|
PSIB0000085
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5657
|
PB2604008_081123APB_FTO_67337
|
2604008000NRG24071120230383639
|
8011050517
|
08/11/2023
|
SHINDO KAUR
|
SHINDO KAUR
|
2604008WL018950
|
00349
|
PSIB0000439
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5658
|
PB2604008_081123APB_FTO_67337
|
2604008000NRG24071120230383633
|
8011050412
|
08/11/2023
|
jaswant kaur
|
jaswant kaur
|
2604008WL018949
|
00349
|
PSIB0000085
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5659
|
PB2604013_100723APB_FTO_30901
|
2604008000NRG24060720230166494
|
3602259347
|
10/07/2023
|
Paramjit kaur
|
Paramjit kaur
|
2604008WL007579
|
00048
|
BKID0006516
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5660
|
PB2604007_181223APB_FTO_77852
|
2604007000NRG24181220230421121
|
1556620002
|
18/12/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604007WL021757
|
00089
|
CBIN0280370
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5661
|
PB2604013_260923APB_FTO_55820
|
2604008000NRG24260920230335414
|
7376958403
|
26/09/2023
|
manjit kaur
|
manjit kaur
|
2604008WL016138
|
00177
|
IOBA0000688
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5662
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383463
|
8011209561
|
07/11/2023
|
bholi
|
bholi
|
2604011WL018936
|
00349
|
PSIB0021049
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5663
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383440
|
8011209606
|
07/11/2023
|
paramjit singh
|
paramjit singh
|
2604011WL018934
|
00078
|
CNRB0004333
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5664
|
PB2604011_100923APB_FTO_51427
|
2604011000NRG24100920230307233
|
7128732979
|
10/09/2023
|
ashmail khan
|
ashmail khan
|
2604011WL014709
|
00349
|
PSIB0000003
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5665
|
PB2604011_021123APB_FTO_65828
|
2604011000NRG24021120230379247
|
8010871175
|
02/11/2023
|
Sinder Kaur
|
Sinder Kaur
|
2604011WL018647
|
00462
|
UCBA0001577
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5666
|
PB2604011_021123APB_FTO_65828
|
2604011000NRG24021120230379288
|
8010871106
|
02/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL018650
|
00165
|
IBKL0000416
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5667
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383517
|
8011209567
|
07/11/2023
|
binder kaur
|
binder kaur
|
2604011WL018940
|
00349
|
PSIB0021049
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5668
|
PB2604011_200923APB_FTO_54163
|
2604011000NRG24200920230325202
|
7256366330
|
20/09/2023
|
vidya
|
vidya
|
2604011WL015630
|
00354
|
PUNB0007410
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5669
|
PB2604011_200923APB_FTO_54163
|
2604011000NRG24200920230325491
|
7256366305
|
20/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604011WL015639
|
00349
|
PSIB0000003
|
303
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5670
|
PB2604010_080224APB_FTO_87066
|
2604010000NRG24080220240466317
|
2342685225
|
08/02/2024
|
Ranju Devi
|
Ranju Devi
|
2604010WL024795
|
00354
|
PUNB0019010
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5671
|
PB2604012_250723APB_FTO_37132
|
2604012000NRG24240720230210205
|
4006542078
|
25/07/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2604012WL009608
|
00354
|
PUNB0004910
|
303
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5672
|
PB2604012_240823APB_FTO_47100
|
2604012000NRG24240820230281555
|
4971802142
|
24/08/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL013308
|
00415
|
SBIN0050423
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5673
|
PB2604011_150923APB_FTO_52759
|
2604011000NRG24150920230317287
|
7131697377
|
15/09/2023
|
KRISHNA
|
KRISHNA
|
2604011WL015243
|
00349
|
PSIB0021045
|
1250
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5674
|
PB2604011_150923APB_FTO_52759
|
2604011000NRG24150920230317844
|
7131697070
|
15/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604011WL015266
|
00349
|
PSIB0020989
|
909
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5675
|
PB2604009_280723APB_FTO_38524
|
2604011000NRG24280720230220789
|
4141258921
|
28/07/2023
|
Rupinder Kaur
|
Rupinder Kaur
|
2604011WL010168
|
00048
|
BKID0006514
|
1150
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5676
|
PB2604009_050623APB_FTO_17693
|
2604011000NRG24050620230077984
|
2398465886
|
05/06/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2604011WL003666
|
00462
|
UCBA0000469
|
606
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5677
|
PB2604009_280723APB_FTO_38524
|
2604009000NRG24280720230219552
|
4141258948
|
28/07/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2604009WL010120
|
00048
|
BKID0006526
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5678
|
PB2604008_090823APB_FTO_42463
|
2604010000NRG24090820230248372
|
4601317425
|
09/08/2023
|
KaurMandeep
|
KaurMandeep
|
2604010WL011633
|
00415
|
SBIN0050134
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5679
|
PB2604008_261123APB_FTO_71332
|
2604010000NRG24091120230384849
|
9008499600
|
26/11/2023
|
Mukhtiar kaur
|
Mukhtiar kaur
|
2604010WL019046
|
00048
|
BKID0006515
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5680
|
PB2604008_261123APB_FTO_71332
|
2604010000NRG24241120230394815
|
9008499602
|
26/11/2023
|
Mukhtiar kaur
|
Mukhtiar kaur
|
2604010WL020163
|
00048
|
BKID0006515
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5681
|
PB2604008_270723APB_FTO_38134
|
2604010000NRG24270720230217199
|
4141267911
|
27/07/2023
|
Mukhtiar kaur
|
Mukhtiar kaur
|
2604010WL009989
|
00048
|
BKID0006515
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5682
|
PB2604012_220124APB_FTO_84723
|
2604012000NRG24220120240453853
|
2342780698
|
22/01/2024
|
BINDER KAUR
|
BINDER KAUR
|
2604012WL023955
|
00349
|
PSIB0000589
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5683
|
PB2604010_020723FTO_28412
|
2604010000NRG24020720230154998
|
3433956727
|
02/07/2023
|
gurmeet kaur
|
gurmeet kaur
|
2604010WL0007020
|
00468
|
UBIN0540587
|
1515
|
14/07/2023
|
No Such Account
|
5684
|
PB2604012_061123APB_FTO_66743
|
2604012000NRG24061120230382148
|
8011213105
|
06/11/2023
|
WAJEER KHAN
|
WAJEER KHAN
|
2604012WL018826
|
00349
|
PSIB0000292
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5685
|
PB2604003_210623APB_FTO_24520
|
2604012000NRG24210620230126261
|
2797908738
|
21/06/2023
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2604012WL005769
|
00354
|
PUNB0079210
|
667
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5686
|
PB2604009_050623APB_FTO_17693
|
2604011000NRG24050620230077929
|
2398466136
|
05/06/2023
|
Satya Kaur
|
Satya Kaur
|
2604011WL003665
|
00462
|
UCBA0000469
|
1212
|
10/06/2023
|
Account closed
|
5687
|
PB2604001_220823APB_FTO_46187
|
2604002000NRG24210820230278159
|
4911458363
|
22/08/2023
|
Kuldip Singh
|
Kuldip Singh
|
2604002WL013124
|
00032
|
UTIB0002106
|
909
|
28/08/2023
|
A/c Blocked or Frozen
|
5688
|
PB2604002_100723APB_FTO_31154
|
2604002000NRG24100720230176862
|
3507563846
|
10/07/2023
|
Pritam Kaur
|
Pritam Kaur
|
2604002WL007950
|
00415
|
SBIN0050079
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5689
|
PB2604001_030523APB_FTO_7308
|
2604002000NRG24030520230016510
|
1639187087
|
03/05/2023
|
Bikkar Singh
|
Bikkar Singh
|
2604002WL001081
|
00349
|
PSIB0000297
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5690
|
PB2604002_080923APB_FTO_51070
|
2604002000NRG24010920230299758
|
7130610871
|
08/09/2023
|
RESAM KAUR
|
RESAM KAUR
|
2604002WL014228
|
00354
|
PUNB0126710
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5691
|
PB2604011_101023APB_FTO_59949
|
2604011000NRG24101020230357841
|
7377447023
|
10/10/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2604011WL017339
|
00468
|
UBIN0567485
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5692
|
PB2604003_010823APB_FTO_39509
|
2604001000NRG24010820230225493
|
4174246061
|
01/08/2023
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604001WL010432
|
00165
|
IBKL0001014
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5693
|
PB2604007_080523APB_FTO_8416
|
2604007000NRG24080520230019511
|
1639104587
|
08/05/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604007WL001259
|
00349
|
PSIB0000450
|
1515
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5694
|
PB2604013_101123APB_FTO_67978
|
2604008000NRG24101120230384940
|
8991668066
|
10/11/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2604008WL019053
|
00468
|
UBIN0567949
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5695
|
PB2604013_010324APB_FTO_90000
|
2604008000NRG24010320240479308
|
3122491547
|
01/03/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2604008WL025585
|
00177
|
IOBA0000688
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5696
|
PB2604009_071123APB_FTO_67032
|
2604009000NRG24061120230382475
|
8011073873
|
07/11/2023
|
AMAR SINGH
|
AMAR SINGH
|
2604009WL018853
|
00349
|
PSIB0000152
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5697
|
PB2604009_071123APB_FTO_67032
|
2604011000NRG24061120230382737
|
8011073837
|
07/11/2023
|
Jeeto
|
Jeeto
|
2604011WL018881
|
00354
|
PUNB0145310
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5698
|
PB2604009_071123APB_FTO_67032
|
2604009000NRG24061120230382564
|
8011074122
|
07/11/2023
|
Manpreet kaur
|
Manpreet kaur
|
2604009WL018865
|
00048
|
BKID0006526
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5699
|
PB2604009_100723FTO_30946
|
2604011000NRG24040720230159299
|
3504189176
|
10/07/2023
|
Charanjit kaur
|
Charanjit kaur
|
2604011WL0007283
|
00462
|
UCBA0000469
|
1515
|
17/07/2023
|
No Such Account
|
5700
|
PB2604008_210623APB_FTO_24419
|
2604008000NRG24210620230124418
|
2798658205
|
21/06/2023
|
swaranjit kaur
|
swaranjit kaur
|
2604008WL005695
|
00354
|
PUNB0129410
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5701
|
PB2604009_090124APB_FTO_82796
|
2604009000NRG24090120240441426
|
N0124006C7E6C
|
09/01/2024
|
GUDDU SINGH
|
GUDDU SINGH
|
2604009WL023123
|
00152
|
HDFC0003306
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5702
|
PB2604010_030823APB_FTO_40508
|
2604010000NRG24030820230232846
|
4418617085
|
03/08/2023
|
Karamjit kaur
|
Karamjit kaur
|
2604010WL010843
|
00462
|
UCBA0001107
|
2424
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5703
|
PB2604011_010823APB_FTO_39630
|
2604011000NRG24010820230226813
|
4350699964
|
01/08/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2604011WL010503
|
00354
|
PUNB0194410
|
606
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5704
|
PB2604009_071123APB_FTO_67032
|
2604011000NRG24061120230382731
|
8011074087
|
07/11/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604011WL018881
|
00354
|
PUNB0145310
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5705
|
PB2604011_081123APB_FTO_67558
|
2604011000NRG24081120230384363
|
8011080801
|
08/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604011WL019006
|
00349
|
PSIB0021214
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5706
|
PB2604011_101023APB_FTO_59949
|
2604011000NRG24101020230357675
|
7377446698
|
10/10/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL017324
|
00048
|
BKID0006514
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5707
|
PB2604009_071123APB_FTO_67032
|
2604009000NRG24061120230382388
|
8011073891
|
07/11/2023
|
SATYA
|
SATYA
|
2604009WL018844
|
00349
|
PSIB0000152
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5708
|
PB2604011_180523APB_FTO_11785
|
2604011000NRG24180520230033259
|
1821523574
|
18/05/2023
|
Meena Devi
|
Meena Devi
|
2604011WL001898
|
00415
|
SBIN0051430
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5709
|
PB2604001_170523APB_FTO_11454
|
2604012000NRG24050520230018152
|
1821531795
|
17/05/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2604012WL001157
|
00354
|
PUNB0004910
|
303
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5710
|
PB2604012_170823APB_FTO_44759
|
2604012000NRG24170820230267800
|
4834727638
|
17/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604012WL012629
|
00354
|
PUNB0092900
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5711
|
PB2604009_180823APB_FTO_45086
|
2604009000NRG24180820230270884
|
4910553278
|
18/08/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2604009WL012787
|
00349
|
PSIB0000152
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5712
|
PB2604010_111023APB_FTO_60696
|
2604010000NRG24111020230361842
|
7910033075
|
11/10/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604010WL017549
|
00354
|
PUNB0092900
|
606
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5713
|
PB2604010_111223APB_FTO_75859
|
2604010000NRG24111220230412234
|
1105133620
|
11/12/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604010WL021310
|
00354
|
PUNB0134910
|
2121
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5714
|
PB2604004_110723APB_FTO_31203
|
2604010000NRG24270620230146733
|
3506385485
|
11/07/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2604010WL006594
|
00354
|
PUNB0019010
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5715
|
PB2604012_110124APB_FTO_83437
|
2604012000NRG24110120240443928
|
N012400918411
|
11/01/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2604012WL023288
|
00354
|
PUNB0092900
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5716
|
PB2604013_210723APB_FTO_35642
|
2604008000NRG24210720230201453
|
3962563940
|
21/07/2023
|
Jangir Singh
|
Jangir Singh
|
2604008WL009239
|
00048
|
BKID0006537
|
909
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5717
|
PB2604012_230623APB_FTO_25197
|
2604012000NRG24230620230134871
|
3409212046
|
23/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL006045
|
00354
|
PUNB0180000
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5718
|
PB2604010_160224APB_FTO_88047
|
2604010000NRG24150220240470057
|
2939313419
|
16/02/2024
|
HARNEK SINGH
|
HARNEK SINGH
|
2604010WL025052
|
00415
|
SBIN0013676
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5719
|
PB2604013_210723APB_FTO_35642
|
2604009000NRG24210720230201582
|
3962564055
|
21/07/2023
|
Hardeep Khan
|
Hardeep Khan
|
2604009WL009241
|
00415
|
SBIN0013675
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5720
|
PB2604009_091023APB_FTO_59693
|
2604009000NRG24061020230354985
|
7376180775
|
09/10/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2604009WL017177
|
00349
|
PSIB0021049
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5721
|
PB2604010_050723APB_FTO_29869
|
2604010000NRG24040720230162548
|
3962642599
|
05/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604010WL007420
|
00415
|
SBIN0050980
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5722
|
PB2604010_050723APB_FTO_29869
|
2604010000NRG24050720230164695
|
3962643097
|
05/07/2023
|
Manpreet Singh
|
Manpreet Singh
|
2604010WL007497
|
00468
|
UBIN0567949
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5723
|
PB2604010_050723APB_FTO_29869
|
2604010000NRG24050720230164748
|
3962642672
|
05/07/2023
|
Kundan Kaur
|
Kundan Kaur
|
2604010WL007500
|
00415
|
SBIN0050980
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5724
|
PB2604010_051023APB_FTO_58742
|
2604010000NRG24051020230350511
|
7377658527
|
05/10/2023
|
Fakir Singh
|
Fakir Singh
|
2604010WL016929
|
00415
|
SBIN0050506
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5725
|
PB2604010_111023APB_FTO_60696
|
2604010000NRG24111020230361749
|
7910033057
|
11/10/2023
|
SAKANDAR SINGH
|
SAKANDAR SINGH
|
2604010WL017544
|
00349
|
PSIB0000193
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5726
|
PB2604009_091023APB_FTO_59693
|
2604009000NRG24061020230354654
|
7376181301
|
09/10/2023
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2604009WL017153
|
00048
|
BKID0006517
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5727
|
PB2604010_170523APB_FTO_11344
|
2604010000NRG24170520230031192
|
1821518893
|
17/05/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2604010WL001820
|
00415
|
SBIN0050506
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5728
|
PB2604008_291223APB_FTO_81154
|
2604010000NRG24291220230432376
|
1550690395
|
29/12/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2604010WL022455
|
00462
|
UCBA0001107
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5729
|
PB2604011_250723APB_FTO_37011
|
2604011000NRG24250720230210815
|
4006541657
|
25/07/2023
|
jasvir kaur
|
jasvir kaur
|
2604011WL009631
|
00354
|
PUNB0127500
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5730
|
PB2604011_250723APB_FTO_37011
|
2604011000NRG24250720230211116
|
4006541641
|
25/07/2023
|
tej kaur
|
tej kaur
|
2604011WL009639
|
00354
|
PUNB0014300
|
1818
|
29/07/2023
|
Unclaimed/DEAF accounts
|
5731
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384076
|
8011219121
|
08/11/2023
|
Dalvir Singh
|
Dalvir Singh
|
2604011WL018982
|
00349
|
PSIB0000158
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5732
|
PB2604009_290523APB_FTO_14892
|
2604009000NRG24290520230058246
|
2294665656
|
29/05/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2604009WL002897
|
00354
|
PUNB0486300
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5733
|
PB2604008_210423APB_FTO_4518
|
2604008000NRG24210420230005582
|
1638343685
|
21/04/2023
|
chhinder kaur
|
chhinder kaur
|
2604008WL000410
|
00415
|
SBIN0051276
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5734
|
PB2604013_230623APB_FTO_25130
|
2604008000NRG24220620230131297
|
3409199549
|
23/06/2023
|
paramjit kaur
|
paramjit kaur
|
2604008WL005949
|
00048
|
BKID0006497
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5735
|
PB2604012_230723APB_FTO_36257
|
2604012000NRG24220720230205337
|
4006550664
|
23/07/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604012WL009415
|
00415
|
SBIN0050422
|
2424
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5736
|
PB2604008_110923APB_FTO_51657
|
2604010000NRG24110920230308967
|
7131711421
|
11/09/2023
|
HarbansKaur
|
HarbansKaur
|
2604010WL014814
|
00415
|
SBIN0050134
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5737
|
PB2604010_220923APB_FTO_55015
|
2604010000NRG24220920230330911
|
7377554440
|
22/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604010WL015888
|
00415
|
SBIN0050980
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5738
|
PB2604013_180923APB_FTO_53259
|
2604008000NRG24180920230320018
|
7263757517
|
18/09/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604008WL015379
|
00415
|
SBIN0050854
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5739
|
PB2604013_210723APB_FTO_35656
|
2604008000NRG24210720230201421
|
3962766883
|
21/07/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2604008WL009238
|
00048
|
BKID0006516
|
303
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5740
|
PB2604013_210823APB_FTO_45764
|
2604008000NRG24210820230274700
|
4911341741
|
21/08/2023
|
Payar kaur
|
Payar kaur
|
2604008WL012997
|
00048
|
BKID0006516
|
1212
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5741
|
PB2604008_230623APB_FTO_25251
|
2604008000NRG24230620230136158
|
3409208266
|
23/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2604008WL006107
|
00354
|
PUNB0772700
|
1524
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5742
|
PB2604013_210723APB_FTO_35656
|
2604009000NRG24210720230201625
|
3962767076
|
21/07/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2604009WL009242
|
00354
|
PUNB0167010
|
1212
|
28/07/2023
|
A/c Blocked or Frozen
|
5743
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384094
|
8011219303
|
08/11/2023
|
GIAN KAUR
|
GIAN KAUR
|
2604011WL018985
|
00177
|
IOBA0000629
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5744
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384234
|
8011219164
|
08/11/2023
|
shingar kaur
|
shingar kaur
|
2604011WL018997
|
00349
|
PSIB0021214
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5745
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384300
|
8011219117
|
08/11/2023
|
tej kaur
|
tej kaur
|
2604011WL019000
|
00354
|
PUNB0014300
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5746
|
PB2604011_301123FTO_72309
|
2604011000NRG24301120230399077
|
8997453128
|
30/11/2023
|
vidya
|
vidya
|
2604011WL0020463
|
00354
|
PUNB0007410
|
1212
|
01/01/2024
|
No Such Account
|
5747
|
PB2604013_260523FTO_14309
|
2604009000NRG24260520230049578
|
1985723512
|
26/05/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2604009WL002613
|
00415
|
SBIN0013675
|
1818
|
31/05/2023
|
Account closed
|
5748
|
PB2604012_230723APB_FTO_36257
|
2604012000NRG24230720230205802
|
4006550846
|
23/07/2023
|
preet kaur
|
preet kaur
|
2604012WL009426
|
00354
|
PUNB0079210
|
2121
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5749
|
PB2604010_130723APB_FTO_32556
|
2604010000NRG24130720230183957
|
3965285783
|
13/07/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604010WL008292
|
00415
|
SBIN0050506
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5750
|
PB2604012_211123APB_FTO_70042
|
2604012000NRG24211120230391115
|
9000383116
|
21/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL019877
|
00354
|
PUNB0004910
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5751
|
PB2604007_070623FTO_18940
|
2604007000NRG24070620230085969
|
2490497970
|
07/06/2023
|
Kirandeep kaur
|
Kirandeep kaur
|
2604007WL003970
|
00045
|
BARB0MADHPU
|
1515
|
13/06/2023
|
No Such Account
|
5752
|
PB2604007_060224APB_FTO_86643
|
2604007000NRG24060220240464514
|
2352803536
|
06/02/2024
|
SWRANJEET KAUR
|
SWRANJEET KAUR
|
2604007WL024686
|
00349
|
PSIB0000450
|
606
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5753
|
PB2604013_030823APB_FTO_40379
|
2604013000NRG24030820230231447
|
4350700750
|
03/08/2023
|
HANS KAUR
|
HANS KAUR
|
2604013WL010789
|
00048
|
BKID0006516
|
1515
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5754
|
PB2604011_190623APB_FTO_23518
|
2604011000NRG24190620230120305
|
3440135257
|
19/06/2023
|
Meena Devi
|
Meena Devi
|
2604011WL005460
|
00415
|
SBIN0051430
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5755
|
PB2604012_160923FTO_52905
|
2604012000NRG20290720200404641
|
7256281256
|
16/09/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2604012WL023291
|
00349
|
PSIB0000589
|
482
|
09/11/2023
|
Account closed
|
5756
|
PB2604013_260324APB_FTO_95439
|
2604008000NRG24260320240500109
|
3156094806
|
26/03/2024
|
manjit kaur
|
manjit kaur
|
2604008WL026835
|
00177
|
IOBA0000688
|
1515
|
20/04/2024
|
Account closed
|
5757
|
PB2604008_300523APB_FTO_15309
|
2604008000NRG24300520230061821
|
2266219360
|
30/05/2023
|
amarjit kaur
|
amarjit kaur
|
2604008WL003051
|
00168
|
ICIC0002496
|
1818
|
07/06/2023
|
Account closed
|
5758
|
PB2604013_150324FTO_93518
|
2604009000NRG24150320240490943
|
3155959774
|
15/03/2024
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2604009WL0026207
|
00048
|
BKID0006514
|
303
|
20/04/2024
|
Account closed
|
5759
|
PB2604011_090923APB_FTO_51417
|
2604011000NRG24090920230306894
|
7128735136
|
09/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL014694
|
00354
|
PUNB0127500
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5760
|
PB2604008_110823FTO_43211
|
2604010000NRG24110820230253353
|
4798918636
|
11/08/2023
|
Amarjit singh
|
Amarjit singh
|
2604010WL011890
|
00048
|
BKID0006515
|
1515
|
24/08/2023
|
No Such Account
|
5761
|
PB2604010_240723APB_FTO_36671
|
2604010000NRG24240720230208031
|
4006538074
|
24/07/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2604010WL009535
|
00354
|
PUNB0118910
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5762
|
PB2604012_121023APB_FTO_60793
|
2604012000NRG24121020230362547
|
7377247301
|
12/10/2023
|
PRITPAL KAUR
|
PRITPAL KAUR
|
2604012WL017599
|
00354
|
PUNB0180000
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5763
|
PB2604012_121223APB_FTO_76076
|
2604012000NRG24121220230413067
|
1104344829
|
12/12/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2604012WL021374
|
00415
|
SBIN0050423
|
909
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5764
|
PB2604013_060324APB_FTO_91299
|
2604008000NRG24060320240483493
|
3104737368
|
06/03/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604008WL025901
|
00048
|
BKID0006516
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5765
|
PB2604007_300623APB_FTO_28207
|
2604007000NRG24300620230152848
|
3434411563
|
30/06/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2604007WL006892
|
00354
|
PUNB0172510
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5766
|
PB2604007_300324APB_FTO_96749
|
2604007000NRG24300320240504165
|
3152975754
|
30/03/2024
|
KHUSHIA SINGH
|
KHUSHIA SINGH
|
2604007WL027164
|
00349
|
PSIB0000156
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5767
|
PB2604007_290224APB_FTO_89826
|
2604007000NRG24290220240478785
|
3122954912
|
29/02/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604007WL025545
|
00045
|
BARB0SAMRAL
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5768
|
PB2604007_220623APB_FTO_24793
|
2604007000NRG24220620230129181
|
2798626915
|
22/06/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2604007WL005861
|
00349
|
PSIB0000450
|
2121
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5769
|
PB2604013_151123APB_FTO_68636
|
2604008000NRG24151120230388501
|
8991662114
|
15/11/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2604008WL019468
|
00048
|
BKID0006516
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5770
|
PB2604009_070723APB_FTO_30739
|
2604009000NRG24070720230170326
|
3507564468
|
07/07/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2604009WL007709
|
00048
|
BKID0006526
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5771
|
PB2604011_061023APB_FTO_59101
|
2604011000NRG24061020230354160
|
7377653378
|
06/10/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604011WL017125
|
00349
|
PSIB0000158
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5772
|
PB2604005_130923APB_FTO_52179
|
2604004000NRG24130920230314261
|
7263793142
|
13/09/2023
|
sanju devi
|
sanju devi
|
2604004WL015090
|
00349
|
PSIB0000188
|
909
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5773
|
PB2604013_110823APB_FTO_43150
|
2604008000NRG24110820230252037
|
4774324932
|
11/08/2023
|
simranjit kaur
|
simranjit kaur
|
2604008WL011813
|
00177
|
IOBA0000688
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5774
|
PB2604013_080224APB_FTO_87104
|
2604008000NRG24080220240465683
|
2355927110
|
08/02/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2604008WL024762
|
00048
|
BKID0006516
|
1515
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5775
|
PB2604013_180324APB_FTO_93788
|
2604008000NRG24180320240493141
|
3157914875
|
18/03/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604008WL026370
|
00048
|
BKID0006516
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5776
|
PB2604011_111023APB_FTO_60622
|
2604011000NRG24111020230360408
|
7377869820
|
11/10/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL017485
|
00349
|
PSIB0020989
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5777
|
PB2604011_111023APB_FTO_60622
|
2604011000NRG24111020230360556
|
7377869806
|
11/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL017496
|
00354
|
PUNB0127500
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5778
|
PB2604012_120723APB_FTO_32047
|
2604012000NRG24120720230180059
|
3602385547
|
12/07/2023
|
RAJVEER KAUR
|
RAJVEER KAUR
|
2604012WL008092
|
00168
|
ICIC0002017
|
2727
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5779
|
PB2604013_210324APB_FTO_94589
|
2604008000NRG24210320240497206
|
3155987602
|
21/03/2024
|
manjit kaur
|
manjit kaur
|
2604008WL026631
|
00177
|
IOBA0000688
|
1212
|
20/04/2024
|
Account closed
|
5780
|
PB2604008_280623APB_FTO_27462
|
2604008000NRG24280620230148900
|
3440192228
|
28/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604008WL006670
|
00354
|
PUNB0129410
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5781
|
PB2604013_190124APB_FTO_84464
|
2604009000NRG24190120240449876
|
2342794711
|
19/01/2024
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2604009WL023721
|
00415
|
SBIN0050132
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5782
|
PB2604011_061023APB_FTO_59101
|
2604011000NRG24061020230352601
|
7377653362
|
06/10/2023
|
Surinder Kaur
|
Surinder Kaur
|
2604011WL017053
|
00349
|
PSIB0021214
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5783
|
PB2604011_061023APB_FTO_59101
|
2604011000NRG24061020230352685
|
7377653673
|
06/10/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604011WL017057
|
00354
|
PUNB0176710
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5784
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328654
|
7351928617
|
21/09/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2604011WL015786
|
00349
|
PSIB0000003
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5785
|
PB2604010_210324APB_FTO_94623
|
2604010000NRG24210320240497678
|
3155989071
|
21/03/2024
|
Manjit kaur
|
Manjit kaur
|
2604010WL026684
|
00168
|
ICIC0003138
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5786
|
PB2604013_260224APB_FTO_89301
|
2604008000NRG24260220240476593
|
3040396920
|
26/02/2024
|
Jasvir kaur
|
Jasvir kaur
|
2604008WL025420
|
00048
|
BKID0006516
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5787
|
PB2604013_260224APB_FTO_89301
|
2604008000NRG24260220240476714
|
3040396814
|
26/02/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2604008WL025429
|
00177
|
IOBA0000688
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5788
|
PB2604007_200923APB_FTO_53992
|
2604007000NRG24200920230324171
|
7256367477
|
20/09/2023
|
Surinder Kaur
|
Surinder Kaur
|
2604007WL015579
|
00691
|
IPOS0000001
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5789
|
PB2604013_270723APB_FTO_37852
|
2604008000NRG24270720230214946
|
4048416810
|
27/07/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2604008WL009879
|
00048
|
BKID0006537
|
1818
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5790
|
PB2604013_160623APB_FTO_22779
|
2604008000NRG24160620230114907
|
2798079998
|
16/06/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2604008WL005211
|
00048
|
BKID0006516
|
909
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5791
|
PB2604010_130723APB_FTO_32556
|
2604010000NRG24130720230183988
|
3965285797
|
13/07/2023
|
PURO
|
PURO
|
2604010WL008292
|
00415
|
SBIN0050506
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5792
|
PB2604011_090523APB_FTO_8748
|
2604011000NRG24090520230020907
|
1639120266
|
09/05/2023
|
Meena Devi
|
Meena Devi
|
2604011WL001340
|
00415
|
SBIN0051430
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5793
|
PB2604011_090923APB_FTO_51417
|
2604011000NRG24090920230306190
|
7128735533
|
09/09/2023
|
Beant Kaur
|
Beant Kaur
|
2604011WL014659
|
00349
|
PSIB0000003
|
303
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5794
|
PB2604011_090923APB_FTO_51417
|
2604011000NRG24090920230306790
|
7128735497
|
09/09/2023
|
surinder bibi
|
surinder bibi
|
2604011WL014690
|
00349
|
PSIB0021049
|
909
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5795
|
PB2604009_181223APB_FTO_77873
|
2604011000NRG24181220230420819
|
1550708964
|
18/12/2023
|
Inderpal Kaur
|
Inderpal Kaur
|
2604011WL021746
|
00354
|
PUNB0145310
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5796
|
PB2604009_231023APB_FTO_63231
|
2604011000NRG24201020230370057
|
7903025739
|
23/10/2023
|
JASMEL SINGH
|
JASMEL SINGH
|
2604011WL018023
|
00349
|
PSIB0020989
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5797
|
PB2604011_261023APB_FTO_64102
|
2604011000NRG24261020230373811
|
7902493339
|
26/10/2023
|
tej kaur
|
tej kaur
|
2604011WL018288
|
00354
|
PUNB0014300
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5798
|
PB2604012_160923FTO_52905
|
2604012000NRG20290720200404643
|
7256281257
|
16/09/2023
|
SWARNJEET SINGH
|
SWARNJEET SINGH
|
2604012WL023292
|
00354
|
PUNB0180000
|
241
|
09/11/2023
|
No Such Account
|
5799
|
PB2604012_121223APB_FTO_76076
|
2604012000NRG24121220230413165
|
1104344740
|
12/12/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2604012WL021375
|
00354
|
PUNB0004910
|
1515
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5800
|
PB2604004_111223FTO_75736
|
2604004000NRG24111220230410926
|
9007978877
|
11/12/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2604004WL0021220
|
00048
|
BKID0006566
|
909
|
01/01/2024
|
No Such Account
|
5801
|
PB2604002_311023APB_FTO_65350
|
2604002000NRG24311020230377209
|
8011114902
|
31/10/2023
|
Balvinder Kaur
|
Balvinder Kaur
|
2604002WL018512
|
00349
|
PSIB0021227
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5802
|
PB2604001_021123APB_FTO_65939
|
2604002000NRG24021120230379443
|
8010871292
|
02/11/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2604002WL018655
|
00354
|
PUNB0077300
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5803
|
PB2604001_280723APB_FTO_38577
|
2604001000NRG24280720230221817
|
4140425288
|
28/07/2023
|
Naseeb Kaur
|
Naseeb Kaur
|
2604001WL010215
|
00354
|
PUNB0078900
|
1212
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5804
|
PB2604001_210723APB_FTO_36046
|
2604001000NRG24210720230204344
|
3955514785
|
21/07/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604001WL009369
|
00415
|
SBIN0000655
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5805
|
PB2604003_040124APB_FTO_82122
|
2604003000NRG24040120240439006
|
2348778124
|
04/01/2024
|
Gurmit Kaur
|
Gurmit Kaur
|
2604003WL022899
|
00349
|
PSIB0000193
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5806
|
PB2604001_160723APB_FTO_33348
|
2604001000NRG24160720230191659
|
3602254399
|
16/07/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2604001WL008585
|
00468
|
UBIN0540498
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5807
|
PB2604001_040623APB_FTO_17421
|
2604001000NRG24040620230076050
|
2312276728
|
04/06/2023
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2604001WL003558
|
00462
|
UCBA0002759
|
1212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5808
|
PB2604009_180823APB_FTO_45099
|
2604011000NRG24180820230271175
|
4910551836
|
18/08/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604011WL012805
|
00462
|
UCBA0000469
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5809
|
PB2604011_200923APB_FTO_54163
|
2604011000NRG24200920230325463
|
7256366268
|
20/09/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2604011WL015639
|
00349
|
PSIB0000003
|
500
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5810
|
PB2604011_270923APB_FTO_56258
|
2604011000NRG24270920230337686
|
7376276158
|
27/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL016250
|
00354
|
PUNB0127500
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5811
|
PB2604011_270923APB_FTO_56258
|
2604011000NRG24270920230337990
|
7376276255
|
27/09/2023
|
ashmail khan
|
ashmail khan
|
2604011WL016266
|
00349
|
PSIB0000003
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5812
|
PB2604011_270923APB_FTO_56258
|
2604011000NRG24270920230338038
|
7376276256
|
27/09/2023
|
ashmail khan
|
ashmail khan
|
2604011WL016268
|
00349
|
PSIB0000003
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5813
|
PB2604011_310823APB_FTO_49057
|
2604011000NRG24310820230294524
|
5285076538
|
31/08/2023
|
pinki kaur
|
pinki kaur
|
2604011WL014002
|
00349
|
PSIB0021045
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5814
|
PB2604003_220523APB_FTO_12778
|
2604012000NRG24220520230039888
|
2295146584
|
22/05/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2604012WL002285
|
00354
|
PUNB0079210
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5815
|
PB2604008_081123APB_FTO_67337
|
2604008000NRG24071120230383735
|
8011050405
|
08/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604008WL018954
|
00349
|
PSIB0000085
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5816
|
PB2604007_181223APB_FTO_77852
|
2604007000NRG24181220230421226
|
1556619945
|
18/12/2023
|
jaswant kaur
|
jaswant kaur
|
2604007WL021764
|
00048
|
BKID0006567
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5817
|
PB2604007_130324APB_FTO_92927
|
2604007000NRG24130320240490472
|
3153017171
|
13/03/2024
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604007WL026108
|
00045
|
BARB0MADHPU
|
1515
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5818
|
PB2604004_110723APB_FTO_31199
|
2604010000NRG24210620230123098
|
3504847495
|
11/07/2023
|
gurmit kaur
|
gurmit kaur
|
2604010WL005630
|
00354
|
PUNB0019010
|
1818
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5819
|
PB2604010_250923APB_FTO_55665
|
2604010000NRG24250920230334662
|
7377558037
|
25/09/2023
|
Bikar singh
|
Bikar singh
|
2604010WL016090
|
00349
|
PSIB0000052
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5820
|
PB2604010_270623APB_FTO_26896
|
2604010000NRG24260620230143312
|
3440193448
|
27/06/2023
|
RAGHVIR SINGH
|
RAGHVIR SINGH
|
2604010WL006430
|
00354
|
PUNB0118910
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5821
|
PB2604010_270623APB_FTO_26896
|
2604010000NRG24260620230143325
|
3440193372
|
27/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604010WL006431
|
00415
|
SBIN0050980
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5822
|
PB2604011_080823APB_FTO_42012
|
2604011000NRG24080820230243537
|
4662235360
|
08/08/2023
|
kamlesh kaur
|
kamlesh kaur
|
2604011WL011389
|
00078
|
CNRB0002229
|
909
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5823
|
PB2604009_111223APB_FTO_75839
|
2604011000NRG24111220230411548
|
1104350964
|
11/12/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2604011WL021260
|
00462
|
UCBA0000469
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5824
|
PB2604009_111223APB_FTO_75839
|
2604011000NRG24111220230411778
|
1104350890
|
11/12/2023
|
Inderpal Kaur
|
Inderpal Kaur
|
2604011WL021275
|
00354
|
PUNB0145310
|
1515
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5825
|
PB2604013_210224APB_FTO_88646
|
2604008000NRG24210220240473778
|
3036905656
|
21/02/2024
|
SHINDER KAUR
|
SHINDER KAUR
|
2604008WL025230
|
00048
|
BKID0006516
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5826
|
PB2604013_210224APB_FTO_88646
|
2604008000NRG24210220240473967
|
3036905728
|
21/02/2024
|
Surinder Kaur
|
Surinder Kaur
|
2604008WL025241
|
00177
|
IOBA0000688
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5827
|
PB2604008_090623APB_FTO_20050
|
2604008000NRG24090620230093193
|
2545398770
|
09/06/2023
|
anu devi
|
anu devi
|
2604008WL004252
|
00354
|
PUNB0772700
|
1020
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5828
|
PB2604009_220523APB_FTO_12755
|
2604009000NRG24220520230039127
|
1877312368
|
22/05/2023
|
JEET SINGH
|
JEET SINGH
|
2604009WL002259
|
00114
|
UTIB0SLDH01
|
909
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5829
|
PB2604010_020124APB_FTO_81858
|
2604010000NRG24020120240437906
|
2342789857
|
02/01/2024
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604010WL022775
|
00415
|
SBIN0050506
|
303
|
30/03/2024
|
A/c Blocked or Frozen
|
5830
|
PB2604010_020124APB_FTO_81858
|
2604010000NRG24020120240437961
|
2342789813
|
02/01/2024
|
MANJIT SINGH
|
MANJIT SINGH
|
2604010WL022779
|
00415
|
SBIN0050980
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5831
|
PB2604011_260823APB_FTO_47771
|
2604011000NRG24260820230285902
|
5079385066
|
26/08/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL013546
|
00177
|
IOBA0000575
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5832
|
PB2604009_070723APB_FTO_30737
|
2604011000NRG24070720230170006
|
3504801565
|
07/07/2023
|
Satya Kaur
|
Satya Kaur
|
2604011WL007688
|
00462
|
UCBA0000469
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5833
|
PB2604005_010224APB_FTO_86153
|
2604005000NRG24010220240461547
|
2348761793
|
01/02/2024
|
Charanjit Kaur
|
Charanjit Kaur
|
2604005WL024495
|
00354
|
PUNB0345400
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5834
|
PB2604013_120623APB_FTO_20622
|
2604008000NRG24120620230101000
|
2604921563
|
12/06/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2604008WL004567
|
00354
|
PUNB0167010
|
1515
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5835
|
PB2604007_280723APB_FTO_38524
|
2604007000NRG24280720230220516
|
4174249410
|
28/07/2023
|
pritam kaur
|
pritam kaur
|
2604007WL010156
|
00354
|
PUNB0172510
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5836
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378327
|
8010937197
|
01/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604007WL018584
|
00349
|
PSIB0000450
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5837
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378304
|
8010937179
|
01/11/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2604007WL018582
|
00349
|
PSIB0000450
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5838
|
PB2604013_120623APB_FTO_20622
|
2604008000NRG24120620230101224
|
2604921806
|
12/06/2023
|
balwinder kaur
|
balwinder kaur
|
2604008WL004572
|
00415
|
SBIN0050151
|
1515
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5839
|
PB2604012_011123APB_FTO_65430
|
2604012000NRG24311020230377109
|
8010889399
|
01/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL018504
|
00354
|
PUNB0004910
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5840
|
PB2604011_260823APB_FTO_47771
|
2604011000NRG24260820230285906
|
5079385460
|
26/08/2023
|
parminder kaur
|
parminder kaur
|
2604011WL013546
|
00177
|
IOBA0000575
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5841
|
PB2604011_300523APB_FTO_15848
|
2604011000NRG24300520230062132
|
2266506613
|
30/05/2023
|
Meena Devi
|
Meena Devi
|
2604011WL003066
|
00415
|
SBIN0051430
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5842
|
PB2604012_040623APB_FTO_17494
|
2604012000NRG24020620230069039
|
2399003465
|
04/06/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2604012WL003293
|
00415
|
SBIN0050423
|
2121
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5843
|
PB2604012_031123APB_FTO_66157
|
2604012000NRG24031120230380256
|
8010936716
|
03/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL018712
|
00354
|
PUNB0180000
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5844
|
PB2604004_091123APB_FTO_67902
|
2604010000NRG24091120230384576
|
8010964610
|
09/11/2023
|
Mohinder Singh
|
Mohinder Singh
|
2604010WL019021
|
00349
|
PSIB0000048
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5845
|
PB2604011_050523APB_FTO_7885
|
2604011000NRG24050520230018662
|
1639114923
|
05/05/2023
|
paramjit kaur
|
paramjit kaur
|
2604011WL001196
|
00349
|
PSIB0000003
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5846
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378309
|
8010937177
|
01/11/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2604007WL018582
|
00349
|
PSIB0000450
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5847
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378285
|
8010937156
|
01/11/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2604007WL018582
|
00349
|
PSIB0000450
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5848
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378252
|
8010937209
|
01/11/2023
|
mandeep kaur
|
mandeep kaur
|
2604007WL018580
|
00349
|
PSIB0021045
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5849
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378249
|
8010937182
|
01/11/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2604007WL018580
|
00349
|
PSIB0021045
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5850
|
PB2604013_040823APB_FTO_40796
|
2604008000NRG24040820230235130
|
4421678724
|
04/08/2023
|
Tarsem Singh
|
Tarsem Singh
|
2604008WL010959
|
00048
|
BKID0006516
|
1818
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5851
|
PB2604013_040823APB_FTO_40796
|
2604008000NRG24040820230235117
|
4421678729
|
04/08/2023
|
NASEEB KAUR
|
NASEEB KAUR
|
2604008WL010958
|
00048
|
BKID0006516
|
1212
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5852
|
PB2604013_040823APB_FTO_40796
|
2604008000NRG24040820230235105
|
4421678735
|
04/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604008WL010958
|
00048
|
BKID0006516
|
1515
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5853
|
PB2604008_141223FTO_77105
|
2604008000NRG24031220230401528
|
1549062162
|
14/12/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2604008WL0020674
|
00349
|
PSIB0000085
|
303
|
09/03/2024
|
Account closed
|
5854
|
PB2604008_021023APB_FTO_57393
|
2604008000NRG24021020230344416
|
7377563233
|
02/10/2023
|
gurdev kaur
|
gurdev kaur
|
2604008WL016607
|
00354
|
PUNB0129410
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5855
|
PB2604007_280723APB_FTO_38524
|
2604007000NRG24280720230220458
|
4174249486
|
28/07/2023
|
jaswant kaur
|
jaswant kaur
|
2604007WL010154
|
00048
|
BKID0006567
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5856
|
PB2604007_190623APB_FTO_23318
|
2604007000NRG24190620230121029
|
2798068693
|
19/06/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604007WL005507
|
00089
|
CBIN0280370
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5857
|
PB2604008_050623APB_FTO_17926
|
2604010000NRG24050620230081713
|
2403741052
|
05/06/2023
|
Mukhtiar kaur
|
Mukhtiar kaur
|
2604010WL003803
|
00048
|
BKID0006515
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5858
|
PB2604011_020823APB_FTO_40161
|
2604011000NRG24020820230229813
|
4350706049
|
02/08/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL010716
|
00048
|
BKID0006514
|
392
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5859
|
PB2604009_070723APB_FTO_30737
|
2604011000NRG24070720230170007
|
3504801566
|
07/07/2023
|
Harbans Kaur
|
Harbans Kaur
|
2604011WL007688
|
00462
|
UCBA0000469
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5860
|
PB2604013_210723APB_FTO_35651
|
2604008000NRG24210720230200818
|
3962561282
|
21/07/2023
|
Nek Singh
|
Nek Singh
|
2604008WL009223
|
00048
|
BKID0006516
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5861
|
PB2604013_020623APB_FTO_17138
|
2604009000NRG24020620230071084
|
2399000311
|
02/06/2023
|
Harinder SIngh
|
Harinder SIngh
|
2604009WL003386
|
00415
|
SBIN0050171
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5862
|
PB2604009_220523APB_FTO_12755
|
2604009000NRG24220520230037543
|
1877312415
|
22/05/2023
|
Daljit Singh
|
Daljit Singh
|
2604009WL002160
|
00349
|
PSIB0021341
|
1818
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5863
|
PB2604008_021023APB_FTO_57393
|
2604010000NRG24021020230344491
|
7377563056
|
02/10/2023
|
KaurMandeep
|
KaurMandeep
|
2604010WL016611
|
00415
|
SBIN0050134
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5864
|
PB2604004_091123APB_FTO_67902
|
2604010000NRG24091120230384571
|
8010964609
|
09/11/2023
|
lachhman singh
|
lachhman singh
|
2604010WL019021
|
00349
|
PSIB0000048
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5865
|
PB2604009_220523APB_FTO_12755
|
2604011000NRG24220520230039280
|
1877312722
|
22/05/2023
|
baljinder kaur
|
baljinder kaur
|
2604011WL002266
|
00048
|
BKID0006517
|
1515
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5866
|
PB2604010_060723APB_FTO_30295
|
2604010000NRG24060720230168931
|
3962661549
|
06/07/2023
|
Fakir Singh
|
Fakir Singh
|
2604010WL007635
|
00415
|
SBIN0050506
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5867
|
PB2604008_081023APB_FTO_59389
|
2604010000NRG24061020230352117
|
7376184602
|
08/10/2023
|
HarbansKaur
|
HarbansKaur
|
2604010WL017026
|
00415
|
SBIN0050134
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5868
|
PB2604011_021123APB_FTO_65828
|
2604011000NRG24021120230379209
|
8010870996
|
02/11/2023
|
Kirandip Kaur
|
Kirandip Kaur
|
2604011WL018644
|
00349
|
PSIB0000003
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5869
|
PB2604009_180823APB_FTO_45099
|
2604011000NRG24180820230271296
|
4910551947
|
18/08/2023
|
Inderpal Kaur
|
Inderpal Kaur
|
2604011WL012814
|
00415
|
SBIN0051462
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5870
|
PB2604011_030823FTO_40332
|
2604011000NRG24260720230214301
|
4349995026
|
03/08/2023
|
Nisa
|
Nisa
|
2604011WL0009835
|
00349
|
PSIB0021214
|
1818
|
08/08/2023
|
Account closed
|
5871
|
PB2604011_290823APB_FTO_48525
|
2604011000NRG24290820230289496
|
5286084937
|
29/08/2023
|
Kulwant Singh
|
Kulwant Singh
|
2604011WL013754
|
00354
|
PUNB0127500
|
909
|
07/09/2023
|
A/c Blocked or Frozen
|
5872
|
PB2604011_310823APB_FTO_49057
|
2604011000NRG24310820230294523
|
5285076525
|
31/08/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2604011WL014002
|
00349
|
PSIB0021045
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5873
|
PB2604001_280324FTO_96239
|
2604002000NRG23220820230441708
|
3155958702
|
28/03/2024
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2604002WL0021672
|
00352
|
PUNB0PGB003
|
1692
|
20/04/2024
|
No Such Account
|
5874
|
PB2604004_251023APB_FTO_63771
|
2604004000NRG24251020230371363
|
7902501814
|
25/10/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL018126
|
00048
|
BKID0006566
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5875
|
PB2604003_310823APB_FTO_49031
|
2604003000NRG24310820230295609
|
7067569632
|
31/08/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2604003WL014071
|
00177
|
IOBA0000187
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5876
|
PB2604001_280324FTO_96239
|
2604001000NRG23220820230441706
|
3155958705
|
28/03/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604001WL0021670
|
00415
|
SBIN0050133
|
564
|
20/04/2024
|
Account closed
|
5877
|
PB2604005_191223APB_FTO_78419
|
2604005000NRG24191220230422279
|
1544882378
|
19/12/2023
|
Vidya Rani
|
Vidya Rani
|
2604005WL021813
|
00354
|
PUNB0345400
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5878
|
PB2604005_191223APB_FTO_78419
|
2604005000NRG24191220230421666
|
1544882658
|
19/12/2023
|
Tej Kaur
|
Tej Kaur
|
2604005WL021784
|
00354
|
PUNB0345500
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5879
|
PB2604004_160224APB_FTO_88153
|
2604005000NRG24160220240470406
|
2931878105
|
16/02/2024
|
harbans kaur
|
harbans kaur
|
2604005WL025076
|
00354
|
PUNB0009510
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5880
|
PB2604003_140823APB_FTO_43880
|
2604001000NRG24140820230262289
|
4772806026
|
14/08/2023
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604001WL012317
|
00165
|
IBKL0001014
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5881
|
PB2604008_081123APB_FTO_67337
|
2604008000NRG24071120230383733
|
8011050408
|
08/11/2023
|
Nirmal Singh
|
Nirmal Singh
|
2604008WL018954
|
00349
|
PSIB0000085
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5882
|
PB2604008_081123APB_FTO_67337
|
2604008000NRG24071120230383721
|
8011050409
|
08/11/2023
|
Buta Singh
|
Buta Singh
|
2604008WL018954
|
00349
|
PSIB0000085
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5883
|
PB2604008_020823APB_FTO_40272
|
2604008000NRG24020820230230279
|
4350105967
|
02/08/2023
|
harpreet singh
|
harpreet singh
|
2604008WL010746
|
00349
|
PSIB0000439
|
909
|
08/08/2023
|
Unclaimed/DEAF accounts
|
5884
|
PB2604007_181223APB_FTO_77852
|
2604007000NRG24181220230420726
|
1556619850
|
18/12/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2604007WL021744
|
00089
|
CBIN0280370
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5885
|
PB2604007_070623APB_FTO_18946
|
2604007000NRG24070620230085965
|
2493462678
|
07/06/2023
|
kulwinder kaur
|
kulwinder kaur
|
2604007WL003970
|
00045
|
BARB0MADHPU
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5886
|
PB2604011_261023APB_FTO_64037
|
2604011000NRG24261020230373670
|
7902495184
|
26/10/2023
|
ashmail khan
|
ashmail khan
|
2604011WL018279
|
00349
|
PSIB0000003
|
303
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5887
|
PB2604011_261023APB_FTO_64037
|
2604011000NRG24261020230373772
|
7902495249
|
26/10/2023
|
Gurdev Singh
|
Gurdev Singh
|
2604011WL018285
|
00349
|
PSIB0020989
|
606
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5888
|
PB2604012_020723APB_FTO_28380
|
2604012000NRG24020720230154440
|
3439984918
|
02/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604012WL006991
|
00462
|
UCBA0001439
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5889
|
PB2604012_160823APB_FTO_44361
|
2604012000NRG24160820230265135
|
4834725455
|
16/08/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2604012WL012480
|
00462
|
UCBA0001439
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5890
|
PB2604009_150124APB_FTO_83912
|
2604009000NRG24150120240445791
|
N012400D2B929
|
15/01/2024
|
Kuldeep Singh
|
Kuldeep Singh
|
2604009WL023418
|
00468
|
UBIN0567485
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5891
|
PB2604009_280224APB_FTO_89668
|
2604009000NRG24260220240477189
|
3122948786
|
28/02/2024
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2604009WL025454
|
00349
|
PSIB0021049
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5892
|
PB2604010_040823APB_FTO_41120
|
2604010000NRG24040820230238788
|
4418620968
|
04/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604010WL011137
|
00415
|
SBIN0050980
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5893
|
PB2604008_291223APB_FTO_81216
|
2604008000NRG24291220230433155
|
1549746059
|
29/12/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2604008WL022507
|
00415
|
SBIN0013673
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5894
|
PB2604007_041023APB_FTO_58164
|
2604007000NRG24041020230347914
|
7377553808
|
04/10/2023
|
Kuljit Kaur
|
Kuljit Kaur
|
2604007WL016807
|
00349
|
PSIB0021045
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5895
|
PB2604009_120623APB_FTO_20471
|
2604011000NRG24120620230099565
|
2567001498
|
12/06/2023
|
Charanjit kaur
|
Charanjit kaur
|
2604011WL004533
|
00462
|
UCBA0000469
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5896
|
PB2604011_140723APB_FTO_32715
|
2604011000NRG24140720230184501
|
3602369006
|
14/07/2023
|
sewa singh
|
sewa singh
|
2604011WL008319
|
00354
|
PUNB0127500
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5897
|
PB2604011_290923APB_FTO_57134
|
2604011000NRG24290920230341563
|
7377271434
|
29/09/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604011WL016476
|
00349
|
PSIB0000158
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5898
|
PB2604008_261223APB_FTO_80156
|
2604008000NRG24231220230427782
|
1549147017
|
26/12/2023
|
Mukhtiar singh
|
Mukhtiar singh
|
2604008WL022186
|
00349
|
PSIB0000439
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5899
|
PB2604007_140723APB_FTO_32662
|
2604007000NRG24140720230185476
|
3602378639
|
14/07/2023
|
GOLA SINGH
|
GOLA SINGH
|
2604007WL008344
|
00354
|
PUNB0172510
|
909
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5900
|
PB2604008_261223APB_FTO_80156
|
2604010000NRG24221220230425696
|
1549756186
|
26/12/2023
|
Mukhtiar kaur
|
Mukhtiar kaur
|
2604010WL022031
|
00048
|
BKID0006515
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5901
|
PB2604011_050623APB_FTO_17754
|
2604011000NRG24050620230079383
|
2385923505
|
05/06/2023
|
jaspreet kaur
|
jaspreet kaur
|
2604011WL003712
|
00354
|
PUNB0486300
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5902
|
PB2604008_261223APB_FTO_80156
|
2604008000NRG24221220230427490
|
1549147016
|
26/12/2023
|
Mukhtiar singh
|
Mukhtiar singh
|
2604008WL022166
|
00349
|
PSIB0000439
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5903
|
PB2604013_311023APB_FTO_65170
|
2604008000NRG24301020230375250
|
8011114650
|
31/10/2023
|
PARKASH SINGH
|
PARKASH SINGH
|
2604008WL018379
|
00349
|
PSIB0000152
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5904
|
PB2604010_040823APB_FTO_41120
|
2604010000NRG24040820230239331
|
4418620518
|
04/08/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2604010WL011159
|
00176
|
IDIB000M596
|
2727
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5905
|
PB2604010_210623FTO_24616
|
2604010000NRG24210620230128254
|
2797511309
|
21/06/2023
|
bhadar singh
|
bhadar singh
|
2604010WL005821
|
00354
|
PUNB0009110
|
1818
|
27/06/2023
|
No Such Account
|
5906
|
PB2604009_220523APB_FTO_12755
|
2604009000NRG24220520230039265
|
1877311920
|
22/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL002265
|
00415
|
SBIN0050132
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5907
|
PB2604008_050623APB_FTO_17926
|
2604010000NRG24050620230081712
|
2403741066
|
05/06/2023
|
HarbansKaur
|
HarbansKaur
|
2604010WL003803
|
00415
|
SBIN0050134
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5908
|
PB2604010_151223APB_FTO_77247
|
2604010000NRG24151220230418526
|
1550675113
|
15/12/2023
|
Khem Singh
|
Khem Singh
|
2604010WL021606
|
00415
|
SBIN0050980
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5909
|
PB2604004_061223APB_FTO_74451
|
2604010000NRG24061220230408265
|
9008333920
|
06/12/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2604010WL021062
|
00354
|
PUNB0019010
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5910
|
PB2604008_070923APB_FTO_50829
|
2604010000NRG24070920230304212
|
7128722488
|
07/09/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2604010WL014565
|
00462
|
UCBA0001107
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5911
|
PB2604010_290124APB_FTO_85409
|
2604010000NRG24290120240458156
|
2352880990
|
29/01/2024
|
Rachpal kaur
|
Rachpal kaur
|
2604010WL024256
|
00349
|
PSIB0000438
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5912
|
PB2604011_260823APB_FTO_47771
|
2604011000NRG24260820230285989
|
5079385047
|
26/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL013550
|
00354
|
PUNB0127500
|
303
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5913
|
PB2604012_011123APB_FTO_65430
|
2604012000NRG24011120230378230
|
8010889467
|
01/11/2023
|
DALBAAG SINGH
|
DALBAAG SINGH
|
2604012WL018578
|
00349
|
PSIB0000292
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5914
|
PB2604012_020823APB_FTO_40195
|
2604012000NRG24020820230229249
|
4350709607
|
02/08/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604012WL010687
|
00349
|
PSIB0020988
|
2121
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5915
|
PB2604011_260823APB_FTO_47771
|
2604011000NRG24260820230285940
|
5079384857
|
26/08/2023
|
Kulwant Singh
|
Kulwant Singh
|
2604011WL013547
|
00354
|
PUNB0127500
|
606
|
02/09/2023
|
A/c Blocked or Frozen
|
5916
|
PB2604001_311023APB_FTO_65146
|
2604002000NRG24301020230375818
|
8011111369
|
31/10/2023
|
Mandeep kaur
|
Mandeep kaur
|
2604002WL018418
|
00349
|
PSIB0021176
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5917
|
PB2604002_311023APB_FTO_65157
|
2604002000NRG24301020230376782
|
8011114493
|
31/10/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2604002WL018482
|
00349
|
PSIB0000296
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5918
|
PB2604001_311023APB_FTO_65146
|
2604002000NRG24301020230376026
|
8011111379
|
31/10/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604002WL018429
|
00349
|
PSIB0021188
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5919
|
PB2604001_051223APB_FTO_73502
|
2604002000NRG24051220230404369
|
8704160322
|
05/12/2023
|
Prem Singh
|
Prem Singh
|
2604002WL020852
|
00349
|
PSIB0000297
|
606
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5920
|
PB2604005_210923APB_FTO_54736
|
2604005000NRG24210920230327872
|
7345563666
|
21/09/2023
|
Sarwan Kumar
|
Sarwan Kumar
|
2604005WL015752
|
00415
|
SBIN0003629
|
1820
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5921
|
PB2604005_200923APB_FTO_54348
|
2604005000NRG24200920230327051
|
7345574629
|
20/09/2023
|
gurcharan singh
|
gurcharan singh
|
2604005WL015699
|
00354
|
PUNB0345500
|
909
|
10/11/2023
|
Account closed
|
5922
|
PB2604005_200923APB_FTO_54348
|
2604005000NRG24200920230326935
|
7345574579
|
20/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2604005WL015694
|
00354
|
PUNB0345400
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5923
|
PB2604005_190224APB_FTO_88351
|
2604005000NRG24190220240472534
|
2939336316
|
19/02/2024
|
DevRaj
|
DevRaj
|
2604005WL025169
|
00354
|
PUNB0345400
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5924
|
PB2604006_110723APB_FTO_31439
|
2604006000NRG24110720230177975
|
3506390276
|
11/07/2023
|
PINDERPAL kaur
|
PINDERPAL kaur
|
2604006WL007991
|
00349
|
PSIB0000449
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5925
|
PB2604011_080823APB_FTO_41995
|
2604011000NRG24080820230243284
|
4662077128
|
08/08/2023
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604011WL011384
|
00468
|
UBIN0539015
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5926
|
PB2604011_080823APB_FTO_41995
|
2604011000NRG24080820230245281
|
4662077157
|
08/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL011467
|
00354
|
PUNB0007410
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5927
|
PB2604009_261223APB_FTO_80090
|
2604009000NRG24261220230428491
|
1557018100
|
26/12/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2604009WL022224
|
00354
|
PUNB0127500
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5928
|
PB2604010_280623APB_FTO_27468
|
2604010000NRG24280620230149597
|
3440143374
|
28/06/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2604010WL006701
|
00415
|
SBIN0050980
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5929
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328185
|
7351927981
|
21/09/2023
|
Inderjit Kaur
|
Inderjit Kaur
|
2604011WL015767
|
00177
|
IOBA0000629
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5930
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328371
|
7351928561
|
21/09/2023
|
Chota Singh
|
Chota Singh
|
2604011WL015776
|
00078
|
CNRB0002229
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5931
|
PB2604009_291223APB_FTO_81052
|
2604011000NRG24291220230432737
|
2352827551
|
29/12/2023
|
Pritam Kaur
|
Pritam Kaur
|
2604011WL022480
|
00177
|
IOBA0000575
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5932
|
PB2604007_170623APB_FTO_22989
|
2604007000NRG24160620230114087
|
2798076729
|
17/06/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2604007WL005174
|
00089
|
CBIN0280370
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5933
|
PB2604007_010623APB_FTO_16584
|
2604007000NRG24010620230065657
|
2267832203
|
01/06/2023
|
karnal Kaur
|
karnal Kaur
|
2604007WL003193
|
00349
|
PSIB0000156
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5934
|
PB2604007_010623APB_FTO_16584
|
2604007000NRG24010620230065432
|
2267832311
|
01/06/2023
|
harjinder kaur
|
harjinder kaur
|
2604007WL003183
|
00089
|
CBIN0280370
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5935
|
PB2604006_261023APB_FTO_63816
|
2604006000NRG24261020230372663
|
7905930372
|
26/10/2023
|
BUDH KAUR
|
BUDH KAUR
|
2604006WL018205
|
00349
|
PSIB0000648
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5936
|
PB2604010_280823APB_FTO_48019
|
2604010000NRG24180820230271749
|
5078871529
|
28/08/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2604010WL012837
|
00415
|
SBIN0050506
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5937
|
PB2604011_061023APB_FTO_59101
|
2604011000NRG24061020230352970
|
7376308009
|
06/10/2023
|
Beant Kaur
|
Beant Kaur
|
2604011WL017068
|
00349
|
PSIB0000003
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5938
|
PB2604011_080823APB_FTO_41995
|
2604011000NRG24080820230243178
|
4662076942
|
08/08/2023
|
Kulwant kaur
|
Kulwant kaur
|
2604011WL011381
|
00354
|
PUNB0127500
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5939
|
PB2604011_111023APB_FTO_60622
|
2604011000NRG24111020230361661
|
7377869778
|
11/10/2023
|
ashmail khan
|
ashmail khan
|
2604011WL017539
|
00349
|
PSIB0000003
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5940
|
PB2604013_190124APB_FTO_84464
|
2604009000NRG24190120240450005
|
2342794475
|
19/01/2024
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604009WL023733
|
00415
|
SBIN0050132
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5941
|
PB2604013_210324APB_FTO_94589
|
2604009000NRG24210320240496969
|
3155987532
|
21/03/2024
|
Hushiar singh
|
Hushiar singh
|
2604009WL026609
|
00468
|
UBIN0823686
|
909
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5942
|
PB2604011_061023APB_FTO_59101
|
2604011000NRG24061020230352939
|
7377653614
|
06/10/2023
|
swarn kaur
|
swarn kaur
|
2604011WL017066
|
00354
|
PUNB0127500
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5943
|
PB2604013_210324APB_FTO_94589
|
2604008000NRG24210320240497189
|
3155987460
|
21/03/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2604008WL026631
|
00177
|
IOBA0000688
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5944
|
PB2604002_250723APB_FTO_37069
|
2604002000NRG24250720230212177
|
4006539107
|
25/07/2023
|
Tirath Singh
|
Tirath Singh
|
2604002WL009689
|
00462
|
UCBA0001317
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5945
|
PB2604002_180923APB_FTO_53496
|
2604002000NRG24180920230321738
|
7263793911
|
18/09/2023
|
Mahinder Singh
|
Mahinder Singh
|
2604002WL015466
|
00349
|
PSIB0021227
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5946
|
PB2604001_280523APB_FTO_14728
|
2604001000NRG24280520230056305
|
2294655996
|
28/05/2023
|
JINDER KAUR
|
JINDER KAUR
|
2604001WL002831
|
00349
|
PSIB0000437
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5947
|
PB2604001_280523APB_FTO_14728
|
2604001000NRG24280520230056151
|
2294655648
|
28/05/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2604001WL002831
|
00354
|
PUNB0078900
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5948
|
PB2604001_311223FTO_81392
|
2604001000NRG24270720230217358
|
N0124000A86F7
|
31/12/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2604001WL0010008
|
00468
|
UBIN0540498
|
1212
|
03/04/2024
|
Account closed
|
5949
|
PB2604001_110623APB_FTO_20296
|
2604001000NRG24110620230098045
|
2604904440
|
11/06/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2604001WL004454
|
00354
|
PUNB0000510
|
2121
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5950
|
PB2604006_160823APB_FTO_44433
|
2604006000NRG24160820230266244
|
4800274628
|
16/08/2023
|
roopa rani
|
roopa rani
|
2604006WL012536
|
00354
|
PUNB0187910
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5951
|
PB2604006_160823APB_FTO_44433
|
2604006000NRG24160820230266228
|
4800274485
|
16/08/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2604006WL012535
|
00349
|
PSIB0000665
|
1212
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5952
|
PB2604005_190623FTO_23536
|
2604005000NRG24190620230121888
|
2797516441
|
19/06/2023
|
AVTAR KAUR
|
AVTAR KAUR
|
2604005WL005553
|
00048
|
BKID0006524
|
540
|
28/06/2023
|
No Such Account
|
5953
|
PB2604004_161023APB_FTO_61469
|
2604005000NRG24161020230368311
|
7376199828
|
16/10/2023
|
gurmeet kaur
|
gurmeet kaur
|
2604005WL017913
|
00415
|
SBIN0003630
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5954
|
PB2604003_180124FTO_84305
|
2604004000NRG14151020210134751
|
2342640904
|
18/01/2024
|
KULWANT S
|
KULWANT S
|
2604004WL003233
|
00048
|
BKID0007917
|
1104
|
30/03/2024
|
No Such Account
|
5955
|
PB2604013_180923APB_FTO_53259
|
2604008000NRG24180920230320043
|
7263757573
|
18/09/2023
|
labh kaur
|
labh kaur
|
2604008WL015380
|
00048
|
BKID0006537
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5956
|
PB2604006_230823FTO_46697
|
2604006000NRG24230820230280524
|
4907343921
|
23/08/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2604006WL013262
|
00691
|
IPOS0000001
|
1515
|
28/08/2023
|
No Such Account
|
5957
|
PB2604010_260423APB_FTO_5516
|
2604010000NRG24260420230009692
|
1638409445
|
26/04/2023
|
Kundan Kaur
|
Kundan Kaur
|
2604010WL000664
|
00415
|
SBIN0050980
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5958
|
PB2604013_230623APB_FTO_25130
|
2604008000NRG24230620230133609
|
3409199864
|
23/06/2023
|
kulwant kaur
|
kulwant kaur
|
2604008WL006012
|
00415
|
SBIN0050854
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5959
|
PB2604013_230623APB_FTO_25130
|
2604009000NRG24220620230130553
|
3409199681
|
23/06/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604009WL005929
|
00415
|
SBIN0013675
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5960
|
PB2604010_220923APB_FTO_55015
|
2604010000NRG24220920230330916
|
7377554450
|
22/09/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2604010WL015888
|
00415
|
SBIN0050980
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5961
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384294
|
8011219155
|
08/11/2023
|
satwinder kaur
|
satwinder kaur
|
2604011WL019000
|
00349
|
PSIB0021049
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5962
|
PB2604009_141123APB_FTO_68496
|
2604011000NRG24101120230385915
|
9008484337
|
14/11/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2604011WL019162
|
00032
|
UTIB0000322
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5963
|
PB2604011_140823APB_FTO_43863
|
2604011000NRG24140820230261722
|
4774314076
|
14/08/2023
|
swarn kaur
|
swarn kaur
|
2604011WL012296
|
00354
|
PUNB0127500
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5964
|
PB2604001_150923APB_FTO_52539
|
2604001000NRG24150920230316810
|
7128853059
|
15/09/2023
|
PAL KAUR
|
PAL KAUR
|
2604001WL015225
|
00415
|
SBIN0050133
|
303
|
07/11/2023
|
A/c Blocked or Frozen
|
5965
|
PB2604005_250723APB_FTO_37110
|
2604005000NRG24250720230212074
|
4008885185
|
25/07/2023
|
Rani Devi
|
Rani Devi
|
2604005WL009684
|
00354
|
PUNB0345400
|
2121
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5966
|
PB2604003_280723APB_FTO_38559
|
2604004000NRG24280720230217747
|
4141259249
|
28/07/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604004WL010035
|
00177
|
IOBA0000474
|
750
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5967
|
PB2604004_261023APB_FTO_63940
|
2604004000NRG24261020230372409
|
7902492269
|
26/10/2023
|
RANI KAUR
|
RANI KAUR
|
2604004WL018189
|
00349
|
PSIB0021313
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5968
|
PB2604004_170823APB_FTO_44871
|
2604004000NRG24170820230268188
|
4831251994
|
17/08/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604004WL012653
|
00048
|
BKID0006566
|
909
|
25/08/2023
|
Account closed
|
5969
|
PB2604008_100623APB_FTO_20141
|
2604008000NRG24100620230094174
|
2543253957
|
10/06/2023
|
Jagir Kaur
|
Jagir Kaur
|
2604008WL004290
|
00349
|
PSIB0000439
|
1818
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5970
|
PB2604008_031123APB_FTO_66062
|
2604008000NRG24031120230380169
|
8011050380
|
03/11/2023
|
Amarjit singh
|
Amarjit singh
|
2604008WL018703
|
00349
|
PSIB0000439
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5971
|
PB2604007_150523APB_FTO_10521
|
2604007000NRG24150520230025801
|
1692103466
|
15/05/2023
|
geeta
|
geeta
|
2604007WL001591
|
00468
|
UBIN0566870
|
1818
|
19/05/2023
|
A/c Blocked or Frozen
|
5972
|
PB2604007_110623APB_FTO_20320
|
2604007000NRG24110620230098625
|
2566989784
|
11/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2604007WL004471
|
00354
|
PUNB0065710
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5973
|
PB2604011_051223APB_FTO_73838
|
2604011000NRG24051220230406152
|
1149636796
|
05/12/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL020945
|
00177
|
IOBA0000575
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5974
|
PB2604008_261123APB_FTO_71332
|
2604010000NRG24241120230394813
|
9008499642
|
26/11/2023
|
HarbansKaur
|
HarbansKaur
|
2604010WL020163
|
00415
|
SBIN0050134
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5975
|
PB2604008_261123APB_FTO_71332
|
2604008000NRG24241120230394080
|
9008499917
|
26/11/2023
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2604008WL020108
|
00354
|
PUNB0129410
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5976
|
PB2604010_050224APB_FTO_86560
|
2604010000NRG24050220240463850
|
2355922930
|
05/02/2024
|
Rachpal kaur
|
Rachpal kaur
|
2604010WL024664
|
00349
|
PSIB0000438
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5977
|
PB2604011_150923APB_FTO_52759
|
2604011000NRG24150920230317247
|
7131697242
|
15/09/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2604011WL015241
|
00349
|
PSIB0000003
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5978
|
PB2604011_150923APB_FTO_52759
|
2604011000NRG24150920230317249
|
7131697243
|
15/09/2023
|
sukhdev kaur
|
sukhdev kaur
|
2604011WL015241
|
00349
|
PSIB0000003
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5979
|
PB2604012_210224APB_FTO_88677
|
2604012000NRG24210220240474183
|
3036900602
|
21/02/2024
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2604012WL025252
|
00354
|
PUNB0134910
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5980
|
PB2604002_091123APB_FTO_67926
|
2604002000NRG24081120230383992
|
8011049571
|
09/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604002WL018977
|
00349
|
PSIB0021227
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5981
|
PB2604004_261023APB_FTO_63940
|
2604004000NRG24261020230372248
|
7902492339
|
26/10/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2604004WL018178
|
00462
|
UCBA0000658
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5982
|
PB2604004_170823APB_FTO_44871
|
2604004000NRG24170820230268175
|
4831251948
|
17/08/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL012653
|
00048
|
BKID0006566
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5983
|
PB2604001_210623APB_FTO_24613
|
2604002000NRG24210620230126662
|
2797906162
|
21/06/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604002WL005782
|
00354
|
PUNB0003010
|
606
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5984
|
PB2604010_121223APB_FTO_76047
|
2604010000NRG24121220230413675
|
1107192406
|
12/12/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604010WL021395
|
00415
|
SBIN0050980
|
1212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5985
|
PB2604011_070723APB_FTO_30662
|
2604011000NRG24040720230160689
|
3507565193
|
07/07/2023
|
harjinder kaur
|
harjinder kaur
|
2604011WL007356
|
00354
|
PUNB0127500
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5986
|
PB2604008_201223APB_FTO_78565
|
2604008000NRG24191220230422603
|
1549756004
|
20/12/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2604008WL021843
|
00415
|
SBIN0013673
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5987
|
PB2604009_120623APB_FTO_20471
|
2604011000NRG24120620230099547
|
2567001497
|
12/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604011WL004533
|
00462
|
UCBA0000469
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5988
|
PB2604009_150124APB_FTO_83912
|
2604011000NRG24150120240445629
|
N012400D56D80
|
15/01/2024
|
Pritam Kaur
|
Pritam Kaur
|
2604011WL023407
|
00177
|
IOBA0000575
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5989
|
PB2604009_271223APB_FTO_80451
|
2604009000NRG24271220230431219
|
1552732474
|
27/12/2023
|
Daljit Singh
|
Daljit Singh
|
2604009WL022377
|
00349
|
PSIB0021341
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5990
|
PB2604008_270723APB_FTO_38153
|
2604010000NRG24270720230217325
|
4141253677
|
27/07/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2604010WL009996
|
00048
|
BKID0006515
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5991
|
PB2604011_311223APB_FTO_81456
|
2604011000NRG24301220230434013
|
2352829851
|
31/12/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604011WL022546
|
00177
|
IOBA0000629
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5992
|
PB2604011_311223APB_FTO_81456
|
2604011000NRG24301220230434242
|
2352829714
|
31/12/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2604011WL022559
|
00354
|
PUNB0127500
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5993
|
PB2604003_111223FTO_75812
|
2604004000NRG15070320220114477
|
9005404016
|
11/12/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2604004WL002518
|
00032
|
UTIB0000042
|
2400
|
01/01/2024
|
No Such Account
|
5994
|
PB2604002_230823APB_FTO_46909
|
2604002000NRG24230820230281289
|
4910320843
|
23/08/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2604002WL013293
|
00462
|
UCBA0001317
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5995
|
PB2604002_230823APB_FTO_46909
|
2604002000NRG24230820230281280
|
4910320819
|
23/08/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2604002WL013293
|
00354
|
PUNB0730900
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5996
|
PB2604004_260723FTO_37243
|
2604002000NRG24190720230196629
|
4008806134
|
26/07/2023
|
Baljeet kaur
|
Baljeet kaur
|
2604002WL0008980
|
00048
|
BKID0006522
|
606
|
29/07/2023
|
Account closed
|
5997
|
PB2604004_040823APB_FTO_41080
|
2604002000NRG24030820230234578
|
4418619544
|
04/08/2023
|
Baljeet kaur
|
Baljeet kaur
|
2604002WL010923
|
00176
|
IDIB000H521
|
909
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5998
|
PB2604001_141223APB_FTO_77085
|
2604002000NRG24141220230418411
|
1553071205
|
14/12/2023
|
AMARJEET SINGH
|
AMARJEET SINGH
|
2604002WL021601
|
00349
|
PSIB0000297
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5999
|
PB2604001_260623FTO_26171
|
2604002000NRG21310520220445396
|
3439510178
|
26/06/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2604002WL0036027
|
00349
|
PSIB0021188
|
1841
|
14/07/2023
|
No Such Account
|
6000
|
PB2604005_210423FTO_4260
|
2604005000NRG24210420230004766
|
1638062289
|
21/04/2023
|
vcvcx
|
vcvcx
|
2604005WL000362
|
00354
|
PUNB0345400
|
1818
|
17/05/2023
|
No Such Account
|
6001
|
PB2604004_260723FTO_37243
|
2604005000NRG24190720230196631
|
4008806136
|
26/07/2023
|
Baljeet kaur
|
Baljeet kaur
|
2604005WL0008981
|
00048
|
BKID0006522
|
1818
|
29/07/2023
|
Account closed
|
6002
|
PB2604005_300324APB_FTO_96716
|
2604005000NRG24300320240503889
|
3152964556
|
30/03/2024
|
Rani Devi
|
Rani Devi
|
2604005WL027128
|
00354
|
PUNB0345400
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6003
|
PB2604005_280623APB_FTO_27475
|
2604005000NRG24280620230148245
|
3440144338
|
28/06/2023
|
DALWARA SINGH
|
DALWARA SINGH
|
2604005WL006645
|
00354
|
PUNB0345900
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6004
|
PB2604009_160623APB_FTO_22788
|
2604011000NRG24160620230116217
|
2798382106
|
16/06/2023
|
BIRO
|
BIRO
|
2604011WL005244
|
00415
|
SBIN0051079
|
303
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6005
|
PB2604011_230923APB_FTO_55266
|
2604011000NRG24230920230332150
|
7377331124
|
23/09/2023
|
sukhdev kaur
|
sukhdev kaur
|
2604011WL015965
|
00349
|
PSIB0000003
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6006
|
PB2604012_031023APB_FTO_57598
|
2604012000NRG24031020230345627
|
7375787985
|
03/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL016686
|
00354
|
PUNB0004910
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6007
|
PB2604012_051223APB_FTO_73510
|
2604012000NRG24051220230404406
|
8704164624
|
05/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL020858
|
00349
|
PSIB0000589
|
2121
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
6008
|
PB2604012_100124APB_FTO_83048
|
2604012000NRG24100120240442552
|
N012400839346
|
10/01/2024
|
GURMIT KAUR
|
GURMIT KAUR
|
2604012WL023221
|
00462
|
UCBA0001439
|
2424
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6009
|
PB2604001_110623APB_FTO_20236
|
2604012000NRG24110620230094915
|
2541678132
|
11/06/2023
|
DARBARA SINGH
|
DARBARA SINGH
|
2604012WL004338
|
00468
|
UBIN0540498
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6010
|
PB2604003_180823APB_FTO_45345
|
2604012000NRG24180820230273212
|
4907915690
|
18/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL012901
|
00354
|
PUNB0079210
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6011
|
PB2604012_230623APB_FTO_25197
|
2604012000NRG24220620230132102
|
3409211978
|
23/06/2023
|
NAHAR SINGH
|
NAHAR SINGH
|
2604012WL005966
|
00462
|
UCBA0001439
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6012
|
PB2604012_221123APB_FTO_70353
|
2604012000NRG24221120230392158
|
8996180953
|
22/11/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2604012WL019972
|
00415
|
SBIN0050423
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6013
|
PB2604012_230623APB_FTO_25197
|
2604012000NRG24230620230134942
|
3409212441
|
23/06/2023
|
SETHPAL
|
SETHPAL
|
2604012WL006045
|
00354
|
PUNB0092900
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6014
|
PB2604012_230723APB_FTO_36255
|
2604012000NRG24230720230205698
|
4006549025
|
23/07/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604012WL009426
|
00354
|
PUNB0092900
|
606
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6015
|
PB2604002_130923APB_FTO_52230
|
2604002000NRG24130920230313501
|
7128862562
|
13/09/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2604002WL015040
|
00415
|
SBIN0010752
|
2000
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6016
|
PB2604001_111023APB_FTO_60526
|
2604002000NRG24111020230359754
|
7377872270
|
11/10/2023
|
Prem Singh
|
Prem Singh
|
2604002WL017448
|
00349
|
PSIB0000297
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6017
|
PB2604002_230723APB_FTO_36262
|
2604002000NRG24230720230205969
|
3962569686
|
23/07/2023
|
Chaman Singh
|
Chaman Singh
|
2604002WL009430
|
00349
|
PSIB0021227
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6018
|
PB2604006_170723APB_FTO_33778
|
2604006000NRG24170720230192944
|
3629665723
|
17/07/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2604006WL008823
|
00354
|
PUNB0346500
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6019
|
PB2604006_170723APB_FTO_33778
|
2604006000NRG24170720230192464
|
3629665795
|
17/07/2023
|
BALBIR KAUR
|
BALBIR KAUR
|
2604006WL008783
|
00078
|
CNRB0004706
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6020
|
PB2604005_310523APB_FTO_16419
|
2604005000NRG24300520230062877
|
2267847803
|
31/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604005WL003086
|
00349
|
PSIB0021094
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6021
|
PB2604005_300923APB_FTO_57275
|
2604005000NRG24290920230341956
|
7377778585
|
30/09/2023
|
KARPAL KAUR
|
KARPAL KAUR
|
2604005WL016489
|
00045
|
BARB0BAHLUD
|
1450
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6022
|
PB2604003_311023APB_FTO_65164
|
2604003000NRG24311020230377830
|
8011122069
|
31/10/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604003WL018539
|
00349
|
PSIB0000193
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6023
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230377313
|
8011116835
|
01/11/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2604008WL018519
|
00349
|
PSIB0000085
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6024
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230377686
|
8011116674
|
01/11/2023
|
DALBARA SINGH
|
DALBARA SINGH
|
2604008WL018530
|
00349
|
PSIB0000085
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6025
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230377902
|
8011117011
|
01/11/2023
|
Rupinder kaur
|
Rupinder kaur
|
2604008WL018547
|
00349
|
PSIB0021313
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6026
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230378068
|
8011116904
|
01/11/2023
|
swaran singh
|
swaran singh
|
2604008WL018560
|
00349
|
PSIB0000188
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6027
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230378071
|
8011116888
|
01/11/2023
|
Nirpal Singh
|
Nirpal Singh
|
2604008WL018560
|
00349
|
PSIB0000188
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6028
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230378095
|
8011116853
|
01/11/2023
|
Karamjit kaur
|
Karamjit kaur
|
2604008WL018566
|
00349
|
PSIB0000085
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6029
|
PB2604001_141123FTO_68373
|
2604012000NRG24141120230386924
|
8995616378
|
14/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604012WL019330
|
00354
|
PUNB0004910
|
1818
|
01/01/2024
|
No Such Account
|
6030
|
PB2604010_180523FTO_11673
|
2604010000NRG24180520230033011
|
1877008135
|
18/05/2023
|
Paramjit kaur
|
Paramjit kaur
|
2604010WL001893
|
00354
|
PUNB0118910
|
1212
|
26/05/2023
|
No Such Account
|
6031
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378572
|
8010939446
|
01/11/2023
|
Rajpal Kaur
|
Rajpal Kaur
|
2604011WL018601
|
00349
|
PSIB0021214
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6032
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378648
|
8010939452
|
01/11/2023
|
baljinder kaur
|
baljinder kaur
|
2604011WL018608
|
00349
|
PSIB0021214
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6033
|
PB2604011_030823APB_FTO_40327
|
2604011000NRG24030820230230758
|
4350708126
|
03/08/2023
|
ranjit kaur
|
ranjit kaur
|
2604011WL010767
|
00354
|
PUNB0345800
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6034
|
PB2604007_110923APB_FTO_51534
|
2604007000NRG24110920230307813
|
7128730883
|
11/09/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604007WL014740
|
00349
|
PSIB0000267
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6035
|
PB2604008_190224APB_FTO_88375
|
2604008000NRG24150220240469970
|
3036897387
|
19/02/2024
|
HARPAL KAUR
|
HARPAL KAUR
|
2604008WL025043
|
00415
|
SBIN0013673
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6036
|
PB2604010_050623APB_FTO_17876
|
2604010000NRG24050620230079958
|
2399007327
|
05/06/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2604010WL003737
|
00354
|
PUNB0118910
|
2424
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6037
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378375
|
8010939489
|
01/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2604011WL018586
|
00349
|
PSIB0000003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6038
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378564
|
8010939590
|
01/11/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2604011WL018601
|
00349
|
PSIB0021214
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6039
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230377705
|
8011116745
|
01/11/2023
|
kiranjit kaur
|
kiranjit kaur
|
2604008WL018532
|
00415
|
SBIN0051081
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6040
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378471
|
8010939588
|
01/11/2023
|
amarjit kaur
|
amarjit kaur
|
2604011WL018596
|
00349
|
PSIB0021214
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6041
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378501
|
8010939556
|
01/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604011WL018598
|
00349
|
PSIB0020989
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6042
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378518
|
8010939471
|
01/11/2023
|
lakhwinder singh
|
lakhwinder singh
|
2604011WL018598
|
00354
|
PUNB0026500
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6043
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378538
|
8010939572
|
01/11/2023
|
Gurdev Singh
|
Gurdev Singh
|
2604011WL018598
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6044
|
PB2604010_050623APB_FTO_17876
|
2604010000NRG24050620230079995
|
2399006881
|
05/06/2023
|
Kundan Kaur
|
Kundan Kaur
|
2604010WL003738
|
00415
|
SBIN0050980
|
2424
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6045
|
PB2604006_030723APB_FTO_28650
|
2604006000NRG24030720230156910
|
3439984180
|
03/07/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2604006WL007146
|
00354
|
PUNB0065710
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6046
|
PB2604004_310823APB_FTO_49108
|
2604005000NRG24310820230295518
|
5286097034
|
31/08/2023
|
SATNAM
|
SATNAM
|
2604005WL014066
|
00354
|
PUNB0009510
|
1818
|
07/09/2023
|
Account closed
|
6047
|
PB2604013_041223APB_FTO_73151
|
2604008000NRG24041220230401719
|
8661711019
|
04/12/2023
|
harjinder kaur
|
harjinder kaur
|
2604008WL020704
|
00048
|
BKID0006516
|
909
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
6048
|
PB2604007_190224APB_FTO_88242
|
2604007000NRG24190220240471171
|
2932237705
|
19/02/2024
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604007WL025112
|
00349
|
PSIB0000450
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6049
|
PB2604007_190224APB_FTO_88242
|
2604007000NRG24190220240471090
|
2932237628
|
19/02/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2604007WL025107
|
00089
|
CBIN0280370
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6050
|
PB2604007_140723APB_FTO_32662
|
2604007000NRG24140720230185168
|
3602378520
|
14/07/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2604007WL008334
|
00415
|
SBIN0050078
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6051
|
PB2604006_250723APB_FTO_36896
|
2604006000NRG24250720230211334
|
4006539328
|
25/07/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604006WL009649
|
00089
|
CBIN0280369
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6052
|
PB2604008_261223APB_FTO_80156
|
2604008000NRG24261220230429732
|
1549756166
|
26/12/2023
|
Rubi Devi Paswan
|
Rubi Devi Paswan
|
2604008WL022307
|
00048
|
BKID0006515
|
909
|
09/03/2024
|
A/c Blocked or Frozen
|
6053
|
PB2604009_150124APB_FTO_83912
|
2604011000NRG24150120240447209
|
N012400D56D7B
|
15/01/2024
|
DYAL KAUR
|
DYAL KAUR
|
2604011WL023506
|
00462
|
UCBA0000469
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6054
|
PB2604002_121223APB_FTO_76152
|
2604002000NRG24121220230414717
|
1107190663
|
12/12/2023
|
Gurmel kaur
|
Gurmel kaur
|
2604002WL021438
|
00349
|
PSIB0000296
|
606
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
6055
|
PB2604001_220823FTO_46179
|
2604001000NRG24220820230278682
|
4910779062
|
22/08/2023
|
Gurmail Singh
|
Gurmail Singh
|
2604001WL013163
|
00354
|
PUNB0003010
|
1818
|
28/08/2023
|
No Such Account
|
6056
|
PB2604002_220324APB_FTO_94857
|
2604002000NRG24220320240498095
|
3155994203
|
22/03/2024
|
Surinder Singh
|
Surinder Singh
|
2604002WL026720
|
00349
|
PSIB0000296
|
606
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6057
|
PB2604003_270324APB_FTO_95848
|
2604001000NRG24270320240501491
|
3156209843
|
27/03/2024
|
INDERJeeT KAUR
|
INDERJeeT KAUR
|
2604001WL026915
|
00415
|
SBIN0051080
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6058
|
PB2604001_210723FTO_36042
|
2604001000NRG24210720230204349
|
3955026032
|
21/07/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2604001WL009369
|
00152
|
HDFC0000397
|
909
|
28/07/2023
|
Account closed
|
6059
|
PB2604001_221123APB_FTO_70603
|
2604001000NRG24141120230387298
|
9004867217
|
22/11/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604001WL019349
|
00349
|
PSIB0000437
|
909
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6060
|
PB2604001_260623FTO_26171
|
2604001000NRG21310520220445391
|
3439510174
|
26/06/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604001WL0036025
|
00415
|
SBIN0051339
|
2104
|
14/07/2023
|
No Such Account
|
6061
|
PB2604006_010923APB_FTO_49394
|
2604006000NRG24010920230300554
|
7067568925
|
01/09/2023
|
RAJ KAUR
|
RAJ KAUR
|
2604006WL014273
|
00078
|
CNRB0004706
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6062
|
PB2604005_060923FTO_50753
|
2604005000NRG24060920230303771
|
7131362736
|
06/09/2023
|
Parwinder kaur
|
Parwinder kaur
|
2604005WL014539
|
00415
|
SBIN0010004
|
606
|
07/11/2023
|
No Such Account
|
6063
|
PB2604013_041223APB_FTO_73151
|
2604008000NRG24041220230401788
|
8661711022
|
04/12/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604008WL020710
|
00048
|
BKID0006516
|
303
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6064
|
PB2604007_310823APB_FTO_48948
|
2604007000NRG24310820230295181
|
5286083088
|
31/08/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2604007WL014046
|
00354
|
PUNB0172510
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6065
|
PB2604007_190224APB_FTO_88242
|
2604007000NRG24190220240471074
|
2932237648
|
19/02/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604007WL025106
|
00415
|
SBIN0051432
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6066
|
PB2604009_311023APB_FTO_65216
|
2604009000NRG24271020230374360
|
8010934473
|
31/10/2023
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2604009WL018320
|
00349
|
PSIB0000407
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6067
|
PB2604011_170823APB_FTO_44980
|
2604011000NRG24170820230269027
|
4910601159
|
17/08/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL012694
|
00177
|
IOBA0000575
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6068
|
PB2604011_200723APB_FTO_35411
|
2604011000NRG24200720230197680
|
3955521795
|
20/07/2023
|
rajinder kaur
|
rajinder kaur
|
2604011WL009084
|
00354
|
PUNB0127500
|
303
|
28/07/2023
|
A/c Blocked or Frozen
|
6069
|
PB2604011_200723APB_FTO_35408
|
2604011000NRG24200720230198108
|
3955530033
|
20/07/2023
|
Nacchtar kaur
|
Nacchtar kaur
|
2604011WL009104
|
00349
|
PSIB0021045
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6070
|
PB2604011_200723APB_FTO_35408
|
2604011000NRG24200720230198187
|
3955529918
|
20/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604011WL009106
|
00354
|
PUNB0127500
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6071
|
PB2604011_240423APB_FTO_4710
|
2604011000NRG24240420230006087
|
1638329300
|
24/04/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2604011WL000448
|
00354
|
PUNB0176710
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6072
|
PB2604012_040923APB_FTO_49875
|
2604012000NRG24040920230301630
|
7128736523
|
04/09/2023
|
Kamaljit KAur
|
Kamaljit KAur
|
2604012WL014361
|
00078
|
CNRB0018157
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6073
|
PB2604001_051223FTO_73791
|
2604012000NRG24051220230406107
|
8705144310
|
05/12/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604012WL020944
|
00354
|
PUNB0004910
|
1818
|
16/12/2023
|
No Such Account
|
6074
|
PB2604012_140324APB_FTO_93188
|
2604012000NRG24140320240490573
|
3153018162
|
14/03/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604012WL026123
|
00349
|
PSIB0020988
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6075
|
PB2604001_260623FTO_26180
|
2604001000NRG24290520230060376
|
3436259860
|
26/06/2023
|
Harjinder Singh
|
Harjinder Singh
|
2604001WL0002988
|
00462
|
UCBA0002759
|
303
|
14/07/2023
|
No Such Account
|
6076
|
PB2604001_260623FTO_26172
|
2604002000NRG22120620220405417
|
3439512856
|
26/06/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604002WL0023392
|
00415
|
SBIN0050079
|
269
|
14/07/2023
|
No Such Account
|
6077
|
PB2604003_081223APB_FTO_75289
|
2604001000NRG24081220230409715
|
9017025147
|
08/12/2023
|
INDERJeeT KAUR
|
INDERJeeT KAUR
|
2604001WL021143
|
00415
|
SBIN0051080
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6078
|
PB2604005_120623APB_FTO_20821
|
2604005000NRG24120620230105039
|
2604820609
|
12/06/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2604005WL004739
|
00354
|
PUNB0345900
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6079
|
PB2604003_171123FTO_69219
|
2604003000NRG24171120230390420
|
9010695443
|
17/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604003WL0019756
|
00349
|
PSIB0000193
|
1818
|
01/01/2024
|
A/c Blocked or Frozen
|
6080
|
PB2604002_170623APB_FTO_23012
|
2604002000NRG24170620230117212
|
2798580039
|
17/06/2023
|
Joginder Singh
|
Joginder Singh
|
2604002WL005298
|
00349
|
PSIB0000297
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6081
|
PB2604013_271023APB_FTO_64189
|
2604008000NRG24271020230374077
|
7910027244
|
27/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604008WL018305
|
00354
|
PUNB0167010
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6082
|
PB2604008_081223APB_FTO_75068
|
2604008000NRG24051220230406757
|
1550710251
|
08/12/2023
|
Harpreet kaur
|
Harpreet kaur
|
2604008WL020985
|
00078
|
CNRB0018159
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6083
|
PB2604007_310523APB_FTO_16163
|
2604007000NRG24310520230064210
|
2268055447
|
31/05/2023
|
samsher kaur
|
samsher kaur
|
2604007WL003127
|
00415
|
SBIN0051432
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6084
|
PB2604007_270623APB_FTO_26818
|
2604007000NRG24270620230145408
|
3440030941
|
27/06/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604007WL006550
|
00349
|
PSIB0000450
|
1818
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6085
|
PB2604007_231123APB_FTO_70669
|
2604007000NRG24231120230393054
|
9906844047
|
23/11/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2604007WL020043
|
00349
|
PSIB0000156
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6086
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328278
|
7351928130
|
21/09/2023
|
GIAN KAUR
|
GIAN KAUR
|
2604011WL015770
|
00177
|
IOBA0000629
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6087
|
PB2604011_270723APB_FTO_37959
|
2604011000NRG24270720230216733
|
4048426613
|
27/07/2023
|
Labh Singh
|
Labh Singh
|
2604011WL009964
|
00177
|
IOBA0000575
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6088
|
PB2604012_120723APB_FTO_32047
|
2604012000NRG24120720230179805
|
3602385607
|
12/07/2023
|
PARVINDER SINGH
|
PARVINDER SINGH
|
2604012WL008081
|
00354
|
PUNB0004910
|
606
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6089
|
PB2604012_120723APB_FTO_32047
|
2604012000NRG24120720230180182
|
3602385554
|
12/07/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2604012WL008098
|
00177
|
IOBA0002265
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6090
|
PB2604012_130623APB_FTO_21406
|
2604012000NRG24130620230106886
|
2662299722
|
13/06/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604012WL004832
|
00349
|
PSIB0020988
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6091
|
PB2604012_130623APB_FTO_21406
|
2604012000NRG24130620230107327
|
2662299842
|
13/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604012WL004846
|
00462
|
UCBA0001439
|
2424
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6092
|
PB2604005_061223APB_FTO_74482
|
2604005000NRG24301120230399364
|
9008332609
|
06/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604005WL020489
|
00462
|
UCBA0000424
|
520
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6093
|
PB2604001_021123APB_FTO_65949
|
2604001000NRG24021120230379746
|
8011104662
|
02/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604001WL018673
|
00415
|
SBIN0050133
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6094
|
PB2604006_261023APB_FTO_63816
|
2604006000NRG24261020230372820
|
7905930423
|
26/10/2023
|
GYAN KAUR
|
GYAN KAUR
|
2604006WL018215
|
00415
|
SBIN0006291
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6095
|
PB2604007_281123APB_FTO_71481
|
2604007000NRG24281120230395934
|
8996178862
|
28/11/2023
|
jaswant kaur
|
jaswant kaur
|
2604007WL020279
|
00048
|
BKID0006567
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6096
|
PB2604007_281123APB_FTO_71481
|
2604007000NRG24281120230395897
|
8996178708
|
28/11/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL020277
|
00349
|
PSIB0000267
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6097
|
PB2604007_170623APB_FTO_23000
|
2604007000NRG24170620230117617
|
2798573220
|
17/06/2023
|
darbar kaur
|
darbar kaur
|
2604007WL005315
|
00152
|
HDFC0003306
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6098
|
PB2604007_170623APB_FTO_22989
|
2604007000NRG24160620230116299
|
2798076884
|
17/06/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL005247
|
00349
|
PSIB0000267
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6099
|
PB2604007_170623APB_FTO_22989
|
2604007000NRG24160620230114089
|
2798077110
|
17/06/2023
|
JEET KAUR
|
JEET KAUR
|
2604007WL005175
|
00089
|
CBIN0280370
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6100
|
PB2604007_090723APB_FTO_30866
|
2604007000NRG24090720230173209
|
3506388122
|
09/07/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604007WL007821
|
00045
|
BARB0SAMRAL
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6101
|
PB2604007_090723APB_FTO_30866
|
2604007000NRG24090720230173101
|
3506387537
|
09/07/2023
|
Omkar singh
|
Omkar singh
|
2604007WL007817
|
00354
|
PUNB0065710
|
2121
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6102
|
PB2604007_010623APB_FTO_16584
|
2604007000NRG24010620230065479
|
2267832185
|
01/06/2023
|
Manju Devi
|
Manju Devi
|
2604007WL003184
|
00462
|
UCBA0003022
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6103
|
PB2604006_290423APB_FTO_6283
|
2604006000NRG24290420230012003
|
1639155336
|
29/04/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2604006WL000801
|
00354
|
PUNB0081410
|
1692
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6104
|
PB2604003_311023APB_FTO_65164
|
2604003000NRG24311020230377809
|
8011122076
|
31/10/2023
|
gurmail kaur
|
gurmail kaur
|
2604003WL018539
|
00349
|
PSIB0000193
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6105
|
PB2604003_311023APB_FTO_65164
|
2604003000NRG24311020230377800
|
8011122040
|
31/10/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2604003WL018539
|
00349
|
PSIB0000193
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6106
|
PB2604003_260523APB_FTO_14181
|
2604003000NRG24260520230049954
|
1986040258
|
26/05/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604003WL002621
|
00354
|
PUNB0009110
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6107
|
PB2604013_210723APB_FTO_35642
|
2604008000NRG24210720230201519
|
3962564325
|
21/07/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2604008WL009239
|
00048
|
BKID0006537
|
1212
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6108
|
PB2604013_161023APB_FTO_61176
|
2604008000NRG24131020230363155
|
7377433801
|
16/10/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2604008WL017646
|
00468
|
UBIN0567949
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6109
|
PB2604007_140923APB_FTO_52289
|
2604007000NRG24140920230315523
|
7131713304
|
14/09/2023
|
Najar khan
|
Najar khan
|
2604007WL015161
|
00176
|
IDIB000S558
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6110
|
PB2604007_110723APB_FTO_31359
|
2604007000NRG24110720230177687
|
3507561229
|
11/07/2023
|
AMARPAL SINGH
|
AMARPAL SINGH
|
2604007WL007976
|
00089
|
CBIN0280370
|
1515
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6111
|
PB2604009_091023APB_FTO_59693
|
2604009000NRG24061020230355165
|
7376180915
|
09/10/2023
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2604009WL017188
|
00354
|
PUNB0145310
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6112
|
PB2604009_091023APB_FTO_59693
|
2604009000NRG24081020230355527
|
7376180798
|
09/10/2023
|
Jagjeet Singh
|
Jagjeet Singh
|
2604009WL017210
|
00048
|
BKID0006526
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6113
|
PB2604009_120623APB_FTO_20458
|
2604011000NRG24100620230094428
|
2562497404
|
12/06/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604011WL004309
|
00462
|
UCBA0000469
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6114
|
PB2604011_230923APB_FTO_55266
|
2604011000NRG24230920230332138
|
7377331224
|
23/09/2023
|
ranjit kaur
|
ranjit kaur
|
2604011WL015965
|
00354
|
PUNB0345800
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6115
|
PB2604006_040324APB_FTO_90781
|
2604006000NRG24040320240481730
|
3123088480
|
04/03/2024
|
kulwinder kaur
|
kulwinder kaur
|
2604006WL025730
|
00354
|
PUNB0346500
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6116
|
PB2604006_210224APB_FTO_88706
|
2604006000NRG24200220240473010
|
3036880567
|
21/02/2024
|
CHINDAR KAUR
|
CHINDAR KAUR
|
2604006WL025188
|
00045
|
BARB0MACHHI
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6117
|
PB2604006_050523APB_FTO_7855
|
2604006000NRG24050520230018399
|
1639028373
|
05/05/2023
|
ALISHA
|
ALISHA
|
2604006WL001179
|
00045
|
BARB0MACHHI
|
846
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6118
|
PB2604006_020823APB_FTO_40042
|
2604006000NRG24020820230228766
|
4283967715
|
02/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604006WL010652
|
00354
|
PUNB0346500
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6119
|
PB2604001_040623FTO_17420
|
2604001000NRG24040620230076127
|
2313921419
|
04/06/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2604001WL003560
|
00152
|
HDFC0003312
|
909
|
08/06/2023
|
No Such Account
|
6120
|
PB2604004_061123APB_FTO_66838
|
2604004000NRG24061120230382717
|
8010982592
|
06/11/2023
|
HARNEK SINGH
|
HARNEK SINGH
|
2604004WL018875
|
00349
|
PSIB0000439
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6121
|
PB2604001_111023APB_FTO_60526
|
2604001000NRG24111020230359317
|
7377872126
|
11/10/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2604001WL017435
|
00354
|
PUNB0000510
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6122
|
PB2604013_070823APB_FTO_41454
|
2604008000NRG24070820230241949
|
4525849879
|
07/08/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604008WL011314
|
00048
|
BKID0006516
|
1515
|
12/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6123
|
PB2604009_260623APB_FTO_25928
|
2604011000NRG24230620230136580
|
3440037405
|
26/06/2023
|
baljinder kaur
|
baljinder kaur
|
2604011WL006137
|
00048
|
BKID0006517
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6124
|
PB2604010_081123APB_FTO_67368
|
2604010000NRG24081120230383858
|
8011082877
|
08/11/2023
|
Fakir Singh
|
Fakir Singh
|
2604010WL018969
|
00415
|
SBIN0050506
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6125
|
PB2604010_081123APB_FTO_67368
|
2604010000NRG24081120230383874
|
8011082812
|
08/11/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604010WL018969
|
00349
|
PSIB0000052
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6126
|
PB2604011_140623APB_FTO_21791
|
2604011000NRG24140620230108916
|
3440198259
|
14/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604011WL004924
|
00354
|
PUNB0007410
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6127
|
PB2604009_260623APB_FTO_25956
|
2604009000NRG24230620230136224
|
3440032097
|
26/06/2023
|
KRISHNA KAUR
|
KRISHNA KAUR
|
2604009WL006112
|
00468
|
UBIN0567485
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6128
|
PB2604010_081123APB_FTO_67368
|
2604010000NRG24081120230383890
|
8011082813
|
08/11/2023
|
Dara
|
Dara
|
2604010WL018969
|
00349
|
PSIB0000052
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6129
|
PB2604012_020823APB_FTO_40206
|
2604012000NRG24010820230227514
|
4350110699
|
02/08/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL010552
|
00354
|
PUNB0180000
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6130
|
PB2604003_160124APB_FTO_84076
|
2604001000NRG24150120240446608
|
2342801842
|
16/01/2024
|
INDERJeeT KAUR
|
INDERJeeT KAUR
|
2604001WL023463
|
00415
|
SBIN0051080
|
2424
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6131
|
PB2604003_210623APB_FTO_24500
|
2604001000NRG24210620230124453
|
2798666300
|
21/06/2023
|
Sarjit kaur
|
Sarjit kaur
|
2604001WL005697
|
00349
|
PSIB0000160
|
1818
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6132
|
PB2604006_020623FTO_16999
|
2604006000NRG24020620230071639
|
2309734865
|
02/06/2023
|
joginder singh
|
joginder singh
|
2604006WL003395
|
00349
|
PSIB0000665
|
1212
|
08/06/2023
|
No Such Account
|
6133
|
PB2604006_020623FTO_16999
|
2604006000NRG24020620230071637
|
2309734867
|
02/06/2023
|
PARaMjiT KauUR
|
PARaMjiT KauUR
|
2604006WL003395
|
00349
|
PSIB0000665
|
1818
|
08/06/2023
|
No Such Account
|
6134
|
PB2604004_200723APB_FTO_35247
|
2604005000NRG24190720230196523
|
3962664240
|
20/07/2023
|
MALKITA
|
MALKITA
|
2604005WL008959
|
00415
|
SBIN0003630
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6135
|
PB2604005_190623APB_FTO_23537
|
2604005000NRG24190620230121467
|
2798205036
|
19/06/2023
|
ram rakha
|
ram rakha
|
2604005WL005527
|
00354
|
PUNB0345900
|
1560
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6136
|
PB2604004_120124APB_FTO_83619
|
2604005000NRG24120120240444775
|
N012400A60567
|
12/01/2024
|
surjeet kaur
|
surjeet kaur
|
2604005WL023353
|
00415
|
SBIN0003630
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6137
|
PB2604005_111023APB_FTO_60614
|
2604005000NRG24111020230361480
|
7376198392
|
11/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2604005WL017533
|
00354
|
PUNB0345400
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6138
|
PB2604005_111023FTO_60613
|
2604005000NRG24111020230361474
|
7375376994
|
11/10/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604005WL017533
|
00415
|
SBIN0010004
|
1212
|
10/11/2023
|
No Such Account
|
6139
|
PB2604004_120124APB_FTO_83619
|
2604004000NRG24120120240444958
|
N012400A607F6
|
12/01/2024
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2604004WL023366
|
00462
|
UCBA0000658
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6140
|
PB2604004_090623APB_FTO_19826
|
2604004000NRG24090620230090671
|
2543261377
|
09/06/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604004WL004127
|
00462
|
UCBA0000658
|
303
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6141
|
PB2604005_031123APB_FTO_66351
|
2604004000NRG24031120230380520
|
8011218554
|
03/11/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2604004WL018726
|
00349
|
PSIB0000637
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6142
|
PB2604007_270723APB_FTO_37775
|
2604007000NRG24260720230212879
|
4141267078
|
27/07/2023
|
jasvir kaur
|
jasvir kaur
|
2604007WL009715
|
00089
|
CBIN0280370
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6143
|
PB2604001_220923APB_FTO_54839
|
2604012000NRG24220920230329858
|
7378003241
|
22/09/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2604012WL015836
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6144
|
PB2604012_240823APB_FTO_47093
|
2604012000NRG24240820230281750
|
4971809341
|
24/08/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604012WL013319
|
00354
|
PUNB0180000
|
1515
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6145
|
PB2604012_240823APB_FTO_47093
|
2604012000NRG24240820230282107
|
4971809357
|
24/08/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2604012WL013336
|
00168
|
ICIC0002017
|
1515
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6146
|
PB2604001_130923APB_FTO_51969
|
2604001000NRG24120920230311228
|
7128939301
|
13/09/2023
|
Naseeb Kaur
|
Naseeb Kaur
|
2604001WL014940
|
00354
|
PUNB0078900
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6147
|
PB2604006_140823APB_FTO_43879
|
2604006000NRG24140820230257391
|
4774314365
|
14/08/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2604006WL012117
|
00354
|
PUNB0081410
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6148
|
PB2604005_240523FTO_13477
|
2604005000NRG24240520230044631
|
2267551842
|
24/05/2023
|
SOHAN
|
SOHAN
|
2604005WL002457
|
00354
|
PUNB0345400
|
606
|
07/06/2023
|
No Such Account
|
6149
|
PB2604010_260523APB_FTO_14408
|
2604004000NRG24260520230052168
|
1986126945
|
26/05/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2604004WL002687
|
00177
|
IOBA0000204
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6150
|
PB2604004_200723APB_FTO_35240
|
2604004000NRG24190720230195857
|
3965290642
|
20/07/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2604004WL008933
|
00349
|
PSIB0000439
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6151
|
PB2604001_180623APB_FTO_23108
|
2604002000NRG24180620230118213
|
2798067471
|
18/06/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2604002WL005341
|
00349
|
PSIB0000297
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6152
|
PB2604013_010324APB_FTO_90000
|
2604008000NRG24010320240479128
|
3122491607
|
01/03/2024
|
Jaspal Kaur
|
Jaspal Kaur
|
2604008WL025575
|
00048
|
BKID0006516
|
1212
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6153
|
PB2604007_080923APB_FTO_51050
|
2604007000NRG24080920230304396
|
7128733957
|
08/09/2023
|
Surinder Kaur
|
Surinder Kaur
|
2604007WL014576
|
00691
|
IPOS0000001
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6154
|
PB2604007_071123APB_FTO_67008
|
2604007000NRG24071120230382984
|
8011072166
|
07/11/2023
|
VEERVARINDER SINGH
|
VEERVARINDER SINGH
|
2604007WL018897
|
00349
|
PSIB0000450
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6155
|
PB2604007_071123APB_FTO_67008
|
2604007000NRG24071120230382980
|
8011072165
|
07/11/2023
|
Beero
|
Beero
|
2604007WL018897
|
00349
|
PSIB0000450
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6156
|
PB2604006_250923APB_FTO_55619
|
2604006000NRG24250920230333300
|
7377595275
|
25/09/2023
|
VIDYA RANI
|
VIDYA RANI
|
2604006WL016020
|
00349
|
PSIB0020987
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6157
|
PB2604009_071123APB_FTO_67032
|
2604009000NRG24061120230382473
|
8011073747
|
07/11/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2604009WL018853
|
00349
|
PSIB0000152
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6158
|
PB2604011_050324APB_FTO_91206
|
2604011000NRG24040320240481244
|
3153020027
|
05/03/2024
|
hardv singh
|
hardv singh
|
2604011WL025688
|
00462
|
UCBA0000469
|
1140
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6159
|
PB2604009_071123APB_FTO_67032
|
2604009000NRG24061120230382412
|
8011073810
|
07/11/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2604009WL018847
|
00349
|
PSIB0021049
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6160
|
PB2604009_071123APB_FTO_67032
|
2604009000NRG24061120230382566
|
8011073851
|
07/11/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2604009WL018865
|
00048
|
BKID0006514
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6161
|
PB2604009_120324APB_FTO_92468
|
2604009000NRG24120320240489491
|
3153034508
|
12/03/2024
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2604009WL026088
|
00349
|
PSIB0021049
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6162
|
PB2604011_081123APB_FTO_67558
|
2604011000NRG24081120230384353
|
8011080796
|
08/11/2023
|
amarjit singh
|
amarjit singh
|
2604011WL019006
|
00349
|
PSIB0021214
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6163
|
PB2604010_260523APB_FTO_14406
|
2604010000NRG24260520230050606
|
1985836340
|
26/05/2023
|
SAKANDAR SINGH
|
SAKANDAR SINGH
|
2604010WL002644
|
00349
|
PSIB0000193
|
1212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6164
|
PB2604010_260523APB_FTO_14406
|
2604010000NRG24260520230051353
|
1985836491
|
26/05/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2604010WL002668
|
00354
|
PUNB0118910
|
1212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6165
|
PB2604010_260523APB_FTO_14406
|
2604010000NRG24260520230051362
|
1985836555
|
26/05/2023
|
Paramjit kaur
|
Paramjit kaur
|
2604010WL002668
|
00045
|
BARB0PAULUD
|
1212
|
31/05/2023
|
A/c Blocked or Frozen
|
6166
|
PB2604009_100124APB_FTO_83095
|
2604009000NRG24100120240442427
|
N01240081EBC0
|
10/01/2024
|
HASHIYAR SINGH
|
HASHIYAR SINGH
|
2604009WL023212
|
00468
|
UBIN0567485
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6167
|
PB2604011_200723APB_FTO_35408
|
2604011000NRG24200720230198538
|
3955529775
|
20/07/2023
|
vidya vidya
|
vidya vidya
|
2604011WL009119
|
00415
|
SBIN0051430
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6168
|
PB2604011_240423APB_FTO_4906
|
2604011000NRG24240420230006724
|
1638333215
|
24/04/2023
|
Meena Devi
|
Meena Devi
|
2604011WL000496
|
00415
|
SBIN0051430
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6169
|
PB2604011_260523APB_FTO_14419
|
2604011000NRG24260520230051700
|
1986132508
|
26/05/2023
|
kamlesh kaur
|
kamlesh kaur
|
2604011WL002676
|
00078
|
CNRB0002229
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6170
|
PB2604009_311023APB_FTO_65216
|
2604011000NRG24271020230374387
|
8010934503
|
31/10/2023
|
Mohinder KAur
|
Mohinder KAur
|
2604011WL018323
|
00349
|
PSIB0020989
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6171
|
PB2604009_311023APB_FTO_65216
|
2604011000NRG24311020230377558
|
8010934658
|
31/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604011WL018522
|
00048
|
BKID0006514
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6172
|
PB2604007_110124APB_FTO_83284
|
2604007000NRG24110120240443233
|
N0124009DEDD9
|
11/01/2024
|
Surinder Kaur
|
Surinder Kaur
|
2604007WL023244
|
00691
|
IPOS0000001
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6173
|
PB2604007_070723APB_FTO_30375
|
2604007000NRG24070720230169452
|
3507431594
|
07/07/2023
|
pritam kaur
|
pritam kaur
|
2604007WL007660
|
00354
|
PUNB0172510
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6174
|
PB2604007_070723APB_FTO_30375
|
2604007000NRG24070720230169439
|
3507431645
|
07/07/2023
|
GOLA SINGH
|
GOLA SINGH
|
2604007WL007660
|
00354
|
PUNB0172510
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6175
|
PB2604012_250523APB_FTO_13652
|
2604012000NRG24250520230045334
|
1986128328
|
25/05/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2604012WL002478
|
00415
|
SBIN0050423
|
2424
|
31/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
6176
|
PB2604003_290523APB_FTO_14893
|
2604012000NRG24290520230059248
|
2294886782
|
29/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL002943
|
00354
|
PUNB0079210
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6177
|
PB2604011_200723APB_FTO_35408
|
2604011000NRG24200720230197740
|
3955529884
|
20/07/2023
|
ranjit kaur
|
ranjit kaur
|
2604011WL009088
|
00354
|
PUNB0127500
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6178
|
PB2604011_200723APB_FTO_35408
|
2604011000NRG24200720230198184
|
3955529518
|
20/07/2023
|
sewa singh
|
sewa singh
|
2604011WL009106
|
00354
|
PUNB0127500
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6179
|
PB2604011_210923APB_FTO_54589
|
2604011000NRG24210920230328409
|
7345562579
|
21/09/2023
|
manjinder kaur
|
manjinder kaur
|
2604011WL015777
|
00468
|
UBIN0911763
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6180
|
PB2604011_240523APB_FTO_13493
|
2604011000NRG24240520230040828
|
2266502976
|
24/05/2023
|
sukhdev singh
|
sukhdev singh
|
2604011WL002321
|
00462
|
UCBA0000469
|
1515
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6181
|
PB2604011_260523APB_FTO_14419
|
2604011000NRG24260520230051856
|
1986132634
|
26/05/2023
|
Chota Singh
|
Chota Singh
|
2604011WL002676
|
00078
|
CNRB0002229
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6182
|
PB2604002_120324APB_FTO_92762
|
2604002000NRG24120320240488040
|
3156068071
|
12/03/2024
|
AMAR KAUR
|
AMAR KAUR
|
2604002WL026079
|
00354
|
PUNB0029810
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6183
|
PB2604002_120324APB_FTO_92762
|
2604002000NRG24120320240486888
|
3156068128
|
12/03/2024
|
Hardeep Kaur
|
Hardeep Kaur
|
2604002WL026071
|
00349
|
PSIB0021046
|
1515
|
20/04/2024
|
A/c Blocked or Frozen
|
6184
|
PB2604001_040723APB_FTO_29302
|
2604002000NRG24040720230160171
|
3504828884
|
04/07/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2604002WL007326
|
00349
|
PSIB0021188
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6185
|
PB2604004_101123APB_FTO_68164
|
2604005000NRG24101120230385884
|
8990397564
|
10/11/2023
|
gurmeet kaur
|
gurmeet kaur
|
2604005WL019159
|
00354
|
PUNB0009510
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6186
|
PB2604003_030523APB_FTO_7180
|
2604003000NRG24030520230014494
|
1639175622
|
03/05/2023
|
JASVIR KUAR
|
JASVIR KUAR
|
2604003WL000966
|
00354
|
PUNB0018910
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6187
|
PB2604001_210423APB_FTO_4258
|
2604001000NRG24210420230004573
|
1638349404
|
21/04/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2604001WL000351
|
00349
|
PSIB0021312
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6188
|
PB2604008_031123APB_FTO_66062
|
2604008000NRG24031120230380160
|
8011050383
|
03/11/2023
|
Harbans kaur
|
Harbans kaur
|
2604008WL018703
|
00349
|
PSIB0000439
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6189
|
PB2604007_300623APB_FTO_28067
|
2604007000NRG24300620230151506
|
3434402126
|
30/06/2023
|
harpreet kaur
|
harpreet kaur
|
2604007WL006835
|
00078
|
CNRB0003548
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6190
|
PB2604007_200423APB_FTO_3970
|
2604007000NRG24190420230003602
|
1638342953
|
20/04/2023
|
Satinder Kaur
|
Satinder Kaur
|
2604007WL000286
|
00415
|
SBIN0051432
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6191
|
PB2604007_110324APB_FTO_92273
|
2604007000NRG24110320240484965
|
3152982596
|
11/03/2024
|
Kulwant Kaur
|
Kulwant Kaur
|
2604007WL026000
|
00354
|
PUNB0422500
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6192
|
PB2604006_290423APB_FTO_6282
|
2604006000NRG24280420230011419
|
1639155139
|
29/04/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604006WL000772
|
00089
|
CBIN0280369
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6193
|
PB2604009_050623APB_FTO_17693
|
2604009000NRG24050620230077879
|
2398466478
|
05/06/2023
|
Daljit Singh
|
Daljit Singh
|
2604009WL003663
|
00349
|
PSIB0021341
|
1515
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6194
|
PB2604012_240823APB_FTO_47100
|
2604012000NRG24240820230281522
|
4971802121
|
24/08/2023
|
RAM CHAND
|
RAM CHAND
|
2604012WL013305
|
00354
|
PUNB0180000
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6195
|
PB2604011_300623APB_FTO_28188
|
2604011000NRG24280620230147800
|
3506397166
|
30/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604011WL006630
|
00354
|
PUNB0007410
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6196
|
PB2604012_050723APB_FTO_29572
|
2604012000NRG24040720230161511
|
3506406357
|
05/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL007386
|
00354
|
PUNB0079210
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6197
|
PB2604009_010324APB_FTO_90203
|
2604009000NRG24010320240479811
|
3122993124
|
01/03/2024
|
GUDDU SINGH
|
GUDDU SINGH
|
2604009WL025615
|
00152
|
HDFC0003306
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6198
|
PB2604009_180823APB_FTO_45067
|
2604009000NRG24180820230270035
|
4910558850
|
18/08/2023
|
KRISHNA KAUR
|
KRISHNA KAUR
|
2604009WL012741
|
00468
|
UBIN0567485
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6199
|
PB2604009_280723APB_FTO_38524
|
2604009000NRG24280720230219021
|
4141258622
|
28/07/2023
|
BHARPUR SINGH
|
BHARPUR SINGH
|
2604009WL010099
|
00349
|
PSIB0000407
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6200
|
PB2604008_261123APB_FTO_71332
|
2604010000NRG24241120230394814
|
9008499601
|
26/11/2023
|
Mukhtiar kaur
|
Mukhtiar kaur
|
2604010WL020163
|
00048
|
BKID0006515
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6201
|
PB2604010_070324FTO_91771
|
2604010000NRG24070320240484106
|
3152861793
|
07/03/2024
|
Shinder kaur
|
Shinder kaur
|
2604010WL0025947
|
00415
|
SBIN0050980
|
1818
|
20/04/2024
|
Account closed
|
6202
|
PB2604008_130723APB_FTO_32508
|
2604010000NRG24130720230183665
|
3602253152
|
13/07/2023
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2604010WL008268
|
00415
|
SBIN0050134
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6203
|
PB2604010_140224APB_FTO_87857
|
2604010000NRG24140220240469424
|
2932147973
|
14/02/2024
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604010WL025007
|
00354
|
PUNB0134910
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6204
|
PB2604010_180124APB_FTO_84253
|
2604010000NRG24180120240449156
|
2342803405
|
18/01/2024
|
MANJIT SINGH
|
MANJIT SINGH
|
2604010WL023661
|
00415
|
SBIN0050980
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6205
|
PB2604010_180124APB_FTO_84253
|
2604010000NRG24180120240449159
|
2342803387
|
18/01/2024
|
Khem Singh
|
Khem Singh
|
2604010WL023661
|
00415
|
SBIN0050980
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6206
|
PB2604001_041023APB_FTO_58291
|
2604001000NRG24041020230349874
|
7440895371
|
04/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604001WL016889
|
00415
|
SBIN0050133
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6207
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381943
|
8010959527
|
06/11/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2604007WL018812
|
00078
|
CNRB0003548
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6208
|
PB2604007_030523APB_FTO_7195
|
2604007000NRG24030520230014080
|
1639166000
|
03/05/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604007WL000942
|
00349
|
PSIB0000450
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6209
|
PB2604007_020523APB_FTO_6716
|
2604007000NRG24280420230011385
|
1639088657
|
02/05/2023
|
JEET KAUR
|
JEET KAUR
|
2604007WL000770
|
00089
|
CBIN0280370
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6210
|
PB2604007_020523APB_FTO_6716
|
2604007000NRG24280420230011341
|
1639088848
|
02/05/2023
|
Nirmal singh
|
Nirmal singh
|
2604007WL000767
|
00415
|
SBIN0051432
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6211
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381726
|
8010959618
|
06/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604007WL018799
|
00349
|
PSIB0000450
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6212
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381687
|
8010959623
|
06/11/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2604007WL018796
|
00349
|
PSIB0000450
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6213
|
PB2604011_110623APB_FTO_20252
|
2604011000NRG24110620230096724
|
2541665398
|
11/06/2023
|
Meena Devi
|
Meena Devi
|
2604011WL004403
|
00415
|
SBIN0051430
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6214
|
PB2604011_280723APB_FTO_38531
|
2604011000NRG24280720230218686
|
4140430420
|
28/07/2023
|
jasvir kaur
|
jasvir kaur
|
2604011WL010078
|
00354
|
PUNB0127500
|
303
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6215
|
PB2604012_120923APB_FTO_51820
|
2604012000NRG24120920230310578
|
7128944130
|
12/09/2023
|
BALJINDER KAUR KALYAN
|
BALJINDER KAUR KALYAN
|
2604012WL014910
|
00177
|
IOBA0002265
|
2424
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6216
|
PB2604007_130923APB_FTO_52149
|
2604007000NRG24130920230313158
|
7131709242
|
13/09/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2604007WL015023
|
00349
|
PSIB0021045
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6217
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381929
|
8010959557
|
06/11/2023
|
Vinita Devi
|
Vinita Devi
|
2604007WL018811
|
00078
|
CNRB0003548
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6218
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381887
|
8010959611
|
06/11/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2604007WL018808
|
00349
|
PSIB0000267
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6219
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381757
|
8010959733
|
06/11/2023
|
bhinder kaur
|
bhinder kaur
|
2604007WL018800
|
00349
|
PSIB0000267
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6220
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381742
|
8010959734
|
06/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604007WL018800
|
00349
|
PSIB0000267
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6221
|
PB2604011_130723APB_FTO_32539
|
2604011000NRG24130720230183244
|
3602256216
|
13/07/2023
|
ranjit kaur
|
ranjit kaur
|
2604011WL008246
|
00354
|
PUNB0127500
|
909
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6222
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230378087
|
8011116839
|
01/11/2023
|
harjit kaur
|
harjit kaur
|
2604008WL018566
|
00349
|
PSIB0000085
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6223
|
PB2604011_290324APB_FTO_96578
|
2604011000NRG24290320240503155
|
3153053245
|
29/03/2024
|
hardv singh
|
hardv singh
|
2604011WL027060
|
00462
|
UCBA0000469
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6224
|
PB2604001_121223APB_FTO_76214
|
2604001000NRG24121220230415229
|
1104340004
|
12/12/2023
|
ARRAN SINGH
|
ARRAN SINGH
|
2604001WL021452
|
00354
|
PUNB0175910
|
1515
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6225
|
PB2604006_270923FTO_56307
|
2604006000NRG24260920230335655
|
7375322590
|
27/09/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2604006WL016147
|
00354
|
PUNB0081410
|
1212
|
10/11/2023
|
No Such Account
|
6226
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24011120230378145
|
8011116898
|
01/11/2023
|
Rajinder kaur
|
Rajinder kaur
|
2604008WL018570
|
00349
|
PSIB0000188
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6227
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24011120230378131
|
8011116894
|
01/11/2023
|
kAMALJIT KAUR
|
kAMALJIT KAUR
|
2604008WL018569
|
00349
|
PSIB0000439
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6228
|
PB2604006_270923FTO_56307
|
2604006000NRG24270920230338935
|
7375322524
|
27/09/2023
|
JAGDEEP SINGH
|
JAGDEEP SINGH
|
2604006WL016316
|
00048
|
BKID0006524
|
1818
|
10/11/2023
|
A/c Blocked or Frozen
|
6229
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378569
|
8010939450
|
01/11/2023
|
Nachhattar Kaur
|
Nachhattar Kaur
|
2604011WL018601
|
00349
|
PSIB0021214
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6230
|
PB2604011_301023APB_FTO_64972
|
2604011000NRG24301020230376997
|
7905901526
|
30/10/2023
|
chano
|
chano
|
2604011WL018496
|
00165
|
IBKL0000416
|
606
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6231
|
PB2604012_030723APB_FTO_28872
|
2604012000NRG24030720230158192
|
3506405879
|
03/07/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL007212
|
00354
|
PUNB0180000
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6232
|
PB2604013_220523APB_FTO_12774
|
2604008000NRG24220520230039575
|
2295143082
|
22/05/2023
|
manjit kaur
|
manjit kaur
|
2604008WL002275
|
00177
|
IOBA0000688
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6233
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230377708
|
8011116844
|
01/11/2023
|
charanjit kaur
|
charanjit kaur
|
2604008WL018532
|
00349
|
PSIB0000085
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6234
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230377914
|
8011117002
|
01/11/2023
|
baljit kaur
|
baljit kaur
|
2604008WL018547
|
00349
|
PSIB0021313
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6235
|
PB2604009_130423APB_FTO_2084
|
2604009000NRG24130420230000684
|
1535005567
|
13/04/2023
|
Surinder Pal Kaur
|
Surinder Pal Kaur
|
2604009WL000086
|
00462
|
UCBA0000498
|
909
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6236
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378424
|
8010939398
|
01/11/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL018591
|
00048
|
BKID0006514
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6237
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378513
|
8010939560
|
01/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604011WL018598
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6238
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378537
|
8010939565
|
01/11/2023
|
manjit kaur
|
manjit kaur
|
2604011WL018598
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6239
|
PB2604007_090623APB_FTO_19814
|
2604007000NRG24090620230089795
|
2543262745
|
09/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604007WL004095
|
00349
|
PSIB0000450
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6240
|
PB2604007_110923APB_FTO_51534
|
2604007000NRG24080920230304993
|
7128730774
|
11/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604007WL014605
|
00089
|
CBIN0280370
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6241
|
PB2604003_020623APB_FTO_17158
|
2604004000NRG24020620230070181
|
2313675722
|
02/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604004WL003367
|
00354
|
PUNB0018910
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6242
|
PB2604001_160723APB_FTO_33348
|
2604001000NRG24160720230191679
|
3602254600
|
16/07/2023
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2604001WL008586
|
00462
|
UCBA0002759
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6243
|
PB2604013_060324APB_FTO_91299
|
2604008000NRG24060320240483329
|
3104737731
|
06/03/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604008WL025887
|
00415
|
SBIN0050854
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6244
|
PB2604007_300623APB_FTO_28207
|
2604007000NRG24300620230152854
|
3434411562
|
30/06/2023
|
pritam kaur
|
pritam kaur
|
2604007WL006892
|
00354
|
PUNB0172510
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6245
|
PB2604007_200923APB_FTO_53992
|
2604007000NRG24200920230324267
|
7256367486
|
20/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604007WL015584
|
00349
|
PSIB0000450
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6246
|
PB2604007_111223APB_FTO_75577
|
2604007000NRG24111220230410426
|
1154594864
|
11/12/2023
|
karnal Kaur
|
karnal Kaur
|
2604007WL021184
|
00349
|
PSIB0000156
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6247
|
PB2604013_080623APB_FTO_19006
|
2604008000NRG24080620230086883
|
2543267584
|
08/06/2023
|
manjit kaur
|
manjit kaur
|
2604008WL003999
|
00177
|
IOBA0000688
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6248
|
PB2604013_270723APB_FTO_37852
|
2604008000NRG24270720230216514
|
4048416514
|
27/07/2023
|
Jaspreet kaur
|
Jaspreet kaur
|
2604008WL009952
|
00177
|
IOBA0000688
|
1515
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6249
|
PB2604003_080224APB_FTO_87028
|
2604001000NRG24080220240465713
|
3040242683
|
08/02/2024
|
BHINDER KAUR
|
BHINDER KAUR
|
2604001WL024763
|
00691
|
IPOS0000001
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6250
|
PB2604012_121223APB_FTO_76076
|
2604012000NRG24121220230414006
|
1104344703
|
12/12/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604012WL021405
|
00462
|
UCBA0001439
|
2424
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6251
|
PB2604012_040623FTO_17497
|
2604012000NRG24030620230074296
|
2397765125
|
04/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604012WL0003520
|
00415
|
SBIN0010748
|
303
|
10/06/2023
|
No Such Account
|
6252
|
PB2604013_160623APB_FTO_22779
|
2604008000NRG24160620230114905
|
2798080349
|
16/06/2023
|
somi kaur
|
somi kaur
|
2604008WL005210
|
00177
|
IOBA0000688
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6253
|
PB2604009_220523APB_FTO_12809
|
2604009000NRG24220520230040089
|
1876957291
|
22/05/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2604009WL002288
|
00462
|
UCBA0000498
|
909
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6254
|
PB2604011_120523APB_FTO_9987
|
2604011000NRG24120520230025118
|
1644404350
|
12/05/2023
|
kamaljit kaur
|
kamaljit kaur
|
2604011WL001563
|
00078
|
CNRB0004333
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6255
|
PB2604008_120623APB_FTO_20580
|
2604010000NRG24120620230103465
|
2567005100
|
12/06/2023
|
HarbansKaur
|
HarbansKaur
|
2604010WL004675
|
00415
|
SBIN0050134
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6256
|
PB2604010_130723APB_FTO_32556
|
2604010000NRG24130720230182068
|
3965285836
|
13/07/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2604010WL008184
|
00415
|
SBIN0013676
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6257
|
PB2604010_240723APB_FTO_36671
|
2604010000NRG24240720230209135
|
4006538243
|
24/07/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2604010WL009571
|
00415
|
SBIN0050506
|
2424
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6258
|
PB2604004_110723APB_FTO_31209
|
2604010000NRG24270620230143776
|
3506416082
|
11/07/2023
|
gurmit kaur
|
gurmit kaur
|
2604010WL006471
|
00354
|
PUNB0019010
|
1515
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6259
|
PB2604011_140923APB_FTO_52529
|
2604011000NRG24140920230316498
|
7131705443
|
14/09/2023
|
Kulwant kaur
|
Kulwant kaur
|
2604011WL015213
|
00354
|
PUNB0127500
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6260
|
PB2604011_190224APB_FTO_88338
|
2604011000NRG24190220240472165
|
2939336713
|
19/02/2024
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL025140
|
00048
|
BKID0006514
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6261
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383609
|
8011212914
|
07/11/2023
|
swaranjit kaur
|
swaranjit kaur
|
2604011WL018947
|
00468
|
UBIN0539015
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6262
|
PB2604013_260523APB_FTO_14320
|
2604009000NRG24260520230049569
|
1986115905
|
26/05/2023
|
Harinder SIngh
|
Harinder SIngh
|
2604009WL002613
|
00415
|
SBIN0050171
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6263
|
PB2604012_010623APB_FTO_16808
|
2604012000NRG24010620230066804
|
2268046975
|
01/06/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604012WL003229
|
00354
|
PUNB0180000
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6264
|
PB2604010_030124APB_FTO_81942
|
2604010000NRG24030120240438157
|
2342790034
|
03/01/2024
|
Rachpal kaur
|
Rachpal kaur
|
2604010WL022791
|
00349
|
PSIB0000438
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6265
|
PB2604012_010623APB_FTO_16803
|
2604012000NRG24010620230067791
|
2268047227
|
01/06/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2604012WL003249
|
00354
|
PUNB0004910
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6266
|
PB2604012_121023APB_FTO_60790
|
2604012000NRG24111020230362237
|
7377644362
|
12/10/2023
|
DALVAR KAUR
|
DALVAR KAUR
|
2604012WL017572
|
00354
|
PUNB0092900
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6267
|
PB2604008_230623APB_FTO_25309
|
2604008000NRG24230620230135753
|
3409206495
|
23/06/2023
|
shanti
|
shanti
|
2604008WL006083
|
00048
|
BKID0006515
|
909
|
14/07/2023
|
Unclaimed/DEAF accounts
|
6268
|
PB2604009_091023FTO_59685
|
2604009000NRG24091020230355979
|
7375371841
|
09/10/2023
|
Shamsher Singh
|
Shamsher Singh
|
2604009WL017245
|
00078
|
CNRB0004709
|
303
|
10/11/2023
|
Account closed
|
6269
|
PB2604013_140723APB_FTO_32696
|
2604009000NRG24140720230184893
|
3629663399
|
14/07/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604009WL008325
|
00415
|
SBIN0013675
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6270
|
PB2604009_180324APB_FTO_93859
|
2604009000NRG24150320240492109
|
3156205034
|
18/03/2024
|
BHARPUR SINGH
|
BHARPUR SINGH
|
2604009WL026301
|
00349
|
PSIB0000407
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6271
|
PB2604010_270623FTO_26892
|
2604010000NRG24270620230146575
|
3439506313
|
27/06/2023
|
bhadar singh
|
bhadar singh
|
2604010WL006588
|
00354
|
PUNB0009110
|
1818
|
14/07/2023
|
No Such Account
|
6272
|
PB2604011_051023APB_FTO_58706
|
2604011000NRG24051020230351287
|
7440887215
|
05/10/2023
|
ashmail khan
|
ashmail khan
|
2604011WL016974
|
00349
|
PSIB0000003
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6273
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383571
|
8011212904
|
07/11/2023
|
rajdeep kaur
|
rajdeep kaur
|
2604011WL018946
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6274
|
PB2604010_030124APB_FTO_81942
|
2604010000NRG24030120240438225
|
2342790090
|
03/01/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604010WL022794
|
00415
|
SBIN0050506
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6275
|
PB2604012_010623APB_FTO_16808
|
2604012000NRG24010620230066787
|
2268047031
|
01/06/2023
|
KULJIT KAUR
|
KULJIT KAUR
|
2604012WL003229
|
00354
|
PUNB0092900
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6276
|
PB2604012_121023APB_FTO_60790
|
2604012000NRG24111020230362263
|
7377644381
|
12/10/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604012WL017577
|
00462
|
UCBA0001439
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6277
|
PB2604005_061023APB_FTO_59233
|
2604004000NRG24061020230355480
|
7377461184
|
06/10/2023
|
mukhtiar kaur
|
mukhtiar kaur
|
2604004WL017208
|
00354
|
PUNB0002810
|
1680
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6278
|
PB2604007_040823APB_FTO_41063
|
2604007000NRG24040820230235653
|
4418322015
|
04/08/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2604007WL010995
|
00415
|
SBIN0051432
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6279
|
PB2604006_310723APB_FTO_39236
|
2604006000NRG24310720230223469
|
4173380325
|
31/07/2023
|
BALBIR KAUR
|
BALBIR KAUR
|
2604006WL010278
|
00078
|
CNRB0004706
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6280
|
PB2604009_050623APB_FTO_17698
|
2604009000NRG24050620230078142
|
2398463105
|
05/06/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2604009WL003671
|
00349
|
PSIB0000152
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6281
|
PB2604011_100823APB_FTO_42844
|
2604011000NRG24100820230249637
|
4662236165
|
10/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL011701
|
00354
|
PUNB0007410
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6282
|
PB2604009_161023FTO_61338
|
2604011000NRG24131020230364608
|
7906622136
|
16/10/2023
|
Hanifa
|
Hanifa
|
2604011WL017723
|
00691
|
IPOS0000001
|
1818
|
22/11/2023
|
No Such Account
|
6283
|
PB2604011_170124APB_FTO_84184
|
2604011000NRG24170120240448778
|
2348786582
|
17/01/2024
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604011WL023628
|
00177
|
IOBA0000629
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6284
|
PB2604011_300623APB_FTO_28177
|
2604011000NRG24230620230136985
|
3504802890
|
30/06/2023
|
Labh Singh
|
Labh Singh
|
2604011WL006157
|
00177
|
IOBA0000575
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6285
|
PB2604011_300623APB_FTO_28177
|
2604011000NRG24260620230142897
|
3504803307
|
30/06/2023
|
balwinder kaur
|
balwinder kaur
|
2604011WL006414
|
00349
|
PSIB0021214
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6286
|
PB2604008_280723FTO_38613
|
2604008000NRG24160720230191981
|
4137229693
|
28/07/2023
|
Shanti
|
Shanti
|
2604008WL0008669
|
00048
|
BKID0006515
|
1212
|
03/08/2023
|
No Such Account
|
6287
|
PB2604013_280823APB_FTO_48050
|
2604008000NRG24280820230287102
|
5079382228
|
28/08/2023
|
Kamaljit kaur
|
Kamaljit kaur
|
2604008WL013603
|
00048
|
BKID0006516
|
1818
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6288
|
PB2604009_050623APB_FTO_17698
|
2604009000NRG24050620230078900
|
2398463011
|
05/06/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2604009WL003692
|
00462
|
UCBA0000498
|
606
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6289
|
PB2604009_130224APB_FTO_87567
|
2604009000NRG24130220240468334
|
2932149335
|
13/02/2024
|
GUDDU SINGH
|
GUDDU SINGH
|
2604009WL024958
|
00152
|
HDFC0003306
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6290
|
PB2604008_110523APB_FTO_9694
|
2604010000NRG24110520230024211
|
1639869404
|
11/05/2023
|
HarbansKaur
|
HarbansKaur
|
2604010WL001514
|
00415
|
SBIN0050134
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6291
|
PB2604010_200623APB_FTO_24030
|
2604010000NRG24190620230118936
|
2798630347
|
20/06/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604010WL005400
|
00415
|
SBIN0050506
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6292
|
PB2604010_200623APB_FTO_24030
|
2604010000NRG24190620230119170
|
2798630251
|
20/06/2023
|
Rachpal kaur
|
Rachpal kaur
|
2604010WL005407
|
00349
|
PSIB0000052
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6293
|
PB2604010_230224APB_FTO_89143
|
2604010000NRG24230220240475830
|
3040394011
|
23/02/2024
|
HARPAL KAUR
|
HARPAL KAUR
|
2604010WL025369
|
00415
|
SBIN0013676
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6294
|
PB2604007_220523APB_FTO_12681
|
2604007000NRG24220520230038347
|
1877311246
|
22/05/2023
|
harjinder kaur
|
harjinder kaur
|
2604007WL002209
|
00089
|
CBIN0280370
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6295
|
PB2604007_190923APB_FTO_53618
|
2604007000NRG24190920230323096
|
7327008253
|
19/09/2023
|
Satinder Kaur
|
Satinder Kaur
|
2604007WL015532
|
00415
|
SBIN0051432
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6296
|
PB2604009_050623APB_FTO_17698
|
2604009000NRG24050620230078237
|
2398462939
|
05/06/2023
|
KRISHNA KAUR
|
KRISHNA KAUR
|
2604009WL003674
|
00468
|
UBIN0567485
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6297
|
PB2604011_081123APB_FTO_67558
|
2604011000NRG24081120230384361
|
8011080794
|
08/11/2023
|
paramjit kaur
|
paramjit kaur
|
2604011WL019006
|
00349
|
PSIB0021214
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6298
|
PB2604012_100823APB_FTO_42692
|
2604012000NRG24090820230246726
|
4797671143
|
10/08/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2604012WL011541
|
00168
|
ICIC0002017
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6299
|
PB2604001_280324FTO_96236
|
2604012000NRG24121220230415244
|
3155958829
|
28/03/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2604012WL0021453
|
00354
|
PUNB0004910
|
1212
|
20/04/2024
|
No Such Account
|
6300
|
PB2604005_060523FTO_8128
|
2604005000NRG24060520230019086
|
1638026023
|
06/05/2023
|
ccb
|
ccb
|
2604005WL001225
|
00354
|
PUNB0345400
|
1515
|
17/05/2023
|
No Such Account
|
6301
|
PB2604001_280324FTO_96236
|
2604001000NRG24040120240439076
|
3155958834
|
28/03/2024
|
Manpreet Kaur
|
Manpreet Kaur
|
2604001WL0022911
|
00354
|
PUNB0004910
|
2121
|
20/04/2024
|
No Such Account
|
6302
|
PB2604005_100523FTO_9180
|
2604005000NRG24100520230022420
|
1639671140
|
10/05/2023
|
wrong
|
wrong
|
2604005WL001407
|
00462
|
UCBA0002595
|
1300
|
17/05/2023
|
No Such Account
|
6303
|
PB2604005_240523FTO_13477
|
2604005000NRG24240520230044582
|
2267551833
|
24/05/2023
|
FOJA
|
FOJA
|
2604005WL002456
|
00354
|
PUNB0345400
|
1818
|
07/06/2023
|
No Such Account
|
6304
|
PB2604004_150224APB_FTO_88036
|
2604005000NRG24150220240469778
|
2931861643
|
15/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604005WL025030
|
00349
|
PSIB0021094
|
300
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6305
|
PB2604006_180923APB_FTO_53318
|
2604006000NRG24180920230320988
|
7263754768
|
18/09/2023
|
BACHAN KAUR
|
BACHAN KAUR
|
2604006WL015440
|
00349
|
PSIB0000665
|
1212
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6306
|
PB2604006_261223FTO_80011
|
2604006000NRG24151220230419340
|
1552671848
|
26/12/2023
|
GDFGF
|
GDFGF
|
2604006WL021663
|
00354
|
PUNB0081410
|
1818
|
09/03/2024
|
No Such Account
|
6307
|
PB2604005_310823APB_FTO_48930
|
2604005000NRG24300820230294207
|
7067575358
|
31/08/2023
|
Gurmail singh
|
Gurmail singh
|
2604005WL013981
|
00354
|
PUNB0345900
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6308
|
PB2604001_130923APB_FTO_51969
|
2604001000NRG24120920230311276
|
7128939350
|
13/09/2023
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2604001WL014941
|
00462
|
UCBA0002759
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6309
|
PB2604006_250923APB_FTO_55619
|
2604006000NRG24250920230334623
|
7377595214
|
25/09/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2604006WL016087
|
00349
|
PSIB0000665
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6310
|
PB2604006_250923APB_FTO_55619
|
2604006000NRG24250920230334325
|
7377595284
|
25/09/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2604006WL016075
|
00354
|
PUNB0187910
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6311
|
PB2604003_071123APB_FTO_67036
|
2604001000NRG24071120230383049
|
8011212175
|
07/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604001WL018903
|
00415
|
SBIN0051080
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6312
|
PB2604007_080923APB_FTO_51050
|
2604007000NRG24080920230304461
|
7128733881
|
08/09/2023
|
pritam kaur
|
pritam kaur
|
2604007WL014582
|
00354
|
PUNB0172510
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6313
|
PB2604006_270324APB_FTO_95778
|
2604006000NRG24270320240501596
|
3156116012
|
27/03/2024
|
GURPREET KAUR
|
GURPREET KAUR
|
2604006WL026924
|
00349
|
PSIB0000665
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6314
|
PB2604003_061023APB_FTO_59135
|
2604001000NRG24061020230352379
|
7377669352
|
06/10/2023
|
Gurcharan singh
|
Gurcharan singh
|
2604001WL017043
|
00349
|
PSIB0000160
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6315
|
PB2604009_071123APB_FTO_67032
|
2604009000NRG24061120230382364
|
8011073825
|
07/11/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2604009WL018842
|
00349
|
PSIB0021341
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6316
|
PB2604012_170823APB_FTO_44759
|
2604012000NRG24160820230266586
|
4834727805
|
17/08/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604012WL012563
|
00415
|
SBIN0050422
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6317
|
PB2604011_101023APB_FTO_59949
|
2604011000NRG24101020230357435
|
7377447175
|
10/10/2023
|
parminder kaur
|
parminder kaur
|
2604011WL017314
|
00177
|
IOBA0000575
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6318
|
PB2604007_110523APB_FTO_9624
|
2604007000NRG24110520230023703
|
1639880923
|
11/05/2023
|
Baljit Kaur
|
Baljit Kaur
|
2604007WL001484
|
00354
|
PUNB0065710
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6319
|
PB2604007_070623APB_FTO_18943
|
2604007000NRG24070620230085425
|
2493457625
|
07/06/2023
|
kulwant kaur
|
kulwant kaur
|
2604007WL003937
|
00354
|
PUNB0172510
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6320
|
PB2604011_070723APB_FTO_30662
|
2604011000NRG24040720230161078
|
3507565506
|
07/07/2023
|
Rupinder Kaur
|
Rupinder Kaur
|
2604011WL007366
|
00349
|
PSIB0000003
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6321
|
PB2604009_120623APB_FTO_20471
|
2604011000NRG24100620230094557
|
2567001455
|
12/06/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2604011WL004314
|
00048
|
BKID0006514
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6322
|
PB2604011_171123FTO_69004
|
2604011000NRG24131120230386554
|
9005395595
|
17/11/2023
|
vidya
|
vidya
|
2604011WL0019259
|
00354
|
PUNB0007410
|
909
|
01/01/2024
|
No Such Account
|
6323
|
PB2604011_140723APB_FTO_32715
|
2604011000NRG24140720230185028
|
3602368872
|
14/07/2023
|
Nisa
|
Nisa
|
2604011WL008330
|
00349
|
PSIB0021214
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6324
|
PB2604011_290923APB_FTO_57134
|
2604011000NRG24290920230340914
|
7377270837
|
29/09/2023
|
parminder kaur
|
parminder kaur
|
2604011WL016439
|
00177
|
IOBA0000575
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6325
|
PB2604011_290923APB_FTO_57134
|
2604011000NRG24290920230341790
|
7377271524
|
29/09/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2604011WL016485
|
00165
|
IBKL0000416
|
606
|
10/11/2023
|
A/c Blocked or Frozen
|
6326
|
PB2604011_311223APB_FTO_81456
|
2604011000NRG24301220230434381
|
2352829571
|
31/12/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2604011WL022565
|
00165
|
IBKL0000416
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6327
|
PB2604012_160823APB_FTO_44361
|
2604012000NRG24160820230265474
|
4834725416
|
16/08/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2604012WL012504
|
00168
|
ICIC0002017
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6328
|
PB2604001_220823FTO_46179
|
2604012000NRG24210820230278494
|
4910779073
|
22/08/2023
|
Baljit Kaur
|
Baljit Kaur
|
2604012WL013141
|
00354
|
PUNB0175910
|
2121
|
28/08/2023
|
No Such Account
|
6329
|
PB2604011_290923APB_FTO_57134
|
2604011000NRG24290920230340787
|
7377271506
|
29/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL016431
|
00354
|
PUNB0127500
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6330
|
PB2604013_311023APB_FTO_65170
|
2604008000NRG24301020230375234
|
8011114652
|
31/10/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2604008WL018379
|
00349
|
PSIB0000152
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6331
|
PB2604013_311023APB_FTO_65170
|
2604008000NRG24301020230375249
|
8011114651
|
31/10/2023
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604008WL018379
|
00349
|
PSIB0000152
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6332
|
PB2604013_311023APB_FTO_65170
|
2604008000NRG24311020230377078
|
8011114758
|
31/10/2023
|
Payar kaur
|
Payar kaur
|
2604008WL018501
|
00048
|
BKID0006516
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6333
|
PB2604009_160623APB_FTO_22745
|
2604009000NRG24160620230112632
|
2798074243
|
16/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL005113
|
00415
|
SBIN0050132
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6334
|
PB2604009_280224APB_FTO_89668
|
2604009000NRG24260220240477194
|
3122948965
|
28/02/2024
|
GUDDU SINGH
|
GUDDU SINGH
|
2604009WL025454
|
00152
|
HDFC0003306
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6335
|
PB2604010_040823APB_FTO_41120
|
2604010000NRG24040820230238966
|
4418620974
|
04/08/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2604010WL011146
|
00415
|
SBIN0050980
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6336
|
PB2604010_040823APB_FTO_41120
|
2604010000NRG24040820230239372
|
4418620949
|
04/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604010WL011159
|
00176
|
IDIB000M596
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6337
|
PB2604007_210423APB_FTO_4458
|
2604007000NRG24210420230005265
|
1638348997
|
21/04/2023
|
pritam kaur
|
pritam kaur
|
2604007WL000392
|
00354
|
PUNB0172510
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6338
|
PB2604007_110623FTO_20317
|
2604007000NRG24110620230099113
|
2562851105
|
11/06/2023
|
Karamjit kaur
|
Karamjit kaur
|
2604007WL004491
|
00089
|
CBIN0280370
|
2121
|
15/06/2023
|
No Such Account
|
6339
|
PB2604009_140823APB_FTO_43780
|
2604009000NRG24140820230260093
|
4797673700
|
14/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604009WL012231
|
00415
|
SBIN0050132
|
909
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6340
|
PB2604009_180823APB_FTO_45064
|
2604009000NRG24180820230270270
|
4910552209
|
18/08/2023
|
Jagjeet Singh
|
Jagjeet Singh
|
2604009WL012755
|
00048
|
BKID0006526
|
1515
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6341
|
PB2604010_260923APB_FTO_55915
|
2604010000NRG24260920230335692
|
7440894573
|
26/09/2023
|
Shingara singh
|
Shingara singh
|
2604010WL016150
|
00415
|
SBIN0050134
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6342
|
PB2604011_090723APB_FTO_30889
|
2604011000NRG24080720230172255
|
3507448854
|
09/07/2023
|
balwinder kaur
|
balwinder kaur
|
2604011WL007784
|
00349
|
PSIB0021214
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6343
|
PB2604011_090723APB_FTO_30889
|
2604011000NRG24080720230172535
|
3507448875
|
09/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL007792
|
00349
|
PSIB0000003
|
625
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6344
|
PB2604009_140823APB_FTO_43780
|
2604011000NRG24140820230259389
|
4797674047
|
14/08/2023
|
Charanjit kaur
|
Charanjit kaur
|
2604011WL012204
|
00462
|
UCBA0000469
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6345
|
PB2604009_250923APB_FTO_55507
|
2604009000NRG24250920230334220
|
7375789296
|
25/09/2023
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2604009WL016067
|
00354
|
PUNB0145310
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6346
|
PB2604009_270324APB_FTO_95688
|
2604009000NRG24260320240500770
|
3157901551
|
27/03/2024
|
Surinder Pal Kaur
|
Surinder Pal Kaur
|
2604009WL026869
|
00462
|
UCBA0000498
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6347
|
PB2604010_301123APB_FTO_72176
|
2604010000NRG24291120230397633
|
9005480979
|
30/11/2023
|
Kundan Kaur
|
Kundan Kaur
|
2604010WL020379
|
00415
|
SBIN0050980
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6348
|
PB2604011_230823APB_FTO_46802
|
2604011000NRG24230820230281040
|
4971802741
|
23/08/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2604011WL013279
|
00462
|
UCBA0000469
|
606
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6349
|
PB2604003_120623APB_FTO_20683
|
2604001000NRG24120620230102100
|
2604819178
|
12/06/2023
|
kuldeep kaur
|
kuldeep kaur
|
2604001WL004606
|
00349
|
PSIB0000160
|
2121
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6350
|
PB2604001_100923APB_FTO_51444
|
2604001000NRG24100920230307452
|
7130620913
|
10/09/2023
|
jasvir kaur
|
jasvir kaur
|
2604001WL014717
|
00048
|
BKID0006513
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6351
|
PB2604006_171023APB_FTO_61591
|
2604006000NRG24131020230363413
|
7376289355
|
17/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604006WL017661
|
00045
|
BARB0MACHHI
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6352
|
PB2604006_061123APB_FTO_66625
|
2604006000NRG24061120230381968
|
8010990510
|
06/11/2023
|
VIKHYA DEVI
|
VIKHYA DEVI
|
2604006WL018813
|
00354
|
PUNB0081410
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6353
|
PB2604006_061123APB_FTO_66625
|
2604006000NRG24061120230381954
|
8010990513
|
06/11/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2604006WL018813
|
00349
|
PSIB0000665
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6354
|
PB2604005_210324APB_FTO_94599
|
2604005000NRG24200320240494887
|
3156151952
|
21/03/2024
|
Rani
|
Rani
|
2604005WL026486
|
00354
|
PUNB0345400
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6355
|
PB2604004_300823APB_FTO_48803
|
2604004000NRG24300820230293124
|
5286088438
|
30/08/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2604004WL013926
|
00354
|
PUNB0152800
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6356
|
PB2604001_040623APB_FTO_17419
|
2604002000NRG24040620230075172
|
2312266796
|
04/06/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2604002WL003537
|
00349
|
PSIB0021314
|
1212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6357
|
PB2604001_040623APB_FTO_17419
|
2604002000NRG24040620230075123
|
2312266422
|
04/06/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604002WL003535
|
00352
|
PUNB0PGB003
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6358
|
PB2604007_021123APB_FTO_65782
|
2604007000NRG24021120230378783
|
8011109596
|
02/11/2023
|
kulwinder kaur
|
kulwinder kaur
|
2604007WL018619
|
00152
|
HDFC0000801
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6359
|
PB2604007_021123APB_FTO_65782
|
2604007000NRG24021120230378698
|
8011109544
|
02/11/2023
|
charan kaur
|
charan kaur
|
2604007WL018615
|
00349
|
PSIB0000450
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6360
|
PB2604007_221123APB_FTO_70279
|
2604007000NRG24221120230392130
|
8996182626
|
22/11/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604007WL019967
|
00048
|
BKID0006567
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6361
|
PB2604007_081223APB_FTO_75121
|
2604007000NRG24081220230409509
|
9017026755
|
08/12/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604007WL021134
|
00089
|
CBIN0280370
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6362
|
PB2604006_290124APB_FTO_85433
|
2604006000NRG24290120240458162
|
2355872252
|
29/01/2024
|
BADARI NATH
|
BADARI NATH
|
2604006WL024257
|
00415
|
SBIN0006291
|
1818
|
30/03/2024
|
A/c Blocked or Frozen
|
6363
|
PB2604013_290523APB_FTO_15113
|
2604008000NRG24290520230059672
|
2266509279
|
29/05/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2604008WL002962
|
00152
|
HDFC0003491
|
1212
|
07/06/2023
|
Account closed
|
6364
|
PB2604010_300823APB_FTO_48658
|
2604010000NRG24300820230290704
|
7071550473
|
30/08/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2604010WL013808
|
00415
|
SBIN0050980
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6365
|
PB2604011_220823APB_FTO_46621
|
2604011000NRG24220820230279272
|
4971807694
|
22/08/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL013207
|
00177
|
IOBA0000575
|
606
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6366
|
PB2604012_030523FTO_6926
|
2604012000NRG24020520230013298
|
1638142366
|
03/05/2023
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2604012WL000878
|
00354
|
PUNB0092900
|
1515
|
17/05/2023
|
A/c Blocked or Frozen
|
6367
|
PB2604003_080623APB_FTO_19393
|
2604012000NRG24080620230088083
|
2491213160
|
08/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL004037
|
00354
|
PUNB0079210
|
606
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6368
|
PB2604003_190723APB_FTO_34691
|
2604001000NRG24190720230195976
|
3962637214
|
19/07/2023
|
SATWANT KAUR
|
SATWANT KAUR
|
2604001WL008939
|
00349
|
PSIB0000160
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6369
|
PB2604007_260623APB_FTO_26190
|
2604007000NRG24260620230141886
|
3408956492
|
26/06/2023
|
AMARPAL SINGH
|
AMARPAL SINGH
|
2604007WL006366
|
00089
|
CBIN0280370
|
2121
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6370
|
PB2604007_260324APB_FTO_95468
|
2604007000NRG24260320240499561
|
3156096828
|
26/03/2024
|
Kulwant Kaur
|
Kulwant Kaur
|
2604007WL026802
|
00048
|
BKID0006567
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6371
|
PB2604007_021123APB_FTO_65782
|
2604007000NRG24021120230378811
|
8011109570
|
02/11/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604007WL018619
|
00045
|
BARB0MADHPU
|
1818
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6372
|
PB2604006_240823APB_FTO_47119
|
2604006000NRG24240820230282480
|
4973879735
|
24/08/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2604006WL013357
|
00354
|
PUNB0461200
|
1818
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6373
|
PB2604006_081123APB_FTO_67372
|
2604006000NRG24081120230383787
|
8011214067
|
08/11/2023
|
sumitra
|
sumitra
|
2604006WL018960
|
00349
|
PSIB0000648
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6374
|
PB2604008_110823APB_FTO_43216
|
2604008000NRG24110820230253301
|
4800265237
|
11/08/2023
|
Shanti
|
Shanti
|
2604008WL011887
|
00048
|
BKID0006515
|
1212
|
24/08/2023
|
Unclaimed/DEAF accounts
|
6375
|
PB2604013_140723APB_FTO_32671
|
2604008000NRG24140720230185239
|
3629655557
|
14/07/2023
|
simranjit kaur
|
simranjit kaur
|
2604008WL008336
|
00177
|
IOBA0000688
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6376
|
PB2604013_210823APB_FTO_45754
|
2604008000NRG24210820230275356
|
4911345953
|
21/08/2023
|
Kamaljit kaur
|
Kamaljit kaur
|
2604008WL013020
|
00048
|
BKID0006516
|
1515
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6377
|
PB2604013_210823APB_FTO_45754
|
2604009000NRG24210820230275529
|
4911345896
|
21/08/2023
|
Harinder SIngh
|
Harinder SIngh
|
2604009WL013027
|
00415
|
SBIN0050171
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6378
|
PB2604004_110723APB_FTO_31363
|
2604010000NRG24110720230177567
|
3507557279
|
11/07/2023
|
Meena Devi
|
Meena Devi
|
2604010WL007968
|
00152
|
HDFC0002188
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6379
|
PB2604010_130623APB_FTO_21382
|
2604010000NRG24130620230106619
|
2620683555
|
13/06/2023
|
Rachpal kaur
|
Rachpal kaur
|
2604010WL004822
|
00349
|
PSIB0000052
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6380
|
PB2604011_200923APB_FTO_54309
|
2604011000NRG24200920230326871
|
7259819911
|
20/09/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2604011WL015691
|
00354
|
PUNB0486300
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6381
|
PB2604009_190423APB_FTO_3651
|
2604011000NRG24180420230003442
|
1638458686
|
19/04/2023
|
parkash kaur
|
parkash kaur
|
2604011WL000276
|
00354
|
PUNB0456100
|
606
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6382
|
PB2604011_280723APB_FTO_38535
|
2604011000NRG24280720230219161
|
4140429827
|
28/07/2023
|
Meena Devi
|
Meena Devi
|
2604011WL010103
|
00415
|
SBIN0051430
|
909
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6383
|
PB2604012_130923APB_FTO_51982
|
2604012000NRG24120920230312222
|
7131786994
|
13/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL014984
|
00354
|
PUNB0004910
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6384
|
PB2604012_130923APB_FTO_51982
|
2604012000NRG24130920230313103
|
7131787054
|
13/09/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604012WL015020
|
00349
|
PSIB0020988
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6385
|
PB2604007_210723APB_FTO_35581
|
2604007000NRG24210720230199757
|
3962556353
|
21/07/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2604007WL009173
|
00354
|
PUNB0172510
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6386
|
PB2604008_081023APB_FTO_59388
|
2604008000NRG24061020230352304
|
7377460098
|
08/10/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2604008WL017039
|
00415
|
SBIN0051276
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6387
|
PB2604008_050124APB_FTO_82341
|
2604008000NRG24050120240440185
|
2352906033
|
05/01/2024
|
Manpreet kaur
|
Manpreet kaur
|
2604008WL023005
|
00354
|
PUNB0129410
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6388
|
PB2604007_230224APB_FTO_89113
|
2604007000NRG24230220240475182
|
3036877656
|
23/02/2024
|
Akvinder Kaur
|
Akvinder Kaur
|
2604007WL025329
|
00349
|
PSIB0000450
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6389
|
PB2604007_230224APB_FTO_89113
|
2604007000NRG24230220240475179
|
3036877595
|
23/02/2024
|
mahinder kaur
|
mahinder kaur
|
2604007WL025329
|
00349
|
PSIB0000450
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6390
|
PB2604007_190923APB_FTO_53618
|
2604007000NRG24190920230323123
|
7327008374
|
19/09/2023
|
jaspal kaur
|
jaspal kaur
|
2604007WL015536
|
00349
|
PSIB0000267
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6391
|
PB2604007_040823APB_FTO_41063
|
2604007000NRG24040820230235612
|
4418321883
|
04/08/2023
|
kulwinder kaur
|
kulwinder kaur
|
2604007WL010994
|
00152
|
HDFC0000801
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6392
|
PB2604010_200623APB_FTO_24030
|
2604010000NRG24190620230118940
|
2798630402
|
20/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604010WL005400
|
00415
|
SBIN0050506
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6393
|
PB2604009_010923APB_FTO_49372
|
2604009000NRG24010920230300886
|
7067565676
|
01/09/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2604009WL014284
|
00349
|
PSIB0021049
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6394
|
PB2604011_100823APB_FTO_42844
|
2604011000NRG24100820230249854
|
4662235819
|
10/08/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL011708
|
00048
|
BKID0006514
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6395
|
PB2604011_100823APB_FTO_42849
|
2604011000NRG24100820230250178
|
4662078255
|
10/08/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2604011WL011719
|
00349
|
PSIB0021045
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6396
|
PB2604009_280324APB_FTO_96194
|
2604009000NRG24280320240502633
|
3157943869
|
28/03/2024
|
GUDDHU SINGH
|
GUDDHU SINGH
|
2604009WL027015
|
00152
|
HDFC0001382
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6397
|
PB2604010_130623APB_FTO_21382
|
2604010000NRG24130620230106272
|
2620683415
|
13/06/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604010WL004809
|
00415
|
SBIN0050506
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6398
|
PB2604010_130623APB_FTO_21382
|
2604010000NRG24130620230106501
|
2620683962
|
13/06/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2604010WL004820
|
00415
|
SBIN0050506
|
1515
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6399
|
PB2604004_141223APB_FTO_77037
|
2604010000NRG24141220230416300
|
1550703307
|
14/12/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2604010WL021523
|
00468
|
UBIN0538973
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6400
|
PB2604011_261023APB_FTO_63912
|
2604011000NRG24261020230373091
|
7905931587
|
26/10/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2604011WL018241
|
00354
|
PUNB0176710
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6401
|
PB2604003_011223APB_FTO_72810
|
2604012000NRG24011220230400393
|
9000391641
|
01/12/2023
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2604012WL020606
|
00354
|
PUNB0079210
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6402
|
PB2604012_120623APB_FTO_20720
|
2604012000NRG24120620230104264
|
2662298825
|
12/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604012WL004713
|
00354
|
PUNB0092900
|
2727
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6403
|
PB2604007_210623APB_FTO_24530
|
2604007000NRG24210620230126048
|
3409010816
|
21/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604007WL005764
|
00349
|
PSIB0000450
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6404
|
PB2604007_190923APB_FTO_53618
|
2604007000NRG24190920230323018
|
7327008268
|
19/09/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2604007WL015529
|
00349
|
PSIB0000450
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6405
|
PB2604007_041223APB_FTO_73074
|
2604007000NRG24041220230401925
|
8661694778
|
04/12/2023
|
Malkit Kaur
|
Malkit Kaur
|
2604007WL020735
|
00349
|
PSIB0021045
|
1818
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
6406
|
PB2604007_040823APB_FTO_41063
|
2604007000NRG24040820230236273
|
4418322328
|
04/08/2023
|
harjinder kaur
|
harjinder kaur
|
2604007WL011034
|
00089
|
CBIN0280370
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6407
|
PB2604007_040823APB_FTO_41063
|
2604007000NRG24040820230235670
|
4418322022
|
04/08/2023
|
Nirmal singh
|
Nirmal singh
|
2604007WL010996
|
00415
|
SBIN0051432
|
909
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6408
|
PB2604007_040823APB_FTO_41063
|
2604007000NRG24040820230235519
|
4418321939
|
04/08/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604007WL010983
|
00349
|
PSIB0000450
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6409
|
PB2604007_040823APB_FTO_41063
|
2604007000NRG24040820230235373
|
4418322122
|
04/08/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2604007WL010967
|
00078
|
CNRB0002229
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6410
|
PB2604007_040823APB_FTO_41063
|
2604007000NRG24040820230234741
|
4418321702
|
04/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604007WL010928
|
00415
|
SBIN0050078
|
1818
|
10/08/2023
|
Account closed
|
6411
|
PB2604006_210823APB_FTO_45841
|
2604006000NRG24210820230275910
|
4911332669
|
21/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604006WL013039
|
00045
|
BARB0MACHHI
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6412
|
PB2604009_030723FTO_28653
|
2604011000NRG24030720230157692
|
3436260844
|
03/07/2023
|
Jasbir kaur
|
Jasbir kaur
|
2604011WL007184
|
00177
|
IOBA0000575
|
909
|
14/07/2023
|
No Such Account
|
6413
|
PB2604013_210823APB_FTO_45754
|
2604009000NRG24210820230275534
|
4911345829
|
21/08/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL013027
|
00354
|
PUNB0127500
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6414
|
PB2604010_140823APB_FTO_44039
|
2604010000NRG24140820230263736
|
4797689378
|
14/08/2023
|
CHAND SINGH
|
CHAND SINGH
|
2604010WL012385
|
00349
|
PSIB0000052
|
909
|
24/08/2023
|
Account closed
|
6415
|
PB2604008_210723APB_FTO_36006
|
2604010000NRG24210720230204084
|
3955035003
|
21/07/2023
|
KaurMandeep
|
KaurMandeep
|
2604010WL009358
|
00415
|
SBIN0050134
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6416
|
PB2604008_220923APB_FTO_54886
|
2604008000NRG24220920230330637
|
7377998040
|
22/09/2023
|
amandeep kaur
|
amandeep kaur
|
2604008WL015868
|
00349
|
PSIB0000439
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6417
|
PB2604011_100823APB_FTO_42849
|
2604011000NRG24100820230250733
|
4662078037
|
10/08/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2604011WL011736
|
00462
|
UCBA0000469
|
909
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6418
|
PB2604011_170124APB_FTO_84184
|
2604011000NRG24170120240448763
|
2348786639
|
17/01/2024
|
balvir kaur
|
balvir kaur
|
2604011WL023627
|
00349
|
PSIB0021045
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6419
|
PB2604011_170124APB_FTO_84184
|
2604011000NRG24170120240448828
|
2348786715
|
17/01/2024
|
Mandeep kaur
|
Mandeep kaur
|
2604011WL023634
|
00354
|
PUNB0486300
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6420
|
PB2604011_300623APB_FTO_28177
|
2604011000NRG24230620230138651
|
3504803014
|
30/06/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2604011WL006231
|
00349
|
PSIB0021045
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6421
|
PB2604011_261023APB_FTO_63846
|
2604011000NRG24261020230372432
|
7902495103
|
26/10/2023
|
CHHOTI
|
CHHOTI
|
2604011WL018191
|
00349
|
PSIB0000158
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6422
|
PB2604007_050324FTO_91151
|
2604007000NRG24050320240482593
|
3101885109
|
05/03/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2604007WL0025811
|
00354
|
PUNB0172510
|
303
|
19/04/2024
|
Account closed
|
6423
|
PB2604007_040823APB_FTO_41063
|
2604007000NRG24040820230236265
|
4418322225
|
04/08/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2604007WL011034
|
00089
|
CBIN0280370
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6424
|
PB2604009_050623APB_FTO_17698
|
2604009000NRG24050620230078379
|
2398463138
|
05/06/2023
|
HARMESH SINGH
|
HARMESH SINGH
|
2604009WL003679
|
00468
|
UBIN0567485
|
600
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6425
|
PB2604012_211123APB_FTO_70081
|
2604012000NRG24211120230391948
|
8996180810
|
21/11/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2604012WL019950
|
00354
|
PUNB0004910
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6426
|
PB2604012_221223APB_FTO_79363
|
2604012000NRG24211220230424959
|
1549521754
|
22/12/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604012WL021983
|
00354
|
PUNB0092900
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6427
|
PB2604001_010923FTO_49315
|
2604012000NRG24220820230278617
|
7067903243
|
01/09/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2604012WL0013160
|
00354
|
PUNB0004910
|
1515
|
06/11/2023
|
Account closed
|
6428
|
PB2604011_170124APB_FTO_84184
|
2604011000NRG24170120240448852
|
2348786657
|
17/01/2024
|
jasvir kaur
|
jasvir kaur
|
2604011WL023634
|
00354
|
PUNB0127500
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6429
|
PB2604011_100823APB_FTO_42844
|
2604011000NRG24100820230249458
|
4662235743
|
10/08/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL011692
|
00177
|
IOBA0000575
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6430
|
PB2604011_100823APB_FTO_42849
|
2604011000NRG24100820230250089
|
4662078097
|
10/08/2023
|
sukhdev singh
|
sukhdev singh
|
2604011WL011717
|
00462
|
UCBA0000469
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6431
|
PB2604011_100823APB_FTO_42849
|
2604011000NRG24100820230250291
|
4662078206
|
10/08/2023
|
Meena Devi
|
Meena Devi
|
2604011WL011723
|
00415
|
SBIN0051430
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6432
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230378879
|
8010889248
|
02/11/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604012WL018625
|
00349
|
PSIB0020988
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6433
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230378882
|
8010889329
|
02/11/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2604012WL018625
|
00349
|
PSIB0020988
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6434
|
PB2604012_050324FTO_91125
|
2604012000NRG24040320240481277
|
3152863011
|
05/03/2024
|
KULWANT AKUR
|
KULWANT AKUR
|
2604012WL0025694
|
00354
|
PUNB0092900
|
1212
|
20/04/2024
|
Account closed
|
6435
|
PB2604013_310723APB_FTO_38969
|
2604008000NRG24310720230223280
|
4173374406
|
31/07/2023
|
Paramjit kaur
|
Paramjit kaur
|
2604008WL010272
|
00048
|
BKID0006516
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6436
|
PB2604009_311023APB_FTO_65216
|
2604009000NRG24301020230375735
|
8010934505
|
31/10/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2604009WL018412
|
00349
|
PSIB0021049
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6437
|
PB2604008_081223APB_FTO_75068
|
2604010000NRG24081220230408884
|
1550710136
|
08/12/2023
|
HarbansKaur
|
HarbansKaur
|
2604010WL021099
|
00415
|
SBIN0050134
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6438
|
PB2604010_140923APB_FTO_52403
|
2604010000NRG24140920230315192
|
7131702043
|
14/09/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604010WL015141
|
00354
|
PUNB0134910
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6439
|
PB2604004_110723APB_FTO_31339
|
2604010000NRG24300620230151951
|
3506386645
|
11/07/2023
|
gurmit kaur
|
gurmit kaur
|
2604010WL006857
|
00354
|
PUNB0019010
|
1212
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6440
|
PB2604009_140723APB_FTO_32787
|
2604011000NRG24140720230186658
|
3629657688
|
14/07/2023
|
Satya Kaur
|
Satya Kaur
|
2604011WL008389
|
00462
|
UCBA0000469
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6441
|
PB2604004_040823FTO_41087
|
2604005000NRG24260720230213842
|
4421649805
|
04/08/2023
|
SATNAM
|
SATNAM
|
2604005WL0009779
|
00354
|
PUNB0009510
|
1818
|
10/08/2023
|
No Such Account
|
6442
|
PB2604004_110723APB_FTO_31205
|
2604005000NRG24220620230129759
|
3506384982
|
11/07/2023
|
Salwinder Singh
|
Salwinder Singh
|
2604005WL005884
|
00354
|
PUNB0009510
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6443
|
PB2604005_200623APB_FTO_24069
|
2604005000NRG24200620230122596
|
3419520288
|
20/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604005WL005603
|
00349
|
PSIB0021094
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6444
|
PB2604001_311223FTO_81390
|
2604002000NRG24311220230436658
|
N0124000A4B26
|
31/12/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2604002WL022666
|
00354
|
PUNB0029810
|
1515
|
03/04/2024
|
No Such Account
|
6445
|
PB2604001_100324APB_FTO_92121
|
2604001000NRG24100320240484824
|
3152999483
|
10/03/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604001WL025986
|
00415
|
SBIN0050133
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6446
|
PB2604011_200723APB_FTO_35408
|
2604011000NRG24200720230198091
|
3955529854
|
20/07/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604011WL009103
|
00349
|
PSIB0000158
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6447
|
PB2604011_230124APB_FTO_84916
|
2604011000NRG24230120240455006
|
2352800798
|
23/01/2024
|
tej kaur
|
tej kaur
|
2604011WL024039
|
00354
|
PUNB0014300
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6448
|
PB2604008_080124APB_FTO_82687
|
2604008000NRG24080120240440983
|
N012400831E2E
|
08/01/2024
|
sukhwinder kaur
|
sukhwinder kaur
|
2604008WL023078
|
00078
|
CNRB0004203
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6449
|
PB2604013_190623APB_FTO_23182
|
2604008000NRG24190620230119885
|
2797902023
|
19/06/2023
|
balwinder kaur
|
balwinder kaur
|
2604008WL005433
|
00415
|
SBIN0050151
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6450
|
PB2604009_030124APB_FTO_81931
|
2604009000NRG24030120240438058
|
2342789723
|
03/01/2024
|
KRISHNA KAUR
|
KRISHNA KAUR
|
2604009WL022788
|
00468
|
UBIN0567485
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6451
|
PB2604013_080723APB_FTO_30832
|
2604009000NRG24060720230166048
|
3602372830
|
08/07/2023
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2604009WL007564
|
00415
|
SBIN0050132
|
2727
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6452
|
PB2604002_180823APB_FTO_45420
|
2604002000NRG24170820230269779
|
4910552809
|
18/08/2023
|
Ram Singh
|
Ram Singh
|
2604002WL012722
|
00415
|
SBIN0050161
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6453
|
PB2604013_050124APB_FTO_82182
|
2604008000NRG24050120240439342
|
2352905044
|
05/01/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604008WL022939
|
00048
|
BKID0006516
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6454
|
PB2604007_010923APB_FTO_49303
|
2604007000NRG24010920230299502
|
7067572753
|
01/09/2023
|
Sarabhjit Kaur
|
Sarabhjit Kaur
|
2604007WL014221
|
00127
|
FDRL0002058
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6455
|
PB2604013_120324APB_FTO_92388
|
2604008000NRG24110320240485251
|
3156072616
|
12/03/2024
|
manjit kaur
|
manjit kaur
|
2604008WL026017
|
00177
|
IOBA0000688
|
909
|
20/04/2024
|
Account closed
|
6456
|
PB2604011_180124APB_FTO_84326
|
2604011000NRG24180120240449054
|
2348787395
|
18/01/2024
|
ranjit kaur
|
ranjit kaur
|
2604011WL023650
|
00354
|
PUNB0345800
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6457
|
PB2604009_180324APB_FTO_93859
|
2604009000NRG24150320240492123
|
3156205042
|
18/03/2024
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2604009WL026301
|
00349
|
PSIB0021049
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6458
|
PB2604010_050623APB_FTO_17962
|
2604010000NRG24050620230081043
|
2399009452
|
05/06/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604010WL003774
|
00415
|
SBIN0050506
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6459
|
PB2604010_160823APB_FTO_44514
|
2604010000NRG24160820230264415
|
4834739898
|
16/08/2023
|
Manpreet Singh
|
Manpreet Singh
|
2604010WL012438
|
00468
|
UBIN0567949
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6460
|
PB2604010_160823APB_FTO_44514
|
2604010000NRG24160820230266617
|
4834739881
|
16/08/2023
|
Kundan Kaur
|
Kundan Kaur
|
2604010WL012565
|
00415
|
SBIN0050980
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6461
|
PB2604004_280723APB_FTO_38653
|
2604010000NRG24280720230221110
|
4141264071
|
28/07/2023
|
Meena Devi
|
Meena Devi
|
2604010WL010181
|
00152
|
HDFC0002188
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6462
|
PB2604011_041023APB_FTO_58370
|
2604011000NRG24041020230347489
|
7377300522
|
04/10/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604011WL016781
|
00349
|
PSIB0000158
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6463
|
PB2604011_041023APB_FTO_58370
|
2604011000NRG24041020230347597
|
7377300617
|
04/10/2023
|
swarn kaur
|
swarn kaur
|
2604011WL016789
|
00354
|
PUNB0127500
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6464
|
PB2604009_091023FTO_59685
|
2604011000NRG24061020230355150
|
7375371842
|
09/10/2023
|
Hanifa
|
Hanifa
|
2604011WL017187
|
00691
|
IPOS0000001
|
1515
|
10/11/2023
|
No Such Account
|
6465
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383589
|
8011212923
|
07/11/2023
|
balwant singh
|
balwant singh
|
2604011WL018946
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6466
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383594
|
8011212919
|
07/11/2023
|
paramjit kaur
|
paramjit kaur
|
2604011WL018946
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6467
|
PB2604004_010823APB_FTO_39653
|
2604005000NRG24010820230226716
|
4174260374
|
01/08/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604005WL010495
|
00462
|
UCBA0001104
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6468
|
PB2604003_140723APB_FTO_33154
|
2604001000NRG24100720230176150
|
3602252273
|
14/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604001WL007928
|
00415
|
SBIN0051220
|
909
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6469
|
PB2604003_010923APB_FTO_49530
|
2604001000NRG24010920230300747
|
7068007065
|
01/09/2023
|
RAJA SINGH
|
RAJA SINGH
|
2604001WL014279
|
00415
|
SBIN0051220
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6470
|
PB2604010_160823APB_FTO_44514
|
2604010000NRG24160820230264400
|
4834739862
|
16/08/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2604010WL012438
|
00176
|
IDIB000M596
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6471
|
PB2604013_251023APB_FTO_63431
|
2604008000NRG24251020230371274
|
7903016641
|
25/10/2023
|
harjinder kaur
|
harjinder kaur
|
2604008WL018122
|
00048
|
BKID0006516
|
606
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6472
|
PB2604009_160723APB_FTO_33358
|
2604009000NRG24160720230191537
|
3629663844
|
16/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604009WL008581
|
00415
|
SBIN0050132
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6473
|
PB2604010_200623APB_FTO_24030
|
2604010000NRG24190620230118968
|
2798630300
|
20/06/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2604010WL005401
|
00415
|
SBIN0013676
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6474
|
PB2604010_200623APB_FTO_24030
|
2604010000NRG24190620230121551
|
2798630268
|
20/06/2023
|
Fakir Singh
|
Fakir Singh
|
2604010WL005532
|
00415
|
SBIN0050506
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6475
|
PB2604010_230224APB_FTO_89143
|
2604010000NRG24230220240475816
|
3040394023
|
23/02/2024
|
Naranjan Singh
|
Naranjan Singh
|
2604010WL025369
|
00349
|
PSIB0000048
|
1818
|
16/04/2024
|
Account closed
|
6476
|
PB2604011_130623APB_FTO_21381
|
2604011000NRG24130620230106693
|
3437712607
|
13/06/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604011WL004825
|
00354
|
PUNB0486300
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6477
|
PB2604011_051223APB_FTO_73718
|
2604011000NRG24051220230405360
|
1158605413
|
05/12/2023
|
swarn kaur
|
swarn kaur
|
2604011WL020906
|
00354
|
PUNB0127500
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6478
|
PB2604005_210823APB_FTO_46075
|
2604005000NRG24210820230276901
|
4911030272
|
21/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604005WL013075
|
00462
|
UCBA0000424
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6479
|
PB2604005_200723FTO_35435
|
2604005000NRG24200720230196954
|
3962392889
|
20/07/2023
|
paramjit kaur
|
paramjit kaur
|
2604005WL0009038
|
00349
|
PSIB0000637
|
606
|
28/07/2023
|
Account closed
|
6480
|
PB2604005_180923APB_FTO_53444
|
2604005000NRG24180920230322332
|
7263794975
|
18/09/2023
|
Parkash Ram
|
Parkash Ram
|
2604005WL015496
|
00354
|
PUNB0345500
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6481
|
PB2604005_110923APB_FTO_51671
|
2604005000NRG24110920230308501
|
7130610539
|
11/09/2023
|
Malkit kaur
|
Malkit kaur
|
2604005WL014791
|
00349
|
PSIB0021342
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6482
|
PB2604005_110923APB_FTO_51671
|
2604005000NRG24110920230308320
|
7130610328
|
11/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2604005WL014782
|
00354
|
PUNB0345400
|
1380
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6483
|
PB2604003_010623APB_FTO_16859
|
2604001000NRG24010620230068735
|
2267842714
|
01/06/2023
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604001WL003286
|
00165
|
IBKL0001014
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6484
|
PB2604011_200923APB_FTO_54309
|
2604011000NRG24200920230326873
|
7259819910
|
20/09/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2604011WL015691
|
00354
|
PUNB0486300
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6485
|
PB2604011_261023APB_FTO_63912
|
2604011000NRG24261020230373325
|
7905931733
|
26/10/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2604011WL018251
|
00349
|
PSIB0000158
|
606
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6486
|
PB2604004_141223APB_FTO_77037
|
2604010000NRG24141220230416301
|
1550703286
|
14/12/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604010WL021523
|
00468
|
UBIN0538973
|
1212
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6487
|
PB2604004_141223APB_FTO_77037
|
2604010000NRG24141220230417377
|
1550703320
|
14/12/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2604010WL021580
|
00354
|
PUNB0019010
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6488
|
PB2604011_100823APB_FTO_42844
|
2604011000NRG24100820230249731
|
4662236274
|
10/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL011704
|
00354
|
PUNB0127500
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6489
|
PB2604011_100823APB_FTO_42849
|
2604011000NRG24100820230250180
|
4662078298
|
10/08/2023
|
pinki kaur
|
pinki kaur
|
2604011WL011719
|
00349
|
PSIB0021045
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6490
|
PB2604007_050324APB_FTO_91150
|
2604007000NRG24050320240482630
|
3104739160
|
05/03/2024
|
Gurmit Kaur
|
Gurmit Kaur
|
2604007WL025816
|
00415
|
SBIN0050078
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6491
|
PB2604007_020823APB_FTO_40013
|
2604007000NRG24020820230228290
|
4285199088
|
02/08/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2604007WL010603
|
00089
|
CBIN0280370
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6492
|
PB2604006_271223FTO_80489
|
2604006000NRG24271220230431486
|
2352787413
|
27/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604006WL022396
|
00354
|
PUNB0987500
|
1818
|
30/03/2024
|
No Such Account
|
6493
|
PB2604006_200723APB_FTO_35351
|
2604006000NRG24200720230196937
|
3962655317
|
20/07/2023
|
GULZARI LAL
|
GULZARI LAL
|
2604006WL009028
|
00349
|
PSIB0000648
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6494
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378367
|
8010939502
|
01/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL018586
|
00349
|
PSIB0000003
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6495
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378371
|
8010939499
|
01/11/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2604011WL018586
|
00349
|
PSIB0000003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6496
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378547
|
8010939515
|
01/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604011WL018599
|
00349
|
PSIB0000158
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6497
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230377922
|
8011116672
|
01/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604008WL018548
|
00349
|
PSIB0000085
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6498
|
PB2604008_120723APB_FTO_31820
|
2604010000NRG24120720230179008
|
3604181094
|
12/07/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2604010WL008042
|
00048
|
BKID0006515
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6499
|
PB2604011_090923FTO_51416
|
2604011000NRG24090920230305930
|
7128592361
|
09/09/2023
|
Naib Kaur
|
Naib Kaur
|
2604011WL014649
|
00048
|
BKID0006514
|
1212
|
07/11/2023
|
Account closed
|
6500
|
PB2604011_260823APB_FTO_47779
|
2604011000NRG24260820230285251
|
5076896971
|
26/08/2023
|
Surinder Kaur
|
Surinder Kaur
|
2604011WL013525
|
00349
|
PSIB0021214
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6501
|
PB2604011_260823APB_FTO_47779
|
2604011000NRG24260820230285330
|
5076896847
|
26/08/2023
|
GIAN KAUR
|
GIAN KAUR
|
2604011WL013528
|
00177
|
IOBA0000629
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6502
|
PB2604011_290324APB_FTO_96578
|
2604011000NRG24290320240503082
|
3153053252
|
29/03/2024
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2604011WL027054
|
00177
|
IOBA0000629
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6503
|
PB2604011_310823APB_FTO_49068
|
2604011000NRG24310820230297150
|
5286088916
|
31/08/2023
|
NETAR KAUR
|
NETAR KAUR
|
2604011WL014138
|
00354
|
PUNB0127500
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6504
|
PB2604012_041223APB_FTO_73224
|
2604012000NRG24041220230403003
|
8661708402
|
04/12/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL020804
|
00415
|
SBIN0050423
|
2727
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6505
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230377988
|
8011116909
|
01/11/2023
|
Amrik Singh
|
Amrik Singh
|
2604008WL018553
|
00349
|
PSIB0000439
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6506
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378467
|
8010939444
|
01/11/2023
|
ramjaib kaur
|
ramjaib kaur
|
2604011WL018596
|
00349
|
PSIB0021214
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6507
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378473
|
8010939498
|
01/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604011WL018596
|
00349
|
PSIB0000003
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6508
|
PB2604013_210823APB_FTO_45771
|
2604008000NRG24210820230275431
|
4911015043
|
21/08/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604008WL013024
|
00048
|
BKID0006516
|
909
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6509
|
PB2604013_210823APB_FTO_45771
|
2604008000NRG24210820230275670
|
4911015349
|
21/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604008WL013029
|
00354
|
PUNB0167010
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6510
|
PB2604006_140923FTO_52371
|
2604006000NRG24280820230288537
|
7128600737
|
14/09/2023
|
GURWINDER XXX SINGH
|
GURWINDER XXX SINGH
|
2604006WL0013681
|
00354
|
PUNB0065310
|
1818
|
07/11/2023
|
No Such Account
|
6511
|
PB2604008_081123APB_FTO_67337
|
2604008000NRG24081120230383830
|
8011050403
|
08/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604008WL018965
|
00349
|
PSIB0000085
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6512
|
PB2604008_090823APB_FTO_42388
|
2604008000NRG24090820230247746
|
4601319765
|
09/08/2023
|
Ajit kaur
|
Ajit kaur
|
2604008WL011595
|
00415
|
SBIN0013673
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6513
|
PB2604013_260923APB_FTO_55820
|
2604008000NRG24260920230335584
|
7376958436
|
26/09/2023
|
KAJAL
|
KAJAL
|
2604008WL016142
|
00177
|
IOBA0000688
|
1212
|
10/11/2023
|
Account closed
|
6514
|
PB2604003_230224APB_FTO_89145
|
2604012000NRG24210220240473298
|
3036876361
|
23/02/2024
|
Sarbjit kaur
|
Sarbjit kaur
|
2604012WL025208
|
00354
|
PUNB0022000
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6515
|
PB2604003_220523APB_FTO_12778
|
2604012000NRG24220520230039954
|
2295146555
|
22/05/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604012WL002285
|
00462
|
UCBA0000420
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6516
|
PB2604012_010224APB_FTO_86096
|
2604012000NRG24010220240461113
|
2342751554
|
01/02/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604012WL024465
|
00048
|
BKID0006520
|
2727
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6517
|
PB2604011_100923APB_FTO_51427
|
2604011000NRG24100920230307205
|
7128732974
|
10/09/2023
|
sukhdev kaur
|
sukhdev kaur
|
2604011WL014708
|
00349
|
PSIB0000003
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6518
|
PB2604009_111223APB_FTO_75839
|
2604009000NRG24111220230411438
|
1104350979
|
11/12/2023
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2604009WL021251
|
00048
|
BKID0006517
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6519
|
PB2604004_110723APB_FTO_31198
|
2604010000NRG24220620230129337
|
3504795070
|
11/07/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2604010WL005867
|
00354
|
PUNB0019010
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6520
|
PB2604010_270623APB_FTO_26896
|
2604010000NRG24260620230143194
|
3440193491
|
27/06/2023
|
Karamjit kaur
|
Karamjit kaur
|
2604010WL006427
|
00462
|
UCBA0001107
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6521
|
PB2604011_021123APB_FTO_65828
|
2604011000NRG24021120230378966
|
8010871121
|
02/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL018632
|
00177
|
IOBA0000575
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6522
|
PB2604009_030523APB_FTO_7204
|
2604011000NRG24030520230014833
|
1639191351
|
03/05/2023
|
Bhajan Singh
|
Bhajan Singh
|
2604011WL000985
|
00462
|
UCBA0000469
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6523
|
PB2604013_100423APB_FTO_1323
|
2604008000NRG24100420230000105
|
1533314960
|
10/04/2023
|
simranjit kaur
|
simranjit kaur
|
2604008WL000022
|
00177
|
IOBA0000688
|
1818
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6524
|
PB2604008_110823APB_FTO_43459
|
2604008000NRG24110820230254353
|
4800277150
|
11/08/2023
|
sukhjit kaur
|
sukhjit kaur
|
2604008WL011943
|
00415
|
SBIN0051276
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6525
|
PB2604008_110823APB_FTO_43459
|
2604008000NRG24110820230254517
|
4800277107
|
11/08/2023
|
BALWANT KAUR
|
BALWANT KAUR
|
2604008WL011956
|
00349
|
PSIB0000085
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6526
|
PB2604009_150923APB_FTO_52772
|
2604009000NRG24150920230318776
|
7128854516
|
15/09/2023
|
KRISHNA KAUR
|
KRISHNA KAUR
|
2604009WL015305
|
00468
|
UBIN0567485
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6527
|
PB2604003_230224APB_FTO_89145
|
2604012000NRG24210220240473304
|
3036876407
|
23/02/2024
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2604012WL025208
|
00354
|
PUNB0079210
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6528
|
PB2604001_231023FTO_63219
|
2604012000NRG24231020230371088
|
7906621365
|
23/10/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604012WL018101
|
00354
|
PUNB0004910
|
909
|
22/11/2023
|
No Such Account
|
6529
|
PB2604003_180324FTO_93874
|
2604012000NRG24180320240493347
|
3152863077
|
18/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL0026381
|
00354
|
PUNB0079210
|
1818
|
20/04/2024
|
Account closed
|
6530
|
PB2604009_160623APB_FTO_22803
|
2604011000NRG24160620230116581
|
2798073446
|
16/06/2023
|
baljinder kaur
|
baljinder kaur
|
2604011WL005260
|
00048
|
BKID0006517
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6531
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230329064
|
7351927863
|
21/09/2023
|
ashmail khan
|
ashmail khan
|
2604011WL015788
|
00349
|
PSIB0000003
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6532
|
PB2604011_080823APB_FTO_41995
|
2604011000NRG24080820230245349
|
4662077228
|
08/08/2023
|
Meena Devi
|
Meena Devi
|
2604011WL011468
|
00415
|
SBIN0051430
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6533
|
PB2604008_280623APB_FTO_27462
|
2604008000NRG24280620230149488
|
3440192350
|
28/06/2023
|
bachitar singh
|
bachitar singh
|
2604008WL006697
|
00078
|
CNRB0004203
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6534
|
PB2604009_160623FTO_22698
|
2604009000NRG24160620230113549
|
2797502629
|
16/06/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2604009WL005153
|
00048
|
BKID0006526
|
1212
|
28/06/2023
|
Account closed
|
6535
|
PB2604011_111023APB_FTO_60622
|
2604011000NRG24111020230360702
|
7377869997
|
11/10/2023
|
vidya
|
vidya
|
2604011WL017503
|
00354
|
PUNB0007410
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6536
|
PB2604010_090124FTO_82906
|
2604010000NRG24090120240442038
|
N012400A50608
|
09/01/2024
|
Kundan Kaur
|
Kundan Kaur
|
2604010WL0023184
|
00415
|
SBIN0050980
|
1515
|
03/04/2024
|
A/c Blocked or Frozen
|
6537
|
PB2604010_171123APB_FTO_69163
|
2604010000NRG24171120230390492
|
9010861757
|
17/11/2023
|
Chand Singh
|
Chand Singh
|
2604010WL019762
|
00349
|
PSIB0000052
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6538
|
PB2604011_080823APB_FTO_41995
|
2604011000NRG24080820230243030
|
4662077306
|
08/08/2023
|
parminder kaur
|
parminder kaur
|
2604011WL011376
|
00177
|
IOBA0000575
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6539
|
PB2604011_080823APB_FTO_41995
|
2604011000NRG24080820230243181
|
4662076939
|
08/08/2023
|
Swarn kaur
|
Swarn kaur
|
2604011WL011381
|
00354
|
PUNB0127500
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6540
|
PB2604005_040823APB_FTO_41201
|
2604005000NRG24040820230240706
|
4418609460
|
04/08/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2604005WL011208
|
00415
|
SBIN0009090
|
1350
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6541
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328141
|
7351927954
|
21/09/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2604011WL015766
|
00165
|
IBKL0000416
|
1212
|
10/11/2023
|
A/c Blocked or Frozen
|
6542
|
PB2604010_171123APB_FTO_69163
|
2604010000NRG24171120230390490
|
9010861767
|
17/11/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2604010WL019762
|
00415
|
SBIN0050980
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6543
|
PB2604009_030723APB_FTO_28669
|
2604011000NRG24030720230157403
|
3436420593
|
03/07/2023
|
Bhajan Singh
|
Bhajan Singh
|
2604011WL007169
|
00462
|
UCBA0000469
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6544
|
PB2604011_061023APB_FTO_59101
|
2604011000NRG24061020230352905
|
7377653339
|
06/10/2023
|
tej kaur
|
tej kaur
|
2604011WL017064
|
00354
|
PUNB0014300
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6545
|
PB2604011_061023APB_FTO_59101
|
2604011000NRG24061020230352965
|
7376308008
|
06/10/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2604011WL017068
|
00349
|
PSIB0000003
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6546
|
PB2604011_111023APB_FTO_60622
|
2604011000NRG24111020230360332
|
7377870090
|
11/10/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2604011WL017484
|
00349
|
PSIB0000158
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6547
|
PB2604008_110124APB_FTO_83473
|
2604008000NRG24110120240444219
|
N012400BF53D1
|
11/01/2024
|
HARPAL KAUR
|
HARPAL KAUR
|
2604008WL023315
|
00415
|
SBIN0013673
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6548
|
PB2604013_151123APB_FTO_68636
|
2604008000NRG24151120230388455
|
8991662102
|
15/11/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604008WL019466
|
00048
|
BKID0006516
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6549
|
PB2604013_150324APB_FTO_93517
|
2604008000NRG24150320240491600
|
3156144539
|
15/03/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604008WL026273
|
00415
|
SBIN0050854
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6550
|
PB2604012_230723APB_FTO_36255
|
2604012000NRG24220720230205233
|
4006549099
|
23/07/2023
|
RAJVEER KAUR
|
RAJVEER KAUR
|
2604012WL009409
|
00168
|
ICIC0002017
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6551
|
PB2604009_180823APB_FTO_45086
|
2604011000NRG24180820230270997
|
4910553282
|
18/08/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2604011WL012796
|
00462
|
UCBA0000469
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6552
|
PB2604009_180823APB_FTO_45086
|
2604011000NRG24180820230271024
|
4910553327
|
18/08/2023
|
mandeep kaur
|
mandeep kaur
|
2604011WL012796
|
00462
|
UCBA0000469
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6553
|
PB2604011_230923APB_FTO_55266
|
2604011000NRG24230920230332071
|
7377331104
|
23/09/2023
|
Labh Singh
|
Labh Singh
|
2604011WL015960
|
00177
|
IOBA0000575
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6554
|
PB2604011_291123APB_FTO_71834
|
2604011000NRG24281120230395649
|
9005471739
|
29/11/2023
|
Labh Singh
|
Labh Singh
|
2604011WL020262
|
00177
|
IOBA0000575
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6555
|
PB2604012_051223APB_FTO_73510
|
2604012000NRG24051220230403857
|
8704164613
|
05/12/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2604012WL020834
|
00349
|
PSIB0020988
|
2727
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
6556
|
PB2604009_091023APB_FTO_59693
|
2604009000NRG24061020230354964
|
7376181140
|
09/10/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2604009WL017176
|
00349
|
PSIB0000152
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6557
|
PB2604012_100124APB_FTO_83048
|
2604012000NRG24100120240442657
|
N0124008390B6
|
10/01/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604012WL023221
|
00349
|
PSIB0000053
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6558
|
PB2604010_090523APB_FTO_8791
|
2604010000NRG24090520230021193
|
1639861393
|
09/05/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2604010WL001351
|
00415
|
SBIN0050506
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6559
|
PB2604010_111023APB_FTO_60696
|
2604010000NRG24111020230362155
|
7910033146
|
11/10/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604010WL017566
|
00415
|
SBIN0050980
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6560
|
PB2604009_140723APB_FTO_32889
|
2604009000NRG24140720230187976
|
3629651851
|
14/07/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2604009WL008443
|
00048
|
BKID0006526
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6561
|
PB2604013_210723APB_FTO_35642
|
2604009000NRG24210720230200998
|
3962564101
|
21/07/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2604009WL009226
|
00415
|
SBIN0013675
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6562
|
PB2604008_010723APB_FTO_28339
|
2604010000NRG24010720230154046
|
3439972915
|
01/07/2023
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2604010WL006945
|
00415
|
SBIN0050134
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6563
|
PB2604008_010723APB_FTO_28339
|
2604010000NRG24010720230154117
|
3439972880
|
01/07/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2604010WL006949
|
00462
|
UCBA0001107
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6564
|
PB2604010_050723APB_FTO_29869
|
2604010000NRG24040720230162087
|
3962643074
|
05/07/2023
|
RAGHVIR SINGH
|
RAGHVIR SINGH
|
2604010WL007409
|
00354
|
PUNB0118910
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6565
|
PB2604010_140723APB_FTO_33113
|
2604010000NRG24130720230181776
|
3962558682
|
14/07/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2604010WL008173
|
00176
|
IDIB000M596
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6566
|
PB2604012_110523APB_FTO_9326
|
2604012000NRG24080520230019337
|
1644408827
|
11/05/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2604012WL001247
|
00048
|
BKID0006520
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6567
|
PB2604007_091023APB_FTO_59500
|
2604007000NRG24091020230356166
|
7376438372
|
09/10/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2604007WL017255
|
00349
|
PSIB0021045
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6568
|
PB2604007_090823APB_FTO_42440
|
2604007000NRG24090820230248216
|
4601310108
|
09/08/2023
|
karnal Kaur
|
karnal Kaur
|
2604007WL011624
|
00349
|
PSIB0000156
|
3030
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6569
|
PB2604006_280324APB_FTO_96249
|
2604006000NRG24280320240502781
|
3156205619
|
28/03/2024
|
BHOLI
|
BHOLI
|
2604006WL027033
|
00354
|
PUNB0081410
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6570
|
PB2604006_270224APB_FTO_89603
|
2604006000NRG24270220240478309
|
3122960896
|
27/02/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2604006WL025518
|
00349
|
PSIB0000665
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6571
|
PB2604006_240523APB_FTO_13069
|
2604006000NRG24240520230041749
|
2295148777
|
24/05/2023
|
PRABHJOT KAUR
|
PRABHJOT KAUR
|
2604006WL002363
|
00468
|
UBIN0566870
|
2121
|
07/06/2023
|
Account closed
|
6572
|
PB2604010_250124APB_FTO_85191
|
2604010000NRG24250120240456989
|
2342776276
|
25/01/2024
|
Rachpal kaur
|
Rachpal kaur
|
2604010WL024184
|
00349
|
PSIB0000438
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6573
|
PB2604012_051023APB_FTO_58494
|
2604012000NRG24051020230350108
|
7377565813
|
05/10/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2604012WL016904
|
00349
|
PSIB0020988
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6574
|
PB2604008_090723FTO_30880
|
2604008000NRG24290620230150862
|
3504188993
|
09/07/2023
|
Shanti
|
Shanti
|
2604008WL0006780
|
00048
|
BKID0006515
|
1818
|
17/07/2023
|
No Such Account
|
6575
|
PB2604009_260623APB_FTO_25928
|
2604011000NRG24230620230136405
|
3440037803
|
26/06/2023
|
Bhajan Singh
|
Bhajan Singh
|
2604011WL006124
|
00462
|
UCBA0000469
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6576
|
PB2604011_090124APB_FTO_82855
|
2604011000NRG24090120240441804
|
N0124006DA1C0
|
09/01/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604011WL023157
|
00354
|
PUNB0176710
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6577
|
PB2604008_280623APB_FTO_27471
|
2604008000NRG24280620230149607
|
3440090375
|
28/06/2023
|
shanti
|
shanti
|
2604008WL006703
|
00048
|
BKID0006515
|
1212
|
14/07/2023
|
Unclaimed/DEAF accounts
|
6578
|
PB2604009_210723APB_FTO_35913
|
2604009000NRG24210720230200218
|
3955460942
|
21/07/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2604009WL009196
|
00349
|
PSIB0000152
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6579
|
PB2604009_260623APB_FTO_25939
|
2604009000NRG24260620230140916
|
3437609402
|
26/06/2023
|
Satya Kaur
|
Satya Kaur
|
2604009WL006320
|
00462
|
UCBA0000469
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6580
|
PB2604010_081123APB_FTO_67368
|
2604010000NRG24081120230383862
|
8011082818
|
08/11/2023
|
Jasveer kaur
|
Jasveer kaur
|
2604010WL018969
|
00349
|
PSIB0000160
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6581
|
PB2604010_081123APB_FTO_67368
|
2604010000NRG24081120230383877
|
8011082894
|
08/11/2023
|
PUSPINDER KAUR
|
PUSPINDER KAUR
|
2604010WL018969
|
00415
|
SBIN0050980
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6582
|
PB2604009_120623APB_FTO_20482
|
2604011000NRG24120620230099868
|
2566998472
|
12/06/2023
|
baljinder kaur
|
baljinder kaur
|
2604011WL004545
|
00048
|
BKID0006517
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6583
|
PB2604009_120623APB_FTO_20482
|
2604011000NRG24120620230099872
|
2566998278
|
12/06/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604011WL004545
|
00354
|
PUNB0145310
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6584
|
PB2604011_171123APB_FTO_69002
|
2604011000NRG24131120230386576
|
9005474046
|
17/11/2023
|
Rajvir Kaur
|
Rajvir Kaur
|
2604011WL019264
|
00349
|
PSIB0021049
|
909
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6585
|
PB2604013_140823APB_FTO_43617
|
2604008000NRG24140820230256328
|
4831259155
|
14/08/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2604008WL012045
|
00048
|
BKID0006516
|
303
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6586
|
PB2604009_210723APB_FTO_35913
|
2604009000NRG24210720230202636
|
3955461009
|
21/07/2023
|
Tej Kaur
|
Tej Kaur
|
2604009WL009305
|
00468
|
UBIN0567485
|
1515
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6587
|
PB2604013_290523APB_FTO_15113
|
2604008000NRG24290520230059873
|
2266509166
|
29/05/2023
|
Paramjit kaur
|
Paramjit kaur
|
2604008WL002968
|
00048
|
BKID0006516
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6588
|
PB2604012_290523APB_FTO_14792
|
2604012000NRG24290520230058353
|
2294665115
|
29/05/2023
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2604012WL002905
|
00349
|
PSIB0000589
|
1515
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6589
|
PB2604011_220823APB_FTO_46621
|
2604011000NRG24220820230279822
|
4971807720
|
22/08/2023
|
kamlesh kaur
|
kamlesh kaur
|
2604011WL013227
|
00078
|
CNRB0002229
|
606
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6590
|
PB2604009_250923APB_FTO_55507
|
2604011000NRG24250920230332485
|
7375789243
|
25/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604011WL015989
|
00462
|
UCBA0000469
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6591
|
PB2604009_250923APB_FTO_55507
|
2604011000NRG24250920230334149
|
7375789337
|
25/09/2023
|
Rupinder Kaur
|
Rupinder Kaur
|
2604011WL016061
|
00048
|
BKID0006514
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6592
|
PB2604001_021123FTO_65926
|
2604012000NRG24021120230379511
|
8011144251
|
02/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604012WL018659
|
00354
|
PUNB0004910
|
1515
|
25/11/2023
|
No Such Account
|
6593
|
PB2604003_080623APB_FTO_19393
|
2604012000NRG24080620230088130
|
2491213173
|
08/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL004037
|
00354
|
PUNB0079210
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6594
|
PB2604009_160723FTO_33359
|
2604009000NRG24160720230191783
|
3629314809
|
16/07/2023
|
Bhinder singh
|
Bhinder singh
|
2604009WL008609
|
00048
|
BKID0006526
|
1212
|
21/07/2023
|
No Such Account
|
6595
|
PB2604009_180523APB_FTO_11493
|
2604009000NRG24170520230031397
|
1821527237
|
18/05/2023
|
JEET SINGH
|
JEET SINGH
|
2604009WL001829
|
00114
|
UTIB0SLDH01
|
1818
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6596
|
PB2604010_301123APB_FTO_72176
|
2604010000NRG24291120230397634
|
9005481005
|
30/11/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604010WL020379
|
00415
|
SBIN0050980
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6597
|
PB2604010_300823APB_FTO_48658
|
2604010000NRG24300820230290626
|
7071550345
|
30/08/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2604010WL013804
|
00349
|
PSIB0000193
|
909
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6598
|
PB2604011_280823APB_FTO_48133
|
2604011000NRG24280820230289004
|
5078870127
|
28/08/2023
|
shinder kaur
|
shinder kaur
|
2604011WL013718
|
00468
|
UBIN0570923
|
303
|
02/09/2023
|
Account closed
|
6599
|
PB2604003_080623APB_FTO_19393
|
2604012000NRG24080620230088131
|
2491213123
|
08/06/2023
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2604012WL004037
|
00354
|
PUNB0079210
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6600
|
PB2604013_190623FTO_23184
|
2604008000NRG24170620230117882
|
2797510598
|
19/06/2023
|
somi kaur
|
somi kaur
|
2604008WL0005330
|
00177
|
IOBA0000688
|
909
|
28/06/2023
|
Account closed
|
6601
|
PB2604008_250523APB_FTO_13923
|
2604008000NRG24250520230047331
|
2266207191
|
25/05/2023
|
Harpreet kaur
|
Harpreet kaur
|
2604008WL002553
|
00078
|
CNRB0018159
|
1818
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6602
|
PB2604009_140823APB_FTO_43780
|
2604009000NRG24140820230256727
|
4797673863
|
14/08/2023
|
KUlDEEP KAUR
|
KUlDEEP KAUR
|
2604009WL012079
|
00468
|
UBIN0567485
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6603
|
PB2604009_290923APB_FTO_57179
|
2604009000NRG24290920230340558
|
7377796410
|
29/09/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2604009WL016416
|
00354
|
PUNB0059710
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6604
|
PB2604004_110723APB_FTO_31352
|
2604010000NRG24060720230165714
|
3507557143
|
11/07/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2604010WL007550
|
00354
|
PUNB0019010
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6605
|
PB2604008_080823FTO_42223
|
2604010000NRG24080820230246578
|
4525971149
|
08/08/2023
|
Amarjit singh
|
Amarjit singh
|
2604010WL011529
|
00048
|
BKID0006515
|
1212
|
12/08/2023
|
No Such Account
|
6606
|
PB2604012_210623APB_FTO_24508
|
2604012000NRG24210620230125937
|
3419515120
|
21/06/2023
|
PARVINDER SINGH
|
PARVINDER SINGH
|
2604012WL005759
|
00354
|
PUNB0004910
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6607
|
PB2604009_050623APB_FTO_17693
|
2604011000NRG24050620230077930
|
2398466142
|
05/06/2023
|
Harbans Kaur
|
Harbans Kaur
|
2604011WL003665
|
00462
|
UCBA0000469
|
1515
|
10/06/2023
|
Account closed
|
6608
|
PB2604009_050623APB_FTO_17693
|
2604011000NRG24050620230077976
|
2398465887
|
05/06/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604011WL003666
|
00462
|
UCBA0000469
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6609
|
PB2604009_280723APB_FTO_38524
|
2604011000NRG24280720230220813
|
4141258776
|
28/07/2023
|
Charanjit kaur
|
Charanjit kaur
|
2604011WL010168
|
00462
|
UCBA0000469
|
960
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6610
|
PB2604011_300623APB_FTO_28188
|
2604011000NRG24290620230150278
|
3506397241
|
30/06/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2604011WL006752
|
00349
|
PSIB0021045
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6611
|
PB2604012_050723APB_FTO_29572
|
2604012000NRG24040720230161454
|
3506406130
|
05/07/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604012WL007385
|
00349
|
PSIB0020988
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6612
|
PB2604009_050623APB_FTO_17693
|
2604011000NRG24050620230077917
|
2398466569
|
05/06/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2604011WL003665
|
00048
|
BKID0006514
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6613
|
PB2604013_231123APB_FTO_70670
|
2604008000NRG24231120230392860
|
9004862984
|
23/11/2023
|
Payar kaur
|
Payar kaur
|
2604008WL020033
|
00048
|
BKID0006516
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6614
|
PB2604009_010324APB_FTO_90203
|
2604009000NRG24010320240479806
|
3122993069
|
01/03/2024
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2604009WL025615
|
00349
|
PSIB0021049
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6615
|
PB2604011_300623APB_FTO_28188
|
2604011000NRG24280620230147799
|
3506396709
|
30/06/2023
|
ramandeep kaur
|
ramandeep kaur
|
2604011WL006630
|
00354
|
PUNB0007410
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6616
|
PB2604011_300623APB_FTO_28188
|
2604011000NRG24280620230149735
|
3506396656
|
30/06/2023
|
Harpal Kaur
|
Harpal Kaur
|
2604011WL006708
|
00354
|
PUNB0007410
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6617
|
PB2604009_280723APB_FTO_38524
|
2604011000NRG24280720230220791
|
4141258694
|
28/07/2023
|
Bhajan Singh
|
Bhajan Singh
|
2604011WL010168
|
00462
|
UCBA0000469
|
1150
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6618
|
PB2604012_120623APB_FTO_20501
|
2604012000NRG24110620230096362
|
2663926348
|
12/06/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2604012WL004374
|
00354
|
PUNB0092900
|
2424
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6619
|
PB2604012_210224APB_FTO_88677
|
2604012000NRG24210220240474224
|
3036900523
|
21/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL025257
|
00354
|
PUNB0004910
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6620
|
PB2604003_210623APB_FTO_24520
|
2604012000NRG24210620230126269
|
2797908661
|
21/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL005769
|
00354
|
PUNB0079210
|
1666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6621
|
PB2604012_240823APB_FTO_47100
|
2604012000NRG24240820230281524
|
4971802111
|
24/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL013305
|
00354
|
PUNB0180000
|
1818
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6622
|
PB2604009_280723APB_FTO_38524
|
2604011000NRG24280720230218897
|
4141258827
|
28/07/2023
|
Pritam Kaur
|
Pritam Kaur
|
2604011WL010095
|
00177
|
IOBA0000575
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6623
|
PB2604009_280723APB_FTO_38524
|
2604011000NRG24280720230220790
|
4141258391
|
28/07/2023
|
Inderpal Kaur
|
Inderpal Kaur
|
2604011WL010168
|
00415
|
SBIN0051462
|
1380
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6624
|
PB2604012_230623APB_FTO_25556
|
2604012000NRG20290720200404545
|
3437614029
|
23/06/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2604012WL023272
|
00415
|
SBIN0050423
|
482
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6625
|
PB2604011_140923APB_FTO_52529
|
2604011000NRG24140920230316411
|
7131705522
|
14/09/2023
|
kamlesh kaur
|
kamlesh kaur
|
2604011WL015208
|
00078
|
CNRB0002229
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6626
|
PB2604011_160423APB_FTO_2357
|
2604011000NRG24160420230001135
|
1535005474
|
16/04/2023
|
Meena Devi
|
Meena Devi
|
2604011WL000118
|
00415
|
SBIN0051430
|
1515
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6627
|
PB2604011_020423APB_FTO_186
|
2604011000NRG23020420230439950
|
1487779078
|
02/04/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2604011WL021323
|
00177
|
IOBA0000575
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6628
|
PB2604011_170823APB_FTO_44981
|
2604011000NRG24170820230269374
|
4907918115
|
17/08/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2604011WL012707
|
00354
|
PUNB0007410
|
606
|
28/08/2023
|
Unclaimed/DEAF accounts
|
6629
|
PB2604011_041023APB_FTO_58370
|
2604011000NRG24041020230347561
|
7377300400
|
04/10/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2604011WL016787
|
00349
|
PSIB0000003
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6630
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383567
|
8011212903
|
07/11/2023
|
rani kaur
|
rani kaur
|
2604011WL018946
|
00349
|
PSIB0020989
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6631
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383603
|
8011212901
|
07/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604011WL018946
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6632
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383613
|
8011212912
|
07/11/2023
|
Krishna Devi
|
Krishna Devi
|
2604011WL018947
|
00045
|
BARB0KHANNA
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6633
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383614
|
8011212941
|
07/11/2023
|
ashmail khan
|
ashmail khan
|
2604011WL018947
|
00349
|
PSIB0000003
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6634
|
PB2604009_091023APB_FTO_59697
|
2604011000NRG24091020230356694
|
7377858561
|
09/10/2023
|
DYAL KAUR
|
DYAL KAUR
|
2604011WL017285
|
00462
|
UCBA0000469
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6635
|
PB2604013_140723APB_FTO_32696
|
2604008000NRG24140720230184690
|
3629663390
|
14/07/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2604008WL008321
|
00152
|
HDFC0003491
|
606
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6636
|
PB2604013_260523APB_FTO_14320
|
2604008000NRG24260520230049361
|
1986115658
|
26/05/2023
|
simranjit kaur
|
simranjit kaur
|
2604008WL002610
|
00177
|
IOBA0000688
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6637
|
PB2604010_050623APB_FTO_17962
|
2604010000NRG24050620230081046
|
2399009449
|
05/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604010WL003774
|
00415
|
SBIN0050506
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6638
|
PB2604008_210623APB_FTO_24241
|
2604008000NRG24170620230117864
|
2798627000
|
21/06/2023
|
bachitar singh
|
bachitar singh
|
2604008WL005326
|
00078
|
CNRB0004203
|
1818
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6639
|
PB2604012_121023APB_FTO_60795
|
2604012000NRG24121020230362759
|
7377247902
|
12/10/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604012WL017613
|
00415
|
SBIN0050422
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6640
|
PB2604004_021123APB_FTO_66014
|
2604004000NRG24021120230379943
|
8010880141
|
02/11/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2604004WL018684
|
00349
|
PSIB0021313
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6641
|
PB2604003_140723APB_FTO_33154
|
2604003000NRG24100720230175666
|
3602252309
|
14/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2604003WL007915
|
00354
|
PUNB0034000
|
303
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6642
|
PB2604013_120324APB_FTO_92388
|
2604008000NRG24110320240485102
|
3156072708
|
12/03/2024
|
kuldeep singh
|
kuldeep singh
|
2604008WL026015
|
00354
|
PUNB0167010
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6643
|
PB2604008_070923APB_FTO_50831
|
2604008000NRG24070920230303992
|
7128723564
|
07/09/2023
|
anu devi
|
anu devi
|
2604008WL014553
|
00354
|
PUNB0772700
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6644
|
PB2604013_050623APB_FTO_17709
|
2604008000NRG24050620230077353
|
2398471719
|
05/06/2023
|
kulwant kaur
|
kulwant kaur
|
2604008WL003633
|
00415
|
SBIN0050854
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6645
|
PB2604009_071123APB_FTO_67032
|
2604009000NRG24061120230382373
|
8011073945
|
07/11/2023
|
Jagjeet Singh
|
Jagjeet Singh
|
2604009WL018843
|
00048
|
BKID0006526
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6646
|
PB2604010_140623APB_FTO_21828
|
2604010000NRG24140620230108663
|
2662289510
|
14/06/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2604010WL004912
|
00415
|
SBIN0050506
|
1050
|
20/06/2023
|
Account closed
|
6647
|
PB2604011_010823APB_FTO_39630
|
2604011000NRG24010820230226591
|
4350699644
|
01/08/2023
|
Swarn kaur
|
Swarn kaur
|
2604011WL010489
|
00354
|
PUNB0127500
|
909
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6648
|
PB2604009_071123APB_FTO_67032
|
2604011000NRG24061120230382730
|
8011074054
|
07/11/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2604011WL018881
|
00354
|
PUNB0145310
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6649
|
PB2604009_071123APB_FTO_67032
|
2604009000NRG24071120230382762
|
8011073942
|
07/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604009WL018884
|
00415
|
SBIN0050076
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6650
|
PB2604013_071223APB_FTO_74611
|
2604009000NRG24071220230408433
|
9004747299
|
07/12/2023
|
KULLDEEP KAUR
|
KULLDEEP KAUR
|
2604009WL021072
|
00415
|
SBIN0050132
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6651
|
PB2604009_230124APB_FTO_84920
|
2604009000NRG24230120240454462
|
2342711437
|
23/01/2024
|
HASHIYAR SINGH
|
HASHIYAR SINGH
|
2604009WL023995
|
00468
|
UBIN0567485
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6652
|
PB2604010_030823APB_FTO_40508
|
2604010000NRG24030820230233190
|
4418616834
|
03/08/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604010WL010851
|
00415
|
SBIN0050980
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6653
|
PB2604012_131023APB_FTO_60801
|
2604012000NRG24121020230362825
|
7377247823
|
13/10/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2604012WL017619
|
00349
|
PSIB0020988
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6654
|
PB2604012_160723FTO_33410
|
2604012000NRG24160720230191891
|
3965209848
|
16/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL0008641
|
00354
|
PUNB0079210
|
1515
|
28/07/2023
|
Account closed
|
6655
|
PB2604007_071123APB_FTO_67008
|
2604007000NRG24071120230382987
|
8011072163
|
07/11/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604007WL018897
|
00349
|
PSIB0000450
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6656
|
PB2604006_260623APB_FTO_26102
|
2604006000NRG24260620230142259
|
3408952230
|
26/06/2023
|
Meera Devi
|
Meera Devi
|
2604006WL006383
|
00415
|
SBIN0006291
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6657
|
PB2604006_250923APB_FTO_55619
|
2604006000NRG24250920230333352
|
7377595102
|
25/09/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2604006WL016023
|
00045
|
BARB0MACHHI
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6658
|
PB2604009_160623APB_FTO_22737
|
2604009000NRG24160620230115721
|
2798085141
|
16/06/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2604009WL005226
|
00349
|
PSIB0000152
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6659
|
PB2604009_071123APB_FTO_67032
|
2604009000NRG24061120230382341
|
8011073829
|
07/11/2023
|
Darshan Singh
|
Darshan Singh
|
2604009WL018840
|
00349
|
PSIB0021341
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6660
|
PB2604009_040823APB_FTO_41040
|
2604009000NRG24040820230238818
|
4526718834
|
04/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604009WL011140
|
00415
|
SBIN0050132
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6661
|
PB2604010_310124APB_FTO_85863
|
2604010000NRG24310120240460449
|
2342674044
|
31/01/2024
|
Khem Singh
|
Khem Singh
|
2604010WL024412
|
00415
|
SBIN0050980
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6662
|
PB2604011_080623APB_FTO_19416
|
2604011000NRG24080620230089263
|
2491214143
|
08/06/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2604011WL004074
|
00462
|
UCBA0001577
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6663
|
PB2604011_081123APB_FTO_67558
|
2604011000NRG24081120230384355
|
8011080795
|
08/11/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2604011WL019006
|
00349
|
PSIB0021214
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6664
|
PB2604011_081123APB_FTO_67558
|
2604011000NRG24081120230384365
|
8011080804
|
08/11/2023
|
Ajmer Kaur
|
Ajmer Kaur
|
2604011WL019006
|
00165
|
IBKL0000416
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6665
|
PB2604008_210723APB_FTO_35764
|
2604008000NRG24210720230202383
|
3955530735
|
21/07/2023
|
harpreet singh
|
harpreet singh
|
2604008WL009291
|
00349
|
PSIB0000439
|
909
|
28/07/2023
|
Unclaimed/DEAF accounts
|
6666
|
PB2604009_030723APB_FTO_28669
|
2604009000NRG24030720230155535
|
3436420498
|
03/07/2023
|
BHARPUR SINGH
|
BHARPUR SINGH
|
2604009WL007095
|
00349
|
PSIB0000407
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6667
|
PB2604013_080224APB_FTO_87104
|
2604009000NRG24080220240465500
|
2355927113
|
08/02/2024
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2604009WL024746
|
00415
|
SBIN0050132
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6668
|
PB2604009_230324APB_FTO_95087
|
2604009000NRG24220320240498467
|
3156155949
|
23/03/2024
|
GUDDHU SINGH
|
GUDDHU SINGH
|
2604009WL026736
|
00152
|
HDFC0001382
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6669
|
PB2604010_010324APB_FTO_90072
|
2604010000NRG24010320240479732
|
3122507705
|
01/03/2024
|
Naranjan Singh
|
Naranjan Singh
|
2604010WL025609
|
00349
|
PSIB0000048
|
1515
|
19/04/2024
|
Account closed
|
6670
|
PB2604012_110523APB_FTO_9370
|
2604012000NRG24110520230023512
|
1644405392
|
11/05/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2604012WL001471
|
00048
|
BKID0006520
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6671
|
PB2604007_290923APB_FTO_56932
|
2604007000NRG24290920230341244
|
7376265348
|
29/09/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604007WL016459
|
00349
|
PSIB0000450
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6672
|
PB2604007_170623APB_FTO_22989
|
2604007000NRG24150620230110033
|
2798077164
|
17/06/2023
|
kulwinder kaur
|
kulwinder kaur
|
2604007WL004983
|
00045
|
BARB0MADHPU
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6673
|
PB2604007_170623APB_FTO_22989
|
2604007000NRG24150620230109901
|
2798076943
|
17/06/2023
|
Krisan Devi
|
Krisan Devi
|
2604007WL004973
|
00349
|
PSIB0021045
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6674
|
PB2604009_030723APB_FTO_28669
|
2604011000NRG24030720230155321
|
3436420858
|
03/07/2023
|
baljinder kaur
|
baljinder kaur
|
2604011WL007083
|
00048
|
BKID0006517
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6675
|
PB2604011_061023APB_FTO_59101
|
2604011000NRG24061020230352889
|
7377653698
|
06/10/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2604011WL017064
|
00468
|
UBIN0567485
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6676
|
PB2604009_031023APB_FTO_57564
|
2604009000NRG24031020230344912
|
7377238742
|
03/10/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604009WL016643
|
00349
|
PSIB0000407
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6677
|
PB2604011_111023APB_FTO_60622
|
2604011000NRG24111020230360207
|
7377869804
|
11/10/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2604011WL017480
|
00468
|
UBIN0567485
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6678
|
PB2604011_111023APB_FTO_60622
|
2604011000NRG24111020230360222
|
7377869934
|
11/10/2023
|
tej kaur
|
tej kaur
|
2604011WL017480
|
00354
|
PUNB0014300
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6679
|
PB2604011_111023APB_FTO_60622
|
2604011000NRG24111020230360555
|
7377869805
|
11/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL017496
|
00354
|
PUNB0127500
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6680
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328658
|
7351928619
|
21/09/2023
|
sukhdev kaur
|
sukhdev kaur
|
2604011WL015786
|
00349
|
PSIB0000003
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6681
|
PB2604012_131223FTO_76539
|
2604012000NRG20121220230409196
|
1154043894
|
13/12/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2604012WL0024428
|
00354
|
PUNB0092900
|
482
|
01/03/2024
|
A/c Blocked or Frozen
|
6682
|
PB2604009_261223APB_FTO_80090
|
2604009000NRG24261220230429182
|
1557018075
|
26/12/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2604009WL022271
|
00462
|
UCBA0000498
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6683
|
PB2604007_090723APB_FTO_30866
|
2604007000NRG24090720230172998
|
3506387973
|
09/07/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2604007WL007812
|
00045
|
BARB0MADHPU
|
909
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6684
|
PB2604013_060324APB_FTO_91299
|
2604008000NRG24060320240483349
|
3104737688
|
06/03/2024
|
kuldeep singh
|
kuldeep singh
|
2604008WL025888
|
00354
|
PUNB0167010
|
909
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6685
|
PB2604013_060324APB_FTO_91299
|
2604008000NRG24060320240483352
|
3104737558
|
06/03/2024
|
YADWINDER SINGH
|
YADWINDER SINGH
|
2604008WL025888
|
00354
|
PUNB0167010
|
909
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6686
|
PB2604013_060324APB_FTO_91299
|
2604008000NRG24060320240483390
|
3104737506
|
06/03/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604008WL025892
|
00048
|
BKID0006516
|
606
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6687
|
PB2604013_160623APB_FTO_22779
|
2604008000NRG24160620230114990
|
2798080324
|
16/06/2023
|
malti devi
|
malti devi
|
2604008WL005215
|
00177
|
IOBA0000688
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6688
|
PB2604013_310523APB_FTO_16204
|
2604008000NRG24310520230063690
|
2267844386
|
31/05/2023
|
Nek Singh
|
Nek Singh
|
2604008WL003110
|
00048
|
BKID0006516
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6689
|
PB2604008_310523APB_FTO_16217
|
2604008000NRG24310520230065030
|
2266213949
|
31/05/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2604008WL003159
|
00468
|
UBIN0540609
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6690
|
PB2604008_120623APB_FTO_20580
|
2604010000NRG24120620230103466
|
2567005325
|
12/06/2023
|
Mukhtiar kaur
|
Mukhtiar kaur
|
2604010WL004675
|
00048
|
BKID0006515
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6691
|
PB2604012_140623APB_FTO_21511
|
2604012000NRG24140620230107774
|
2662298519
|
14/06/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604012WL004874
|
00415
|
SBIN0050159
|
2424
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6692
|
PB2604001_191023FTO_62326
|
2604012000NRG24191020230369482
|
7906620907
|
19/10/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604012WL017991
|
00354
|
PUNB0004910
|
1212
|
22/11/2023
|
No Such Account
|
6693
|
PB2604013_060324APB_FTO_91299
|
2604008000NRG24060320240483146
|
3104737578
|
06/03/2024
|
Amandeep Kaur
|
Amandeep Kaur
|
2604008WL025871
|
00354
|
PUNB0167010
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6694
|
PB2604001_021123APB_FTO_65939
|
2604002000NRG24021120230379465
|
8010871343
|
02/11/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2604002WL018657
|
00349
|
PSIB0021314
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6695
|
PB2604001_280723APB_FTO_38577
|
2604001000NRG24280720230221704
|
4140425202
|
28/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604001WL010212
|
00349
|
PSIB0000437
|
606
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6696
|
PB2604003_161023FTO_61332
|
2604001000NRG24161020230367096
|
7375378992
|
16/10/2023
|
Balwinder kaur
|
Balwinder kaur
|
2604001WL017855
|
00462
|
UCBA0000556
|
2000
|
10/11/2023
|
No Such Account
|
6697
|
PB2604001_300723APB_FTO_38906
|
2604002000NRG24300720230222991
|
4173372031
|
30/07/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2604002WL010258
|
00349
|
PSIB0021188
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6698
|
PB2604006_261023APB_FTO_63791
|
2604006000NRG24261020230372179
|
7905930526
|
26/10/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2604006WL018175
|
00349
|
PSIB0000665
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6699
|
PB2604005_290823APB_FTO_48620
|
2604005000NRG24290820230290523
|
7067569880
|
29/08/2023
|
Kashmeer Kaur
|
Kashmeer Kaur
|
2604005WL013787
|
00354
|
PUNB0345400
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6700
|
PB2604005_250823APB_FTO_47521
|
2604005000NRG24250820230283840
|
5083034288
|
25/08/2023
|
JUGINDER KAUR
|
JUGINDER KAUR
|
2604005WL013431
|
00354
|
PUNB0345400
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6701
|
PB2604004_310324APB_FTO_97014
|
2604004000NRG24310320240504973
|
3156056833
|
31/03/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2604004WL027226
|
00349
|
PSIB0000439
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6702
|
PB2604003_250723FTO_37173
|
2604004000NRG24250720230212630
|
4006133197
|
25/07/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2604004WL009705
|
00152
|
HDFC0002331
|
1818
|
29/07/2023
|
No Such Account
|
6703
|
PB2604011_140723APB_FTO_32715
|
2604011000NRG24140720230184505
|
3602369009
|
14/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604011WL008319
|
00354
|
PUNB0127500
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6704
|
PB2604011_070723APB_FTO_30662
|
2604011000NRG24040720230162371
|
3507565186
|
07/07/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604011WL007416
|
00349
|
PSIB0000158
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6705
|
PB2604011_050623APB_FTO_17754
|
2604011000NRG24050620230079334
|
2385923424
|
05/06/2023
|
Satya
|
Satya
|
2604011WL003709
|
00468
|
UBIN0570923
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6706
|
PB2604009_280224APB_FTO_89668
|
2604009000NRG24230220240476187
|
3122948780
|
28/02/2024
|
Surinder Pal Kaur
|
Surinder Pal Kaur
|
2604009WL025397
|
00462
|
UCBA0000498
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6707
|
PB2604010_040823APB_FTO_41120
|
2604010000NRG24040820230239605
|
4418620944
|
04/08/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2604010WL011165
|
00415
|
SBIN0050506
|
2424
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6708
|
PB2604010_050623FTO_17877
|
2604010000NRG24040620230076598
|
2397766942
|
05/06/2023
|
Paramjit kaur
|
Paramjit kaur
|
2604010WL0003594
|
00354
|
PUNB0118910
|
1212
|
10/06/2023
|
No Such Account
|
6709
|
PB2604004_040823APB_FTO_41080
|
2604010000NRG24040820230235679
|
4418619470
|
04/08/2023
|
Meena Devi
|
Meena Devi
|
2604010WL010997
|
00152
|
HDFC0002188
|
1212
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6710
|
PB2604010_040823APB_FTO_41120
|
2604010000NRG24040820230238979
|
4418620407
|
04/08/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604010WL011147
|
00415
|
SBIN0050506
|
2424
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6711
|
PB2604011_200723FTO_35529
|
2604011000NRG24160720230191705
|
3955019782
|
20/07/2023
|
Nisa
|
Nisa
|
2604011WL0008592
|
00349
|
PSIB0021214
|
1212
|
28/07/2023
|
Account closed
|
6712
|
PB2604011_210923FTO_54575
|
2604011000NRG24210920230328493
|
7346128006
|
21/09/2023
|
Naib Kaur
|
Naib Kaur
|
2604011WL015781
|
00048
|
BKID0006514
|
606
|
10/11/2023
|
Account closed
|
6713
|
PB2604002_121223APB_FTO_76152
|
2604002000NRG24121220230414704
|
1107190866
|
12/12/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604002WL021437
|
00354
|
PUNB0126710
|
2424
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6714
|
PB2604003_101123APB_FTO_68124
|
2604001000NRG24101120230385843
|
8993227063
|
10/11/2023
|
SURJEET Kaur
|
SURJEET Kaur
|
2604001WL019155
|
00415
|
SBIN0050187
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6715
|
PB2604006_110324APB_FTO_92255
|
2604006000NRG24110320240485512
|
3156072438
|
11/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604006WL026030
|
00089
|
CBIN0280369
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6716
|
PB2604006_040923APB_FTO_50048
|
2604006000NRG24040920230301598
|
7068010653
|
04/09/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2604006WL014359
|
00349
|
PSIB0000648
|
1212
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6717
|
PB2604003_180823APB_FTO_45340
|
2604003000NRG24180820230273128
|
4910559689
|
18/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604003WL012896
|
00415
|
SBIN0051080
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6718
|
PB2604006_260224APB_FTO_89358
|
2604006000NRG24260220240477209
|
3040405710
|
26/02/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604006WL025457
|
00349
|
PSIB0000648
|
1818
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6719
|
PB2604007_310823APB_FTO_48948
|
2604007000NRG24310820230295125
|
5286083131
|
31/08/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2604007WL014043
|
00354
|
PUNB0346600
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6720
|
PB2604010_121223APB_FTO_76047
|
2604010000NRG24121220230413646
|
1107192333
|
12/12/2023
|
Fakir Singh
|
Fakir Singh
|
2604010WL021395
|
00415
|
SBIN0050506
|
2121
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6721
|
PB2604010_121223APB_FTO_76047
|
2604010000NRG24121220230413717
|
1107192410
|
12/12/2023
|
Shinder kaur
|
Shinder kaur
|
2604010WL021397
|
00415
|
SBIN0050980
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6722
|
PB2604011_070723APB_FTO_30662
|
2604011000NRG24040720230162255
|
3507565814
|
07/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604011WL007414
|
00354
|
PUNB0007410
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6723
|
PB2604012_230623APB_FTO_25197
|
2604012000NRG24230620230134716
|
3409212191
|
23/06/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2604012WL006039
|
00354
|
PUNB0004910
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6724
|
PB2604012_230723APB_FTO_36255
|
2604012000NRG24230720230205597
|
4006549146
|
23/07/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2604012WL009423
|
00415
|
SBIN0051219
|
2121
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6725
|
PB2604012_230723APB_FTO_36255
|
2604012000NRG24230720230205703
|
4006549039
|
23/07/2023
|
DALVAR KAUR
|
DALVAR KAUR
|
2604012WL009426
|
00354
|
PUNB0092900
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6726
|
PB2604011_241223APB_FTO_79850
|
2604011000NRG24241220230428117
|
1549528841
|
24/12/2023
|
SURTI
|
SURTI
|
2604011WL022206
|
00462
|
UCBA0000915
|
1135
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6727
|
PB2604011_300623APB_FTO_28186
|
2604011000NRG24270620230145812
|
3504805851
|
30/06/2023
|
harjinder kaur
|
harjinder kaur
|
2604011WL006565
|
00354
|
PUNB0127500
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6728
|
PB2604012_120723FTO_31852
|
2604012000NRG20120720230409178
|
3601610598
|
12/07/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2604012WL0024424
|
00354
|
PUNB0092900
|
482
|
20/07/2023
|
A/c Blocked or Frozen
|
6729
|
PB2604012_031023APB_FTO_57598
|
2604012000NRG24031020230345660
|
7375788060
|
03/10/2023
|
RAJVEER KAUR
|
RAJVEER KAUR
|
2604012WL016690
|
00168
|
ICIC0002017
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6730
|
PB2604012_160124APB_FTO_83993
|
2604012000NRG24150120240445704
|
N012400D00262
|
16/01/2024
|
GAGANDEEP KAUR
|
GAGANDEEP KAUR
|
2604012WL023413
|
00415
|
SBIN0050422
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6731
|
PB2604003_180823APB_FTO_45345
|
2604012000NRG24180820230273264
|
4907915797
|
18/08/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2604012WL012901
|
00354
|
PUNB0079210
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6732
|
PB2604012_230623APB_FTO_25197
|
2604012000NRG24230620230134317
|
3409211895
|
23/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604012WL006027
|
00354
|
PUNB0092900
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6733
|
PB2604010_050723APB_FTO_29869
|
2604010000NRG24040720230162101
|
3962642989
|
05/07/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604010WL007410
|
00415
|
SBIN0050980
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6734
|
PB2604010_050723APB_FTO_29869
|
2604010000NRG24040720230162124
|
3962643030
|
05/07/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2604010WL007411
|
00415
|
SBIN0013676
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6735
|
PB2604003_311023APB_FTO_65164
|
2604003000NRG24311020230377835
|
8011122071
|
31/10/2023
|
Karamjit kaur
|
Karamjit kaur
|
2604003WL018539
|
00349
|
PSIB0000193
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6736
|
PB2604003_311023APB_FTO_65164
|
2604003000NRG24311020230377834
|
8011122060
|
31/10/2023
|
Kamaljeet kaur
|
Kamaljeet kaur
|
2604003WL018539
|
00349
|
PSIB0000193
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6737
|
PB2604001_250823APB_FTO_47609
|
2604001000NRG24250820230284848
|
5079372403
|
25/08/2023
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2604001WL013485
|
00462
|
UCBA0002759
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6738
|
PB2604001_250823APB_FTO_47609
|
2604001000NRG24250820230284688
|
5079372165
|
25/08/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2604001WL013472
|
00354
|
PUNB0078900
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6739
|
PB2604001_281123APB_FTO_71536
|
2604002000NRG24281120230396258
|
9008416871
|
28/11/2023
|
Prem Singh
|
Prem Singh
|
2604002WL020287
|
00349
|
PSIB0000297
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6740
|
PB2604007_160723APB_FTO_33329
|
2604007000NRG24160720230190399
|
3602253774
|
16/07/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL008549
|
00349
|
PSIB0000267
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6741
|
PB2604005_120723APB_FTO_32062
|
2604005000NRG24120720230178632
|
7131701354
|
12/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604005WL008020
|
00462
|
UCBA0000424
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6742
|
PB2604011_140823APB_FTO_43863
|
2604011000NRG24140820230261719
|
4774314081
|
14/08/2023
|
Kulwant kaur
|
Kulwant kaur
|
2604011WL012296
|
00354
|
PUNB0127500
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6743
|
PB2604012_230623APB_FTO_25464
|
2604012000NRG24230620230137867
|
3419517952
|
23/06/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604012WL006187
|
00415
|
SBIN0050422
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6744
|
PB2604012_010623APB_FTO_16807
|
2604012000NRG24010620230067645
|
2268044427
|
01/06/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2604012WL003246
|
00177
|
IOBA0002265
|
2424
|
07/06/2023
|
A/c Blocked or Frozen
|
6745
|
PB2604012_040623FTO_17503
|
2604012000NRG24040620230076630
|
2397765116
|
04/06/2023
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2604012WL0003597
|
00354
|
PUNB0092900
|
1515
|
10/06/2023
|
A/c Blocked or Frozen
|
6746
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384251
|
8011219159
|
08/11/2023
|
Harbans kaur
|
Harbans kaur
|
2604011WL018997
|
00349
|
PSIB0021214
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6747
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384278
|
8011219081
|
08/11/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2604011WL018999
|
00349
|
PSIB0000003
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6748
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384282
|
8011219334
|
08/11/2023
|
Harjit Kaur
|
Harjit Kaur
|
2604011WL018999
|
00349
|
PSIB0000003
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6749
|
PB2604013_210823APB_FTO_45764
|
2604008000NRG24210820230275177
|
4911341751
|
21/08/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2604008WL013011
|
00048
|
BKID0006516
|
909
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6750
|
PB2604013_210823APB_FTO_45764
|
2604008000NRG24210820230275349
|
4911341733
|
21/08/2023
|
Tarsem Singh
|
Tarsem Singh
|
2604008WL013019
|
00048
|
BKID0006516
|
909
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6751
|
PB2604013_230623APB_FTO_25130
|
2604008000NRG24220620230131191
|
3409199835
|
23/06/2023
|
Jasvir kaur
|
Jasvir kaur
|
2604008WL005946
|
00048
|
BKID0006516
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6752
|
PB2604009_290523APB_FTO_14892
|
2604009000NRG24290520230057257
|
2294665214
|
29/05/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2604009WL002874
|
00462
|
UCBA0000498
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6753
|
PB2604009_290523APB_FTO_14892
|
2604009000NRG24290520230057523
|
2294665543
|
29/05/2023
|
HARMESH SINGH
|
HARMESH SINGH
|
2604009WL002886
|
00468
|
UBIN0567485
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6754
|
PB2604010_280623APB_FTO_27299
|
2604010000NRG24280620230147120
|
3440193997
|
28/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604010WL006613
|
00415
|
SBIN0050980
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6755
|
PB2604011_250723APB_FTO_37011
|
2604011000NRG24250720230210854
|
4006541728
|
25/07/2023
|
kiranjit kaur
|
kiranjit kaur
|
2604011WL009634
|
00089
|
CBIN0280365
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6756
|
PB2604012_010623APB_FTO_16807
|
2604012000NRG24010620230066686
|
2268044721
|
01/06/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604012WL003227
|
00349
|
PSIB0000053
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6757
|
PB2604008_111023APB_FTO_60183
|
2604008000NRG24101020230358274
|
7377635664
|
11/10/2023
|
Jagir Kaur
|
Jagir Kaur
|
2604008WL017366
|
00349
|
PSIB0000439
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6758
|
PB2604013_090124APB_FTO_82745
|
2604008000NRG24090120240441475
|
N01240083E5CF
|
09/01/2024
|
Paramjit kaur
|
Paramjit kaur
|
2604008WL023133
|
00048
|
BKID0006516
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6759
|
PB2604007_131023APB_FTO_60897
|
2604007000NRG24131020230363863
|
7377248109
|
13/10/2023
|
Kuljit Kaur
|
Kuljit Kaur
|
2604007WL017680
|
00349
|
PSIB0021045
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6760
|
PB2604010_220923APB_FTO_55015
|
2604010000NRG24220920230330912
|
7377554441
|
22/09/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604010WL015888
|
00415
|
SBIN0050980
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6761
|
PB2604012_010623APB_FTO_16807
|
2604012000NRG24010620230066583
|
2268044484
|
01/06/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2604012WL003225
|
00415
|
SBIN0050423
|
2121
|
07/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
6762
|
PB2604013_050623APB_FTO_17709
|
2604008000NRG24050620230077132
|
2398471801
|
05/06/2023
|
paramjit kaur
|
paramjit kaur
|
2604008WL003629
|
00048
|
BKID0006497
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6763
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383580
|
8011212930
|
07/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604011WL018946
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6764
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383568
|
8011212902
|
07/11/2023
|
manjit kaur
|
manjit kaur
|
2604011WL018946
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6765
|
PB2604010_260423APB_FTO_5510
|
2604010000NRG24260420230009483
|
1638365455
|
26/04/2023
|
Paramjit kaur
|
Paramjit kaur
|
2604010WL000651
|
00354
|
PUNB0118910
|
1515
|
17/05/2023
|
A/c Blocked or Frozen
|
6766
|
PB2604011_020423APB_FTO_186
|
2604011000NRG23020420230439949
|
1487779079
|
02/04/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2604011WL021323
|
00177
|
IOBA0000575
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6767
|
PB2604011_041023APB_FTO_58370
|
2604011000NRG24041020230347479
|
7377300528
|
04/10/2023
|
CHHOTI
|
CHHOTI
|
2604011WL016781
|
00349
|
PSIB0000158
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6768
|
PB2604011_041023APB_FTO_58370
|
2604011000NRG24041020230347875
|
7377300593
|
04/10/2023
|
GIAN KAUR
|
GIAN KAUR
|
2604011WL016804
|
00177
|
IOBA0000629
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6769
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383600
|
8011212907
|
07/11/2023
|
manjit kaur
|
manjit kaur
|
2604011WL018946
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6770
|
PB2604009_291223APB_FTO_81204
|
2604009000NRG24291220230433268
|
2352822427
|
29/12/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2604009WL022514
|
00048
|
BKID0006526
|
1818
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6771
|
PB2604010_050623APB_FTO_17962
|
2604010000NRG24050620230080315
|
2399009450
|
05/06/2023
|
PURO
|
PURO
|
2604010WL003746
|
00415
|
SBIN0050506
|
606
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6772
|
PB2604011_120224APB_FTO_87367
|
2604011000NRG24310120240460284
|
2754109377
|
12/02/2024
|
Chint Kaur
|
Chint Kaur
|
2604011WL024401
|
00462
|
UCBA0000469
|
1515
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6773
|
PB2604003_140723APB_FTO_33154
|
2604012000NRG24100720230176277
|
3602252268
|
14/07/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604012WL007931
|
00462
|
UCBA0000420
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6774
|
PB2604010_050623APB_FTO_17962
|
2604004000NRG24050620230080052
|
2399009525
|
05/06/2023
|
Baljit kaur
|
Baljit kaur
|
2604004WL003740
|
00349
|
PSIB0000048
|
1000
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6775
|
PB2604003_010923APB_FTO_49530
|
2604003000NRG24010920230301283
|
7068007078
|
01/09/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2604003WL014311
|
00349
|
PSIB0000193
|
1212
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6776
|
PB2604001_301223APB_FTO_81258
|
2604002000NRG24301220230433507
|
N0124000AD3A0
|
30/12/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604002WL022526
|
00089
|
CBIN0280366
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6777
|
PB2604007_190523APB_FTO_12003
|
2604007000NRG24190520230034438
|
1856963003
|
19/05/2023
|
Nirmal singh
|
Nirmal singh
|
2604007WL001988
|
00415
|
SBIN0051432
|
1515
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6778
|
PB2604008_070923APB_FTO_50831
|
2604008000NRG24070920230304084
|
7128723467
|
07/09/2023
|
amandeep kaur
|
amandeep kaur
|
2604008WL014559
|
00349
|
PSIB0000439
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6779
|
PB2604011_041023APB_FTO_58370
|
2604011000NRG24041020230347470
|
7377300792
|
04/10/2023
|
Gurdev Singh
|
Gurdev Singh
|
2604011WL016780
|
00349
|
PSIB0020989
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6780
|
PB2604011_041023APB_FTO_58370
|
2604011000NRG24041020230347611
|
7377300687
|
04/10/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2604011WL016790
|
00468
|
UBIN0567485
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6781
|
PB2604011_041023APB_FTO_58370
|
2604011000NRG24041020230347627
|
7377300738
|
04/10/2023
|
tej kaur
|
tej kaur
|
2604011WL016790
|
00354
|
PUNB0014300
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6782
|
PB2604004_180923APB_FTO_53392
|
2604004000NRG24180920230320668
|
7259827109
|
18/09/2023
|
pritam singh
|
pritam singh
|
2604004WL015420
|
00349
|
PSIB0021313
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6783
|
PB2604003_020623APB_FTO_17158
|
2604004000NRG24020620230069568
|
2313675782
|
02/06/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604004WL003332
|
00177
|
IOBA0000474
|
1212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6784
|
PB2604003_040124APB_FTO_82122
|
2604001000NRG24040120240438915
|
2348778152
|
04/01/2024
|
Amarjeet kaur
|
Amarjeet kaur
|
2604001WL022896
|
00462
|
UCBA0000420
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6785
|
PB2604009_231023APB_FTO_63231
|
2604009000NRG24201020230370315
|
7903025751
|
23/10/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2604009WL018047
|
00354
|
PUNB0145310
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6786
|
PB2604007_300723FTO_38835
|
2604007000NRG24280720230217382
|
4173188998
|
30/07/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2604007WL0010024
|
00354
|
PUNB0127500
|
909
|
04/08/2023
|
Account closed
|
6787
|
PB2604010_130723APB_FTO_32556
|
2604010000NRG24130720230183953
|
3965285780
|
13/07/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604010WL008292
|
00415
|
SBIN0050506
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6788
|
PB2604010_170823APB_FTO_44941
|
2604010000NRG24170820230268461
|
4834728023
|
17/08/2023
|
BALRAM SINGH
|
BALRAM SINGH
|
2604010WL012676
|
00032
|
UTIB0000280
|
606
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6789
|
PB2604011_290423FTO_6318
|
2604011000NRG23280420230441321
|
1638151561
|
29/04/2023
|
Rimpy Kaur
|
Rimpy Kaur
|
2604011WL0021515
|
00354
|
PUNB0176710
|
816
|
17/05/2023
|
A/c Blocked or Frozen
|
6790
|
PB2604013_030823APB_FTO_40379
|
2604013000NRG24030820230231446
|
4350700726
|
03/08/2023
|
SAMINDER KAUR
|
SAMINDER KAUR
|
2604013WL010789
|
00048
|
BKID0006516
|
1212
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6791
|
PB2604008_120623APB_FTO_20580
|
2604008000NRG24120620230103233
|
2567005096
|
12/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2604008WL004666
|
00354
|
PUNB0772700
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6792
|
PB2604013_080623APB_FTO_19006
|
2604008000NRG24080620230086718
|
2543267166
|
08/06/2023
|
malti devi
|
malti devi
|
2604008WL003997
|
00177
|
IOBA0000688
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6793
|
PB2604008_010324APB_FTO_90351
|
2604008000NRG24010320240480418
|
3122494913
|
01/03/2024
|
gurcharan kaur
|
gurcharan kaur
|
2604008WL025669
|
00048
|
BKID0006521
|
909
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6794
|
PB2604008_010324APB_FTO_90351
|
2604008000NRG24010320240479585
|
3122494981
|
01/03/2024
|
baljit kaur
|
baljit kaur
|
2604008WL025596
|
00349
|
PSIB0000085
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6795
|
PB2604007_300623APB_FTO_28207
|
2604007000NRG24300620230153429
|
3434411297
|
30/06/2023
|
harjinder kaur
|
harjinder kaur
|
2604007WL006919
|
00089
|
CBIN0280370
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6796
|
PB2604007_200923APB_FTO_53992
|
2604007000NRG24200920230324182
|
7256367548
|
20/09/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604007WL015579
|
00045
|
BARB0MADHPU
|
1818
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6797
|
PB2604007_170523APB_FTO_11319
|
2604007000NRG24170520230031835
|
1818913211
|
17/05/2023
|
MANJiT KAUR
|
MANJiT KAUR
|
2604007WL001852
|
00078
|
CNRB0002229
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6798
|
PB2604007_170523APB_FTO_11319
|
2604007000NRG24170520230031629
|
1818913256
|
17/05/2023
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2604007WL001842
|
00089
|
CBIN0280370
|
1515
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6799
|
PB2604011_051023APB_FTO_58693
|
2604011000NRG24051020230350464
|
7377197546
|
05/10/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2604011WL016927
|
00349
|
PSIB0000158
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6800
|
PB2604013_030823APB_FTO_40379
|
2604009000NRG24030820230231064
|
4350700698
|
03/08/2023
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2604009WL010780
|
00415
|
SBIN0050132
|
909
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6801
|
PB2604011_111023APB_FTO_60681
|
2604011000NRG24111020230362180
|
7377871350
|
11/10/2023
|
harjinder kaur
|
harjinder kaur
|
2604011WL017568
|
00354
|
PUNB0345800
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6802
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381679
|
8010959760
|
06/11/2023
|
amandeep kaur
|
amandeep kaur
|
2604007WL018796
|
00078
|
CNRB0003548
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6803
|
PB2604012_020723FTO_28381
|
2604012000NRG24260620230143438
|
3436259947
|
02/07/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604012WL0006446
|
00354
|
PUNB0092900
|
1818
|
14/07/2023
|
Account closed
|
6804
|
PB2604012_120923APB_FTO_51820
|
2604012000NRG24120920230310256
|
7128944042
|
12/09/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604012WL014889
|
00349
|
PSIB0020988
|
2424
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6805
|
PB2604011_140823APB_FTO_43858
|
2604011000NRG24140820230259935
|
4772808980
|
14/08/2023
|
kamlesh kaur
|
kamlesh kaur
|
2604011WL012222
|
00078
|
CNRB0002229
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6806
|
PB2604009_160623APB_FTO_22706
|
2604011000NRG24160620230113394
|
2798370403
|
16/06/2023
|
Charanjit kaur
|
Charanjit kaur
|
2604011WL005147
|
00462
|
UCBA0000469
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6807
|
PB2604011_180823APB_FTO_45148
|
2604011000NRG24180820230270641
|
4910567943
|
18/08/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL012771
|
00048
|
BKID0006514
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6808
|
PB2604011_190723FTO_34862
|
2604011000NRG24190720230196654
|
3955020303
|
19/07/2023
|
Jarnail kaur
|
Jarnail kaur
|
2604011WL0008997
|
00354
|
PUNB0127500
|
909
|
28/07/2023
|
Account closed
|
6809
|
PB2604011_190723FTO_34862
|
2604011000NRG24190720230196694
|
3955020287
|
19/07/2023
|
Nisa
|
Nisa
|
2604011WL0009004
|
00349
|
PSIB0021214
|
606
|
28/07/2023
|
Account closed
|
6810
|
PB2604011_230124APB_FTO_84894
|
2604011000NRG24230120240454838
|
2355925619
|
23/01/2024
|
ranjit kaur
|
ranjit kaur
|
2604011WL024021
|
00354
|
PUNB0345800
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6811
|
PB2604011_190723FTO_34862
|
2604011000NRG24030720230156686
|
3955020300
|
19/07/2023
|
Jarnail kaur
|
Jarnail kaur
|
2604011WL0007132
|
00354
|
PUNB0127500
|
1515
|
28/07/2023
|
Account closed
|
6812
|
PB2604011_180823APB_FTO_45148
|
2604011000NRG24180820230272230
|
4910567893
|
18/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL012850
|
00354
|
PUNB0127500
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6813
|
PB2604011_241223APB_FTO_79834
|
2604011000NRG24241220230427987
|
1549529108
|
24/12/2023
|
ranjit kaur
|
ranjit kaur
|
2604011WL022201
|
00354
|
PUNB0345800
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6814
|
PB2604009_071123FTO_67026
|
2604011000NRG24061120230382589
|
8011003921
|
07/11/2023
|
Hanifa
|
Hanifa
|
2604011WL018866
|
00691
|
IPOS0000001
|
1818
|
25/11/2023
|
No Such Account
|
6815
|
PB2604009_280723APB_FTO_38542
|
2604009000NRG24280720230218759
|
4141257298
|
28/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604009WL010082
|
00415
|
SBIN0050132
|
909
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6816
|
PB2604009_280723APB_FTO_38542
|
2604009000NRG24280720230220259
|
4141257443
|
28/07/2023
|
Surinder Pal Kaur
|
Surinder Pal Kaur
|
2604009WL010151
|
00462
|
UCBA0000498
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6817
|
PB2604004_110723APB_FTO_31357
|
2604010000NRG24040720230159496
|
3506385315
|
11/07/2023
|
gurmit kaur
|
gurmit kaur
|
2604010WL007296
|
00354
|
PUNB0019010
|
1515
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6818
|
PB2604011_241223APB_FTO_79834
|
2604011000NRG24241220230427850
|
1549529266
|
24/12/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604011WL022194
|
00177
|
IOBA0000629
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6819
|
PB2604011_241223APB_FTO_79834
|
2604011000NRG24241220230427855
|
1549529263
|
24/12/2023
|
Surinder Kaur
|
Surinder Kaur
|
2604011WL022194
|
00177
|
IOBA0000629
|
1818
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6820
|
PB2604012_220324APB_FTO_95029
|
2604012000NRG24220320240498206
|
3156155801
|
22/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL026723
|
00354
|
PUNB0180000
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6821
|
PB2604007_180923APB_FTO_53393
|
2604007000NRG24180920230320171
|
7263751430
|
18/09/2023
|
kushalaya
|
kushalaya
|
2604007WL015390
|
00354
|
PUNB0172510
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6822
|
PB2604012_210623APB_FTO_24508
|
2604012000NRG24210620230125977
|
3419514898
|
21/06/2023
|
DALVAR KAUR
|
DALVAR KAUR
|
2604012WL005760
|
00354
|
PUNB0092900
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6823
|
PB2604007_021123APB_FTO_65782
|
2604007000NRG24021120230378757
|
8011109528
|
02/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604007WL018617
|
00349
|
PSIB0000156
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6824
|
PB2604007_021123APB_FTO_65782
|
2604007000NRG24021120230378694
|
8011109545
|
02/11/2023
|
Rupinder Kaur
|
Rupinder Kaur
|
2604007WL018615
|
00349
|
PSIB0000450
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6825
|
PB2604008_110823APB_FTO_43216
|
2604008000NRG24110820230253321
|
4800265290
|
11/08/2023
|
swaranjit kaur
|
swaranjit kaur
|
2604008WL011887
|
00354
|
PUNB0129410
|
1212
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6826
|
PB2604007_260623APB_FTO_26190
|
2604007000NRG24260620230141730
|
3408956127
|
26/06/2023
|
jaswant kaur
|
jaswant kaur
|
2604007WL006357
|
00048
|
BKID0006567
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6827
|
PB2604007_260324APB_FTO_95468
|
2604007000NRG24260320240499544
|
3156096853
|
26/03/2024
|
KULVIR KAUR
|
KULVIR KAUR
|
2604007WL026801
|
00048
|
BKID0006567
|
909
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6828
|
PB2604007_240124APB_FTO_85000
|
2604007000NRG24240120240455657
|
2342769601
|
24/01/2024
|
maya
|
maya
|
2604007WL024097
|
00349
|
PSIB0000450
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6829
|
PB2604013_140723APB_FTO_32671
|
2604008000NRG24140720230185259
|
3629655597
|
14/07/2023
|
GAGANDEEP SINGH
|
GAGANDEEP SINGH
|
2604008WL008336
|
00177
|
IOBA0000688
|
909
|
21/07/2023
|
KYC Documents Pending
|
6830
|
PB2604008_090923FTO_51361
|
2604008000NRG24170820230269780
|
7128602234
|
09/09/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2604008WL0012723
|
00354
|
PUNB0129410
|
1515
|
07/11/2023
|
No Such Account
|
6831
|
PB2604010_300823APB_FTO_48658
|
2604010000NRG24300820230290736
|
7071550553
|
30/08/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604010WL013810
|
00415
|
SBIN0050506
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6832
|
PB2604010_301123APB_FTO_72176
|
2604010000NRG24301120230397980
|
9005480948
|
30/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604010WL020396
|
00415
|
SBIN0050506
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6833
|
PB2604008_110823APB_FTO_43216
|
2604008000NRG24110820230253096
|
4800265086
|
11/08/2023
|
baljit kaur
|
baljit kaur
|
2604008WL011870
|
00349
|
PSIB0000085
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6834
|
PB2604007_260623APB_FTO_26190
|
2604007000NRG24260620230141959
|
3408956402
|
26/06/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604007WL006371
|
00045
|
BARB0SAMRAL
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6835
|
PB2604010_300823APB_FTO_48658
|
2604010000NRG24300820230290767
|
7071550563
|
30/08/2023
|
PURO
|
PURO
|
2604010WL013810
|
00415
|
SBIN0050506
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6836
|
PB2604013_290523APB_FTO_15113
|
2604008000NRG24290520230059859
|
2266509110
|
29/05/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604008WL002967
|
00415
|
SBIN0050854
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6837
|
PB2604009_140823APB_FTO_43780
|
2604011000NRG24140820230260077
|
4797674271
|
14/08/2023
|
baljinder kaur
|
baljinder kaur
|
2604011WL012230
|
00048
|
BKID0006517
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6838
|
PB2604011_270923APB_FTO_56486
|
2604011000NRG24270920230338669
|
7378011255
|
27/09/2023
|
Pal Kaur
|
Pal Kaur
|
2604011WL016295
|
00349
|
PSIB0021049
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6839
|
PB2604009_140823APB_FTO_43780
|
2604009000NRG24140820230258047
|
4797673934
|
14/08/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2604009WL012147
|
00349
|
PSIB0000152
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6840
|
PB2604009_160723FTO_33359
|
2604011000NRG24150720230188877
|
3629314799
|
16/07/2023
|
Jasbir kaur
|
Jasbir kaur
|
2604011WL008496
|
00177
|
IOBA0000575
|
606
|
21/07/2023
|
No Such Account
|
6841
|
PB2604011_230823APB_FTO_46802
|
2604011000NRG24230820230281129
|
4971802546
|
23/08/2023
|
manjinder kaur
|
manjinder kaur
|
2604011WL013280
|
00468
|
UBIN0911763
|
1212
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6842
|
PB2604009_140723APB_FTO_32787
|
2604009000NRG24140720230184339
|
3629658247
|
14/07/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2604009WL008313
|
00048
|
BKID0006526
|
1818
|
21/07/2023
|
A/c Blocked or Frozen
|
6843
|
PB2604009_140823APB_FTO_43916
|
2604009000NRG24140820230262648
|
4800268907
|
14/08/2023
|
Daljit Singh
|
Daljit Singh
|
2604009WL012335
|
00349
|
PSIB0021341
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6844
|
PB2604009_140823APB_FTO_43916
|
2604009000NRG24140820230262888
|
4800268857
|
14/08/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2604009WL012350
|
00048
|
BKID0006517
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6845
|
PB2604009_200224APB_FTO_88459
|
2604009000NRG24160220240470758
|
3040241949
|
20/02/2024
|
GUDDU SINGH
|
GUDDU SINGH
|
2604009WL025083
|
00152
|
HDFC0003306
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6846
|
PB2604013_160623FTO_22773
|
2604009000NRG24160620230115214
|
2797502150
|
16/06/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2604009WL005218
|
00415
|
SBIN0050854
|
1515
|
28/06/2023
|
Account closed
|
6847
|
PB2604009_311023APB_FTO_65216
|
2604009000NRG24271020230374541
|
8010934471
|
31/10/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604009WL018332
|
00349
|
PSIB0000407
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6848
|
PB2604009_311023APB_FTO_65216
|
2604009000NRG24301020230375737
|
8010934509
|
31/10/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2604009WL018412
|
00349
|
PSIB0021049
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6849
|
PB2604009_210723APB_FTO_35902
|
2604011000NRG24210720230203339
|
3955462186
|
21/07/2023
|
Inderpal Kaur
|
Inderpal Kaur
|
2604011WL009336
|
00415
|
SBIN0051462
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6850
|
PB2604011_240523APB_FTO_13493
|
2604011000NRG24240520230040785
|
2266502991
|
24/05/2023
|
Satya
|
Satya
|
2604011WL002317
|
00468
|
UBIN0570923
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6851
|
PB2604001_051223FTO_73791
|
2604012000NRG24051220230406149
|
8705144339
|
05/12/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2604012WL020944
|
00352
|
PUNB0PGB003
|
2121
|
16/12/2023
|
No Such Account
|
6852
|
PB2604012_220623APB_FTO_24906
|
2604012000NRG24220620230129035
|
3409367933
|
22/06/2023
|
preet kaur
|
preet kaur
|
2604012WL005851
|
00354
|
PUNB0079210
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6853
|
PB2604012_261023APB_FTO_64029
|
2604012000NRG24261020230372550
|
7910022847
|
26/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL018198
|
00354
|
PUNB0004910
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6854
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230378878
|
8010889243
|
02/11/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2604012WL018625
|
00349
|
PSIB0020988
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6855
|
PB2604009_210723APB_FTO_35902
|
2604009000NRG24210720230202837
|
3955461741
|
21/07/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2604009WL009310
|
00462
|
UCBA0000498
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6856
|
PB2604009_311023APB_FTO_65216
|
2604009000NRG24301020230375714
|
8010934815
|
31/10/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2604009WL018411
|
00349
|
PSIB0021341
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6857
|
PB2604009_311023APB_FTO_65216
|
2604009000NRG24301020230375728
|
8010934814
|
31/10/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2604009WL018411
|
00349
|
PSIB0021341
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6858
|
PB2604011_200723APB_FTO_35408
|
2604011000NRG24200720230198318
|
3955529931
|
20/07/2023
|
Meena Devi
|
Meena Devi
|
2604011WL009107
|
00415
|
SBIN0051430
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6859
|
PB2604008_290523APB_FTO_15191
|
2604010000NRG24290520230060855
|
2266504060
|
29/05/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
2604010WL003001
|
00349
|
PSIB0000021
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6860
|
PB2604009_311023APB_FTO_65216
|
2604011000NRG24311020230377555
|
8010934763
|
31/10/2023
|
BEANT SINGH
|
BEANT SINGH
|
2604011WL018522
|
00048
|
BKID0006517
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6861
|
PB2604009_140723APB_FTO_32787
|
2604011000NRG24140720230186644
|
3629658392
|
14/07/2023
|
Inderpal Kaur
|
Inderpal Kaur
|
2604011WL008389
|
00415
|
SBIN0051462
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6862
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230377316
|
8011116855
|
01/11/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2604008WL018519
|
00349
|
PSIB0000085
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6863
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230377709
|
8011116746
|
01/11/2023
|
darshan kaur
|
darshan kaur
|
2604008WL018532
|
00048
|
BKID0006515
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6864
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230377940
|
8011116889
|
01/11/2023
|
Hans Kaur
|
Hans Kaur
|
2604008WL018549
|
00349
|
PSIB0000188
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6865
|
PB2604009_020623APB_FTO_17018
|
2604009000NRG24020620230071491
|
2399008894
|
02/06/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2604009WL003393
|
00048
|
BKID0006526
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6866
|
PB2604010_050623APB_FTO_17876
|
2604010000NRG24050620230079827
|
2399007476
|
05/06/2023
|
Mrs. HARJINDER KAUR
|
Mrs. HARJINDER KAUR
|
2604010WL003733
|
00354
|
PUNB0134910
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6867
|
PB2604010_050623APB_FTO_17876
|
2604010000NRG24050620230079997
|
2399006883
|
05/06/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604010WL003738
|
00415
|
SBIN0050980
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6868
|
PB2604011_211123APB_FTO_69956
|
2604011000NRG24211120230391561
|
9005464777
|
21/11/2023
|
Jagtar Singh
|
Jagtar Singh
|
2604011WL019924
|
00462
|
UCBA0000469
|
1050
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6869
|
PB2604011_211123APB_FTO_69956
|
2604011000NRG24211120230391613
|
9005464949
|
21/11/2023
|
GIAN KAUR
|
GIAN KAUR
|
2604011WL019928
|
00177
|
IOBA0000629
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6870
|
PB2604012_220923APB_FTO_55038
|
2604012000NRG24220920230330804
|
7377998874
|
22/09/2023
|
PRITPAL KAUR
|
PRITPAL KAUR
|
2604012WL015879
|
00354
|
PUNB0180000
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6871
|
PB2604003_250923APB_FTO_55704
|
2604012000NRG24250920230334669
|
7377407040
|
25/09/2023
|
Shinder Kaur
|
Shinder Kaur
|
2604012WL016092
|
00354
|
PUNB0079210
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6872
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378475
|
8010939495
|
01/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604011WL018596
|
00349
|
PSIB0000003
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6873
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378645
|
8010939668
|
01/11/2023
|
murti
|
murti
|
2604011WL018607
|
00078
|
CNRB0004333
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6874
|
PB2604011_290324APB_FTO_96578
|
2604011000NRG24290320240503014
|
3153053301
|
29/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604011WL027049
|
00354
|
PUNB0127500
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6875
|
PB2604011_310823APB_FTO_49068
|
2604011000NRG24310820230296748
|
5286089463
|
31/08/2023
|
GIAN KAUR
|
GIAN KAUR
|
2604011WL014124
|
00177
|
IOBA0000629
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6876
|
PB2604012_240823APB_FTO_47286
|
2604012000NRG24240820230282764
|
4973876056
|
24/08/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2604012WL013373
|
00462
|
UCBA0001439
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6877
|
PB2604007_110823APB_FTO_43206
|
2604007000NRG24110820230252554
|
4660016113
|
11/08/2023
|
jaspal kaur
|
jaspal kaur
|
2604007WL011836
|
00349
|
PSIB0000267
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6878
|
PB2604007_010823FTO_39646
|
2604007000NRG24010820230226863
|
4173191501
|
01/08/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2604007WL0010507
|
00354
|
PUNB0127500
|
1515
|
04/08/2023
|
Account closed
|
6879
|
PB2604007_010124APB_FTO_81602
|
2604007000NRG24010120240436911
|
2352822093
|
01/01/2024
|
JEET KAUR
|
JEET KAUR
|
2604007WL022681
|
00089
|
CBIN0280370
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6880
|
PB2604006_271223FTO_80489
|
2604006000NRG24271220230431481
|
2352787410
|
27/12/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604006WL022396
|
00354
|
PUNB0987500
|
1818
|
30/03/2024
|
No Such Account
|
6881
|
PB2604006_271223FTO_80489
|
2604006000NRG24271220230431267
|
2352787408
|
27/12/2023
|
VBHCHG
|
VBHCHG
|
2604006WL022382
|
00354
|
PUNB0651000
|
1818
|
30/03/2024
|
No Such Account
|
6882
|
PB2604012_240823APB_FTO_47102
|
2604012000NRG24240820230282513
|
4971802077
|
24/08/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2604012WL013362
|
00349
|
PSIB0020988
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6883
|
PB2604012_260523APB_FTO_14037
|
2604012000NRG24260520230048136
|
1986117294
|
26/05/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604012WL002579
|
00415
|
SBIN0010748
|
303
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6884
|
PB2604011_080823APB_FTO_42012
|
2604011000NRG24080820230243585
|
4662235446
|
08/08/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL011392
|
00048
|
BKID0006514
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6885
|
PB2604011_100923APB_FTO_51427
|
2604011000NRG24100920230307142
|
7128733010
|
10/09/2023
|
SARINA
|
SARINA
|
2604011WL014706
|
00354
|
PUNB0486300
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6886
|
PB2604009_161023APB_FTO_61343
|
2604011000NRG24131020230364009
|
7903028012
|
16/10/2023
|
baljinder kaur
|
baljinder kaur
|
2604011WL017690
|
00048
|
BKID0006517
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6887
|
PB2604011_030823FTO_40332
|
2604011000NRG24260720230214311
|
4349995031
|
03/08/2023
|
Jarnail kaur
|
Jarnail kaur
|
2604011WL0009841
|
00354
|
PUNB0127500
|
1818
|
08/08/2023
|
Account closed
|
6888
|
PB2604011_290823APB_FTO_48525
|
2604011000NRG24290820230289735
|
5286084578
|
29/08/2023
|
NETAR KAUR
|
NETAR KAUR
|
2604011WL013761
|
00354
|
PUNB0127500
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6889
|
PB2604011_290823APB_FTO_48525
|
2604011000NRG24290820230289825
|
5286084303
|
29/08/2023
|
shinder kaur
|
shinder kaur
|
2604011WL013765
|
00468
|
UBIN0570923
|
1212
|
07/09/2023
|
Account closed
|
6890
|
PB2604012_120723APB_FTO_32045
|
2604012000NRG24120720230180743
|
3602374238
|
12/07/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL008139
|
00354
|
PUNB0180000
|
2424
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6891
|
PB2604003_220523APB_FTO_12778
|
2604012000NRG24220520230039971
|
2295146589
|
22/05/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2604012WL002285
|
00354
|
PUNB0079210
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6892
|
PB2604010_041023APB_FTO_58255
|
2604010000NRG24041020230349703
|
7440895501
|
04/10/2023
|
SAKANDAR SINGH
|
SAKANDAR SINGH
|
2604010WL016878
|
00349
|
PSIB0000193
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6893
|
PB2604003_230224APB_FTO_89145
|
2604012000NRG24210220240473259
|
3036876411
|
23/02/2024
|
Shinder Kaur
|
Shinder Kaur
|
2604012WL025208
|
00354
|
PUNB0079210
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6894
|
PB2604008_081123APB_FTO_67337
|
2604008000NRG24081120230383784
|
8011050432
|
08/11/2023
|
sukhvinder kaur
|
sukhvinder kaur
|
2604008WL018959
|
00354
|
PUNB0129410
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6895
|
PB2604008_081123APB_FTO_67337
|
2604008000NRG24071120230383718
|
8011050521
|
08/11/2023
|
Bhajan kaur
|
Bhajan kaur
|
2604008WL018954
|
00349
|
PSIB0000085
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6896
|
PB2604013_060623APB_FTO_18107
|
2604008000NRG24060620230082779
|
2403742311
|
06/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604008WL003835
|
00415
|
SBIN0050854
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6897
|
PB2604008_020823APB_FTO_40272
|
2604008000NRG24020820230230311
|
4350105966
|
02/08/2023
|
Mukhtiar singh
|
Mukhtiar singh
|
2604008WL010747
|
00349
|
PSIB0000439
|
909
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6898
|
PB2604011_021123APB_FTO_65828
|
2604011000NRG24021120230379228
|
8010871163
|
02/11/2023
|
satwinder kaur
|
satwinder kaur
|
2604011WL018645
|
00349
|
PSIB0021049
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6899
|
PB2604011_021123APB_FTO_65828
|
2604011000NRG24021120230379241
|
8010871084
|
02/11/2023
|
Krishan Singh
|
Krishan Singh
|
2604011WL018646
|
00200
|
JAKA0KHANNA
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6900
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383446
|
8011209685
|
07/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2604011WL018935
|
00349
|
PSIB0000003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6901
|
PB2604005_120723APB_FTO_32062
|
2604005000NRG24120720230178182
|
7131701100
|
12/07/2023
|
lakhshmi devi
|
lakhshmi devi
|
2604005WL008000
|
00349
|
PSIB0021094
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6902
|
PB2604004_061123APB_FTO_66838
|
2604005000NRG24041120230381151
|
8010982583
|
06/11/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604005WL018759
|
00462
|
UCBA0001104
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6903
|
PB2604003_180823APB_FTO_45345
|
2604003000NRG24180820230273330
|
4907915625
|
18/08/2023
|
HARCHAND SINGH
|
HARCHAND SINGH
|
2604003WL012902
|
00349
|
PSIB0000193
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6904
|
PB2604003_180723APB_FTO_34202
|
2604003000NRG24180720230193751
|
3962752740
|
18/07/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2604003WL008845
|
00415
|
SBIN0051078
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6905
|
PB2604010_050723APB_FTO_29869
|
2604010000NRG24040720230161717
|
3962642588
|
05/07/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2604010WL007396
|
00415
|
SBIN0050506
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6906
|
PB2604013_280324APB_FTO_96080
|
2604008000NRG24280320240502419
|
3156208199
|
28/03/2024
|
YADWINDER SINGH
|
YADWINDER SINGH
|
2604008WL026992
|
00354
|
PUNB0167010
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6907
|
PB2604013_280324APB_FTO_96080
|
2604008000NRG24280320240502418
|
3156208203
|
28/03/2024
|
kuldeep singh
|
kuldeep singh
|
2604008WL026992
|
00354
|
PUNB0167010
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6908
|
PB2604013_191223APB_FTO_78186
|
2604008000NRG24181220230420204
|
1549416827
|
19/12/2023
|
Kirpal Kaur
|
Kirpal Kaur
|
2604008WL021718
|
00048
|
BKID0006516
|
1818
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6909
|
PB2604013_150324APB_FTO_93517
|
2604009000NRG24150320240491566
|
3156144862
|
15/03/2024
|
Hushiar singh
|
Hushiar singh
|
2604009WL026271
|
00468
|
UBIN0823686
|
606
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6910
|
PB2604012_230623APB_FTO_25197
|
2604012000NRG24220620230130951
|
3409212372
|
23/06/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604012WL005942
|
00354
|
PUNB0134910
|
1818
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6911
|
PB2604013_161023APB_FTO_61176
|
2604008000NRG24131020230363193
|
7377433681
|
16/10/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2604008WL017649
|
00048
|
BKID0006516
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6912
|
PB2604013_150324APB_FTO_93517
|
2604008000NRG24150320240491516
|
3156144687
|
15/03/2024
|
sarbjit kaur
|
sarbjit kaur
|
2604008WL026266
|
00048
|
BKID0006516
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6913
|
PB2604009_150124APB_FTO_83927
|
2604009000NRG24150120240447502
|
N012400CFC82F
|
15/01/2024
|
HASHIYAR SINGH
|
HASHIYAR SINGH
|
2604009WL023529
|
00468
|
UBIN0567485
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6914
|
PB2604010_050723APB_FTO_29869
|
2604010000NRG24040720230162158
|
3962642970
|
05/07/2023
|
Manjit kaur
|
Manjit kaur
|
2604010WL007412
|
00168
|
ICIC0003138
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6915
|
PB2604010_111023APB_FTO_60696
|
2604010000NRG24111020230361950
|
7910033127
|
11/10/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604010WL017556
|
00415
|
SBIN0050422
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6916
|
PB2604010_170523APB_FTO_11344
|
2604010000NRG24170520230031775
|
1821518913
|
17/05/2023
|
PURO
|
PURO
|
2604010WL001849
|
00415
|
SBIN0050506
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6917
|
PB2604009_091023APB_FTO_59693
|
2604009000NRG24061020230355090
|
7376180812
|
09/10/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2604009WL017184
|
00354
|
PUNB0127500
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6918
|
PB2604012_031023APB_FTO_57598
|
2604012000NRG24031020230345628
|
7375787988
|
03/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL016686
|
00354
|
PUNB0004910
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6919
|
PB2604012_051223APB_FTO_73510
|
2604012000NRG24051220230404419
|
8704164579
|
05/12/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2604012WL020860
|
00354
|
PUNB0180000
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6920
|
PB2604011_101023APB_FTO_59949
|
2604011000NRG24101020230357368
|
7377447080
|
10/10/2023
|
manjinder kaur
|
manjinder kaur
|
2604011WL017311
|
00468
|
UBIN0911763
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6921
|
PB2604012_130224APB_FTO_87556
|
2604012000NRG24130220240468200
|
2932154828
|
13/02/2024
|
SHRI RAM SINGH
|
SHRI RAM SINGH
|
2604012WL024949
|
00354
|
PUNB0004910
|
2424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6922
|
PB2604012_140623APB_FTO_21708
|
2604012000NRG24140620230108555
|
2662299273
|
14/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL004904
|
00415
|
SBIN0050423
|
2727
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6923
|
PB2604012_260523APB_FTO_14039
|
2604012000NRG24260520230048229
|
1985836952
|
26/05/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2604012WL002580
|
00177
|
IOBA0002265
|
1212
|
31/05/2023
|
A/c Blocked or Frozen
|
6924
|
PB2604012_140623APB_FTO_21708
|
2604012000NRG24140620230108540
|
2662299397
|
14/06/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2604012WL004904
|
00177
|
IOBA0002265
|
2727
|
20/06/2023
|
A/c Blocked or Frozen
|
6925
|
PB2604009_120324APB_FTO_92468
|
2604009000NRG24110320240485539
|
3153034510
|
12/03/2024
|
Surinder Pal Kaur
|
Surinder Pal Kaur
|
2604009WL026032
|
00462
|
UCBA0000498
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6926
|
PB2604013_271223APB_FTO_80339
|
2604008000NRG24271220230430576
|
1552734040
|
27/12/2023
|
SAMINDER KAUR
|
SAMINDER KAUR
|
2604008WL022337
|
00048
|
BKID0006516
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6927
|
PB2604009_180523APB_FTO_11496
|
2604009000NRG24160520230027588
|
1821522875
|
18/05/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2604009WL001680
|
00048
|
BKID0006526
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6928
|
PB2604010_140623APB_FTO_21828
|
2604010000NRG24140620230109104
|
2662289608
|
14/06/2023
|
Kundan Kaur
|
Kundan Kaur
|
2604010WL004931
|
00415
|
SBIN0050980
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6929
|
PB2604010_170823APB_FTO_44864
|
2604010000NRG24170820230267474
|
4831257525
|
17/08/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604010WL012610
|
00415
|
SBIN0050980
|
909
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6930
|
PB2604011_081123APB_FTO_67558
|
2604011000NRG24081120230384359
|
8011080800
|
08/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604011WL019006
|
00349
|
PSIB0021214
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6931
|
PB2604013_260523APB_FTO_14327
|
2604008000NRG24260520230048815
|
1986115477
|
26/05/2023
|
Paramjit kaur
|
Paramjit kaur
|
2604008WL002605
|
00048
|
BKID0006516
|
198
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6932
|
PB2604009_090124APB_FTO_82796
|
2604009000NRG24050120240439978
|
N0124006CE721
|
09/01/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604009WL022987
|
00354
|
PUNB0064300
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6933
|
PB2604009_071123APB_FTO_67032
|
2604009000NRG24061120230382414
|
8011073813
|
07/11/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2604009WL018847
|
00349
|
PSIB0021049
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6934
|
PB2604009_071123APB_FTO_67032
|
2604009000NRG24061120230382617
|
8011073753
|
07/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604009WL018867
|
00349
|
PSIB0000407
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6935
|
PB2604009_120324APB_FTO_92468
|
2604009000NRG24120320240489498
|
3153034518
|
12/03/2024
|
GUDDU SINGH
|
GUDDU SINGH
|
2604009WL026088
|
00152
|
HDFC0003306
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6936
|
PB2604009_230124APB_FTO_84920
|
2604011000NRG24230120240454348
|
2342711398
|
23/01/2024
|
Bhajan Singh
|
Bhajan Singh
|
2604011WL023983
|
00462
|
UCBA0000469
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6937
|
PB2604012_110823APB_FTO_43114
|
2604012000NRG24110820230251557
|
4797683890
|
11/08/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604012WL011792
|
00354
|
PUNB0092900
|
2727
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6938
|
PB2604010_260523APB_FTO_14408
|
2604010000NRG24260520230051190
|
1986127048
|
26/05/2023
|
Kundan Kaur
|
Kundan Kaur
|
2604010WL002663
|
00415
|
SBIN0050980
|
909
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6939
|
PB2604009_160124APB_FTO_84071
|
2604011000NRG24160120240448106
|
N012400D27D4E
|
16/01/2024
|
Inderpal Kaur
|
Inderpal Kaur
|
2604011WL023581
|
00354
|
PUNB0145310
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6940
|
PB2604012_010623APB_FTO_16807
|
2604012000NRG24010620230067608
|
2268044529
|
01/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL003246
|
00415
|
SBIN0050423
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6941
|
PB2604001_231123FTO_70913
|
2604012000NRG24231120230393480
|
9005392951
|
23/11/2023
|
Surjit Kaur
|
Surjit Kaur
|
2604012WL020054
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
6942
|
PB2604001_231123FTO_70913
|
2604012000NRG24231120230393532
|
9005392952
|
23/11/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2604012WL020057
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
6943
|
PB2604013_230623APB_FTO_25130
|
2604009000NRG24230620230133874
|
3409199850
|
23/06/2023
|
Harinder SIngh
|
Harinder SIngh
|
2604009WL006017
|
00415
|
SBIN0050171
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6944
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384132
|
8011219336
|
08/11/2023
|
bhupinder kaur
|
bhupinder kaur
|
2604011WL018989
|
00048
|
BKID0006514
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6945
|
PB2604011_140823APB_FTO_43863
|
2604011000NRG24140820230258665
|
4774314008
|
14/08/2023
|
parminder kaur
|
parminder kaur
|
2604011WL012175
|
00177
|
IOBA0000575
|
606
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6946
|
PB2604011_160623APB_FTO_22844
|
2604011000NRG24160620230111363
|
3440201383
|
16/06/2023
|
Nacchtar kaur
|
Nacchtar kaur
|
2604011WL005053
|
00349
|
PSIB0021045
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6947
|
PB2604011_280823FTO_48134
|
2604011000NRG24280820230289000
|
5078611707
|
28/08/2023
|
shinder kaur
|
shinder kaur
|
2604011WL0013717
|
00468
|
UBIN0570923
|
303
|
02/09/2023
|
Account closed
|
6948
|
PB2604011_301123FTO_72309
|
2604011000NRG24301120230399078
|
8997453130
|
30/11/2023
|
vidya
|
vidya
|
2604011WL0020463
|
00354
|
PUNB0007410
|
606
|
01/01/2024
|
No Such Account
|
6949
|
PB2604011_140723APB_FTO_32972
|
2604011000NRG24140720230188445
|
3604180891
|
14/07/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2604011WL008462
|
00462
|
UCBA0001577
|
1000
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6950
|
PB2604011_260523FTO_14416
|
2604011000NRG24260520230052059
|
1985721650
|
26/05/2023
|
Gurmail Singh
|
Gurmail Singh
|
2604011WL002683
|
00354
|
PUNB0486300
|
606
|
31/05/2023
|
Account closed
|
6951
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384280
|
8011219080
|
08/11/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2604011WL018999
|
00349
|
PSIB0000003
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6952
|
PB2604008_150124APB_FTO_83939
|
2604008000NRG24150120240447408
|
N012400D26A75
|
15/01/2024
|
Amarjit kaur
|
Amarjit kaur
|
2604008WL023520
|
00349
|
PSIB0000188
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6953
|
PB2604013_210723APB_FTO_35656
|
2604008000NRG24210720230201058
|
3962767111
|
21/07/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2604008WL009228
|
00048
|
BKID0006516
|
1515
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6954
|
PB2604013_210723APB_FTO_35656
|
2604008000NRG24210720230201812
|
3962766749
|
21/07/2023
|
Jaspreet kaur
|
Jaspreet kaur
|
2604008WL009246
|
00177
|
IOBA0000688
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6955
|
PB2604013_230623APB_FTO_25130
|
2604008000NRG24220620230131489
|
3409199204
|
23/06/2023
|
manjit kaur
|
manjit kaur
|
2604008WL005954
|
00177
|
IOBA0000688
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6956
|
PB2604013_230623APB_FTO_25130
|
2604009000NRG24230620230133884
|
3409199730
|
23/06/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2604009WL006017
|
00415
|
SBIN0013675
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6957
|
PB2604009_300523APB_FTO_15429
|
2604009000NRG24300520230061409
|
2267873788
|
30/05/2023
|
KRISHNA KAUR
|
KRISHNA KAUR
|
2604009WL003035
|
00468
|
UBIN0567485
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6958
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384241
|
8011219156
|
08/11/2023
|
Parkash Kaur
|
Parkash Kaur
|
2604011WL018997
|
00349
|
PSIB0021214
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6959
|
PB2604003_161023APB_FTO_61379
|
2604012000NRG24161020230365890
|
7376208590
|
16/10/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2604012WL017804
|
00354
|
PUNB0079210
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6960
|
PB2604012_250523APB_FTO_13571
|
2604012000NRG24250520230044736
|
1985837395
|
25/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL002465
|
00354
|
PUNB0092900
|
2424
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6961
|
PB2604011_230823APB_FTO_46802
|
2604011000NRG24230820230280997
|
4971802854
|
23/08/2023
|
Labh Singh
|
Labh Singh
|
2604011WL013278
|
00177
|
IOBA0000575
|
303
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6962
|
PB2604007_021123APB_FTO_65782
|
2604007000NRG24021120230378750
|
8011109637
|
02/11/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2604007WL018617
|
00349
|
PSIB0000156
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6963
|
PB2604007_021123APB_FTO_65782
|
2604007000NRG24021120230378695
|
8011109543
|
02/11/2023
|
Gulzar Kaur
|
Gulzar Kaur
|
2604007WL018615
|
00349
|
PSIB0000450
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6964
|
PB2604010_300823APB_FTO_48658
|
2604010000NRG24300820230290653
|
7071550539
|
30/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604010WL013806
|
00415
|
SBIN0050980
|
2424
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6965
|
PB2604010_300823APB_FTO_48658
|
2604010000NRG24300820230290879
|
7071550689
|
30/08/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604010WL013815
|
00415
|
SBIN0050980
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6966
|
PB2604009_220923APB_FTO_55125
|
2604009000NRG24220920230331823
|
7377997280
|
22/09/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2604009WL015942
|
00349
|
PSIB0021049
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6967
|
PB2604001_220923FTO_54859
|
2604012000NRG24040620230076629
|
7375394444
|
22/09/2023
|
Harjinder Singh
|
Harjinder Singh
|
2604012WL0003596
|
00354
|
PUNB0175910
|
303
|
10/11/2023
|
No Such Account
|
6968
|
PB2604012_050723APB_FTO_29683
|
2604012000NRG24050720230164608
|
3504837066
|
05/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL007491
|
00415
|
SBIN0050423
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6969
|
PB2604012_210623APB_FTO_24508
|
2604012000NRG24210620230125573
|
3419515186
|
21/06/2023
|
BINDER SINGH
|
BINDER SINGH
|
2604012WL005743
|
00354
|
PUNB0004910
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6970
|
PB2604012_230623APB_FTO_25420
|
2604012000NRG24230620230135663
|
3409364298
|
23/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604012WL006076
|
00415
|
SBIN0010748
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6971
|
PB2604003_190723APB_FTO_34691
|
2604001000NRG24190720230195992
|
3962637257
|
19/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604001WL008939
|
00349
|
PSIB0000160
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6972
|
PB2604001_161023APB_FTO_61401
|
2604001000NRG24161020230367952
|
7376290606
|
16/10/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2604001WL017895
|
00354
|
PUNB0078900
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6973
|
PB2604001_130923APB_FTO_52104
|
2604001000NRG24130920230312950
|
7128947952
|
13/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604001WL015015
|
00415
|
SBIN0050133
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6974
|
PB2604011_090723APB_FTO_30889
|
2604011000NRG24090720230173303
|
3507549091
|
09/07/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2604011WL007823
|
00177
|
IOBA0000629
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6975
|
PB2604010_301123APB_FTO_72176
|
2604010000NRG24301120230397974
|
9005481159
|
30/11/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2604010WL020395
|
00415
|
SBIN0050031
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6976
|
PB2604013_290523APB_FTO_15113
|
2604008000NRG24290520230059868
|
2266509353
|
29/05/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2604008WL002968
|
00048
|
BKID0006516
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6977
|
PB2604009_290923APB_FTO_57179
|
2604009000NRG24290920230340520
|
7377797001
|
29/09/2023
|
KRISHNA KAUR
|
KRISHNA KAUR
|
2604009WL016413
|
00468
|
UBIN0567485
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6978
|
PB2604011_080823FTO_42076
|
2604011000NRG24060820230241184
|
4662115228
|
08/08/2023
|
Kulwant kaur
|
Kulwant kaur
|
2604011WL0011239
|
00354
|
PUNB0127500
|
606
|
18/08/2023
|
No Such Account
|
6979
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383584
|
8011212933
|
07/11/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2604011WL018946
|
00349
|
PSIB0020989
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6980
|
PB2604011_041023APB_FTO_58370
|
2604011000NRG24041020230347593
|
7377300589
|
04/10/2023
|
Kulwant kaur
|
Kulwant kaur
|
2604011WL016789
|
00354
|
PUNB0127500
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6981
|
PB2604009_091023APB_FTO_59697
|
2604011000NRG24061020230355154
|
7377858544
|
09/10/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604011WL017187
|
00462
|
UCBA0000469
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6982
|
PB2604012_010623APB_FTO_16803
|
2604012000NRG24010620230067558
|
2268047126
|
01/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL003245
|
00462
|
UCBA0001439
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6983
|
PB2604008_190923APB_FTO_53586
|
2604008000NRG24180920230322770
|
7377332613
|
19/09/2023
|
Amarjit kaur
|
Amarjit kaur
|
2604008WL015514
|
00468
|
UBIN0540609
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6984
|
PB2604011_080823FTO_42076
|
2604011000NRG24060820230241185
|
4662115235
|
08/08/2023
|
Swarn kaur
|
Swarn kaur
|
2604011WL0011239
|
00354
|
PUNB0127500
|
606
|
18/08/2023
|
Account closed
|
6985
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383578
|
8011212935
|
07/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604011WL018946
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6986
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383592
|
8011212921
|
07/11/2023
|
Balwinder Singh
|
Balwinder Singh
|
2604011WL018946
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6987
|
PB2604008_070923APB_FTO_50831
|
2604008000NRG24070920230304109
|
7128723510
|
07/09/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2604008WL014560
|
00415
|
SBIN0051276
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6988
|
PB2604011_020523APB_FTO_6818
|
2604011000NRG24020520230013636
|
1639192963
|
02/05/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2604011WL000907
|
00177
|
IOBA0000575
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6989
|
PB2604010_250723APB_FTO_37169
|
2604010000NRG24250720230212545
|
4006546899
|
25/07/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604010WL009703
|
00415
|
SBIN0050980
|
2121
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6990
|
PB2604012_010623APB_FTO_16803
|
2604012000NRG24010620230065756
|
2268047241
|
01/06/2023
|
BINDER SINGH
|
BINDER SINGH
|
2604012WL003196
|
00354
|
PUNB0004910
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6991
|
PB2604008_190923APB_FTO_53586
|
2604008000NRG24190920230322991
|
7377332600
|
19/09/2023
|
swaranjit kaur
|
swaranjit kaur
|
2604008WL015526
|
00354
|
PUNB0129410
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6992
|
PB2604011_041023APB_FTO_58370
|
2604011000NRG24041020230347867
|
7377300743
|
04/10/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2604011WL016803
|
00349
|
PSIB0000003
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6993
|
PB2604013_140723APB_FTO_32696
|
2604009000NRG24140720230185979
|
3629663486
|
14/07/2023
|
Manjeet kaur
|
Manjeet kaur
|
2604009WL008358
|
00048
|
BKID0006516
|
1212
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6994
|
PB2604013_150124APB_FTO_83814
|
2604009000NRG24150120240445747
|
N012400CA5C32
|
15/01/2024
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604009WL023416
|
00415
|
SBIN0050132
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6995
|
PB2604012_010623APB_FTO_16808
|
2604012000NRG24010620230065596
|
2268047016
|
01/06/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2604012WL003189
|
00048
|
BKID0006520
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6996
|
PB2604011_140923APB_FTO_52529
|
2604011000NRG24140920230316617
|
7131705312
|
14/09/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL015219
|
00177
|
IOBA0000575
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6997
|
PB2604012_040623FTO_17497
|
2604012000NRG24040620230076235
|
2397765127
|
04/06/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2604012WL0003584
|
00415
|
SBIN0050423
|
2424
|
10/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
6998
|
PB2604009_231023APB_FTO_63231
|
2604009000NRG24201020230370128
|
7903025569
|
23/10/2023
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2604009WL018031
|
00415
|
SBIN0051079
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6999
|
PB2604013_310523APB_FTO_16204
|
2604009000NRG24310520230063772
|
2267844316
|
31/05/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2604009WL003112
|
00415
|
SBIN0050132
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7000
|
PB2604013_260324APB_FTO_95439
|
2604008000NRG24260320240500088
|
3156094490
|
26/03/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2604008WL026835
|
00177
|
IOBA0000688
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7001
|
PB2604010_240723APB_FTO_36671
|
2604010000NRG24240720230208194
|
4006538210
|
24/07/2023
|
RAGHVIR SINGH
|
RAGHVIR SINGH
|
2604010WL009541
|
00354
|
PUNB0118910
|
2424
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7002
|
PB2604013_250423APB_FTO_5095
|
2604008000NRG24250420230007062
|
1638431324
|
25/04/2023
|
kulwant kaur
|
kulwant kaur
|
2604008WL000524
|
00415
|
SBIN0050854
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7003
|
PB2604013_260324APB_FTO_95439
|
2604008000NRG24260320240500354
|
3156094720
|
26/03/2024
|
labh kaur
|
labh kaur
|
2604008WL026847
|
00048
|
BKID0006537
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7004
|
PB2604004_090823APB_FTO_42432
|
2604010000NRG24090820230247900
|
4601316929
|
09/08/2023
|
Meena Devi
|
Meena Devi
|
2604010WL011605
|
00152
|
HDFC0002188
|
1515
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7005
|
PB2604011_090923APB_FTO_51417
|
2604011000NRG24090920230307056
|
7128735430
|
09/09/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2604011WL014702
|
00168
|
ICIC0000017
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7006
|
PB2604011_090923APB_FTO_51417
|
2604011000NRG24090920230307118
|
7128735345
|
09/09/2023
|
manjinder kaur
|
manjinder kaur
|
2604011WL014705
|
00468
|
UBIN0911763
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7007
|
PB2604011_190623APB_FTO_23518
|
2604011000NRG24190620230120379
|
3440135159
|
19/06/2023
|
harjinder kaur
|
harjinder kaur
|
2604011WL005465
|
00354
|
PUNB0127500
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7008
|
PB2604011_090923APB_FTO_51417
|
2604011000NRG24090920230306911
|
7128735200
|
09/09/2023
|
Rajvir Kaur
|
Rajvir Kaur
|
2604011WL014695
|
00349
|
PSIB0021049
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7009
|
PB2604012_121023APB_FTO_60793
|
2604012000NRG24121020230362635
|
7377247287
|
12/10/2023
|
Kamaljit KAur
|
Kamaljit KAur
|
2604012WL017602
|
00078
|
CNRB0018157
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7010
|
PB2604010_130723APB_FTO_32556
|
2604010000NRG24130720230183760
|
3965285734
|
13/07/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604010WL008284
|
00415
|
SBIN0050980
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7011
|
PB2604008_230623APB_FTO_25338
|
2604010000NRG24230620230135950
|
3604179335
|
23/06/2023
|
HarbansKaur
|
HarbansKaur
|
2604010WL006096
|
00415
|
SBIN0050134
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7012
|
PB2604008_300523APB_FTO_15309
|
2604010000NRG24300520230061714
|
2266219444
|
30/05/2023
|
HarbansKaur
|
HarbansKaur
|
2604010WL003047
|
00415
|
SBIN0050134
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7013
|
PB2604013_160623APB_FTO_22779
|
2604008000NRG24160620230114912
|
2798080105
|
16/06/2023
|
Paramjit kaur
|
Paramjit kaur
|
2604008WL005211
|
00048
|
BKID0006516
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7014
|
PB2604008_280723FTO_38579
|
2604008000NRG24280720230222003
|
4137228890
|
28/07/2023
|
bholi
|
bholi
|
2604008WL010222
|
00048
|
BKID0006537
|
1515
|
03/08/2023
|
A/c Blocked or Frozen
|
7015
|
PB2604006_260723APB_FTO_37438
|
2604006000NRG24260720230213172
|
4006396650
|
26/07/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2604006WL009728
|
00354
|
PUNB0346500
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7016
|
PB2604006_220623APB_FTO_24939
|
2604006000NRG24220620230129949
|
2798656168
|
22/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604006WL005892
|
00045
|
BARB0MACHHI
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7017
|
PB2604006_080823FTO_41969
|
2604006000NRG24080820230243001
|
4525968955
|
08/08/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2604006WL011375
|
00048
|
BKID0006539
|
606
|
12/08/2023
|
No Such Account
|
7018
|
PB2604006_020623APB_FTO_17006
|
2604006000NRG24020620230069403
|
2309929856
|
02/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604006WL003318
|
00354
|
PUNB0081410
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7019
|
PB2604013_290923APB_FTO_56926
|
2604008000NRG24290920230340295
|
7377268586
|
29/09/2023
|
kamaljit kaur
|
kamaljit kaur
|
2604008WL016403
|
00415
|
SBIN0050854
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7020
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378531
|
8010939574
|
01/11/2023
|
baljinder kaur
|
baljinder kaur
|
2604011WL018598
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7021
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378570
|
8010939448
|
01/11/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2604011WL018601
|
00349
|
PSIB0021214
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7022
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230377921
|
8011116978
|
01/11/2023
|
kamaljeet kaur
|
kamaljeet kaur
|
2604008WL018547
|
00349
|
PSIB0021313
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7023
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230378096
|
8011116848
|
01/11/2023
|
Surinder kaur
|
Surinder kaur
|
2604008WL018566
|
00349
|
PSIB0000085
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7024
|
PB2604010_050623APB_FTO_17876
|
2604010000NRG24050620230080415
|
2399007567
|
05/06/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2604010WL003751
|
00415
|
SBIN0013676
|
2424
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7025
|
PB2604008_011123APB_FTO_65457
|
2604010000NRG24311020230377740
|
8011117026
|
01/11/2023
|
Mukhtiar kaur
|
Mukhtiar kaur
|
2604010WL018536
|
00048
|
BKID0006515
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7026
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378507
|
8010939510
|
01/11/2023
|
Amarjit kaur
|
Amarjit kaur
|
2604011WL018598
|
00354
|
PUNB0007410
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7027
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378571
|
8010939511
|
01/11/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2604011WL018601
|
00354
|
PUNB0008910
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7028
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378621
|
8010939627
|
01/11/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604011WL018604
|
00354
|
PUNB0176710
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7029
|
PB2604012_031023APB_FTO_57741
|
2604012000NRG24031020230346463
|
7377565690
|
03/10/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604012WL016724
|
00349
|
PSIB0020988
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7030
|
PB2604012_220923APB_FTO_55038
|
2604012000NRG24220920230331016
|
7377999050
|
22/09/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604012WL015894
|
00349
|
PSIB0020988
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7031
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230377908
|
8011116933
|
01/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604008WL018547
|
00349
|
PSIB0021313
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7032
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230378093
|
8011116850
|
01/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604008WL018566
|
00349
|
PSIB0000085
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7033
|
PB2604012_240823APB_FTO_47286
|
2604012000NRG24240820230282942
|
4973875982
|
24/08/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604012WL013388
|
00354
|
PUNB0092900
|
1515
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7034
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378562
|
8010939443
|
01/11/2023
|
amarjit singh
|
amarjit singh
|
2604011WL018601
|
00349
|
PSIB0021214
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7035
|
PB2604009_140823APB_FTO_43916
|
2604011000NRG24140820230262189
|
4800268729
|
14/08/2023
|
Pritam Kaur
|
Pritam Kaur
|
2604011WL012314
|
00177
|
IOBA0000575
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7036
|
PB2604011_200723APB_FTO_35408
|
2604011000NRG24200720230197761
|
3955529966
|
20/07/2023
|
jasvir kaur
|
jasvir kaur
|
2604011WL009088
|
00354
|
PUNB0127500
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7037
|
PB2604013_271023APB_FTO_64189
|
2604008000NRG24271020230374169
|
7910027308
|
27/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604008WL018309
|
00415
|
SBIN0050854
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7038
|
PB2604009_311023APB_FTO_65216
|
2604011000NRG24271020230374373
|
8010934461
|
31/10/2023
|
Nahar Singh
|
Nahar Singh
|
2604011WL018322
|
00349
|
PSIB0000158
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7039
|
PB2604009_311023APB_FTO_65216
|
2604011000NRG24271020230374625
|
8010934799
|
31/10/2023
|
labh kaur
|
labh kaur
|
2604011WL018339
|
00354
|
PUNB0145310
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7040
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230379646
|
8010889249
|
02/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604012WL018664
|
00349
|
PSIB0020988
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7041
|
PB2604009_311023APB_FTO_65216
|
2604009000NRG24301020230375733
|
8010934506
|
31/10/2023
|
Gurcharan Kaur
|
Gurcharan Kaur
|
2604009WL018412
|
00349
|
PSIB0021049
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7042
|
PB2604001_100324APB_FTO_92121
|
2604001000NRG24100320240484690
|
3152999527
|
10/03/2024
|
SIMARJIT kaur
|
SIMARJIT kaur
|
2604001WL025981
|
00349
|
PSIB0000251
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7043
|
PB2604002_050823APB_FTO_41302
|
2604001000NRG24020820230230094
|
4418608134
|
05/08/2023
|
Amar Kaur
|
Amar Kaur
|
2604001WL010729
|
00415
|
SBIN0050161
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7044
|
PB2604011_170823APB_FTO_44980
|
2604011000NRG24170820230268902
|
4910601141
|
17/08/2023
|
Kulwant Singh
|
Kulwant Singh
|
2604011WL012690
|
00354
|
PUNB0127500
|
606
|
28/08/2023
|
A/c Blocked or Frozen
|
7045
|
PB2604007_190124APB_FTO_84454
|
2604007000NRG24190120240449840
|
2342739483
|
19/01/2024
|
Akvinder Kaur
|
Akvinder Kaur
|
2604007WL023718
|
00349
|
PSIB0000450
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7046
|
PB2604010_140923APB_FTO_52403
|
2604010000NRG24140920230315253
|
7131702138
|
14/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604010WL015145
|
00415
|
SBIN0050980
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7047
|
PB2604013_080723APB_FTO_30832
|
2604008000NRG24060720230166353
|
3602372478
|
08/07/2023
|
Nek Singh
|
Nek Singh
|
2604008WL007576
|
00048
|
BKID0006516
|
909
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7048
|
PB2604013_190623APB_FTO_23182
|
2604008000NRG24190620230119783
|
2797902041
|
19/06/2023
|
kulwant kaur
|
kulwant kaur
|
2604008WL005431
|
00415
|
SBIN0050854
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7049
|
PB2604013_310723APB_FTO_38969
|
2604008000NRG24310720230223237
|
4173374722
|
31/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604008WL010270
|
00048
|
BKID0006516
|
1515
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7050
|
PB2604009_030124APB_FTO_81931
|
2604009000NRG24030120240438077
|
2342789712
|
03/01/2024
|
GUDDU SINGH
|
GUDDU SINGH
|
2604009WL022789
|
00152
|
HDFC0003306
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7051
|
PB2604013_080723APB_FTO_30832
|
2604009000NRG24060720230166047
|
3602372801
|
08/07/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2604009WL007564
|
00415
|
SBIN0013675
|
2727
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7052
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230378876
|
8010889326
|
02/11/2023
|
RAJJINDER KAUR
|
RAJJINDER KAUR
|
2604012WL018625
|
00349
|
PSIB0020988
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7053
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230379649
|
8010889244
|
02/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604012WL018664
|
00349
|
PSIB0020988
|
3939
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7054
|
PB2604001_051223FTO_73791
|
2604012000NRG24051220230404666
|
8705144340
|
05/12/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604012WL020868
|
00352
|
PUNB0PGB003
|
909
|
16/12/2023
|
No Such Account
|
7055
|
PB2604012_100124APB_FTO_83048
|
2604012000NRG24100120240442507
|
N012400838F87
|
10/01/2024
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604012WL023219
|
00354
|
PUNB0092900
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7056
|
PB2604012_230723APB_FTO_36255
|
2604012000NRG24230720230205663
|
4006549066
|
23/07/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604012WL009425
|
00349
|
PSIB0020988
|
2121
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7057
|
PB2604003_180823APB_FTO_45345
|
2604004000NRG24180820230272919
|
4907915740
|
18/08/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604004WL012888
|
00177
|
IOBA0000474
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7058
|
PB2604002_310324FTO_97000
|
2604002000NRG24231220230427785
|
3155961205
|
31/03/2024
|
Karnail Singh
|
Karnail Singh
|
2604002WL0022187
|
00354
|
PUNB0029810
|
1818
|
20/04/2024
|
No Such Account
|
7059
|
PB2604002_310324FTO_97000
|
2604002000NRG24231220230427783
|
3155961207
|
31/03/2024
|
Veena Rani
|
Veena Rani
|
2604002WL0022187
|
00354
|
PUNB0029810
|
1818
|
20/04/2024
|
No Such Account
|
7060
|
PB2604001_160723APB_FTO_33342
|
2604001000NRG24160720230191020
|
3602257106
|
16/07/2023
|
AJMER KAUR
|
AJMER KAUR
|
2604001WL008564
|
00354
|
PUNB0000510
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7061
|
PB2604013_150324APB_FTO_93517
|
2604008000NRG24150320240491511
|
3156144636
|
15/03/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2604008WL026265
|
00048
|
BKID0006516
|
1212
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7062
|
PB2604010_111023APB_FTO_60696
|
2604010000NRG24111020230361974
|
7910033131
|
11/10/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604010WL017558
|
00415
|
SBIN0050980
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7063
|
PB2604010_170523APB_FTO_11344
|
2604010000NRG24170520230031147
|
1821518949
|
17/05/2023
|
Rachpal kaur
|
Rachpal kaur
|
2604010WL001817
|
00349
|
PSIB0000052
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7064
|
PB2604013_070823APB_FTO_41454
|
2604008000NRG24070820230241873
|
4525849783
|
07/08/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2604008WL011311
|
00354
|
PUNB0167010
|
303
|
12/08/2023
|
A/c Blocked or Frozen
|
7065
|
PB2604008_291223APB_FTO_81154
|
2604010000NRG24291220230433015
|
1550690557
|
29/12/2023
|
HarbansKaur
|
HarbansKaur
|
2604010WL022499
|
00415
|
SBIN0050134
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7066
|
PB2604009_120623APB_FTO_20458
|
2604011000NRG24120620230099831
|
2562497402
|
12/06/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2604011WL004544
|
00462
|
UCBA0000469
|
1818
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7067
|
PB2604013_161023APB_FTO_61176
|
2604009000NRG24131020230363099
|
7377433592
|
16/10/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2604009WL017644
|
00415
|
SBIN0013675
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7068
|
PB2604013_140723APB_FTO_32668
|
2604009000NRG24140720230185886
|
3629655324
|
14/07/2023
|
Hardeep Khan
|
Hardeep Khan
|
2604009WL008356
|
00415
|
SBIN0013675
|
606
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7069
|
PB2604010_050723APB_FTO_29869
|
2604010000NRG24040720230162219
|
3962643014
|
05/07/2023
|
SAKANDAR SINGH
|
SAKANDAR SINGH
|
2604010WL007414
|
00349
|
PSIB0000193
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7070
|
PB2604011_210224APB_FTO_88742
|
2604011000NRG24210220240474268
|
3036898525
|
21/02/2024
|
hardv singh
|
hardv singh
|
2604011WL025263
|
00462
|
UCBA0000469
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7071
|
PB2604010_111023APB_FTO_60696
|
2604010000NRG24111020230361793
|
7910033229
|
11/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604010WL017547
|
00415
|
SBIN0011913
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7072
|
PB2604010_210623APB_FTO_24626
|
2604010000NRG24210620230123381
|
2798627709
|
21/06/2023
|
Kundan Kaur
|
Kundan Kaur
|
2604010WL005643
|
00415
|
SBIN0050980
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7073
|
PB2604003_180823APB_FTO_45345
|
2604012000NRG24180820230273266
|
4907915706
|
18/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL012901
|
00354
|
PUNB0079210
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7074
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383449
|
8011209562
|
07/11/2023
|
Karamjit Kau
|
Karamjit Kau
|
2604011WL018936
|
00349
|
PSIB0021049
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7075
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383480
|
8011209525
|
07/11/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2604011WL018938
|
00349
|
PSIB0000003
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7076
|
PB2604009_180823APB_FTO_45099
|
2604011000NRG24180820230271286
|
4910551818
|
18/08/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2604011WL012813
|
00032
|
UTIB0000322
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7077
|
PB2604009_161023APB_FTO_61343
|
2604011000NRG24131020230364395
|
7903027321
|
16/10/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2604011WL017711
|
00032
|
UTIB0000322
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7078
|
PB2604011_100923APB_FTO_51427
|
2604011000NRG24100920230307202
|
7128732972
|
10/09/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2604011WL014708
|
00349
|
PSIB0000003
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7079
|
PB2604012_020723APB_FTO_28436
|
2604012000NRG24020720230155038
|
3436416235
|
02/07/2023
|
PARVINDER SINGH
|
PARVINDER SINGH
|
2604012WL007042
|
00354
|
PUNB0004910
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7080
|
PB2604012_120523APB_FTO_9828
|
2604012000NRG24120520230024352
|
1644401358
|
12/05/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604012WL001521
|
00349
|
PSIB0000053
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7081
|
PB2604012_120723APB_FTO_32045
|
2604012000NRG24120720230179984
|
3602374090
|
12/07/2023
|
preet kaur
|
preet kaur
|
2604012WL008087
|
00354
|
PUNB0079210
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7082
|
PB2604011_290823APB_FTO_48525
|
2604011000NRG24290820230289450
|
5286084366
|
29/08/2023
|
manjinder kaur
|
manjinder kaur
|
2604011WL013751
|
00468
|
UBIN0911763
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7083
|
PB2604011_230224APB_FTO_89248
|
2604011000NRG24230220240476409
|
3040389666
|
23/02/2024
|
Rajvir Kaur
|
Rajvir Kaur
|
2604011WL025409
|
00349
|
PSIB0021049
|
909
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7084
|
PB2604003_230224APB_FTO_89145
|
2604012000NRG24210220240473255
|
3036876358
|
23/02/2024
|
BEIANT KAUR
|
BEIANT KAUR
|
2604012WL025208
|
00354
|
PUNB0022000
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7085
|
PB2604011_270923APB_FTO_56258
|
2604011000NRG24270920230337843
|
7376276533
|
27/09/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL016257
|
00177
|
IOBA0000575
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7086
|
PB2604011_200923APB_FTO_54163
|
2604011000NRG24200920230325201
|
7256366329
|
20/09/2023
|
vidya
|
vidya
|
2604011WL015630
|
00354
|
PUNB0007410
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7087
|
PB2604009_161023APB_FTO_61343
|
2604011000NRG24131020230364611
|
7903027505
|
16/10/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604011WL017723
|
00462
|
UCBA0000469
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7088
|
PB2604011_240324APB_FTO_95219
|
2604011000NRG24240320240499190
|
3156048732
|
24/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604011WL026784
|
00354
|
PUNB0127500
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7089
|
PB2604003_220523APB_FTO_12778
|
2604012000NRG24220520230039967
|
2295146583
|
22/05/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL002285
|
00354
|
PUNB0079210
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7090
|
PB2604012_240423APB_FTO_4664
|
2604012000NRG24240420230005757
|
1638435182
|
24/04/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2604012WL000425
|
00177
|
IOBA0002265
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7091
|
PB2604012_290324APB_FTO_96536
|
2604012000NRG24290320240503337
|
3153047593
|
29/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL027089
|
00354
|
PUNB0180000
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7092
|
PB2604011_310823APB_FTO_49057
|
2604011000NRG24310820230297869
|
5285076432
|
31/08/2023
|
Meena Devi
|
Meena Devi
|
2604011WL014161
|
00415
|
SBIN0051430
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7093
|
PB2604008_300523APB_FTO_15309
|
2604008000NRG24300520230061766
|
2266219394
|
30/05/2023
|
Surjit Kaur
|
Surjit Kaur
|
2604008WL003049
|
00048
|
BKID0006515
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7094
|
PB2604010_130723APB_FTO_32556
|
2604010000NRG24130720230183998
|
3965285905
|
13/07/2023
|
Kundan Kaur
|
Kundan Kaur
|
2604010WL008293
|
00415
|
SBIN0050980
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7095
|
PB2604010_240723APB_FTO_36671
|
2604010000NRG24240720230206968
|
4006538161
|
24/07/2023
|
Karamjit kaur
|
Karamjit kaur
|
2604010WL009481
|
00462
|
UCBA0001107
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7096
|
PB2604013_080623APB_FTO_19006
|
2604008000NRG24080620230086490
|
2543267848
|
08/06/2023
|
daljeet kaur
|
daljeet kaur
|
2604008WL003994
|
00177
|
IOBA0000688
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7097
|
PB2604011_290423FTO_6318
|
2604011000NRG23280420230441319
|
1638151563
|
29/04/2023
|
Rimpy Kaur
|
Rimpy Kaur
|
2604011WL0021515
|
00354
|
PUNB0176710
|
250
|
17/05/2023
|
A/c Blocked or Frozen
|
7098
|
PB2604008_190324APB_FTO_94020
|
2604008000NRG24150320240492331
|
3156052758
|
19/03/2024
|
harpreet kaur
|
harpreet kaur
|
2604008WL026313
|
00048
|
BKID0006521
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7099
|
PB2604009_221223APB_FTO_79640
|
2604009000NRG24221220230426117
|
1549530116
|
22/12/2023
|
KRISHNA KAUR
|
KRISHNA KAUR
|
2604009WL022076
|
00468
|
UBIN0567485
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7100
|
PB2604001_151123APB_FTO_68651
|
2604002000NRG24151120230388755
|
9004853696
|
15/11/2023
|
GURDEVA BAI
|
GURDEVA BAI
|
2604002WL019482
|
00354
|
PUNB0029810
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7101
|
PB2604001_021123APB_FTO_65939
|
2604002000NRG24021120230379478
|
8010871291
|
02/11/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2604002WL018657
|
00177
|
IOBA0000389
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7102
|
PB2604001_021123APB_FTO_65939
|
2604002000NRG24021120230379468
|
8010871342
|
02/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604002WL018657
|
00349
|
PSIB0021314
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7103
|
PB2604003_160623APB_FTO_22775
|
2604001000NRG24160620230113992
|
2798082378
|
16/06/2023
|
RAJA SINGH
|
RAJA SINGH
|
2604001WL005170
|
00415
|
SBIN0051220
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7104
|
PB2604005_010324APB_FTO_90393
|
2604005000NRG24010320240480744
|
3122989013
|
01/03/2024
|
NISHA
|
NISHA
|
2604005WL025678
|
00354
|
PUNB0345400
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7105
|
PB2604005_240523APB_FTO_13459
|
2604005000NRG24240520230042855
|
2268723547
|
24/05/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2604005WL002401
|
00462
|
UCBA0000414
|
1666
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7106
|
PB2604005_221223APB_FTO_79657
|
2604005000NRG24221220230427449
|
1557019429
|
22/12/2023
|
Harnek Singh
|
Harnek Singh
|
2604005WL022164
|
00354
|
PUNB0345900
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7107
|
PB2604013_080623APB_FTO_19006
|
2604008000NRG24080620230086547
|
2543267301
|
08/06/2023
|
somi kaur
|
somi kaur
|
2604008WL003994
|
00177
|
IOBA0000688
|
909
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7108
|
PB2604007_180823APB_FTO_45220
|
2604007000NRG24180820230272289
|
4910592493
|
18/08/2023
|
Daljit Kaur
|
Daljit Kaur
|
2604007WL012856
|
00349
|
PSIB0021045
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7109
|
PB2604007_070623FTO_18940
|
2604007000NRG24070620230086450
|
2490497981
|
07/06/2023
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2604007WL003990
|
00089
|
CBIN0280370
|
1515
|
13/06/2023
|
No Such Account
|
7110
|
PB2604007_060224APB_FTO_86643
|
2604007000NRG24060220240464516
|
2352803497
|
06/02/2024
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2604007WL024686
|
00349
|
PSIB0000450
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7111
|
PB2604005_260923APB_FTO_56049
|
2604005000NRG24260920230337342
|
7377604256
|
26/09/2023
|
Narinder Kaur
|
Narinder Kaur
|
2604005WL016232
|
00354
|
PUNB0762200
|
1425
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7112
|
PB2604011_140923APB_FTO_52529
|
2604011000NRG24140920230316620
|
7131705297
|
14/09/2023
|
parminder kaur
|
parminder kaur
|
2604011WL015219
|
00177
|
IOBA0000575
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7113
|
PB2604011_170823APB_FTO_44981
|
2604011000NRG24170820230269480
|
4907918071
|
17/08/2023
|
Meena Devi
|
Meena Devi
|
2604011WL012710
|
00415
|
SBIN0051430
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7114
|
PB2604012_210923APB_FTO_54691
|
2604012000NRG24210920230329180
|
7345568576
|
21/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604012WL015799
|
00354
|
PUNB0004910
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7115
|
PB2604012_230124APB_FTO_84869
|
2604012000NRG24230120240454901
|
2342783462
|
23/01/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604012WL024030
|
00048
|
BKID0006520
|
2727
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
7116
|
PB2604001_100723APB_FTO_31130
|
2604002000NRG24100720230173766
|
3504796353
|
10/07/2023
|
Bikkar Singh
|
Bikkar Singh
|
2604002WL007838
|
00349
|
PSIB0000297
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7117
|
PB2604002_031023APB_FTO_57874
|
2604002000NRG24031020230347205
|
7377779630
|
03/10/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2604002WL016761
|
00349
|
PSIB0000297
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7118
|
PB2604001_301223APB_FTO_81258
|
2604001000NRG24301220230433635
|
N0124000ADDFC
|
30/12/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2604001WL022531
|
00078
|
CNRB0018158
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7119
|
PB2604011_190224APB_FTO_88338
|
2604011000NRG24190220240472352
|
2939336801
|
19/02/2024
|
karamjit kaur
|
karamjit kaur
|
2604011WL025158
|
00354
|
PUNB0176710
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7120
|
PB2604013_120324APB_FTO_92388
|
2604008000NRG24110320240485107
|
3156072694
|
12/03/2024
|
YADWINDER SINGH
|
YADWINDER SINGH
|
2604008WL026015
|
00354
|
PUNB0167010
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7121
|
PB2604011_060324APB_FTO_91533
|
2604011000NRG24060320240483813
|
3153019987
|
06/03/2024
|
hardv singh
|
hardv singh
|
2604011WL025924
|
00462
|
UCBA0000469
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7122
|
PB2604011_060324APB_FTO_91533
|
2604011000NRG24060320240483815
|
3153019962
|
06/03/2024
|
sukhdev singh
|
sukhdev singh
|
2604011WL025924
|
00462
|
UCBA0000469
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7123
|
PB2604013_140723APB_FTO_32696
|
2604009000NRG24140720230185917
|
3629663476
|
14/07/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2604009WL008358
|
00048
|
BKID0006516
|
909
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7124
|
PB2604009_180324APB_FTO_93859
|
2604009000NRG24150320240492130
|
3156205055
|
18/03/2024
|
GUDDHU SINGH
|
GUDDHU SINGH
|
2604009WL026301
|
00152
|
HDFC0001382
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7125
|
PB2604011_170823APB_FTO_44981
|
2604011000NRG24170820230268748
|
4907918167
|
17/08/2023
|
swarn kaur
|
swarn kaur
|
2604011WL012682
|
00354
|
PUNB0127500
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7126
|
PB2604011_210423APB_FTO_4370
|
2604011000NRG24210420230005036
|
1638343476
|
21/04/2023
|
SARINA
|
SARINA
|
2604011WL000379
|
00354
|
PUNB0486300
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7127
|
PB2604011_120224APB_FTO_87367
|
2604011000NRG24310120240460354
|
2754109447
|
12/02/2024
|
ranjit kaur
|
ranjit kaur
|
2604011WL024406
|
00354
|
PUNB0345800
|
1212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7128
|
PB2604003_110523APB_FTO_9586
|
2604012000NRG24110520230022813
|
1639887358
|
11/05/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL001424
|
00354
|
PUNB0079210
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7129
|
PB2604010_111023APB_FTO_60729
|
2604010000NRG24111020230362377
|
7910024430
|
11/10/2023
|
Kundan Kaur
|
Kundan Kaur
|
2604010WL017585
|
00415
|
SBIN0050980
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7130
|
PB2604007_141123APB_FTO_68330
|
2604007000NRG24141120230386793
|
8990393465
|
14/11/2023
|
KHUSHIA SINGH
|
KHUSHIA SINGH
|
2604007WL019320
|
00349
|
PSIB0000156
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7131
|
PB2604007_130923APB_FTO_52149
|
2604007000NRG24130920230313161
|
7131709244
|
13/09/2023
|
Daljit Kaur
|
Daljit Kaur
|
2604007WL015023
|
00349
|
PSIB0021045
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7132
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381912
|
8010959732
|
06/11/2023
|
Radha Devi
|
Radha Devi
|
2604007WL018810
|
00349
|
PSIB0000267
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7133
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381776
|
8010959669
|
06/11/2023
|
JEET KAUR
|
JEET KAUR
|
2604007WL018802
|
00089
|
CBIN0280370
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7134
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381731
|
8010959634
|
06/11/2023
|
Shinderpal kaur
|
Shinderpal kaur
|
2604007WL018799
|
00349
|
PSIB0000450
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7135
|
PB2604006_010923APB_FTO_49376
|
2604006000NRG24310820230298240
|
7068025635
|
01/09/2023
|
INDERJEET KAUR
|
INDERJEET KAUR
|
2604006WL014176
|
00354
|
PUNB0065710
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7136
|
PB2604006_310523APB_FTO_16187
|
2604006000NRG24310520230063738
|
2268048520
|
31/05/2023
|
roopa rani
|
roopa rani
|
2604006WL003111
|
00354
|
PUNB0187910
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7137
|
PB2604011_140823APB_FTO_43858
|
2604011000NRG24140820230261983
|
4772808794
|
14/08/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2604011WL012304
|
00354
|
PUNB0007410
|
909
|
23/08/2023
|
Unclaimed/DEAF accounts
|
7138
|
PB2604011_190723FTO_34862
|
2604011000NRG24190720230196695
|
3955020284
|
19/07/2023
|
Nisa
|
Nisa
|
2604011WL0009004
|
00349
|
PSIB0021214
|
909
|
28/07/2023
|
Account closed
|
7139
|
PB2604008_010124APB_FTO_81673
|
2604010000NRG24010120240437360
|
2352914219
|
01/01/2024
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2604010WL022726
|
00462
|
UCBA0001107
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7140
|
PB2604011_241223APB_FTO_79834
|
2604011000NRG24241220230428038
|
1549529106
|
24/12/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604011WL022204
|
00354
|
PUNB0007410
|
705
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7141
|
PB2604011_081223APB_FTO_75287
|
2604011000NRG24081220230409980
|
1154592684
|
08/12/2023
|
Labh Singh
|
Labh Singh
|
2604011WL021160
|
00177
|
IOBA0000575
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7142
|
PB2604008_180423APB_FTO_3371
|
2604010000NRG24180420230002779
|
1638351531
|
18/04/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
2604010WL000243
|
00415
|
SBIN0050134
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7143
|
PB2604012_250523APB_FTO_13816
|
2604012000NRG24250520230046121
|
1986120608
|
25/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL002503
|
00462
|
UCBA0001439
|
606
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7144
|
PB2604008_070923APB_FTO_50837
|
2604008000NRG24050920230302340
|
7130620750
|
07/09/2023
|
Mukhtiar singh
|
Mukhtiar singh
|
2604008WL014422
|
00349
|
PSIB0000439
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7145
|
PB2604011_190723FTO_34862
|
2604011000NRG24190720230196656
|
3955020301
|
19/07/2023
|
Jarnail kaur
|
Jarnail kaur
|
2604011WL0008998
|
00354
|
PUNB0127500
|
606
|
28/07/2023
|
Account closed
|
7146
|
PB2604011_230124APB_FTO_84894
|
2604011000NRG24230120240454773
|
2355925699
|
23/01/2024
|
Harjinder Kaur
|
Harjinder Kaur
|
2604011WL024019
|
00354
|
PUNB0127500
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7147
|
PB2604011_230124APB_FTO_84894
|
2604011000NRG24230120240454871
|
2355925499
|
23/01/2024
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL024026
|
00048
|
BKID0006514
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7148
|
PB2604011_260723APB_FTO_37483
|
2604011000NRG24260720230213548
|
4048428784
|
26/07/2023
|
kamaljit kaur
|
kamaljit kaur
|
2604011WL009746
|
00078
|
CNRB0004333
|
909
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7149
|
PB2604009_030723APB_FTO_28669
|
2604011000NRG24030720230157697
|
3436420404
|
03/07/2023
|
Pritam Kaur
|
Pritam Kaur
|
2604011WL007184
|
00177
|
IOBA0000575
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7150
|
PB2604011_111023APB_FTO_60622
|
2604011000NRG24111020230360420
|
7377869928
|
11/10/2023
|
Gurdev Singh
|
Gurdev Singh
|
2604011WL017485
|
00349
|
PSIB0020989
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7151
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328202
|
7351928032
|
21/09/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2604011WL015768
|
00349
|
PSIB0000158
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7152
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328203
|
7351928033
|
21/09/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2604011WL015768
|
00349
|
PSIB0000158
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7153
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328631
|
7351928359
|
21/09/2023
|
ranjit kaur
|
ranjit kaur
|
2604011WL015786
|
00354
|
PUNB0345800
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7154
|
PB2604012_060623FTO_17987
|
2604012000NRG20060620230409176
|
2403555892
|
06/06/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2604012WL0024423
|
00354
|
PUNB0092900
|
482
|
10/06/2023
|
A/c Blocked or Frozen
|
7155
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328845
|
7351927877
|
21/09/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604011WL015787
|
00354
|
PUNB0007410
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7156
|
PB2604007_170623APB_FTO_22989
|
2604007000NRG24150620230110008
|
2798076853
|
17/06/2023
|
Asha Rani
|
Asha Rani
|
2604007WL004979
|
00354
|
PUNB0065710
|
1818
|
28/06/2023
|
Account closed
|
7157
|
PB2604007_100823FTO_42796
|
2604007000NRG24100820230250633
|
4662111099
|
10/08/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2604007WL0011734
|
00415
|
SBIN0051432
|
1818
|
18/08/2023
|
No Such Account
|
7158
|
PB2604013_080224APB_FTO_87104
|
2604008000NRG24080220240465433
|
2355927019
|
08/02/2024
|
Gurmail kaur
|
Gurmail kaur
|
2604008WL024742
|
00048
|
BKID0006516
|
1212
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
7159
|
PB2604013_080224APB_FTO_87104
|
2604008000NRG24060220240464698
|
2355926938
|
08/02/2024
|
Gurdev Kaur
|
Gurdev Kaur
|
2604008WL024695
|
00048
|
BKID0006516
|
606
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
7160
|
PB2604013_030823APB_FTO_40395
|
2604008000NRG24030820230231789
|
4350701481
|
03/08/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604008WL010801
|
00415
|
SBIN0050854
|
1212
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7161
|
PB2604007_290923APB_FTO_56932
|
2604007000NRG24290920230341256
|
7376265342
|
29/09/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604007WL016459
|
00349
|
PSIB0000450
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7162
|
PB2604009_291223APB_FTO_81052
|
2604009000NRG24291220230432869
|
2352827390
|
29/12/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2604009WL022489
|
00354
|
PUNB0127500
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7163
|
PB2604011_061023APB_FTO_59101
|
2604011000NRG24061020230352787
|
7377653267
|
06/10/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL017059
|
00349
|
PSIB0020989
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7164
|
PB2604011_061023APB_FTO_59101
|
2604011000NRG24061020230353636
|
7377653367
|
06/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL017103
|
00354
|
PUNB0127500
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7165
|
PB2604013_240523APB_FTO_13280
|
2604009000NRG24240520230044010
|
2268713426
|
24/05/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2604009WL002435
|
00415
|
SBIN0050132
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7166
|
PB2604011_080823APB_FTO_41995
|
2604011000NRG24080820230245264
|
4662077363
|
08/08/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2604011WL011466
|
00349
|
PSIB0021045
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7167
|
PB2604011_111023APB_FTO_60622
|
2604011000NRG24111020230360298
|
7377870280
|
11/10/2023
|
harjinder kaur
|
harjinder kaur
|
2604011WL017483
|
00354
|
PUNB0345800
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7168
|
PB2604011_061023APB_FTO_59101
|
2604011000NRG24061020230352935
|
7377653611
|
06/10/2023
|
Kulwant kaur
|
Kulwant kaur
|
2604011WL017066
|
00354
|
PUNB0127500
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7169
|
PB2604006_031123APB_FTO_66105
|
2604006000NRG24031120230380316
|
8010986047
|
03/11/2023
|
MOHINDER
|
MOHINDER
|
2604006WL018717
|
00349
|
PSIB0000665
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7170
|
PB2604005_260923FTO_56045
|
2604005000NRG24260920230337006
|
7375324492
|
26/09/2023
|
Harbans Kaur
|
Harbans Kaur
|
2604005WL016215
|
00354
|
PUNB0097910
|
870
|
10/11/2023
|
No Such Account
|
7171
|
PB2604006_130923APB_FTO_52122
|
2604006000NRG24130920230313590
|
7131706993
|
13/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604006WL015045
|
00045
|
BARB0MACHHI
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7172
|
PB2604006_031123APB_FTO_66105
|
2604006000NRG24031120230380353
|
8010986066
|
03/11/2023
|
VADYA KAUR
|
VADYA KAUR
|
2604006WL018719
|
00349
|
PSIB0000665
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7173
|
PB2604001_301223APB_FTO_81269
|
2604001000NRG24301220230433865
|
N012400094BA2
|
30/12/2023
|
Neela Singh
|
Neela Singh
|
2604001WL022539
|
00048
|
BKID0006513
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7174
|
PB2604003_250523APB_FTO_13764
|
2604001000NRG24250520230045970
|
1986117678
|
25/05/2023
|
Charanjit kaur
|
Charanjit kaur
|
2604001WL002501
|
00462
|
UCBA0000420
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7175
|
PB2604007_280723APB_FTO_38524
|
2604007000NRG24280720230220663
|
4174249607
|
28/07/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604007WL010162
|
00349
|
PSIB0000450
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7176
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378259
|
8010937176
|
01/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604007WL018580
|
00349
|
PSIB0021045
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7177
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378247
|
8010937180
|
01/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2604007WL018580
|
00349
|
PSIB0021045
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7178
|
PB2604013_270723APB_FTO_37844
|
2604008000NRG24270720230215059
|
4048418240
|
27/07/2023
|
Jaspal kaur
|
Jaspal kaur
|
2604008WL009887
|
00177
|
IOBA0000688
|
1515
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7179
|
PB2604012_011123APB_FTO_65430
|
2604012000NRG24011120230378221
|
8010889423
|
01/11/2023
|
KANTA KAUR
|
KANTA KAUR
|
2604012WL018577
|
00349
|
PSIB0000292
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7180
|
PB2604001_030823APB_FTO_40499
|
2604012000NRG24030820230232752
|
4350713051
|
03/08/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2604012WL010837
|
00354
|
PUNB0004910
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7181
|
PB2604013_120623APB_FTO_20622
|
2604008000NRG24120620230101015
|
2604921399
|
12/06/2023
|
MOHINDER BEGAM
|
MOHINDER BEGAM
|
2604008WL004567
|
00354
|
PUNB0145310
|
1515
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7182
|
PB2604008_220623APB_FTO_25062
|
2604008000NRG24220620230133256
|
3409209037
|
22/06/2023
|
amarjit kaur
|
amarjit kaur
|
2604008WL005999
|
00078
|
CNRB0006282
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7183
|
PB2604011_010623APB_FTO_16825
|
2604011000NRG24010620230068088
|
2267839699
|
01/06/2023
|
kamlesh kaur
|
kamlesh kaur
|
2604011WL003258
|
00078
|
CNRB0002229
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7184
|
PB2604009_070723APB_FTO_30737
|
2604011000NRG24070720230170002
|
3504801648
|
07/07/2023
|
mandeep kaur
|
mandeep kaur
|
2604011WL007687
|
00462
|
UCBA0000469
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7185
|
PB2604001_100823APB_FTO_43087
|
2604001000NRG24100820230251369
|
4660017264
|
10/08/2023
|
USHA RANI
|
USHA RANI
|
2604001WL011762
|
00415
|
SBIN0050133
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7186
|
PB2604008_201023APB_FTO_62575
|
2604008000NRG24161020230367975
|
8010942086
|
20/10/2023
|
Buta Singh
|
Buta Singh
|
2604008WL017896
|
00349
|
PSIB0000085
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7187
|
PB2604009_070723APB_FTO_30737
|
2604011000NRG24070720230169851
|
3504801604
|
07/07/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604011WL007679
|
00462
|
UCBA0000469
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7188
|
PB2604011_280723APB_FTO_38531
|
2604011000NRG24280720230217608
|
4140430078
|
28/07/2023
|
sewa singh
|
sewa singh
|
2604011WL010032
|
00354
|
PUNB0127500
|
909
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7189
|
PB2604011_280723APB_FTO_38531
|
2604011000NRG24280720230219510
|
4140430505
|
28/07/2023
|
sukhdev singh
|
sukhdev singh
|
2604011WL010118
|
00462
|
UCBA0000469
|
909
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7190
|
PB2604004_190224APB_FTO_88237
|
2604004000NRG24190220240471244
|
2932231517
|
19/02/2024
|
Baljinder Kaur
|
Baljinder Kaur
|
2604004WL025113
|
00048
|
BKID0006566
|
303
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7191
|
PB2604001_110623APB_FTO_20248
|
2604001000NRG24110620230095712
|
2541677418
|
11/06/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2604001WL004350
|
00415
|
SBIN0050133
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7192
|
PB2604001_110623APB_FTO_20248
|
2604001000NRG24110620230095454
|
2541677375
|
11/06/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604001WL004345
|
00462
|
UCBA0002759
|
2121
|
14/06/2023
|
Account closed
|
7193
|
PB2604008_310324APB_FTO_97004
|
2604008000NRG24270320240501920
|
3155971432
|
31/03/2024
|
Jagir Kaur
|
Jagir Kaur
|
2604008WL026948
|
00349
|
PSIB0000439
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7194
|
PB2604009_050224APB_FTO_86551
|
2604009000NRG24050220240463495
|
2356003364
|
05/02/2024
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2604009WL024637
|
00349
|
PSIB0021049
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7195
|
PB2604011_180823APB_FTO_45148
|
2604011000NRG24180820230270192
|
4910567816
|
18/08/2023
|
harjinder kaur
|
harjinder kaur
|
2604011WL012752
|
00354
|
PUNB0007410
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7196
|
PB2604012_020823APB_FTO_40225
|
2604012000NRG24010820230227691
|
4350703704
|
02/08/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604012WL010556
|
00415
|
SBIN0050422
|
2121
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7197
|
PB2604010_130224APB_FTO_87680
|
2604010000NRG24130220240468675
|
2931867665
|
13/02/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604010WL024979
|
00415
|
SBIN0050980
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7198
|
PB2604008_070923APB_FTO_50837
|
2604008000NRG24050920230302303
|
7130620729
|
07/09/2023
|
seeta
|
seeta
|
2604008WL014419
|
00349
|
PSIB0000085
|
804
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7199
|
PB2604013_110823APB_FTO_43148
|
2604009000NRG24110820230251756
|
4774321060
|
11/08/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2604009WL011806
|
00415
|
SBIN0050132
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7200
|
PB2604013_140623APB_FTO_21735
|
2604009000NRG24140620230108399
|
2662284957
|
14/06/2023
|
Kulvir Kaur
|
Kulvir Kaur
|
2604009WL004899
|
00415
|
SBIN0050132
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7201
|
PB2604011_150623APB_FTO_22397
|
2604011000NRG24150620230110250
|
3440204444
|
15/06/2023
|
Nisa
|
Nisa
|
2604011WL005004
|
00349
|
PSIB0021214
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7202
|
PB2604009_160623APB_FTO_22706
|
2604011000NRG24160620230113381
|
2798370449
|
16/06/2023
|
Satya Kaur
|
Satya Kaur
|
2604011WL005147
|
00462
|
UCBA0000469
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7203
|
PB2604011_220823FTO_46258
|
2604011000NRG24210820230277524
|
4910777583
|
22/08/2023
|
Kulwant kaur
|
Kulwant kaur
|
2604011WL0013098
|
00354
|
PUNB0127500
|
909
|
28/08/2023
|
No Such Account
|
7204
|
PB2604011_280723APB_FTO_38531
|
2604011000NRG24280720230218141
|
4140430288
|
28/07/2023
|
Swarn kaur
|
Swarn kaur
|
2604011WL010052
|
00354
|
PUNB0127500
|
606
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7205
|
PB2604007_141223APB_FTO_77020
|
2604007000NRG24141220230417093
|
1163061437
|
14/12/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2604007WL021566
|
00354
|
PUNB0065710
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7206
|
PB2604007_141223APB_FTO_77020
|
2604007000NRG24141220230416888
|
1163061596
|
14/12/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604007WL021560
|
00045
|
BARB0SAMRAL
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7207
|
PB2604012_010224APB_FTO_86096
|
2604012000NRG24010220240461067
|
2342751560
|
01/02/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL024460
|
00415
|
SBIN0050423
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7208
|
PB2604012_010224APB_FTO_86096
|
2604012000NRG24010220240461073
|
2342751574
|
01/02/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2604012WL024462
|
00354
|
PUNB0092900
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7209
|
PB2604012_040723FTO_29029
|
2604012000NRG24020720230155015
|
3505694976
|
04/07/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2604012WL0007028
|
00415
|
SBIN0050423
|
2424
|
17/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7210
|
PB2604010_060723APB_FTO_30295
|
2604010000NRG24060720230168947
|
3962661553
|
06/07/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2604010WL007635
|
00415
|
SBIN0050980
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7211
|
PB2604008_110823APB_FTO_43459
|
2604010000NRG24110820230254439
|
4800277171
|
11/08/2023
|
Sandeep kaur
|
Sandeep kaur
|
2604010WL011950
|
00462
|
UCBA0001107
|
1818
|
24/08/2023
|
KYC Documents Pending
|
7212
|
PB2604013_060623APB_FTO_18107
|
2604008000NRG24060620230083622
|
2403742014
|
06/06/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2604008WL003861
|
00354
|
PUNB0167010
|
1212
|
10/06/2023
|
Account closed
|
7213
|
PB2604008_081123APB_FTO_67337
|
2604008000NRG24071120230383661
|
8011050519
|
08/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604008WL018950
|
00349
|
PSIB0000439
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7214
|
PB2604011_100923APB_FTO_51427
|
2604011000NRG24100920230307232
|
7128732978
|
10/09/2023
|
ashmail khan
|
ashmail khan
|
2604011WL014709
|
00349
|
PSIB0000003
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7215
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383453
|
8011209565
|
07/11/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2604011WL018936
|
00349
|
PSIB0021049
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7216
|
PB2604009_161023APB_FTO_61343
|
2604009000NRG24131020230364233
|
7903027361
|
16/10/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604009WL017705
|
00349
|
PSIB0000152
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7217
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383454
|
8011209568
|
07/11/2023
|
major singh
|
major singh
|
2604011WL018936
|
00349
|
PSIB0021049
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7218
|
PB2604009_280324APB_FTO_96245
|
2604009000NRG24280320240502761
|
3157945055
|
28/03/2024
|
Surinder Pal Kaur
|
Surinder Pal Kaur
|
2604009WL027031
|
00462
|
UCBA0000498
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7219
|
PB2604008_020823APB_FTO_40272
|
2604010000NRG24020820230230167
|
4350106099
|
02/08/2023
|
KaurMandeep
|
KaurMandeep
|
2604010WL010740
|
00415
|
SBIN0050134
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7220
|
PB2604011_310823FTO_49049
|
2604011000NRG24310820230297127
|
5284916702
|
31/08/2023
|
Swaran Kaur
|
Swaran Kaur
|
2604011WL014138
|
00354
|
PUNB0127500
|
909
|
07/09/2023
|
Account closed
|
7221
|
PB2604012_120723APB_FTO_32045
|
2604012000NRG24120720230179953
|
3602374100
|
12/07/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604012WL008087
|
00354
|
PUNB0092900
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7222
|
PB2604013_260923APB_FTO_55820
|
2604008000NRG24260920230335421
|
7376958194
|
26/09/2023
|
Jasvir kaur
|
Jasvir kaur
|
2604008WL016138
|
00048
|
BKID0006497
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7223
|
PB2604012_240523FTO_13091
|
2604012000NRG24230520230040288
|
1985723824
|
24/05/2023
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2604012WL0002291
|
00354
|
PUNB0092900
|
2121
|
31/05/2023
|
A/c Blocked or Frozen
|
7224
|
PB2604012_240823APB_FTO_47102
|
2604012000NRG24240820230282518
|
4971802063
|
24/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604012WL013362
|
00349
|
PSIB0020988
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7225
|
PB2604011_230224APB_FTO_89248
|
2604011000NRG24230220240476015
|
3040389775
|
23/02/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604011WL025385
|
00354
|
PUNB0176710
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7226
|
PB2604011_270923APB_FTO_56258
|
2604011000NRG24270920230337613
|
7376276568
|
27/09/2023
|
Inderjit Kaur
|
Inderjit Kaur
|
2604011WL016245
|
00177
|
IOBA0000629
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7227
|
PB2604008_141223FTO_77105
|
2604008000NRG24271120230395139
|
1549062071
|
14/12/2023
|
anu devi
|
anu devi
|
2604008WL0020213
|
00354
|
PUNB0129410
|
1515
|
09/03/2024
|
No Such Account
|
7228
|
PB2604008_141223FTO_77105
|
2604008000NRG24271120230395144
|
1549062074
|
14/12/2023
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2604008WL0020214
|
00354
|
PUNB0129410
|
1515
|
09/03/2024
|
No Such Account
|
7229
|
PB2604009_220523APB_FTO_12755
|
2604009000NRG24220520230039142
|
1877312543
|
22/05/2023
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
2604009WL002259
|
00354
|
PUNB0145310
|
1212
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7230
|
PB2604008_050623APB_FTO_17926
|
2604010000NRG24050620230081977
|
2403740837
|
05/06/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2604010WL003811
|
00462
|
UCBA0001107
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7231
|
PB2604012_011123APB_FTO_65430
|
2604012000NRG24311020230377145
|
8010889425
|
01/11/2023
|
CHOTA SINGH
|
CHOTA SINGH
|
2604012WL018509
|
00349
|
PSIB0000292
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7232
|
PB2604003_301123APB_FTO_72422
|
2604001000NRG24301120230399265
|
9000740624
|
30/11/2023
|
INDERJeeT KAUR
|
INDERJeeT KAUR
|
2604001WL020483
|
00415
|
SBIN0051080
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7233
|
PB2604003_230623APB_FTO_25293
|
2604004000NRG24230620230136174
|
3409211875
|
23/06/2023
|
NASIB KAUR
|
NASIB KAUR
|
2604004WL006108
|
00354
|
PUNB0034000
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7234
|
PB2604008_080623APB_FTO_19516
|
2604008000NRG24080620230088688
|
2541676867
|
08/06/2023
|
shanti
|
shanti
|
2604008WL004056
|
00415
|
SBIN0013673
|
1515
|
14/06/2023
|
Unclaimed/DEAF accounts
|
7235
|
PB2604008_080623APB_FTO_19516
|
2604008000NRG24080620230087779
|
2541676882
|
08/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2604008WL004024
|
00354
|
PUNB0772700
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7236
|
PB2604013_040823APB_FTO_40796
|
2604008000NRG24040820230235316
|
4421678793
|
04/08/2023
|
Manjeet kaur
|
Manjeet kaur
|
2604008WL010964
|
00048
|
BKID0006516
|
1515
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7237
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378303
|
8010937173
|
01/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604007WL018582
|
00349
|
PSIB0000450
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7238
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378293
|
8010937171
|
01/11/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2604007WL018582
|
00349
|
PSIB0000450
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7239
|
PB2604009_070723APB_FTO_30741
|
2604009000NRG24070720230171514
|
3504802489
|
07/07/2023
|
Nirbhai Singh
|
Nirbhai Singh
|
2604009WL007759
|
00415
|
SBIN0050132
|
1212
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7240
|
PB2604009_220823APB_FTO_46265
|
2604009000NRG24220820230278887
|
4911022934
|
22/08/2023
|
KUlDEEP KAUR
|
KUlDEEP KAUR
|
2604009WL013184
|
00468
|
UBIN0567485
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7241
|
PB2604011_261023APB_FTO_63788
|
2604011000NRG24261020230372126
|
7905932095
|
26/10/2023
|
ashmail khan
|
ashmail khan
|
2604011WL018173
|
00349
|
PSIB0000003
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7242
|
PB2604010_180423APB_FTO_3317
|
2604010000NRG24170420230002140
|
1638353257
|
18/04/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2604010WL000193
|
00415
|
SBIN0050506
|
2727
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7243
|
PB2604009_161023APB_FTO_61345
|
2604011000NRG24131020230364201
|
7903029667
|
16/10/2023
|
Charanjit kaur
|
Charanjit kaur
|
2604011WL017702
|
00462
|
UCBA0000469
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7244
|
PB2604005_170523FTO_11439
|
2604005000NRG24170520230032083
|
1820578616
|
17/05/2023
|
fn kdf
|
fn kdf
|
2604005WL001864
|
00354
|
PUNB0345400
|
858
|
24/05/2023
|
No Such Account
|
7245
|
PB2604008_310523APB_FTO_16177
|
2604008000NRG24310520230064699
|
2267890118
|
31/05/2023
|
Harpreet kaur
|
Harpreet kaur
|
2604008WL003146
|
00078
|
CNRB0018159
|
1818
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7246
|
PB2604008_141223FTO_77105
|
2604008000NRG24271120230395141
|
1549062069
|
14/12/2023
|
anu devi
|
anu devi
|
2604008WL0020213
|
00354
|
PUNB0129410
|
1818
|
09/03/2024
|
No Such Account
|
7247
|
PB2604008_141223FTO_77105
|
2604008000NRG24271120230395140
|
1549062070
|
14/12/2023
|
anu devi
|
anu devi
|
2604008WL0020213
|
00354
|
PUNB0129410
|
606
|
09/03/2024
|
No Such Account
|
7248
|
PB2604010_081123APB_FTO_67368
|
2604010000NRG24081120230383965
|
8011082845
|
08/11/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2604010WL018975
|
00354
|
PUNB0134910
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7249
|
PB2604012_051023APB_FTO_58494
|
2604012000NRG24051020230350115
|
7377565798
|
05/10/2023
|
NACHHTAR KAUR
|
NACHHTAR KAUR
|
2604012WL016904
|
00349
|
PSIB0020988
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7250
|
PB2604009_260623APB_FTO_25939
|
2604009000NRG24260620230140917
|
3437609405
|
26/06/2023
|
Harbans Kaur
|
Harbans Kaur
|
2604009WL006320
|
00462
|
UCBA0000469
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7251
|
PB2604010_081123APB_FTO_67368
|
2604010000NRG24081120230383870
|
8011082814
|
08/11/2023
|
Nirmal Kaur
|
Nirmal Kaur
|
2604010WL018969
|
00349
|
PSIB0000052
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7252
|
PB2604010_081123APB_FTO_67368
|
2604010000NRG24081120230383883
|
8011082810
|
08/11/2023
|
Parminder kaur
|
Parminder kaur
|
2604010WL018969
|
00349
|
PSIB0000052
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7253
|
PB2604009_100523APB_FTO_9068
|
2604011000NRG24100520230021852
|
1639854818
|
10/05/2023
|
Bhajan Singh
|
Bhajan Singh
|
2604011WL001379
|
00462
|
UCBA0000469
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7254
|
PB2604012_010324APB_FTO_90123
|
2604012000NRG24010320240479932
|
3122488521
|
01/03/2024
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604012WL025628
|
00354
|
PUNB0180000
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7255
|
PB2604012_010324APB_FTO_90123
|
2604012000NRG24010320240479937
|
3122488586
|
01/03/2024
|
DALVAR KAUR
|
DALVAR KAUR
|
2604012WL025628
|
00354
|
PUNB0092900
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7256
|
PB2604011_090124APB_FTO_82855
|
2604011000NRG24090120240441755
|
N0124006D9F55
|
09/01/2024
|
Jarnail Kaur
|
Jarnail Kaur
|
2604011WL023154
|
00462
|
UCBA0001577
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7257
|
PB2604007_270723APB_FTO_37775
|
2604007000NRG24260720230212861
|
4141267464
|
27/07/2023
|
harjinder kaur
|
harjinder kaur
|
2604007WL009715
|
00089
|
CBIN0280370
|
2121
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7258
|
PB2604013_190623APB_FTO_23183
|
2604008000NRG24190620230119872
|
2798628654
|
19/06/2023
|
MOHINDER BEGAM
|
MOHINDER BEGAM
|
2604008WL005432
|
00354
|
PUNB0145310
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7259
|
PB2604009_260623APB_FTO_25939
|
2604009000NRG24230620230135196
|
3437609383
|
26/06/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2604009WL006060
|
00349
|
PSIB0000152
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7260
|
PB2604010_081123APB_FTO_67368
|
2604010000NRG24081120230383871
|
8011082815
|
08/11/2023
|
Sunita
|
Sunita
|
2604010WL018969
|
00349
|
PSIB0000052
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7261
|
PB2604010_140823APB_FTO_43917
|
2604010000NRG24140820230262540
|
4797674556
|
14/08/2023
|
Rachpal kaur
|
Rachpal kaur
|
2604010WL012326
|
00349
|
PSIB0000438
|
2268
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7262
|
PB2604012_051023APB_FTO_58494
|
2604012000NRG24051020230350097
|
7377565795
|
05/10/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2604012WL016903
|
00349
|
PSIB0020988
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7263
|
PB2604011_090124APB_FTO_82855
|
2604011000NRG24090120240441872
|
N0124006DA1CD
|
09/01/2024
|
Amandeep Kaur
|
Amandeep Kaur
|
2604011WL023164
|
00048
|
BKID0006514
|
920
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7264
|
PB2604010_081123APB_FTO_67368
|
2604010000NRG24081120230383881
|
8011082808
|
08/11/2023
|
KASHILYA
|
KASHILYA
|
2604010WL018969
|
00349
|
PSIB0000052
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7265
|
PB2604008_010324FTO_90463
|
2604008000NRG24131220230416133
|
3121676008
|
01/03/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604008WL0021518
|
00354
|
PUNB0129410
|
1212
|
19/04/2024
|
Account closed
|
7266
|
PB2604011_101023FTO_59952
|
2604011000NRG24030920230301376
|
7375369657
|
10/10/2023
|
shinder kaur
|
shinder kaur
|
2604011WL0014342
|
00468
|
UBIN0570923
|
606
|
10/11/2023
|
Account closed
|
7267
|
PB2604013_220923APB_FTO_54940
|
2604009000NRG24210920230327330
|
7375776699
|
22/09/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2604009WL015716
|
00415
|
SBIN0013675
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7268
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378575
|
8010939505
|
01/11/2023
|
balbir kaur
|
balbir kaur
|
2604011WL018601
|
00349
|
PSIB0021214
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7269
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230377319
|
8011116845
|
01/11/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2604008WL018519
|
00349
|
PSIB0000085
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7270
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230377321
|
8011116846
|
01/11/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2604008WL018519
|
00349
|
PSIB0000085
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7271
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230377909
|
8011116938
|
01/11/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604008WL018547
|
00349
|
PSIB0021313
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7272
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230378098
|
8011116843
|
01/11/2023
|
Surinder Singh
|
Surinder Singh
|
2604008WL018566
|
00349
|
PSIB0000085
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7273
|
PB2604009_040823APB_FTO_41062
|
2604009000NRG24040820230238361
|
4525281325
|
04/08/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2604009WL011126
|
00462
|
UCBA0000498
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7274
|
PB2604009_260423APB_FTO_5531
|
2604009000NRG24250420230008607
|
1638420252
|
26/04/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2604009WL000610
|
00462
|
UCBA0000498
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7275
|
PB2604011_310823APB_FTO_49068
|
2604011000NRG24310820230296731
|
5286089566
|
31/08/2023
|
pinki kaur
|
pinki kaur
|
2604011WL014123
|
00349
|
PSIB0021045
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7276
|
PB2604008_120723APB_FTO_31820
|
2604010000NRG24120720230178978
|
3604181121
|
12/07/2023
|
KaurMandeep
|
KaurMandeep
|
2604010WL008040
|
00415
|
SBIN0050134
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7277
|
PB2604013_210823APB_FTO_45771
|
2604008000NRG24210820230275130
|
4911015048
|
21/08/2023
|
Jasvir kaur
|
Jasvir kaur
|
2604008WL013009
|
00048
|
BKID0006516
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7278
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230378099
|
8011116673
|
01/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604008WL018566
|
00349
|
PSIB0000085
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7279
|
PB2604012_220923APB_FTO_55038
|
2604012000NRG24220920230330693
|
7377998846
|
22/09/2023
|
RAJ SINGH
|
RAJ SINGH
|
2604012WL015874
|
00349
|
PSIB0000589
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7280
|
PB2604006_260723APB_FTO_37438
|
2604006000NRG24260720230213183
|
4006396638
|
26/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604006WL009728
|
00354
|
PUNB0346500
|
1212
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7281
|
PB2604006_220623APB_FTO_24939
|
2604006000NRG24220620230129927
|
2798656083
|
22/06/2023
|
GULZARI LAL
|
GULZARI LAL
|
2604006WL005891
|
00349
|
PSIB0000648
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7282
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378515
|
8010939553
|
01/11/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604011WL018598
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7283
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378521
|
8010939568
|
01/11/2023
|
kuldeep kaur
|
kuldeep kaur
|
2604011WL018598
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7284
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230377991
|
8011116863
|
01/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604008WL018553
|
00354
|
PUNB0129410
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7285
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230378088
|
8011116831
|
01/11/2023
|
rajwinder kaur
|
rajwinder kaur
|
2604008WL018566
|
00349
|
PSIB0000085
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7286
|
PB2604010_050623APB_FTO_17876
|
2604010000NRG24050620230081016
|
2399007312
|
05/06/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2604010WL003771
|
00415
|
SBIN0013676
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7287
|
PB2604011_310823APB_FTO_49068
|
2604011000NRG24310820230295768
|
5286089022
|
31/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL014080
|
00354
|
PUNB0127500
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7288
|
PB2604013_210723APB_FTO_35651
|
2604008000NRG24210720230200795
|
3962561437
|
21/07/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2604008WL009223
|
00048
|
BKID0006516
|
1515
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7289
|
PB2604008_201023APB_FTO_62575
|
2604008000NRG24161020230367980
|
8010942089
|
20/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604008WL017896
|
00349
|
PSIB0000085
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7290
|
PB2604008_080623APB_FTO_19516
|
2604008000NRG24080620230089035
|
2541676777
|
08/06/2023
|
amarjit kaur
|
amarjit kaur
|
2604008WL004068
|
00168
|
ICIC0002496
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7291
|
PB2604009_070723APB_FTO_30737
|
2604011000NRG24070720230170020
|
3504801576
|
07/07/2023
|
Charanjit kaur
|
Charanjit kaur
|
2604011WL007688
|
00462
|
UCBA0000469
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7292
|
PB2604008_070923APB_FTO_50836
|
2604008000NRG24070920230303874
|
7128723588
|
07/09/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2604008WL014543
|
00349
|
PSIB0000085
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7293
|
PB2604008_070923APB_FTO_50829
|
2604008000NRG24070920230303955
|
7128722515
|
07/09/2023
|
Manpreet kaur
|
Manpreet kaur
|
2604008WL014549
|
00354
|
PUNB0129410
|
990
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7294
|
PB2604011_261023APB_FTO_63788
|
2604011000NRG24261020230371787
|
7905932200
|
26/10/2023
|
netar singh
|
netar singh
|
2604011WL018151
|
00177
|
IOBA0000629
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7295
|
PB2604004_091123APB_FTO_67902
|
2604010000NRG24091120230384565
|
8010964735
|
09/11/2023
|
gurmel kaur
|
gurmel kaur
|
2604010WL019021
|
00354
|
PUNB0019010
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7296
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378328
|
8010937200
|
01/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604007WL018584
|
00349
|
PSIB0000450
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7297
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378286
|
8010937159
|
01/11/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2604007WL018582
|
00349
|
PSIB0000450
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7298
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378275
|
8010937195
|
01/11/2023
|
karam singh
|
karam singh
|
2604007WL018582
|
00349
|
PSIB0000450
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7299
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378256
|
8010937172
|
01/11/2023
|
ROSHNI
|
ROSHNI
|
2604007WL018580
|
00349
|
PSIB0021045
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7300
|
PB2604008_080923APB_FTO_51003
|
2604008000NRG24080920230304645
|
7130620718
|
08/09/2023
|
gurdev kaur
|
gurdev kaur
|
2604008WL014595
|
00354
|
PUNB0129410
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7301
|
PB2604013_040823APB_FTO_40796
|
2604008000NRG24040820230234975
|
4421678666
|
04/08/2023
|
paramjit kaur
|
paramjit kaur
|
2604008WL010952
|
00048
|
BKID0006497
|
1212
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7302
|
PB2604009_220523APB_FTO_12755
|
2604009000NRG24220520230037450
|
1877312494
|
22/05/2023
|
HARMESH SINGH
|
HARMESH SINGH
|
2604009WL002153
|
00468
|
UBIN0567485
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7303
|
PB2604004_310823APB_FTO_49105
|
2604010000NRG24310820230296593
|
5286085158
|
31/08/2023
|
Meena Devi
|
Meena Devi
|
2604010WL014113
|
00152
|
HDFC0002188
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7304
|
PB2604011_010623APB_FTO_16825
|
2604011000NRG24010620230068476
|
2267839365
|
01/06/2023
|
Chota Singh
|
Chota Singh
|
2604011WL003269
|
00078
|
CNRB0002229
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7305
|
PB2604012_020823APB_FTO_40195
|
2604012000NRG24010820230227383
|
4350709723
|
02/08/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2604012WL010541
|
00415
|
SBIN0050423
|
909
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7306
|
PB2604012_011123APB_FTO_65430
|
2604012000NRG24011120230378233
|
8010889454
|
01/11/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2604012WL018579
|
00354
|
PUNB0180000
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7307
|
PB2604008_201023APB_FTO_62575
|
2604008000NRG24181020230369418
|
8010942092
|
20/10/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604008WL017984
|
00354
|
PUNB0129410
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7308
|
PB2604010_140823APB_FTO_43917
|
2604010000NRG24140820230261351
|
4797674636
|
14/08/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604010WL012282
|
00415
|
SBIN0050980
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7309
|
PB2604009_210723APB_FTO_35913
|
2604009000NRG24210720230203864
|
3955460820
|
21/07/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2604009WL009345
|
00048
|
BKID0006526
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7310
|
PB2604005_031123APB_FTO_66351
|
2604004000NRG24031120230380519
|
8011218553
|
03/11/2023
|
daljit kaur
|
daljit kaur
|
2604004WL018726
|
00349
|
PSIB0000637
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7311
|
PB2604003_301023APB_FTO_64887
|
2604003000NRG24301020230376005
|
7902262516
|
30/10/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604003WL018428
|
00354
|
PUNB0174810
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7312
|
PB2604002_010823FTO_39796
|
2604002000NRG24310720230223803
|
4173188048
|
01/08/2023
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2604002WL010296
|
00354
|
PUNB0029810
|
1212
|
04/08/2023
|
Account closed
|
7313
|
PB2604003_260923APB_FTO_56013
|
2604001000NRG24260920230336977
|
7377411935
|
26/09/2023
|
Daljit kaur
|
Daljit kaur
|
2604001WL016213
|
00354
|
PUNB0003010
|
1515
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7314
|
PB2604001_010923APB_FTO_49314
|
2604001000NRG24010920230299542
|
7071551358
|
01/09/2023
|
Rajvinder Kaur
|
Rajvinder Kaur
|
2604001WL014222
|
00415
|
SBIN0050133
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7315
|
PB2604004_051023APB_FTO_58675
|
2604005000NRG24031020230346952
|
7377300928
|
05/10/2023
|
gurmeet kaur
|
gurmeet kaur
|
2604005WL016756
|
00415
|
SBIN0003630
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7316
|
PB2604004_010923APB_FTO_49539
|
2604005000NRG24010920230301124
|
7068013255
|
01/09/2023
|
gurmeet kaur
|
gurmeet kaur
|
2604005WL014301
|
00415
|
SBIN0003630
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7317
|
PB2604005_111023FTO_60613
|
2604005000NRG24111020230361649
|
7375377017
|
11/10/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604005WL017538
|
00354
|
PUNB0345400
|
1515
|
10/11/2023
|
No Such Account
|
7318
|
PB2604007_301023APB_FTO_64728
|
2604007000NRG24301020230375335
|
7905898694
|
30/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604007WL018383
|
00415
|
SBIN0051432
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7319
|
PB2604007_140823APB_FTO_43699
|
2604007000NRG24140820230256496
|
4774319193
|
14/08/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604007WL012054
|
00354
|
PUNB0422500
|
2121
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7320
|
PB2604007_091023APB_FTO_59500
|
2604007000NRG24091020230356184
|
7376438292
|
09/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604007WL017258
|
00089
|
CBIN0280370
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7321
|
PB2604006_280324APB_FTO_96249
|
2604006000NRG24280320240502804
|
3156205615
|
28/03/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2604006WL027035
|
00349
|
PSIB0000648
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7322
|
PB2604006_270224APB_FTO_89603
|
2604006000NRG24270220240478463
|
3122960981
|
27/02/2024
|
GURPREET KAUR
|
GURPREET KAUR
|
2604006WL025519
|
00349
|
PSIB0000665
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7323
|
PB2604009_150723APB_FTO_33187
|
2604009000NRG24140720230188256
|
3629662960
|
15/07/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2604009WL008457
|
00349
|
PSIB0000152
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7324
|
PB2604010_081123APB_FTO_67368
|
2604010000NRG24081120230383895
|
8011082881
|
08/11/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2604010WL018969
|
00415
|
SBIN0050980
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7325
|
PB2604010_081123APB_FTO_67368
|
2604010000NRG24081120230383898
|
8011082883
|
08/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2604010WL018969
|
00415
|
SBIN0050980
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7326
|
PB2604010_081123APB_FTO_67368
|
2604010000NRG24081120230383977
|
8011082827
|
08/11/2023
|
Charanpreet kaur
|
Charanpreet kaur
|
2604010WL018976
|
00349
|
PSIB0000438
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7327
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384248
|
8011219221
|
08/11/2023
|
Jarnail Singh
|
Jarnail Singh
|
2604011WL018997
|
00415
|
SBIN0001466
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7328
|
PB2604011_111223APB_FTO_75897
|
2604011000NRG24111220230411196
|
1158605765
|
11/12/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL021228
|
00349
|
PSIB0020989
|
1212
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
7329
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384084
|
8011219314
|
08/11/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604011WL018983
|
00349
|
PSIB0000158
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7330
|
PB2604013_140723APB_FTO_32677
|
2604008000NRG24140720230185694
|
3629652352
|
14/07/2023
|
paramjit kaur
|
paramjit kaur
|
2604008WL008349
|
00048
|
BKID0006497
|
303
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7331
|
PB2604010_200723FTO_35382
|
2604010000NRG24170720230192108
|
3955018380
|
20/07/2023
|
gurmeet kaur
|
gurmeet kaur
|
2604010WL0008746
|
00468
|
UBIN0540587
|
1515
|
28/07/2023
|
No Such Account
|
7332
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384235
|
8011219165
|
08/11/2023
|
balwinder kaur
|
balwinder kaur
|
2604011WL018997
|
00349
|
PSIB0021214
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7333
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384284
|
8011219333
|
08/11/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604011WL018999
|
00349
|
PSIB0000003
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7334
|
PB2604013_230623APB_FTO_25130
|
2604008000NRG24220620230131357
|
3409199299
|
23/06/2023
|
sarbjit kaur
|
sarbjit kaur
|
2604008WL005952
|
00048
|
BKID0006516
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7335
|
PB2604013_260523FTO_14309
|
2604008000NRG24260520230049244
|
1985723531
|
26/05/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604008WL002610
|
00177
|
IOBA0000688
|
1818
|
31/05/2023
|
Account closed
|
7336
|
PB2604009_290523APB_FTO_14901
|
2604009000NRG24290520230056956
|
2294876470
|
29/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL002863
|
00415
|
SBIN0050132
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7337
|
PB2604001_130923FTO_52172
|
2604002000NRG24130920230314441
|
7128603645
|
13/09/2023
|
Binder Kaur
|
Binder Kaur
|
2604002WL015096
|
00048
|
BKID0006363
|
2424
|
07/11/2023
|
No Such Account
|
7338
|
PB2604003_220324APB_FTO_94895
|
2604001000NRG24220320240499053
|
3156023009
|
22/03/2024
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2604001WL026760
|
00078
|
CNRB0002097
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7339
|
PB2604001_040623FTO_17425
|
2604002000NRG23101020220283239
|
2311666446
|
04/06/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2604002WL0013038
|
00352
|
PUNB0PGB003
|
2256
|
08/06/2023
|
No Such Account
|
7340
|
PB2604001_280523APB_FTO_14728
|
2604001000NRG24280520230056155
|
2294655628
|
28/05/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2604001WL002831
|
00354
|
PUNB0078900
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7341
|
PB2604001_311223FTO_81392
|
2604001000NRG24270720230217347
|
N0124000A86FA
|
31/12/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604001WL0010000
|
00462
|
UCBA0002759
|
303
|
03/04/2024
|
Account closed
|
7342
|
PB2604001_311223FTO_81392
|
2604002000NRG24171120230390185
|
N0124000A9028
|
31/12/2023
|
Nirmal Singh
|
Nirmal Singh
|
2604002WL0019726
|
00089
|
CBIN0280366
|
1212
|
03/04/2024
|
Account closed
|
7343
|
PB2604004_171023APB_FTO_61810
|
2604004000NRG24171020230369058
|
7376193861
|
17/10/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2604004WL017957
|
00048
|
BKID0006566
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7344
|
PB2604004_280823APB_FTO_48163
|
2604005000NRG24280820230288654
|
5083031526
|
28/08/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604005WL013687
|
00462
|
UCBA0001104
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7345
|
PB2604005_280423FTO_6217
|
2604005000NRG24280420230011907
|
1638151137
|
28/04/2023
|
Fateh Singh
|
Fateh Singh
|
2604005WL000797
|
00354
|
PUNB0345400
|
1212
|
17/05/2023
|
No Such Account
|
7346
|
PB2604005_250523APB_FTO_13928
|
2604005000NRG24250520230047176
|
2267881130
|
25/05/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604005WL002548
|
00354
|
PUNB0345400
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7347
|
PB2604007_160823APB_FTO_44386
|
2604007000NRG24160820230264775
|
4800264984
|
16/08/2023
|
GEETA
|
GEETA
|
2604007WL012456
|
00349
|
PSIB0000156
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7348
|
PB2604012_010324APB_FTO_90123
|
2604012000NRG24010320240479895
|
3122488604
|
01/03/2024
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2604012WL025624
|
00415
|
SBIN0050423
|
909
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7349
|
PB2604009_100523APB_FTO_9068
|
2604009000NRG24100520230021957
|
1639854429
|
10/05/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2604009WL001386
|
00462
|
UCBA0000498
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7350
|
PB2604012_020823APB_FTO_40206
|
2604012000NRG24010820230227393
|
4350110793
|
02/08/2023
|
PARVINDER SINGH
|
PARVINDER SINGH
|
2604012WL010542
|
00354
|
PUNB0004910
|
2424
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7351
|
PB2604012_120523FTO_9831
|
2604012000NRG24120520230024505
|
1642062131
|
12/05/2023
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2604012WL001527
|
00354
|
PUNB0092900
|
2121
|
17/05/2023
|
A/c Blocked or Frozen
|
7352
|
PB2604002_210623APB_FTO_24591
|
2604002000NRG24210620230127597
|
2797897678
|
21/06/2023
|
Gurmej Kaur
|
Gurmej Kaur
|
2604002WL005801
|
00415
|
SBIN0050079
|
1212
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7353
|
PB2604001_150823APB_FTO_44122
|
2604002000NRG24140820230263418
|
4774309317
|
15/08/2023
|
VEENA KUMARI
|
VEENA KUMARI
|
2604002WL012374
|
00354
|
PUNB0730500
|
2424
|
23/08/2023
|
Account closed
|
7354
|
PB2604003_160124APB_FTO_84076
|
2604003000NRG24150120240445983
|
2342801616
|
16/01/2024
|
SUSHIL
|
SUSHIL
|
2604003WL023433
|
00354
|
PUNB0009110
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7355
|
PB2604003_210623APB_FTO_24500
|
2604001000NRG24210620230124468
|
2798666396
|
21/06/2023
|
Binder kaur
|
Binder kaur
|
2604001WL005697
|
00349
|
PSIB0000160
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7356
|
PB2604003_051023FTO_58738
|
2604001000NRG24051020230351597
|
7375408606
|
05/10/2023
|
Balwinder kaur
|
Balwinder kaur
|
2604001WL016990
|
00462
|
UCBA0000556
|
2000
|
10/11/2023
|
No Such Account
|
7357
|
PB2604004_051023APB_FTO_58675
|
2604004000NRG24041020230348050
|
7377300819
|
05/10/2023
|
Sarinder Kaur
|
Sarinder Kaur
|
2604004WL016815
|
00078
|
CNRB0018167
|
680
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7358
|
PB2604004_221123FTO_70440
|
2604005000NRG24151120230388913
|
9007971626
|
22/11/2023
|
SATNAM
|
SATNAM
|
2604005WL0019501
|
00354
|
PUNB0009510
|
909
|
01/01/2024
|
No Such Account
|
7359
|
PB2604005_090923FTO_51392
|
2604005000NRG24080920230305559
|
7128589992
|
09/09/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604005WL014634
|
00354
|
PUNB0345400
|
1818
|
07/11/2023
|
No Such Account
|
7360
|
PB2604005_031023APB_FTO_57787
|
2604005000NRG24031020230346703
|
7377778177
|
03/10/2023
|
Tosha Rani
|
Tosha Rani
|
2604005WL016740
|
00354
|
PUNB0345400
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7361
|
PB2604005_020523APB_FTO_6853
|
2604005000NRG24020520230013688
|
1639021233
|
02/05/2023
|
JUGINDER KAUR
|
JUGINDER KAUR
|
2604005WL000908
|
00354
|
PUNB0345400
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7362
|
PB2604007_270723APB_FTO_37775
|
2604007000NRG24270720230214896
|
4141267530
|
27/07/2023
|
jasmel kaur
|
jasmel kaur
|
2604007WL009875
|
00415
|
SBIN0051432
|
2121
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7363
|
PB2604007_270723APB_FTO_37775
|
2604007000NRG24260720230213856
|
4141267056
|
27/07/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604007WL009780
|
00349
|
PSIB0000450
|
2121
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7364
|
PB2604007_270723APB_FTO_37775
|
2604007000NRG24260720230212952
|
4141267137
|
27/07/2023
|
Manju Devi
|
Manju Devi
|
2604007WL009718
|
00462
|
UCBA0003022
|
1680
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7365
|
PB2604006_130923FTO_52090
|
2604006000NRG24130920230313281
|
7131365784
|
13/09/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2604006WL015030
|
00354
|
PUNB0081410
|
1515
|
07/11/2023
|
No Such Account
|
7366
|
PB2604013_170723APB_FTO_33658
|
2604008000NRG24140720230186837
|
3629667785
|
17/07/2023
|
PAWAN SINGH
|
PAWAN SINGH
|
2604008WL008393
|
00177
|
IOBA0003775
|
1212
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7367
|
PB2604013_140823APB_FTO_43617
|
2604008000NRG24140820230256357
|
4831259159
|
14/08/2023
|
Jasvir kaur
|
Jasvir kaur
|
2604008WL012045
|
00048
|
BKID0006516
|
909
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7368
|
PB2604011_070723APB_FTO_30662
|
2604011000NRG24060720230168809
|
3507565686
|
07/07/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2604011WL007629
|
00462
|
UCBA0001577
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7369
|
PB2604011_171123FTO_69004
|
2604011000NRG24171120230389429
|
9005395593
|
17/11/2023
|
vidya
|
vidya
|
2604011WL0019582
|
00354
|
PUNB0007410
|
606
|
01/01/2024
|
No Such Account
|
7370
|
PB2604013_311023APB_FTO_65170
|
2604008000NRG24301020230375233
|
8011114792
|
31/10/2023
|
Durga Kaur
|
Durga Kaur
|
2604008WL018379
|
00048
|
BKID0006521
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7371
|
PB2604012_120623FTO_20713
|
2604012000NRG24120620230103155
|
2660236834
|
12/06/2023
|
NACHHATAR SINGH
|
NACHHATAR SINGH
|
2604012WL004661
|
00354
|
PUNB0004910
|
1515
|
20/06/2023
|
Account closed
|
7372
|
PB2604008_190523APB_FTO_12258
|
2604010000NRG24190520230036353
|
1858045408
|
19/05/2023
|
Mukhtiar kaur
|
Mukhtiar kaur
|
2604010WL002053
|
00048
|
BKID0006515
|
1515
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7373
|
PB2604011_290923APB_FTO_57134
|
2604011000NRG24290920230341288
|
7377270967
|
29/09/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL016462
|
00048
|
BKID0006514
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7374
|
PB2604011_290923APB_FTO_57134
|
2604011000NRG24290920230340911
|
7377271176
|
29/09/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL016439
|
00177
|
IOBA0000575
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7375
|
PB2604010_310823APB_FTO_49120
|
2604010000NRG24310820230298012
|
7071550914
|
31/08/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604010WL014169
|
00354
|
PUNB0134910
|
3333
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7376
|
PB2604011_140723APB_FTO_32715
|
2604011000NRG24140720230185031
|
3602368972
|
14/07/2023
|
balwinder kaur
|
balwinder kaur
|
2604011WL008330
|
00349
|
PSIB0021214
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7377
|
PB2604003_101123APB_FTO_68124
|
2604012000NRG24101120230385526
|
8993226992
|
10/11/2023
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604012WL019118
|
00165
|
IBKL0001014
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7378
|
PB2604013_311023APB_FTO_65170
|
2604008000NRG24311020230377090
|
8011114737
|
31/10/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2604008WL018501
|
00468
|
UBIN0567949
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7379
|
PB2604009_150124APB_FTO_83912
|
2604009000NRG24150120240447118
|
N012400D56C54
|
15/01/2024
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2604009WL023500
|
00048
|
BKID0006526
|
1818
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7380
|
PB2604009_280224APB_FTO_89668
|
2604009000NRG24260220240477174
|
3122948766
|
28/02/2024
|
BHARPUR SINGH
|
BHARPUR SINGH
|
2604009WL025454
|
00349
|
PSIB0000407
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7381
|
PB2604009_280224APB_FTO_89668
|
2604009000NRG24260220240477374
|
3122948803
|
28/02/2024
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2604009WL025468
|
00468
|
UBIN0818470
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7382
|
PB2604011_311223APB_FTO_81456
|
2604011000NRG24301220230434591
|
2352829678
|
31/12/2023
|
karamjit kaur
|
karamjit kaur
|
2604011WL022576
|
00354
|
PUNB0176710
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7383
|
PB2604002_220324APB_FTO_94857
|
2604002000NRG24220320240497943
|
3155994042
|
22/03/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2604002WL026720
|
00354
|
PUNB0730900
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7384
|
PB2604003_180823APB_FTO_45340
|
2604003000NRG24180820230272418
|
4910559594
|
18/08/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604003WL012863
|
00354
|
PUNB0180700
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7385
|
PB2604003_180823APB_FTO_45340
|
2604003000NRG24180820230272655
|
4910559471
|
18/08/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2604003WL012878
|
00354
|
PUNB0137110
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7386
|
PB2604004_130224APB_FTO_87673
|
2604004000NRG24130220240468638
|
2931873142
|
13/02/2024
|
Chandan kumar
|
Chandan kumar
|
2604004WL024976
|
00176
|
IDIB000D029
|
1818
|
13/04/2024
|
A/c Blocked or Frozen
|
7387
|
PB2604004_130224APB_FTO_87673
|
2604004000NRG24130220240468637
|
2931873141
|
13/02/2024
|
Chandan kumar
|
Chandan kumar
|
2604004WL024976
|
00176
|
IDIB000D029
|
1515
|
13/04/2024
|
A/c Blocked or Frozen
|
7388
|
PB2604005_280623APB_FTO_27475
|
2604005000NRG24280620230148096
|
3440144163
|
28/06/2023
|
Chhindi
|
Chhindi
|
2604005WL006640
|
00354
|
PUNB0345900
|
560
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7389
|
PB2604005_040324APB_FTO_90893
|
2604005000NRG24040320240482328
|
3123087210
|
04/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2604005WL025774
|
00349
|
PSIB0021094
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7390
|
PB2604007_150324APB_FTO_93422
|
2604007000NRG24150320240491103
|
3153018831
|
15/03/2024
|
KHUSHIA SINGH
|
KHUSHIA SINGH
|
2604007WL026214
|
00349
|
PSIB0000156
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7391
|
PB2604007_080823APB_FTO_42077
|
2604007000NRG24080820230246010
|
4526674412
|
08/08/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2604007WL011506
|
00349
|
PSIB0000450
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7392
|
PB2604007_041023APB_FTO_58164
|
2604007000NRG24041020230347911
|
7377553807
|
04/10/2023
|
Daljit Kaur
|
Daljit Kaur
|
2604007WL016807
|
00349
|
PSIB0021045
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7393
|
PB2604008_080823APB_FTO_41980
|
2604008000NRG24080820230244565
|
4526663731
|
08/08/2023
|
sukhjit kaur
|
sukhjit kaur
|
2604008WL011441
|
00415
|
SBIN0051276
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7394
|
PB2604013_140224APB_FTO_87715
|
2604008000NRG24130220240467884
|
2931869678
|
14/02/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604008WL024929
|
00415
|
SBIN0050854
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7395
|
PB2604009_120623APB_FTO_20471
|
2604009000NRG24100620230094463
|
2567001485
|
12/06/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2604009WL004311
|
00415
|
SBIN0051079
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7396
|
PB2604009_150124APB_FTO_83912
|
2604011000NRG24150120240447207
|
N012400D56D79
|
15/01/2024
|
Piyar Kaur
|
Piyar Kaur
|
2604011WL023506
|
00462
|
UCBA0000469
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7397
|
PB2604011_261023APB_FTO_64037
|
2604011000NRG24261020230373763
|
7902495261
|
26/10/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL018285
|
00349
|
PSIB0020989
|
606
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7398
|
PB2604011_270823APB_FTO_47931
|
2604011000NRG24270820230286372
|
5076896752
|
27/08/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2604011WL013570
|
00462
|
UCBA0000469
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7399
|
PB2604011_290423APB_FTO_6320
|
2604011000NRG24290420230012195
|
1639153335
|
29/04/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL000813
|
00048
|
BKID0006514
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7400
|
PB2604011_290423APB_FTO_6320
|
2604011000NRG24290420230012287
|
1639153356
|
29/04/2023
|
paramjit kaur
|
paramjit kaur
|
2604011WL000820
|
00349
|
PSIB0000003
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7401
|
PB2604011_290923APB_FTO_57134
|
2604011000NRG24290920230340711
|
7377271404
|
29/09/2023
|
chano
|
chano
|
2604011WL016428
|
00165
|
IBKL0000416
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7402
|
PB2604007_140723APB_FTO_32662
|
2604007000NRG24140720230185485
|
3602378715
|
14/07/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2604007WL008344
|
00354
|
PUNB0172510
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7403
|
PB2604007_140723APB_FTO_32662
|
2604007000NRG24140720230185404
|
3602378421
|
14/07/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2604007WL008342
|
00349
|
PSIB0000450
|
1212
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7404
|
PB2604007_041023APB_FTO_58164
|
2604007000NRG24041020230347232
|
7377553908
|
04/10/2023
|
KHUSHIA SINGH
|
KHUSHIA SINGH
|
2604007WL016765
|
00349
|
PSIB0000156
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7405
|
PB2604010_261223APB_FTO_79986
|
2604010000NRG24261220230428276
|
1552732242
|
26/12/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2604010WL022212
|
00415
|
SBIN0050980
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7406
|
PB2604012_050723APB_FTO_29572
|
2604012000NRG24040720230161499
|
3506406092
|
05/07/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604012WL007385
|
00349
|
PSIB0020988
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7407
|
PB2604012_061123APB_FTO_66743
|
2604012000NRG24061120230382152
|
8011213081
|
06/11/2023
|
SARDARO
|
SARDARO
|
2604012WL018826
|
00349
|
PSIB0000292
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7408
|
PB2604012_120623APB_FTO_20501
|
2604012000NRG24110620230094811
|
2663926568
|
12/06/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2604012WL004334
|
00048
|
BKID0006520
|
2727
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7409
|
PB2604012_110623FTO_20220
|
2604012000NRG24110620230096327
|
2662343351
|
11/06/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604012WL0004370
|
00354
|
PUNB0180000
|
2424
|
20/06/2023
|
Account closed
|
7410
|
PB2604012_240823APB_FTO_47100
|
2604012000NRG24240820230282220
|
4971802116
|
24/08/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL013343
|
00354
|
PUNB0180000
|
1212
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7411
|
PB2604010_020723FTO_28412
|
2604010000NRG24020720230155005
|
3433956725
|
02/07/2023
|
BHADAR
|
BHADAR
|
2604010WL0007024
|
00354
|
PUNB0134910
|
1818
|
14/07/2023
|
No Such Account
|
7412
|
PB2604007_300623APB_FTO_28067
|
2604007000NRG24300620230152269
|
3434401967
|
30/06/2023
|
Surinder Kaur
|
Surinder Kaur
|
2604007WL006871
|
00691
|
IPOS0000001
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7413
|
PB2604004_261023APB_FTO_63940
|
2604010000NRG24261020230372921
|
7902492295
|
26/10/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2604010WL018220
|
00354
|
PUNB0019010
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7414
|
PB2604011_030523APB_FTO_7284
|
2604011000NRG24030520230016190
|
1639181942
|
03/05/2023
|
Meena Devi
|
Meena Devi
|
2604011WL001059
|
00415
|
SBIN0051430
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7415
|
PB2604011_150923APB_FTO_52759
|
2604011000NRG24150920230318008
|
7131697088
|
15/09/2023
|
tej kaur
|
tej kaur
|
2604011WL015270
|
00354
|
PUNB0014300
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7416
|
PB2604009_180823APB_FTO_45067
|
2604011000NRG24180820230269917
|
4910558815
|
18/08/2023
|
baljinder kaur
|
baljinder kaur
|
2604011WL012732
|
00048
|
BKID0006517
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7417
|
PB2604008_070923APB_FTO_50830
|
2604008000NRG24070920230304035
|
7130606453
|
07/09/2023
|
AJeet kaur
|
AJeet kaur
|
2604008WL014556
|
00415
|
SBIN0013673
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7418
|
PB2604011_131223APB_FTO_76615
|
2604011000NRG24131220230415428
|
1149637192
|
13/12/2023
|
harpreet kaur
|
harpreet kaur
|
2604011WL021468
|
00349
|
PSIB0021045
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7419
|
PB2604011_250124APB_FTO_85263
|
2604011000NRG24250120240456527
|
2355924083
|
25/01/2024
|
hardv singh
|
hardv singh
|
2604011WL024158
|
00462
|
UCBA0000469
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7420
|
PB2604012_050723APB_FTO_29572
|
2604012000NRG24050720230163718
|
3506406240
|
05/07/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2604012WL007458
|
00415
|
SBIN0050423
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7421
|
PB2604012_110623FTO_20220
|
2604012000NRG24110620230096323
|
2662343350
|
11/06/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2604012WL0004367
|
00415
|
SBIN0050423
|
2121
|
20/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7422
|
PB2604002_100723APB_FTO_31154
|
2604002000NRG24100720230174827
|
3507564159
|
10/07/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604002WL007886
|
00349
|
PSIB0021227
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7423
|
PB2604002_091123APB_FTO_67926
|
2604002000NRG24081120230383991
|
8011049587
|
09/11/2023
|
Kala Singh
|
Kala Singh
|
2604002WL018977
|
00349
|
PSIB0021227
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7424
|
PB2604001_040723APB_FTO_29302
|
2604002000NRG24040720230160188
|
3504828568
|
04/07/2023
|
Charan Singh
|
Charan Singh
|
2604002WL007326
|
00349
|
PSIB0021188
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7425
|
PB2604001_220823APB_FTO_46187
|
2604001000NRG24210820230277888
|
4911458166
|
22/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604001WL013112
|
00415
|
SBIN0050133
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7426
|
PB2604003_111223APB_FTO_75756
|
2604001000NRG24111220230410999
|
8998558889
|
11/12/2023
|
SURJEET Kaur
|
SURJEET Kaur
|
2604001WL021221
|
00415
|
SBIN0050187
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7427
|
PB2604001_030523APB_FTO_7308
|
2604001000NRG24030520230016429
|
1639186959
|
03/05/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2604001WL001077
|
00415
|
SBIN0050133
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7428
|
PB2604004_030823APB_FTO_40615
|
2604004000NRG24030820230234563
|
4350710832
|
03/08/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2604004WL010922
|
00354
|
PUNB0152800
|
909
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7429
|
PB2604006_220523APB_FTO_12607
|
2604006000NRG24220520230038117
|
1876664306
|
22/05/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604006WL002197
|
00349
|
PSIB0000665
|
1818
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7430
|
PB2604008_031123APB_FTO_66062
|
2604008000NRG24031120230380218
|
8011050388
|
03/11/2023
|
amarjit kaur
|
amarjit kaur
|
2604008WL018709
|
00349
|
PSIB0000439
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7431
|
PB2604008_031123APB_FTO_66062
|
2604008000NRG24031120230380170
|
8011050345
|
03/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2604008WL018703
|
00349
|
PSIB0000439
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7432
|
PB2604008_261123APB_FTO_71332
|
2604010000NRG24241120230394812
|
9008499641
|
26/11/2023
|
HarbansKaur
|
HarbansKaur
|
2604010WL020163
|
00415
|
SBIN0050134
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7433
|
PB2604013_120923APB_FTO_51765
|
2604008000NRG24120920230309907
|
7128949120
|
12/09/2023
|
Jasvir kaur
|
Jasvir kaur
|
2604008WL014865
|
00048
|
BKID0006497
|
909
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7434
|
PB2604007_300623APB_FTO_28067
|
2604007000NRG24300620230152151
|
3434402006
|
30/06/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604007WL006869
|
00045
|
BARB0SAMRAL
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7435
|
PB2604008_270723APB_FTO_38134
|
2604010000NRG24270720230217198
|
4141267940
|
27/07/2023
|
HarbansKaur
|
HarbansKaur
|
2604010WL009989
|
00415
|
SBIN0050134
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7436
|
PB2604011_300623APB_FTO_28188
|
2604011000NRG24290620230150377
|
3506396710
|
30/06/2023
|
manjinder kaur
|
manjinder kaur
|
2604011WL006756
|
00354
|
PUNB0007410
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7437
|
PB2604011_250124APB_FTO_85263
|
2604011000NRG24250120240457196
|
2355924281
|
25/01/2024
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2604011WL024199
|
00354
|
PUNB0486300
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7438
|
PB2604011_300623APB_FTO_28188
|
2604011000NRG24290620230150148
|
3506397068
|
30/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL006749
|
00349
|
PSIB0000003
|
1818
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7439
|
PB2604003_210623APB_FTO_24520
|
2604012000NRG24210620230126171
|
2797908659
|
21/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL005769
|
00354
|
PUNB0079210
|
1333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7440
|
PB2604011_300623APB_FTO_28188
|
2604011000NRG24300620230153278
|
3506396898
|
30/06/2023
|
Nisa
|
Nisa
|
2604011WL006916
|
00349
|
PSIB0021214
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7441
|
PB2604012_050723APB_FTO_29572
|
2604012000NRG24040720230158762
|
3506406167
|
05/07/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2604012WL007231
|
00349
|
PSIB0020988
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7442
|
PB2604012_061123APB_FTO_66743
|
2604012000NRG24061120230382150
|
8011213103
|
06/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL018826
|
00349
|
PSIB0000292
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7443
|
PB2604011_051223APB_FTO_73838
|
2604011000NRG24051220230406445
|
1149636820
|
05/12/2023
|
parminder kaur
|
parminder kaur
|
2604011WL020971
|
00177
|
IOBA0000575
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7444
|
PB2604008_091023APB_FTO_59730
|
2604010000NRG24091020230356943
|
7376436900
|
09/10/2023
|
Mukhtiar kaur
|
Mukhtiar kaur
|
2604010WL017297
|
00048
|
BKID0006515
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7445
|
PB2604011_300623APB_FTO_28188
|
2604011000NRG24290620230150105
|
3506397200
|
30/06/2023
|
Nacchtar kaur
|
Nacchtar kaur
|
2604011WL006749
|
00349
|
PSIB0021045
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7446
|
PB2604002_091123APB_FTO_67926
|
2604002000NRG24081120230383995
|
8011049591
|
09/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604002WL018977
|
00354
|
PUNB0029810
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7447
|
PB2604004_120623FTO_20707
|
2604004000NRG24120620230104343
|
2565771865
|
12/06/2023
|
AJIABSINGH
|
AJIABSINGH
|
2604004WL0004716
|
00354
|
PUNB0152800
|
1515
|
15/06/2023
|
Account closed
|
7448
|
PB2604001_280523APB_FTO_14702
|
2604002000NRG24280520230055141
|
1976432705
|
28/05/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2604002WL002796
|
00349
|
PSIB0021314
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7449
|
PB2604002_120324APB_FTO_92762
|
2604002000NRG24120320240486545
|
3156068288
|
12/03/2024
|
Pritam Kaur
|
Pritam Kaur
|
2604002WL026069
|
00415
|
SBIN0050079
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7450
|
PB2604002_080923APB_FTO_51070
|
2604002000NRG24080920230305049
|
7130610868
|
08/09/2023
|
Mahinder Singh
|
Mahinder Singh
|
2604002WL014606
|
00349
|
PSIB0021227
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7451
|
PB2604001_190124APB_FTO_84470
|
2604001000NRG24190120240450995
|
2342818085
|
19/01/2024
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2604001WL023770
|
00349
|
PSIB0021312
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7452
|
PB2604001_190124APB_FTO_84470
|
2604001000NRG24190120240450928
|
2342817826
|
19/01/2024
|
SANTOSH KAUR
|
SANTOSH KAUR
|
2604001WL023770
|
00349
|
PSIB0000251
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7453
|
PB2604005_110523APB_FTO_9679
|
2604005000NRG24110520230023882
|
1639875085
|
11/05/2023
|
Santosh kaur
|
Santosh kaur
|
2604005WL001497
|
00354
|
PUNB0303100
|
667
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7454
|
PB2604005_240623FTO_25765
|
2604005000NRG24240620230140262
|
3408591590
|
24/06/2023
|
Shano Kaur
|
Shano Kaur
|
2604005WL0006286
|
00554
|
KKBK0000251
|
1818
|
14/07/2023
|
Account Description Does not Tally
|
7455
|
PB2604013_230623APB_FTO_25127
|
2604008000NRG24220620230131119
|
3409369812
|
23/06/2023
|
Kiaranjeet Kaur
|
Kiaranjeet Kaur
|
2604008WL005945
|
00354
|
PUNB0651000
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7456
|
PB2604007_300623APB_FTO_28067
|
2604007000NRG24300620230151006
|
3434402212
|
30/06/2023
|
Satinder Kaur
|
Satinder Kaur
|
2604007WL006801
|
00415
|
SBIN0051432
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7457
|
PB2604007_290124APB_FTO_85363
|
2604007000NRG24290120240457601
|
2352864303
|
29/01/2024
|
Charanjit Kaur
|
Charanjit Kaur
|
2604007WL024222
|
00415
|
SBIN0050078
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7458
|
PB2604007_140224APB_FTO_87742
|
2604007000NRG24140220240468892
|
2932147887
|
14/02/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2604007WL024988
|
00176
|
IDIB000S199
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7459
|
PB2604008_310324APB_FTO_97009
|
2604008000NRG24280320240502825
|
3156055562
|
31/03/2024
|
Darshna kaur
|
Darshna kaur
|
2604008WL027037
|
00354
|
PUNB0129410
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7460
|
PB2604012_050723APB_FTO_29572
|
2604012000NRG24040720230161451
|
3506406183
|
05/07/2023
|
RAJVEER KAUR
|
RAJVEER KAUR
|
2604012WL007384
|
00168
|
ICIC0002017
|
2424
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7461
|
PB2604012_111223APB_FTO_75692
|
2604012000NRG24111220230410813
|
1104345629
|
11/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL021207
|
00354
|
PUNB0004910
|
2121
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7462
|
PB2604003_210623APB_FTO_24520
|
2604012000NRG24210620230126246
|
2797908672
|
21/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604012WL005769
|
00462
|
UCBA0000420
|
2333
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7463
|
PB2604007_120623APB_FTO_20337
|
2604007000NRG24120620230099249
|
2566989417
|
12/06/2023
|
Satinder Kaur
|
Satinder Kaur
|
2604007WL004522
|
00415
|
SBIN0051432
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7464
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381688
|
8010959726
|
06/11/2023
|
kuldeep kaur
|
kuldeep kaur
|
2604007WL018796
|
00349
|
PSIB0000450
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7465
|
PB2604006_230124FTO_84828
|
2604006000NRG24220120240452715
|
2342641024
|
23/01/2024
|
balveer kaur
|
balveer kaur
|
2604006WL0023864
|
00048
|
BKID0006524
|
1818
|
30/03/2024
|
A/c Blocked or Frozen
|
7466
|
PB2604006_190623APB_FTO_23376
|
2604006000NRG24190620230120214
|
2798620293
|
19/06/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2604006WL005453
|
00349
|
PSIB0000449
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7467
|
PB2604013_130623APB_FTO_21090
|
2604008000NRG24130620230105632
|
2660265416
|
13/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604008WL004764
|
00415
|
SBIN0050854
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7468
|
PB2604009_050224APB_FTO_86551
|
2604009000NRG24050220240463501
|
2356003428
|
05/02/2024
|
GUDDU SINGH
|
GUDDU SINGH
|
2604009WL024637
|
00152
|
HDFC0003306
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7469
|
PB2604011_140823APB_FTO_43858
|
2604011000NRG24140820230261038
|
4772809000
|
14/08/2023
|
harjinder kaur
|
harjinder kaur
|
2604011WL012269
|
00354
|
PUNB0007410
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7470
|
PB2604013_211223APB_FTO_78921
|
2604008000NRG24211220230424176
|
1549422256
|
21/12/2023
|
Gurnam Kaur
|
Gurnam Kaur
|
2604008WL021947
|
00177
|
IOBA0000688
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7471
|
PB2604013_211223APB_FTO_78921
|
2604008000NRG24211220230424467
|
1549422227
|
21/12/2023
|
sarbjit kaur
|
sarbjit kaur
|
2604008WL021957
|
00048
|
BKID0006516
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7472
|
PB2604010_070324FTO_91771
|
2604010000NRG24070320240484104
|
3152861795
|
07/03/2024
|
Charanjit Kaur
|
Charanjit Kaur
|
2604010WL0025946
|
00415
|
SBIN0050506
|
909
|
20/04/2024
|
A/c Blocked or Frozen
|
7473
|
PB2604011_190723FTO_34862
|
2604011000NRG24190720230196692
|
3955020285
|
19/07/2023
|
Nisa
|
Nisa
|
2604011WL0009004
|
00349
|
PSIB0021214
|
1818
|
28/07/2023
|
Account closed
|
7474
|
PB2604011_200623APB_FTO_24061
|
2604011000NRG24200620230122638
|
3506411932
|
20/06/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604011WL005604
|
00354
|
PUNB0486300
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7475
|
PB2604011_241223APB_FTO_79834
|
2604011000NRG24241220230427886
|
1549528925
|
24/12/2023
|
Mahinder Singh
|
Mahinder Singh
|
2604011WL022196
|
00354
|
PUNB0172510
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7476
|
PB2604012_120923APB_FTO_51820
|
2604012000NRG24120920230310330
|
7128944100
|
12/09/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL014895
|
00354
|
PUNB0180000
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7477
|
PB2604012_120923APB_FTO_51820
|
2604012000NRG24120920230310428
|
7128943905
|
12/09/2023
|
PARAMJIT KUR
|
PARAMJIT KUR
|
2604012WL014902
|
00415
|
SBIN0050422
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7478
|
PB2604012_120923APB_FTO_51820
|
2604012000NRG24120920230310582
|
7128944008
|
12/09/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2604012WL014910
|
00354
|
PUNB0092900
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7479
|
PB2604007_270923APB_FTO_56206
|
2604007000NRG24270920230337973
|
7377594056
|
27/09/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2604007WL016265
|
00349
|
PSIB0000450
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7480
|
PB2604007_120623APB_FTO_20337
|
2604007000NRG24120620230099258
|
2566989414
|
12/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604007WL004523
|
00176
|
IDIB000S199
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7481
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381932
|
8010959629
|
06/11/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2604007WL018812
|
00349
|
PSIB0000450
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7482
|
PB2604009_120623APB_FTO_20471
|
2604011000NRG24120620230099551
|
2567001590
|
12/06/2023
|
Harbans Kaur
|
Harbans Kaur
|
2604011WL004533
|
00462
|
UCBA0000469
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7483
|
PB2604011_140723APB_FTO_32715
|
2604011000NRG24140720230186418
|
3602368814
|
14/07/2023
|
Nacchtar kaur
|
Nacchtar kaur
|
2604011WL008372
|
00349
|
PSIB0021045
|
606
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7484
|
PB2604011_171123FTO_69004
|
2604011000NRG24171120230389433
|
9005395594
|
17/11/2023
|
vidya
|
vidya
|
2604011WL0019582
|
00354
|
PUNB0007410
|
909
|
01/01/2024
|
No Such Account
|
7485
|
PB2604008_201223APB_FTO_78565
|
2604008000NRG24191220230422992
|
1549755855
|
20/12/2023
|
harpreet kaur
|
harpreet kaur
|
2604008WL021862
|
00048
|
BKID0006521
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7486
|
PB2604009_160623APB_FTO_22745
|
2604009000NRG24160620230112542
|
2798074154
|
16/06/2023
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2604009WL005107
|
00048
|
BKID0006532
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7487
|
PB2604011_290923APB_FTO_57134
|
2604011000NRG24290920230341506
|
7377270859
|
29/09/2023
|
manjinder kaur
|
manjinder kaur
|
2604011WL016472
|
00468
|
UBIN0911763
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7488
|
PB2604011_290923APB_FTO_57134
|
2604011000NRG24290920230341553
|
7377271470
|
29/09/2023
|
CHHOTI
|
CHHOTI
|
2604011WL016476
|
00349
|
PSIB0000158
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7489
|
PB2604002_241023APB_FTO_63402
|
2604002000NRG24191020230369885
|
7903027246
|
24/10/2023
|
Asha
|
Asha
|
2604002WL018009
|
00415
|
SBIN0017985
|
2121
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7490
|
PB2604010_121223APB_FTO_76047
|
2604004000NRG24121220230413754
|
1107192320
|
12/12/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2604004WL021399
|
00177
|
IOBA0000204
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7491
|
PB2604003_111223FTO_75812
|
2604004000NRG15070320220114478
|
9005404013
|
11/12/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2604004WL002518
|
00032
|
UTIB0000042
|
2000
|
01/01/2024
|
No Such Account
|
7492
|
PB2604001_141223APB_FTO_77085
|
2604002000NRG24141220230418054
|
1553071366
|
14/12/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2604002WL021594
|
00152
|
HDFC0002888
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7493
|
PB2604001_221123APB_FTO_70603
|
2604002000NRG24141120230387346
|
9004867226
|
22/11/2023
|
Prem Singh
|
Prem Singh
|
2604002WL019351
|
00349
|
PSIB0000297
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7494
|
PB2604001_140923APB_FTO_52263
|
2604002000NRG24140920230314991
|
7131783614
|
14/09/2023
|
JIT KAUR
|
JIT KAUR
|
2604002WL015115
|
00354
|
PUNB0730500
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7495
|
PB2604001_260623FTO_26171
|
2604002000NRG21310520220445397
|
3439510177
|
26/06/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2604002WL0036027
|
00349
|
PSIB0021188
|
1052
|
14/07/2023
|
No Such Account
|
7496
|
PB2604001_260623FTO_26171
|
2604001000NRG21221220220445484
|
3439510172
|
26/06/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604001WL0036063
|
00468
|
UBIN0540498
|
2104
|
14/07/2023
|
No Such Account
|
7497
|
PB2604005_091023APB_FTO_59785
|
2604005000NRG24091020230356983
|
7376421105
|
09/10/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2604005WL017300
|
00354
|
PUNB0345900
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7498
|
PB2604005_040324APB_FTO_90893
|
2604005000NRG24040320240481996
|
3123087150
|
04/03/2024
|
gagandeep kaur
|
gagandeep kaur
|
2604005WL025757
|
00048
|
BKID0006524
|
606
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7499
|
PB2604006_070723FTO_30546
|
2604006000NRG24070720230170796
|
3507029798
|
07/07/2023
|
NACHHTAR KAUR
|
NACHHTAR KAUR
|
2604006WL007729
|
00078
|
CNRB0004196
|
1212
|
17/07/2023
|
No Such Account
|
7500
|
PB2604005_280623APB_FTO_27475
|
2604005000NRG24280620230148087
|
3440144252
|
28/06/2023
|
Shinder Kaur
|
Shinder Kaur
|
2604005WL006640
|
00354
|
PUNB0345900
|
1120
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7501
|
PB2604004_260723FTO_37243
|
2604005000NRG24190720230196639
|
4008806153
|
26/07/2023
|
SATNAM
|
SATNAM
|
2604005WL0008988
|
00354
|
PUNB0009510
|
2121
|
29/07/2023
|
No Such Account
|
7502
|
PB2604010_260523APB_FTO_14407
|
2604010000NRG24260520230050712
|
1986126361
|
26/05/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604010WL002648
|
00415
|
SBIN0050506
|
909
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7503
|
PB2604008_280623APB_FTO_27461
|
2604010000NRG24280620230149411
|
3440090821
|
28/06/2023
|
Mukhtiar kaur
|
Mukhtiar kaur
|
2604010WL006693
|
00048
|
BKID0006515
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7504
|
PB2604009_311023APB_FTO_65216
|
2604009000NRG24301020230375736
|
8010934508
|
31/10/2023
|
SAJIA
|
SAJIA
|
2604009WL018412
|
00349
|
PSIB0021049
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7505
|
PB2604009_311023APB_FTO_65216
|
2604011000NRG24311020230377588
|
8010934463
|
31/10/2023
|
swaranjit kaur
|
swaranjit kaur
|
2604011WL018524
|
00349
|
PSIB0000158
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7506
|
PB2604009_311023APB_FTO_65216
|
2604011000NRG24271020230374385
|
8010934798
|
31/10/2023
|
balvir singh
|
balvir singh
|
2604011WL018322
|
00354
|
PUNB0145310
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7507
|
PB2604009_311023APB_FTO_65216
|
2604011000NRG24271020230374628
|
8010934527
|
31/10/2023
|
BANTO KAUR
|
BANTO KAUR
|
2604011WL018339
|
00354
|
PUNB0145310
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7508
|
PB2604003_290523APB_FTO_14893
|
2604012000NRG24290520230059294
|
2294886769
|
29/05/2023
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2604012WL002943
|
00354
|
PUNB0079210
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7509
|
PB2604009_100124APB_FTO_83095
|
2604011000NRG24090120240442042
|
N01240081EBD2
|
10/01/2024
|
Pritam Kaur
|
Pritam Kaur
|
2604011WL023185
|
00177
|
IOBA0000575
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7510
|
PB2604009_140723APB_FTO_32787
|
2604009000NRG24140720230184198
|
3629658314
|
14/07/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604009WL008302
|
00354
|
PUNB0064300
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7511
|
PB2604009_140823APB_FTO_43916
|
2604009000NRG24140820230261893
|
4800268579
|
14/08/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2604009WL012300
|
00462
|
UCBA0000498
|
1300
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7512
|
PB2604009_311023APB_FTO_65216
|
2604009000NRG24301020230376134
|
8010934699
|
31/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604009WL018437
|
00415
|
SBIN0050132
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7513
|
PB2604004_110723APB_FTO_31339
|
2604010000NRG24040720230159477
|
3506386599
|
11/07/2023
|
Meena Devi
|
Meena Devi
|
2604010WL007294
|
00152
|
HDFC0002188
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7514
|
PB2604010_111223FTO_75862
|
2604010000NRG24111220230412270
|
1104012409
|
11/12/2023
|
PUSPINDER KAUR
|
PUSPINDER KAUR
|
2604010WL0021317
|
00415
|
SBIN0050980
|
1515
|
29/02/2024
|
Account closed
|
7515
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230378888
|
8010889264
|
02/11/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2604012WL018625
|
00415
|
SBIN0010748
|
2424
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7516
|
PB2604001_051223FTO_73791
|
2604012000NRG24051220230406148
|
8705144338
|
05/12/2023
|
Surjit Kaur
|
Surjit Kaur
|
2604012WL020944
|
00352
|
PUNB0PGB003
|
1515
|
16/12/2023
|
No Such Account
|
7517
|
PB2604012_140324APB_FTO_93188
|
2604012000NRG24140320240490523
|
3153018208
|
14/03/2024
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604012WL026119
|
00354
|
PUNB0079210
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7518
|
PB2604009_311023APB_FTO_65216
|
2604011000NRG24311020230377574
|
8010934454
|
31/10/2023
|
ranjit kaur
|
ranjit kaur
|
2604011WL018524
|
00349
|
PSIB0000158
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7519
|
PB2604013_150923APB_FTO_52592
|
2604008000NRG24140920230315220
|
7128855657
|
15/09/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2604008WL015142
|
00415
|
SBIN0050854
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7520
|
PB2604010_260523APB_FTO_14406
|
2604010000NRG24260520230050958
|
1985836577
|
26/05/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2604010WL002657
|
00415
|
SBIN0013676
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7521
|
PB2604013_190623APB_FTO_23182
|
2604008000NRG24190620230119384
|
2797901950
|
19/06/2023
|
Nek Singh
|
Nek Singh
|
2604008WL005422
|
00048
|
BKID0006516
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7522
|
PB2604008_210723APB_FTO_35781
|
2604010000NRG24210720230203041
|
3955522853
|
21/07/2023
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2604010WL009317
|
00415
|
SBIN0050134
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7523
|
PB2604013_100124APB_FTO_83094
|
2604009000NRG24100120240442809
|
N0124008318C1
|
10/01/2024
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604009WL023226
|
00415
|
SBIN0050132
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7524
|
PB2604012_140324FTO_93181
|
2604012000NRG24140320240490638
|
3152861971
|
14/03/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604012WL0026126
|
00354
|
PUNB0092900
|
2121
|
20/04/2024
|
Account closed
|
7525
|
PB2604013_020623APB_FTO_17139
|
2604008000NRG24020620230070403
|
2398468794
|
02/06/2023
|
manjit kaur
|
manjit kaur
|
2604008WL003375
|
00177
|
IOBA0000688
|
303
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7526
|
PB2604013_020623APB_FTO_17139
|
2604008000NRG24020620230070323
|
2398469102
|
02/06/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2604008WL003374
|
00177
|
IOBA0000688
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7527
|
PB2604007_210623APB_FTO_24526
|
2604007000NRG24210620230123135
|
3409063678
|
21/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604007WL005633
|
00176
|
IDIB000S199
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7528
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383583
|
8011212936
|
07/11/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2604011WL018946
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7529
|
PB2604011_020523APB_FTO_6818
|
2604011000NRG24020520230013497
|
1639193023
|
02/05/2023
|
Narinder kaur
|
Narinder kaur
|
2604011WL000900
|
00168
|
ICIC0000017
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7530
|
PB2604009_091023APB_FTO_59697
|
2604011000NRG24091020230356685
|
7377858641
|
09/10/2023
|
Inderpal Kaur
|
Inderpal Kaur
|
2604011WL017285
|
00415
|
SBIN0051462
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7531
|
PB2604011_140923APB_FTO_52529
|
2604011000NRG24140920230316125
|
7131704993
|
14/09/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2604011WL015196
|
00349
|
PSIB0000158
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7532
|
PB2604011_140923APB_FTO_52529
|
2604011000NRG24140920230316207
|
7131705474
|
14/09/2023
|
SARINA
|
SARINA
|
2604011WL015199
|
00354
|
PUNB0486300
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7533
|
PB2604011_140923APB_FTO_52529
|
2604011000NRG24140920230316502
|
7131705446
|
14/09/2023
|
swarn kaur
|
swarn kaur
|
2604011WL015213
|
00354
|
PUNB0127500
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7534
|
PB2604008_190923APB_FTO_53586
|
2604008000NRG24190920230322999
|
7377332623
|
19/09/2023
|
AJeet kaur
|
AJeet kaur
|
2604008WL015527
|
00415
|
SBIN0013673
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7535
|
PB2604008_210723APB_FTO_36055
|
2604008000NRG24210720230204878
|
3955527199
|
21/07/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2604008WL009385
|
00415
|
SBIN0013673
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7536
|
PB2604008_070923APB_FTO_50831
|
2604010000NRG24060920230302654
|
7128723496
|
07/09/2023
|
KaurMandeep
|
KaurMandeep
|
2604010WL014451
|
00415
|
SBIN0050134
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7537
|
PB2604011_160423APB_FTO_2357
|
2604011000NRG24160420230001091
|
1535005389
|
16/04/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2604011WL000116
|
00354
|
PUNB0176710
|
1818
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7538
|
PB2604012_210923APB_FTO_54691
|
2604012000NRG24210920230329193
|
7345568494
|
21/09/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL015800
|
00415
|
SBIN0050423
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7539
|
PB2604005_131023APB_FTO_61054
|
2604005000NRG24131020230365004
|
7376298546
|
13/10/2023
|
paramjit kaur
|
paramjit kaur
|
2604005WL017749
|
00045
|
BARB0TRDSHA
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7540
|
PB2604004_130923APB_FTO_52130
|
2604005000NRG24110920230308191
|
7128861753
|
13/09/2023
|
BALBIR KAUR
|
BALBIR KAUR
|
2604005WL014776
|
00415
|
SBIN0050653
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7541
|
PB2604006_210224APB_FTO_88706
|
2604006000NRG24200220240472736
|
3036880626
|
21/02/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
2604006WL025181
|
00354
|
PUNB0081410
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7542
|
PB2604013_191223APB_FTO_78186
|
2604008000NRG24181220230420928
|
1549416815
|
19/12/2023
|
SAMINDER KAUR
|
SAMINDER KAUR
|
2604008WL021748
|
00048
|
BKID0006516
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7543
|
PB2604013_150324APB_FTO_93517
|
2604008000NRG24150320240491694
|
3156144941
|
15/03/2024
|
manjit kaur
|
manjit kaur
|
2604008WL026278
|
00177
|
IOBA0000688
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7544
|
PB2604008_300523APB_FTO_15879
|
2604008000NRG24300520230063166
|
2267882673
|
30/05/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2604008WL003096
|
00415
|
SBIN0013673
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7545
|
PB2604009_091023APB_FTO_59693
|
2604009000NRG24061020230354970
|
7376181135
|
09/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604009WL017176
|
00349
|
PSIB0000152
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7546
|
PB2604009_091023APB_FTO_59693
|
2604009000NRG24061020230355234
|
7376181177
|
09/10/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604009WL017191
|
00349
|
PSIB0000407
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7547
|
PB2604009_091023APB_FTO_59693
|
2604009000NRG24061020230355394
|
7376181171
|
09/10/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2604009WL017201
|
00349
|
PSIB0000152
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7548
|
PB2604013_210723APB_FTO_35642
|
2604009000NRG24210720230200992
|
3962564278
|
21/07/2023
|
Harinder SIngh
|
Harinder SIngh
|
2604009WL009226
|
00415
|
SBIN0050171
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7549
|
PB2604010_050723APB_FTO_29869
|
2604010000NRG24040720230162349
|
3962643033
|
05/07/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2604010WL007415
|
00415
|
SBIN0013676
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7550
|
PB2604010_111023APB_FTO_60696
|
2604010000NRG24111020230362135
|
7910033029
|
11/10/2023
|
Fakir Singh
|
Fakir Singh
|
2604010WL017566
|
00415
|
SBIN0050506
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7551
|
PB2604010_170523APB_FTO_11344
|
2604010000NRG24170520230031737
|
1821518901
|
17/05/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604010WL001849
|
00415
|
SBIN0050506
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7552
|
PB2604011_300623APB_FTO_28186
|
2604011000NRG24270620230145829
|
3504805868
|
30/06/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2604011WL006565
|
00354
|
PUNB0172510
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7553
|
PB2604012_031023APB_FTO_57598
|
2604012000NRG24031020230345531
|
7375788002
|
03/10/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2604012WL016680
|
00354
|
PUNB0079210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7554
|
PB2604012_230623APB_FTO_25197
|
2604012000NRG24220620230132125
|
3409212374
|
23/06/2023
|
GHICHAR SINGH
|
GHICHAR SINGH
|
2604012WL005966
|
00462
|
UCBA0001439
|
2424
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7555
|
PB2604012_230723APB_FTO_36255
|
2604012000NRG24220720230205391
|
4006549198
|
23/07/2023
|
PARAMJIT KUR
|
PARAMJIT KUR
|
2604012WL009416
|
00415
|
SBIN0050422
|
2121
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7556
|
PB2604012_240723APB_FTO_36453
|
2604012000NRG24240720230207072
|
4006542209
|
24/07/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2604012WL009486
|
00462
|
UCBA0001439
|
2424
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7557
|
PB2604006_170723APB_FTO_33778
|
2604006000NRG24170720230192954
|
3629665715
|
17/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604006WL008823
|
00354
|
PUNB0346500
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7558
|
PB2604013_070823APB_FTO_41454
|
2604008000NRG24070820230241796
|
4525849979
|
07/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604008WL011309
|
00177
|
IOBA0000688
|
606
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7559
|
PB2604013_270723APB_FTO_37852
|
2604008000NRG24270720230215957
|
4048416749
|
27/07/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2604008WL009916
|
00048
|
BKID0006516
|
909
|
01/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7560
|
PB2604013_291223APB_FTO_80995
|
2604008000NRG24291220230432341
|
1553084244
|
29/12/2023
|
Payar kaur
|
Payar kaur
|
2604008WL022453
|
00048
|
BKID0006516
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7561
|
PB2604002_311023APB_FTO_65350
|
2604001000NRG24311020230378109
|
8011114936
|
31/10/2023
|
Bala
|
Bala
|
2604001WL018568
|
00415
|
SBIN0050161
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7562
|
PB2604013_060324APB_FTO_91299
|
2604009000NRG24060320240483274
|
3104737346
|
06/03/2024
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2604009WL025877
|
00415
|
SBIN0050132
|
606
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7563
|
PB2604010_240723APB_FTO_36671
|
2604010000NRG24240720230208976
|
4006538131
|
24/07/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2604010WL009565
|
00415
|
SBIN0013676
|
909
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7564
|
PB2604011_291123FTO_71835
|
2604011000NRG24211120230391056
|
8997452633
|
29/11/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2604011WL0019864
|
00165
|
IBKL0000416
|
606
|
01/01/2024
|
A/c Blocked or Frozen
|
7565
|
PB2604013_310523APB_FTO_16204
|
2604008000NRG24310520230063971
|
2267844174
|
31/05/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604008WL003116
|
00415
|
SBIN0013675
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7566
|
PB2604010_050224APB_FTO_86513
|
2604010000NRG24050220240463124
|
2352797751
|
05/02/2024
|
GANGA DEVI
|
GANGA DEVI
|
2604010WL024620
|
00354
|
PUNB0063810
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7567
|
PB2604010_130723APB_FTO_32556
|
2604010000NRG24130720230181789
|
3965286131
|
13/07/2023
|
Manpreet Singh
|
Manpreet Singh
|
2604010WL008173
|
00468
|
UBIN0567949
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7568
|
PB2604012_020723APB_FTO_28379
|
2604012000NRG24020720230154727
|
3437615596
|
02/07/2023
|
DALVAR KAUR
|
DALVAR KAUR
|
2604012WL007001
|
00354
|
PUNB0092900
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7569
|
PB2604012_121023APB_FTO_60793
|
2604012000NRG24111020230362360
|
7377247397
|
12/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604012WL017584
|
00354
|
PUNB0004910
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7570
|
PB2604012_121023APB_FTO_60793
|
2604012000NRG24111020230362369
|
7377247441
|
12/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL017584
|
00354
|
PUNB0004910
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7571
|
PB2604012_121023APB_FTO_60793
|
2604012000NRG24121020230362439
|
7377247280
|
12/10/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604012WL017589
|
00349
|
PSIB0020988
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7572
|
PB2604012_121023APB_FTO_60793
|
2604012000NRG24121020230362630
|
7377247183
|
12/10/2023
|
BALDEV KAUR
|
BALDEV KAUR
|
2604012WL017602
|
00354
|
PUNB0092900
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7573
|
PB2604012_121223APB_FTO_76076
|
2604012000NRG24121220230413051
|
1104344887
|
12/12/2023
|
KULWANT AKUR
|
KULWANT AKUR
|
2604012WL021373
|
00354
|
PUNB0092900
|
1212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7574
|
PB2604006_150623APB_FTO_22224
|
2604006000NRG24150620230109665
|
2662294971
|
15/06/2023
|
KIRAN BALA
|
KIRAN BALA
|
2604006WL004961
|
00089
|
CBIN0280369
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7575
|
PB2604013_080623APB_FTO_19006
|
2604008000NRG24080620230087020
|
2543267780
|
08/06/2023
|
simranjit kaur
|
simranjit kaur
|
2604008WL004000
|
00177
|
IOBA0000688
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7576
|
PB2604013_080623APB_FTO_19006
|
2604008000NRG24080620230087239
|
2543267760
|
08/06/2023
|
rajwinder kaur
|
rajwinder kaur
|
2604008WL004002
|
00177
|
IOBA0003775
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7577
|
PB2604010_240723APB_FTO_36671
|
2604010000NRG24240720230209041
|
4006538288
|
24/07/2023
|
Kundan Kaur
|
Kundan Kaur
|
2604010WL009568
|
00415
|
SBIN0050980
|
2424
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7578
|
PB2604012_130623APB_FTO_21406
|
2604012000NRG24130620230107105
|
2662299959
|
13/06/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2604012WL004841
|
00354
|
PUNB0004910
|
2424
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7579
|
PB2604012_120723APB_FTO_32047
|
2604012000NRG24120720230179891
|
3602385921
|
12/07/2023
|
NAHAR SINGH
|
NAHAR SINGH
|
2604012WL008085
|
00462
|
UCBA0001439
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7580
|
PB2604012_120723APB_FTO_32047
|
2604012000NRG24120720230180138
|
3602385543
|
12/07/2023
|
GURMAL KAUR
|
GURMAL KAUR
|
2604012WL008096
|
00177
|
IOBA0002265
|
2424
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7581
|
PB2604008_280623APB_FTO_27462
|
2604008000NRG24280620230148907
|
3440192177
|
28/06/2023
|
Amarjit kaur
|
Amarjit kaur
|
2604008WL006670
|
00349
|
PSIB0000188
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7582
|
PB2604009_030723APB_FTO_28669
|
2604009000NRG24030720230157650
|
3436420354
|
03/07/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2604009WL007183
|
00048
|
BKID0006517
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7583
|
PB2604009_261223APB_FTO_80090
|
2604009000NRG24261220230429166
|
1557018094
|
26/12/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2604009WL022271
|
00462
|
UCBA0000498
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7584
|
PB2604011_080823APB_FTO_41995
|
2604011000NRG24080820230243026
|
4662077314
|
08/08/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL011376
|
00177
|
IOBA0000575
|
909
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7585
|
PB2604012_120723APB_FTO_32047
|
2604012000NRG24120720230179826
|
3602385785
|
12/07/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604012WL008081
|
00354
|
PUNB0175910
|
303
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7586
|
PB2604013_110823APB_FTO_43150
|
2604008000NRG24110820230251992
|
4774325095
|
11/08/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604008WL011812
|
00415
|
SBIN0050854
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7587
|
PB2604013_260224APB_FTO_89301
|
2604008000NRG24260220240476534
|
3040396960
|
26/02/2024
|
labh kaur
|
labh kaur
|
2604008WL025414
|
00048
|
BKID0006537
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7588
|
PB2604011_061023APB_FTO_59101
|
2604011000NRG24061020230352798
|
7377653820
|
06/10/2023
|
Gurdev Singh
|
Gurdev Singh
|
2604011WL017059
|
00349
|
PSIB0020989
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7589
|
PB2604008_310723APB_FTO_39355
|
2604008000NRG24310720230224650
|
4175511527
|
31/07/2023
|
Balbir kaur
|
Balbir kaur
|
2604008WL010333
|
00468
|
UBIN0540609
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7590
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328448
|
7351928368
|
21/09/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2604011WL015780
|
00468
|
UBIN0567485
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7591
|
PB2604001_151123FTO_68651
|
2604012000NRG24151120230388812
|
9010692166
|
15/11/2023
|
Surjit Kaur
|
Surjit Kaur
|
2604012WL019483
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
7592
|
PB2604012_130623APB_FTO_21406
|
2604012000NRG24130620230106957
|
2662299627
|
13/06/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2604012WL004832
|
00349
|
PSIB0000589
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7593
|
PB2604001_151123FTO_68651
|
2604012000NRG24151120230388815
|
9010692164
|
15/11/2023
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2604012WL019483
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
7594
|
PB2604006_051023APB_FTO_58653
|
2604006000NRG24051020230350584
|
7440897502
|
05/10/2023
|
RAM SINGH
|
RAM SINGH
|
2604006WL016937
|
00354
|
PUNB0346600
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7595
|
PB2604009_030723APB_FTO_28669
|
2604009000NRG24030720230156759
|
3436420456
|
03/07/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604009WL007136
|
00354
|
PUNB0064300
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7596
|
PB2604013_110823APB_FTO_43150
|
2604008000NRG24110820230251828
|
4774325153
|
11/08/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604008WL011807
|
00048
|
BKID0006516
|
909
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7597
|
PB2604013_170423APB_FTO_2626
|
2604008000NRG24170420230001527
|
1638349523
|
17/04/2023
|
daljeet kaur
|
daljeet kaur
|
2604008WL000146
|
00177
|
IOBA0000688
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7598
|
PB2604013_230623FTO_25128
|
2604009000NRG24230620230133976
|
3408591053
|
23/06/2023
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2604009WL006019
|
00415
|
SBIN0013675
|
1212
|
14/07/2023
|
No Such Account
|
7599
|
PB2604011_061023APB_FTO_59101
|
2604011000NRG24061020230353200
|
7377653376
|
06/10/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2604011WL017084
|
00349
|
PSIB0000158
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7600
|
PB2604009_160623APB_FTO_22791
|
2604009000NRG24160620230116501
|
2798382292
|
16/06/2023
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2604009WL005256
|
00048
|
BKID0006517
|
1818
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7601
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328600
|
7351928623
|
21/09/2023
|
inderjit kaur
|
inderjit kaur
|
2604011WL015786
|
00349
|
PSIB0000003
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7602
|
PB2604012_110823APB_FTO_43199
|
2604012000NRG24110820230253371
|
4797671115
|
11/08/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604012WL011895
|
00462
|
UCBA0001439
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7603
|
PB2604011_111023APB_FTO_60622
|
2604011000NRG24111020230360812
|
7377870310
|
11/10/2023
|
Inderjit Kaur
|
Inderjit Kaur
|
2604011WL017509
|
00177
|
IOBA0000629
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7604
|
PB2604010_090124FTO_82906
|
2604010000NRG24090120240442036
|
N012400A50606
|
09/01/2024
|
Kundan Kaur
|
Kundan Kaur
|
2604010WL0023184
|
00415
|
SBIN0050980
|
2424
|
03/04/2024
|
A/c Blocked or Frozen
|
7605
|
PB2604013_030823APB_FTO_40395
|
2604008000NRG24030820230231482
|
4350701409
|
03/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604008WL010791
|
00177
|
IOBA0000688
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7606
|
PB2604013_030823APB_FTO_40395
|
2604008000NRG24030820230231462
|
4350701371
|
03/08/2023
|
Jaspal kaur
|
Jaspal kaur
|
2604008WL010791
|
00177
|
IOBA0000688
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7607
|
PB2604007_170623APB_FTO_22989
|
2604007000NRG24160620230114041
|
2798077217
|
17/06/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604007WL005173
|
00045
|
BARB0SAMRAL
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7608
|
PB2604007_170623APB_FTO_22989
|
2604007000NRG24160620230112049
|
2798076587
|
17/06/2023
|
Harminder Singh
|
Harminder Singh
|
2604007WL005086
|
00177
|
IOBA0000188
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7609
|
PB2604007_010623APB_FTO_16584
|
2604007000NRG24010620230065446
|
2267832196
|
01/06/2023
|
JEET KAUR
|
JEET KAUR
|
2604007WL003183
|
00089
|
CBIN0280370
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7610
|
PB2604010_210324APB_FTO_94623
|
2604010000NRG24210320240497668
|
3155989035
|
21/03/2024
|
Amandeep kaur
|
Amandeep kaur
|
2604010WL026683
|
00177
|
IOBA0000197
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7611
|
PB2604011_061023APB_FTO_59101
|
2604011000NRG24061020230352576
|
7377653499
|
06/10/2023
|
GIAN KAUR
|
GIAN KAUR
|
2604011WL017052
|
00177
|
IOBA0000629
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7612
|
PB2604011_061023APB_FTO_59101
|
2604011000NRG24061020230352632
|
7376308019
|
06/10/2023
|
sukhdev kaur
|
sukhdev kaur
|
2604011WL017054
|
00349
|
PSIB0000003
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7613
|
PB2604011_061023APB_FTO_59101
|
2604011000NRG24061020230352914
|
7377653418
|
06/10/2023
|
Rajvir Kaur
|
Rajvir Kaur
|
2604011WL017065
|
00349
|
PSIB0021049
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7614
|
PB2604011_061023APB_FTO_59101
|
2604011000NRG24061020230354149
|
7377653546
|
06/10/2023
|
CHHOTI
|
CHHOTI
|
2604011WL017125
|
00349
|
PSIB0000158
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7615
|
PB2604012_041223APB_FTO_73236
|
2604012000NRG24041220230403272
|
8661760274
|
04/12/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604012WL020807
|
00462
|
UCBA0001439
|
2727
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7616
|
PB2604004_180923APB_FTO_53382
|
2604010000NRG24180920230322200
|
7263758858
|
18/09/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2604010WL015491
|
00354
|
PUNB0019010
|
303
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7617
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381893
|
8010959741
|
06/11/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2604007WL018808
|
00176
|
IDIB000S558
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7618
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381698
|
8010959612
|
06/11/2023
|
babli
|
babli
|
2604007WL018798
|
00349
|
PSIB0000267
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7619
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381682
|
8010959622
|
06/11/2023
|
BALJEET SINGH
|
BALJEET SINGH
|
2604007WL018796
|
00349
|
PSIB0000451
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7620
|
PB2604006_010923APB_FTO_49376
|
2604006000NRG24310820230294689
|
7068025692
|
01/09/2023
|
roopa rani
|
roopa rani
|
2604006WL014018
|
00354
|
PUNB0187910
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7621
|
PB2604008_080923FTO_51139
|
2604008000NRG24080920230305147
|
7131362526
|
08/09/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2604008WL014613
|
00354
|
PUNB0129410
|
1212
|
07/11/2023
|
No Such Account
|
7622
|
PB2604008_250923APB_FTO_55545
|
2604008000NRG24250920230334247
|
7376280998
|
25/09/2023
|
Amarjit kaur
|
Amarjit kaur
|
2604008WL016069
|
00349
|
PSIB0000188
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7623
|
PB2604013_140623APB_FTO_21735
|
2604009000NRG24140620230108403
|
2662284925
|
14/06/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2604009WL004899
|
00415
|
SBIN0050132
|
606
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7624
|
PB2604013_121223APB_FTO_75971
|
2604009000NRG24121220230412455
|
1104351461
|
12/12/2023
|
KULLDEEP KAUR
|
KULLDEEP KAUR
|
2604009WL021332
|
00415
|
SBIN0050132
|
1515
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7625
|
PB2604011_241223APB_FTO_79834
|
2604011000NRG24221220230427396
|
1549529037
|
24/12/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2604011WL022158
|
00354
|
PUNB0176710
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7626
|
PB2604011_101023APB_FTO_60067
|
2604011000NRG24101020230357935
|
7376436835
|
10/10/2023
|
ranjit kaur
|
ranjit kaur
|
2604011WL017343
|
00354
|
PUNB0345800
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7627
|
PB2604007_130923APB_FTO_52149
|
2604007000NRG24130920230313162
|
7131709245
|
13/09/2023
|
Kuljit Kaur
|
Kuljit Kaur
|
2604007WL015023
|
00349
|
PSIB0021045
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7628
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381762
|
8010959614
|
06/11/2023
|
JASPRIT KAUR
|
JASPRIT KAUR
|
2604007WL018800
|
00349
|
PSIB0000267
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7629
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381721
|
8010959635
|
06/11/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2604007WL018799
|
00349
|
PSIB0000450
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7630
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381703
|
8010959661
|
06/11/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2604007WL018798
|
00127
|
FDRL0002058
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7631
|
PB2604007_061123APB_FTO_66654
|
2604007000NRG24061120230381685
|
8010959631
|
06/11/2023
|
Gurjeet Kaur
|
Gurjeet Kaur
|
2604007WL018796
|
00349
|
PSIB0000450
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7632
|
PB2604008_310324APB_FTO_97004
|
2604008000NRG24270320240502017
|
3155971431
|
31/03/2024
|
Jagir Kaur
|
Jagir Kaur
|
2604008WL026950
|
00349
|
PSIB0000439
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7633
|
PB2604013_130623APB_FTO_21090
|
2604009000NRG24130620230105517
|
2660265223
|
13/06/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2604009WL004760
|
00415
|
SBIN0050132
|
1212
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7634
|
PB2604012_120923APB_FTO_51820
|
2604012000NRG24120920230310419
|
7128943933
|
12/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL014901
|
00354
|
PUNB0004910
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7635
|
PB2604012_280423APB_FTO_5884
|
2604012000NRG24280420230010833
|
1638364749
|
28/04/2023
|
KULJIT KAUR
|
KULJIT KAUR
|
2604012WL000732
|
00354
|
PUNB0092900
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7636
|
PB2604011_241223APB_FTO_79834
|
2604011000NRG24241220230427853
|
1549529265
|
24/12/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604011WL022194
|
00177
|
IOBA0000629
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7637
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383448
|
8011209566
|
07/11/2023
|
manjinder kaur
|
manjinder kaur
|
2604011WL018936
|
00349
|
PSIB0021049
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7638
|
PB2604009_040823APB_FTO_41092
|
2604009000NRG24040820230239196
|
4526719422
|
04/08/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2604009WL011153
|
00048
|
BKID0006517
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7639
|
PB2604008_090823APB_FTO_42388
|
2604008000NRG24090820230247694
|
4601319666
|
09/08/2023
|
harpreet singh
|
harpreet singh
|
2604008WL011592
|
00349
|
PSIB0000439
|
606
|
16/08/2023
|
Unclaimed/DEAF accounts
|
7640
|
PB2604013_120623APB_FTO_20610
|
2604008000NRG24120620230100676
|
2604912444
|
12/06/2023
|
Salamta
|
Salamta
|
2604008WL004565
|
00354
|
PUNB0167010
|
909
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7641
|
PB2604011_021123APB_FTO_65828
|
2604011000NRG24021120230379123
|
8010871070
|
02/11/2023
|
baljeet kaur
|
baljeet kaur
|
2604011WL018637
|
00349
|
PSIB0000158
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7642
|
PB2604011_021123APB_FTO_65828
|
2604011000NRG24021120230379138
|
8010871167
|
02/11/2023
|
Surjit Singh
|
Surjit Singh
|
2604011WL018640
|
00349
|
PSIB0021214
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7643
|
PB2604011_021123APB_FTO_65828
|
2604011000NRG24021120230379280
|
8010870912
|
02/11/2023
|
Sarabjot Kaur
|
Sarabjot Kaur
|
2604011WL018650
|
00354
|
PUNB0345800
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7644
|
PB2604013_190523APB_FTO_12177
|
2604008000NRG24190520230034739
|
1856948531
|
19/05/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604008WL002007
|
00177
|
IOBA0000688
|
303
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7645
|
PB2604011_200923APB_FTO_54163
|
2604011000NRG24200920230325329
|
7256366183
|
20/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL015634
|
00354
|
PUNB0127500
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7646
|
PB2604011_200923APB_FTO_54163
|
2604011000NRG24200920230325487
|
7256366271
|
20/09/2023
|
Beant Kaur
|
Beant Kaur
|
2604011WL015639
|
00349
|
PSIB0000003
|
500
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7647
|
PB2604011_230224APB_FTO_89248
|
2604011000NRG24230220240475909
|
3040389816
|
23/02/2024
|
manjinder kaur
|
manjinder kaur
|
2604011WL025375
|
00468
|
UBIN0911763
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7648
|
PB2604012_040723FTO_29029
|
2604012000NRG24020720230155017
|
3505694975
|
04/07/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2604012WL0007028
|
00415
|
SBIN0050423
|
2424
|
17/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7649
|
PB2604012_020723APB_FTO_28436
|
2604012000NRG24020720230155088
|
3436416289
|
02/07/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2604012WL007047
|
00354
|
PUNB0004910
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7650
|
PB2604011_080823APB_FTO_42012
|
2604011000NRG24080820230243734
|
4662235584
|
08/08/2023
|
Labh Singh
|
Labh Singh
|
2604011WL011400
|
00177
|
IOBA0000575
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7651
|
PB2604011_090623APB_FTO_20052
|
2604011000NRG24090620230093042
|
2541662038
|
09/06/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2604011WL004246
|
00177
|
IOBA0000575
|
909
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7652
|
PB2604009_150923APB_FTO_52772
|
2604009000NRG24150920230318860
|
7128854121
|
15/09/2023
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2604009WL015311
|
00415
|
SBIN0051079
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7653
|
PB2604010_250923APB_FTO_55665
|
2604010000NRG24250920230334441
|
7377558008
|
25/09/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604010WL016084
|
00415
|
SBIN0050422
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7654
|
PB2604001_141223APB_FTO_77082
|
2604001000NRG24141220230417700
|
1549736780
|
14/12/2023
|
SHINDO KAUR
|
SHINDO KAUR
|
2604001WL021586
|
00349
|
PSIB0000251
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7655
|
PB2604003_140723APB_FTO_33158
|
2604001000NRG24140720230187257
|
3602251636
|
14/07/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2604001WL008412
|
00415
|
SBIN0051080
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7656
|
PB2604013_150324APB_FTO_93517
|
2604008000NRG24150320240491178
|
3156144807
|
15/03/2024
|
Jasvir Kaur
|
Jasvir Kaur
|
2604008WL026242
|
00048
|
BKID0006516
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7657
|
PB2604004_110723APB_FTO_31203
|
2604010000NRG24220620230129348
|
3506385553
|
11/07/2023
|
Meena Devi
|
Meena Devi
|
2604010WL005868
|
00152
|
HDFC0002188
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7658
|
PB2604009_030723APB_FTO_28680
|
2604011000NRG24030720230156179
|
3439981531
|
03/07/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604011WL007117
|
00462
|
UCBA0000469
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7659
|
PB2604008_230623APB_FTO_25637
|
2604008000NRG24230620230138600
|
3604185822
|
23/06/2023
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2604008WL006230
|
00354
|
PUNB0444900
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7660
|
PB2604010_111223APB_FTO_75859
|
2604010000NRG24111220230412103
|
1105133818
|
11/12/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604010WL021297
|
00415
|
SBIN0050980
|
1515
|
29/02/2024
|
A/c Blocked or Frozen
|
7661
|
PB2604012_230623APB_FTO_25197
|
2604012000NRG24230620230134882
|
3409212439
|
23/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL006045
|
00354
|
PUNB0092900
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7662
|
PB2604011_100723APB_FTO_31122
|
2604011000NRG24100720230174888
|
3507446988
|
10/07/2023
|
rajinder kaur
|
rajinder kaur
|
2604011WL007889
|
00354
|
PUNB0127500
|
1515
|
17/07/2023
|
A/c Blocked or Frozen
|
7663
|
PB2604010_170523APB_FTO_11344
|
2604010000NRG24170520230031741
|
1821518905
|
17/05/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604010WL001849
|
00415
|
SBIN0050506
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7664
|
PB2604006_210224APB_FTO_88706
|
2604006000NRG24200220240472757
|
3036880694
|
21/02/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2604006WL025181
|
00349
|
PSIB0000665
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7665
|
PB2604006_170723APB_FTO_33778
|
2604006000NRG24170720230192959
|
3629665704
|
17/07/2023
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2604006WL008823
|
00354
|
PUNB0346500
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7666
|
PB2604010_111023APB_FTO_60696
|
2604010000NRG24111020230361778
|
7910033226
|
11/10/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2604010WL017547
|
00176
|
IDIB000M596
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7667
|
PB2604010_111023APB_FTO_60696
|
2604010000NRG24111020230361985
|
7910033067
|
11/10/2023
|
Bikar singh
|
Bikar singh
|
2604010WL017558
|
00349
|
PSIB0000052
|
606
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7668
|
PB2604010_111223APB_FTO_75859
|
2604010000NRG24111220230412110
|
1105133826
|
11/12/2023
|
Manjit kaur
|
Manjit kaur
|
2604010WL021298
|
00168
|
ICIC0003138
|
1515
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7669
|
PB2604003_140723APB_FTO_33150
|
2604001000NRG24100720230175107
|
3602261278
|
14/07/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2604001WL007900
|
00691
|
IPOS0000001
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7670
|
PB2604012_230723APB_FTO_36251
|
2604012000NRG24220720230204988
|
4006545972
|
23/07/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2604012WL009392
|
00177
|
IOBA0002265
|
2424
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7671
|
PB2604012_230723APB_FTO_36255
|
2604012000NRG24220720230205227
|
4006549101
|
23/07/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2604012WL009409
|
00168
|
ICIC0002017
|
2121
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7672
|
PB2604012_240723APB_FTO_36453
|
2604012000NRG24240720230207453
|
4006542189
|
24/07/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604012WL009517
|
00354
|
PUNB0092900
|
2727
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7673
|
PB2604012_250523APB_FTO_13600
|
2604012000NRG24250520230044913
|
1986042880
|
25/05/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604012WL002469
|
00354
|
PUNB0092900
|
2121
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7674
|
PB2604011_280324APB_FTO_96442
|
2604011000NRG24280320240502903
|
3157945654
|
28/03/2024
|
Rajvir Kaur
|
Rajvir Kaur
|
2604011WL027043
|
00349
|
PSIB0021049
|
1515
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7675
|
PB2604009_140723APB_FTO_32787
|
2604009000NRG24140720230186964
|
3629658274
|
14/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL008396
|
00415
|
SBIN0050132
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7676
|
PB2604009_200224APB_FTO_88459
|
2604009000NRG24160220240470724
|
3040241796
|
20/02/2024
|
BHARPUR SINGH
|
BHARPUR SINGH
|
2604009WL025083
|
00349
|
PSIB0000407
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7677
|
PB2604010_140923APB_FTO_52403
|
2604010000NRG24140920230315445
|
7131702152
|
14/09/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604010WL015157
|
00415
|
SBIN0050422
|
2727
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7678
|
PB2604013_310723APB_FTO_38969
|
2604008000NRG24310720230223317
|
4173374699
|
31/07/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2604008WL010272
|
00048
|
BKID0006516
|
1515
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7679
|
PB2604011_170423APB_FTO_2628
|
2604011000NRG24170420230001754
|
1638343692
|
17/04/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2604011WL000162
|
00177
|
IOBA0000575
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7680
|
PB2604011_200723APB_FTO_35408
|
2604011000NRG24200720230198269
|
3955529681
|
20/07/2023
|
paramjit kaur
|
paramjit kaur
|
2604011WL009106
|
00349
|
PSIB0000003
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7681
|
PB2604009_311023APB_FTO_65216
|
2604011000NRG24271020230374383
|
8010934551
|
31/10/2023
|
gurmeet kaur
|
gurmeet kaur
|
2604011WL018322
|
00354
|
PUNB0145310
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7682
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24011120230378685
|
8010889219
|
02/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL018613
|
00354
|
PUNB0004910
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7683
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230378826
|
8010889327
|
02/11/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2604012WL018621
|
00349
|
PSIB0020988
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7684
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230378827
|
8010889255
|
02/11/2023
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2604012WL018621
|
00349
|
PSIB0020988
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7685
|
PB2604003_290523APB_FTO_14893
|
2604012000NRG24290520230059298
|
2294886790
|
29/05/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2604012WL002943
|
00354
|
PUNB0079210
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7686
|
PB2604009_311023APB_FTO_65216
|
2604009000NRG24271020230374530
|
8010934744
|
31/10/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604009WL018332
|
00468
|
UBIN0567485
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7687
|
PB2604010_060723FTO_30293
|
2604010000NRG24060720230168987
|
3962384904
|
06/07/2023
|
gurmeet kaur
|
gurmeet kaur
|
2604010WL007638
|
00468
|
UBIN0540587
|
2424
|
28/07/2023
|
No Such Account
|
7688
|
PB2604009_311023APB_FTO_65216
|
2604011000NRG24311020230377584
|
8010934467
|
31/10/2023
|
karamjit kaur
|
karamjit kaur
|
2604011WL018524
|
00349
|
PSIB0000158
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7689
|
PB2604009_311023APB_FTO_65216
|
2604011000NRG24311020230377600
|
8010934638
|
31/10/2023
|
Harbans Kaur
|
Harbans Kaur
|
2604011WL018525
|
00048
|
BKID0006514
|
750
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7690
|
PB2604013_080723APB_FTO_30832
|
2604009000NRG24060720230166886
|
3602372599
|
08/07/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2604009WL007588
|
00354
|
PUNB0167010
|
2727
|
20/07/2023
|
A/c Blocked or Frozen
|
7691
|
PB2604009_140723APB_FTO_32787
|
2604009000NRG24140720230184308
|
3629657675
|
14/07/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2604009WL008310
|
00354
|
PUNB0456100
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7692
|
PB2604010_140923APB_FTO_52403
|
2604010000NRG24140920230315256
|
7131702199
|
14/09/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2604010WL015145
|
00415
|
SBIN0050980
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7693
|
PB2604010_260523APB_FTO_14406
|
2604010000NRG24260520230050773
|
1985836504
|
26/05/2023
|
RAGHVIR SINGH
|
RAGHVIR SINGH
|
2604010WL002649
|
00354
|
PUNB0118910
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7694
|
PB2604013_310723APB_FTO_38969
|
2604008000NRG24310720230223172
|
4173374731
|
31/07/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2604008WL010270
|
00048
|
BKID0006516
|
1818
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7695
|
PB2604007_131023APB_FTO_60897
|
2604007000NRG24131020230363732
|
7377248324
|
13/10/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2604007WL017673
|
00349
|
PSIB0000267
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7696
|
PB2604007_050224APB_FTO_86484
|
2604007000NRG24050220240462941
|
2352799853
|
05/02/2024
|
Surinder Kaur
|
Surinder Kaur
|
2604007WL024606
|
00691
|
IPOS0000001
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7697
|
PB2604006_170823FTO_44762
|
2604006000NRG24170820230268207
|
4834559278
|
17/08/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2604006WL012654
|
00354
|
PUNB0081410
|
1818
|
25/08/2023
|
No Such Account
|
7698
|
PB2604008_111023APB_FTO_60183
|
2604008000NRG24101020230358215
|
7377635656
|
11/10/2023
|
Jaswant kaur
|
Jaswant kaur
|
2604008WL017362
|
00354
|
PUNB0129410
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7699
|
PB2604013_111023APB_FTO_60180
|
2604008000NRG24111020230358482
|
7376439497
|
11/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604008WL017383
|
00415
|
SBIN0050854
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7700
|
PB2604011_181223APB_FTO_77898
|
2604011000NRG24181220230420554
|
1549516625
|
18/12/2023
|
swarn kaur
|
swarn kaur
|
2604011WL021731
|
00354
|
PUNB0127500
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7701
|
PB2604011_250723APB_FTO_37011
|
2604011000NRG24250720230210977
|
4006541397
|
25/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604011WL009636
|
00354
|
PUNB0127500
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7702
|
PB2604009_290523APB_FTO_14892
|
2604011000NRG24290520230058749
|
2294665523
|
29/05/2023
|
Charanjit kaur
|
Charanjit kaur
|
2604011WL002925
|
00462
|
UCBA0000469
|
1000
|
07/06/2023
|
Account closed
|
7703
|
PB2604012_230723APB_FTO_36257
|
2604012000NRG24230720230205751
|
4006550940
|
23/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL009426
|
00354
|
PUNB0134910
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7704
|
PB2604001_231123FTO_70913
|
2604012000NRG24231120230393533
|
9005392953
|
23/11/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604012WL020057
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
7705
|
PB2604011_111223APB_FTO_75897
|
2604011000NRG24111220230412295
|
1158605806
|
11/12/2023
|
paramjit kaur
|
paramjit kaur
|
2604011WL021322
|
00349
|
PSIB0000003
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7706
|
PB2604011_140723APB_FTO_32972
|
2604011000NRG24140720230188351
|
3604180948
|
14/07/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2604011WL008461
|
00462
|
UCBA0000469
|
1212
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7707
|
PB2604009_141123APB_FTO_68496
|
2604011000NRG24141120230387422
|
9008484384
|
14/11/2023
|
Pritam Kaur
|
Pritam Kaur
|
2604011WL019362
|
00177
|
IOBA0000575
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7708
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384166
|
8011219124
|
08/11/2023
|
baljeet kaur
|
baljeet kaur
|
2604011WL018991
|
00349
|
PSIB0000158
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7709
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384239
|
8011219160
|
08/11/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2604011WL018997
|
00349
|
PSIB0021214
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7710
|
PB2604013_210723APB_FTO_35656
|
2604009000NRG24210720230201621
|
3962766802
|
21/07/2023
|
Suman Kaur
|
Suman Kaur
|
2604009WL009242
|
00354
|
PUNB0167010
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7711
|
PB2604012_250523APB_FTO_13557
|
2604012000NRG24250520230044699
|
1986044497
|
25/05/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604012WL002462
|
00349
|
PSIB0000292
|
606
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7712
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384169
|
8011219139
|
08/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL018992
|
00177
|
IOBA0000575
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7713
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384304
|
8011219187
|
08/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604011WL019001
|
00468
|
UBIN0816850
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7714
|
PB2604011_160623APB_FTO_22844
|
2604011000NRG24160620230111461
|
3440201504
|
16/06/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2604011WL005057
|
00177
|
IOBA0000629
|
273
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7715
|
PB2604009_071123APB_FTO_67032
|
2604009000NRG24061120230382397
|
8011073757
|
07/11/2023
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2604009WL018845
|
00349
|
PSIB0000407
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7716
|
PB2604012_140623APB_FTO_21708
|
2604012000NRG24140620230108498
|
2662299419
|
14/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL004904
|
00415
|
SBIN0050423
|
2727
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7717
|
PB2604012_160723FTO_33410
|
2604012000NRG24160720230192061
|
3965209822
|
16/07/2023
|
DARSHAN
|
DARSHAN
|
2604012WL0008716
|
00354
|
PUNB0079210
|
1818
|
28/07/2023
|
Account closed
|
7718
|
PB2604011_101023APB_FTO_59949
|
2604011000NRG24101020230357622
|
7377446756
|
10/10/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2604011WL017321
|
00349
|
PSIB0000158
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7719
|
PB2604012_130224APB_FTO_87556
|
2604012000NRG24130220240467823
|
2932154820
|
13/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL024922
|
00354
|
PUNB0004910
|
2424
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7720
|
PB2604001_280324FTO_96236
|
2604012000NRG24241120230394739
|
3155958782
|
28/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL0020155
|
00468
|
UBIN0540498
|
1818
|
20/04/2024
|
No Such Account
|
7721
|
PB2604011_010823APB_FTO_39630
|
2604011000NRG24010820230225864
|
4350699872
|
01/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL010459
|
00354
|
PUNB0127500
|
1212
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7722
|
PB2604009_071123APB_FTO_67032
|
2604011000NRG24071120230382755
|
8011074052
|
07/11/2023
|
balvir singh
|
balvir singh
|
2604011WL018883
|
00354
|
PUNB0145310
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7723
|
PB2604009_071123APB_FTO_67032
|
2604009000NRG24071120230382768
|
8011073756
|
07/11/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2604009WL018884
|
00349
|
PSIB0000407
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7724
|
PB2604013_260523APB_FTO_14327
|
2604008000NRG24260520230048861
|
1986115179
|
26/05/2023
|
Salamta
|
Salamta
|
2604008WL002606
|
00354
|
PUNB0167010
|
1818
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7725
|
PB2604013_260523APB_FTO_14327
|
2604008000NRG24260520230048979
|
1986115334
|
26/05/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2604008WL002606
|
00354
|
PUNB0167010
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7726
|
PB2604003_080623APB_FTO_19394
|
2604012000NRG24080620230088135
|
2493457080
|
08/06/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2604012WL004037
|
00354
|
PUNB0079210
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7727
|
PB2604001_280324FTO_96236
|
2604012000NRG24121220230415245
|
3155958830
|
28/03/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2604012WL0021453
|
00354
|
PUNB0004910
|
909
|
20/04/2024
|
No Such Account
|
7728
|
PB2604011_101023APB_FTO_59949
|
2604011000NRG24101020230357597
|
7377447161
|
10/10/2023
|
Gurdev Singh
|
Gurdev Singh
|
2604011WL017319
|
00349
|
PSIB0020989
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7729
|
PB2604009_071123APB_FTO_67032
|
2604009000NRG24061120230382596
|
8011073915
|
07/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604009WL018867
|
00468
|
UBIN0567485
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7730
|
PB2604011_081123APB_FTO_67558
|
2604011000NRG24081120230384366
|
8011080798
|
08/11/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2604011WL019006
|
00349
|
PSIB0021214
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7731
|
PB2604013_271223APB_FTO_80339
|
2604009000NRG24271220230430489
|
1552734198
|
27/12/2023
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2604009WL022335
|
00415
|
SBIN0050132
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7732
|
PB2604009_030723APB_FTO_28695
|
2604009000NRG24030720230156224
|
3439982694
|
03/07/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2604009WL007119
|
00462
|
UCBA0000498
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7733
|
PB2604009_030723APB_FTO_28695
|
2604009000NRG24030720230156261
|
3439982669
|
03/07/2023
|
Surinder Pal Kaur
|
Surinder Pal Kaur
|
2604009WL007119
|
00462
|
UCBA0000498
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7734
|
PB2604009_071123APB_FTO_67032
|
2604009000NRG24061120230382337
|
8011073830
|
07/11/2023
|
JEET SINGH
|
JEET SINGH
|
2604009WL018840
|
00349
|
PSIB0021341
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7735
|
PB2604009_071123APB_FTO_67032
|
2604009000NRG24061120230382361
|
8011073826
|
07/11/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2604009WL018842
|
00349
|
PSIB0021341
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7736
|
PB2604004_021123APB_FTO_66014
|
2604004000NRG24021120230379940
|
8010880142
|
02/11/2023
|
KAMALPREET KAUR
|
KAMALPREET KAUR
|
2604004WL018684
|
00349
|
PSIB0021313
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7737
|
PB2604013_050124APB_FTO_82182
|
2604008000NRG24050120240439236
|
2352905121
|
05/01/2024
|
MAYA DEVI
|
MAYA DEVI
|
2604008WL022935
|
00354
|
PUNB0167010
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7738
|
PB2604013_020623APB_FTO_17139
|
2604008000NRG24020620230070576
|
2398468956
|
02/06/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2604008WL003376
|
00354
|
PUNB0167010
|
1515
|
10/06/2023
|
A/c Blocked or Frozen
|
7739
|
PB2604006_301023APB_FTO_64716
|
2604006000NRG24301020230375459
|
7902265221
|
30/10/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2604006WL018392
|
00048
|
BKID0006524
|
1212
|
22/11/2023
|
Account closed
|
7740
|
PB2604006_261223FTO_80159
|
2604006000NRG24261220230429855
|
1556212759
|
26/12/2023
|
HCCBJHK
|
HCCBJHK
|
2604006WL022313
|
00354
|
PUNB0651000
|
1515
|
09/03/2024
|
No Such Account
|
7741
|
PB2604006_200923APB_FTO_54165
|
2604006000NRG24200920230324477
|
7263787296
|
20/09/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2604006WL015596
|
00045
|
BARB0SAMRAL
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7742
|
PB2604011_041023APB_FTO_58370
|
2604011000NRG24041020230347870
|
7377300437
|
04/10/2023
|
sukhdev kaur
|
sukhdev kaur
|
2604011WL016803
|
00349
|
PSIB0000003
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7743
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383570
|
8011212899
|
07/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604011WL018946
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7744
|
PB2604011_041023APB_FTO_58370
|
2604011000NRG24041020230347754
|
7377300578
|
04/10/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604011WL016796
|
00354
|
PUNB0176710
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7745
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383664
|
8011212943
|
07/11/2023
|
amandeep kaur
|
amandeep kaur
|
2604011WL018951
|
00045
|
BARB0KHANNA
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7746
|
PB2604013_260523APB_FTO_14320
|
2604008000NRG24260520230048756
|
1986116027
|
26/05/2023
|
daljeet kaur
|
daljeet kaur
|
2604008WL002604
|
00177
|
IOBA0000688
|
1212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7747
|
PB2604009_150923FTO_52761
|
2604009000NRG24150920230319024
|
7128598340
|
15/09/2023
|
Shamsher Singh
|
Shamsher Singh
|
2604009WL015318
|
00078
|
CNRB0004709
|
1818
|
07/11/2023
|
Account closed
|
7748
|
PB2604012_010623APB_FTO_16803
|
2604012000NRG24010620230067377
|
2268047749
|
01/06/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2604012WL003244
|
00354
|
PUNB0092900
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7749
|
PB2604012_121023APB_FTO_60795
|
2604012000NRG24121020230362804
|
7377247916
|
12/10/2023
|
NACHHTAR KAUR
|
NACHHTAR KAUR
|
2604012WL017617
|
00349
|
PSIB0020988
|
2424
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7750
|
PB2604012_210923APB_FTO_54691
|
2604012000NRG24210920230329189
|
7345568382
|
21/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL015799
|
00354
|
PUNB0004910
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7751
|
PB2604004_021123APB_FTO_66014
|
2604010000NRG24021120230380123
|
8010880102
|
02/11/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2604010WL018699
|
00354
|
PUNB0019010
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7752
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383581
|
8011212924
|
07/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604011WL018946
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7753
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383588
|
8011212939
|
07/11/2023
|
lakhwinder singh
|
lakhwinder singh
|
2604011WL018946
|
00354
|
PUNB0026500
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7754
|
PB2604011_120224APB_FTO_87367
|
2604011000NRG24310120240460183
|
2754109383
|
12/02/2024
|
mandeep kaur
|
mandeep kaur
|
2604011WL024394
|
00349
|
PSIB0021214
|
1818
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7755
|
PB2604012_010623APB_FTO_16808
|
2604012000NRG24010620230066809
|
2268047045
|
01/06/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604012WL003229
|
00354
|
PUNB0092900
|
2424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7756
|
PB2604012_020823APB_FTO_40196
|
2604012000NRG24020820230228648
|
4350701661
|
02/08/2023
|
PARAMJIT KUR
|
PARAMJIT KUR
|
2604012WL010646
|
00415
|
SBIN0050422
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7757
|
PB2604009_250923APB_FTO_55507
|
2604011000NRG24250920230334161
|
7375789256
|
25/09/2023
|
DYAL KAUR
|
DYAL KAUR
|
2604011WL016061
|
00462
|
UCBA0000469
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7758
|
PB2604003_080623APB_FTO_19393
|
2604012000NRG24080620230088091
|
2491213165
|
08/06/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2604012WL004037
|
00354
|
PUNB0079210
|
606
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7759
|
PB2604011_230823APB_FTO_46802
|
2604011000NRG24230820230280281
|
4971802954
|
23/08/2023
|
swarn kaur
|
swarn kaur
|
2604011WL013255
|
00354
|
PUNB0127500
|
909
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7760
|
PB2604011_230823APB_FTO_46802
|
2604011000NRG24230820230280295
|
4971802684
|
23/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL013256
|
00354
|
PUNB0007410
|
909
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7761
|
PB2604013_290523APB_FTO_15113
|
2604008000NRG24290520230059608
|
2266509214
|
29/05/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2604008WL002961
|
00048
|
BKID0006516
|
1212
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7762
|
PB2604013_290523APB_FTO_15113
|
2604009000NRG24290520230059686
|
2266509099
|
29/05/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2604009WL002963
|
00415
|
SBIN0050132
|
303
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7763
|
PB2604010_220623APB_FTO_25020
|
2604010000NRG24220620230132579
|
3409216692
|
22/06/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2604010WL005979
|
00415
|
SBIN0050506
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7764
|
PB2604010_300823APB_FTO_48658
|
2604010000NRG24300820230290856
|
7071550547
|
30/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604010WL013815
|
00415
|
SBIN0050980
|
1515
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7765
|
PB2604011_220823APB_FTO_46621
|
2604011000NRG24220820230279553
|
4971808064
|
22/08/2023
|
GIAN KAUR
|
GIAN KAUR
|
2604011WL013218
|
00177
|
IOBA0000629
|
1212
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7766
|
PB2604012_050723APB_FTO_29683
|
2604012000NRG24050720230164603
|
3504837061
|
05/07/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL007491
|
00415
|
SBIN0050423
|
2727
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7767
|
PB2604003_080623APB_FTO_19393
|
2604012000NRG24080620230088080
|
2491213158
|
08/06/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604012WL004037
|
00354
|
PUNB0079210
|
1212
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7768
|
PB2604011_110923APB_FTO_51653
|
2604011000NRG24110920230309325
|
7130612820
|
11/09/2023
|
shinder kaur
|
shinder kaur
|
2604011WL014827
|
00468
|
UBIN0821781
|
909
|
07/11/2023
|
Account closed
|
7769
|
PB2604011_090723APB_FTO_30889
|
2604011000NRG24080720230172530
|
3507448927
|
09/07/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2604011WL007792
|
00349
|
PSIB0000003
|
625
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7770
|
PB2604007_260623APB_FTO_26190
|
2604007000NRG24260620230141845
|
3408956401
|
26/06/2023
|
Saranjit kaur
|
Saranjit kaur
|
2604007WL006362
|
00045
|
BARB0SAMRAL
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7771
|
PB2604007_260623APB_FTO_26190
|
2604007000NRG24260620230141178
|
3408956448
|
26/06/2023
|
MANJiT KAUR
|
MANJiT KAUR
|
2604007WL006330
|
00078
|
CNRB0002229
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7772
|
PB2604007_260324APB_FTO_95468
|
2604007000NRG24260320240499553
|
3156096702
|
26/03/2024
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604007WL026801
|
00045
|
BARB0MADHPU
|
1212
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7773
|
PB2604007_191023APB_FTO_62494
|
2604007000NRG24191020230369764
|
7905891908
|
19/10/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604007WL018004
|
00045
|
BARB0SAMRAL
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7774
|
PB2604007_171123APB_FTO_69077
|
2604007000NRG24171120230390228
|
9010857062
|
17/11/2023
|
kulwinder kaur
|
kulwinder kaur
|
2604007WL019739
|
00152
|
HDFC0000801
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7775
|
PB2604007_021123APB_FTO_65782
|
2604007000NRG24021120230378758
|
8011109533
|
02/11/2023
|
Kuldeep KAUR
|
Kuldeep KAUR
|
2604007WL018617
|
00349
|
PSIB0000156
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7776
|
PB2604012_041223APB_FTO_73224
|
2604012000NRG24041220230402854
|
8661708180
|
04/12/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604012WL020803
|
00349
|
PSIB0000589
|
2424
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
7777
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230378084
|
8011116830
|
01/11/2023
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2604008WL018566
|
00349
|
PSIB0000085
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7778
|
PB2604009_020623APB_FTO_17018
|
2604009000NRG24020620230071828
|
2399008392
|
02/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL003404
|
00415
|
SBIN0050132
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7779
|
PB2604013_210823APB_FTO_45771
|
2604008000NRG24210820230275099
|
4911015029
|
21/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604008WL013008
|
00415
|
SBIN0050854
|
909
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7780
|
PB2604013_220523APB_FTO_12774
|
2604008000NRG24220520230039383
|
2295143014
|
22/05/2023
|
kulwant kaur
|
kulwant kaur
|
2604008WL002271
|
00415
|
SBIN0050854
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7781
|
PB2604009_120623APB_FTO_20469
|
2604009000NRG24120620230099496
|
2562488318
|
12/06/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2604009WL004530
|
00048
|
BKID0006526
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7782
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378463
|
8010939589
|
01/11/2023
|
bhinderjit kaur
|
bhinderjit kaur
|
2604011WL018596
|
00349
|
PSIB0021214
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7783
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378505
|
8010939555
|
01/11/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2604011WL018598
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7784
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378508
|
8010939454
|
01/11/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2604011WL018598
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7785
|
PB2604012_031023APB_FTO_57741
|
2604012000NRG24031020230346455
|
7377565782
|
03/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604012WL016723
|
00354
|
PUNB0092900
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7786
|
PB2604012_031023APB_FTO_57741
|
2604012000NRG24031020230346547
|
7377565679
|
03/10/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604012WL016733
|
00354
|
PUNB0092900
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7787
|
PB2604012_041223APB_FTO_73224
|
2604012000NRG24041220230402772
|
8661708499
|
04/12/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2604012WL020803
|
00415
|
SBIN0050423
|
1212
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7788
|
PB2604011_130723APB_FTO_32539
|
2604011000NRG24130720230183429
|
3602256624
|
13/07/2023
|
Meena Devi
|
Meena Devi
|
2604011WL008253
|
00415
|
SBIN0051430
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7789
|
PB2604013_240124APB_FTO_84988
|
2604009000NRG24240120240455512
|
2342810157
|
24/01/2024
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604009WL024085
|
00415
|
SBIN0013675
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7790
|
PB2604013_310124APB_FTO_85758
|
2604009000NRG24310120240459710
|
2352840378
|
31/01/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604009WL024362
|
00354
|
PUNB0167010
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7791
|
PB2604009_121223APB_FTO_75996
|
2604009000NRG24121220230413016
|
1104349428
|
12/12/2023
|
Tej Kaur
|
Tej Kaur
|
2604009WL021369
|
00468
|
UBIN0567485
|
606
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7792
|
PB2604013_290923APB_FTO_56926
|
2604009000NRG24290920230340285
|
7377268674
|
29/09/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2604009WL016402
|
00415
|
SBIN0013675
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7793
|
PB2604010_050623APB_FTO_17876
|
2604010000NRG24050620230079967
|
2399007619
|
05/06/2023
|
Fakir Singh
|
Fakir Singh
|
2604010WL003738
|
00415
|
SBIN0050506
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7794
|
PB2604001_180124APB_FTO_84373
|
2604002000NRG24170120240448642
|
2342810538
|
18/01/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2604002WL023616
|
00352
|
PUNB0PGB003
|
2727
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7795
|
PB2604008_210923APB_FTO_54510
|
2604008000NRG24200920230324247
|
7377336710
|
21/09/2023
|
manpreet kaur
|
manpreet kaur
|
2604008WL015583
|
00349
|
PSIB0000439
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7796
|
PB2604009_130224APB_FTO_87567
|
2604009000NRG24130220240468295
|
2932149182
|
13/02/2024
|
BHARPUR SINGH
|
BHARPUR SINGH
|
2604009WL024958
|
00349
|
PSIB0000407
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7797
|
PB2604013_280823APB_FTO_48050
|
2604009000NRG24280820230287261
|
5079382415
|
28/08/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL013609
|
00354
|
PUNB0127500
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7798
|
PB2604010_130623APB_FTO_21382
|
2604010000NRG24130620230106345
|
2620683845
|
13/06/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2604010WL004813
|
00415
|
SBIN0013676
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7799
|
PB2604010_130623APB_FTO_21382
|
2604010000NRG24130620230106445
|
2620683991
|
13/06/2023
|
Fakir Singh
|
Fakir Singh
|
2604010WL004818
|
00415
|
SBIN0050506
|
1515
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7800
|
PB2604012_120623APB_FTO_20720
|
2604012000NRG24120620230104442
|
2662298849
|
12/06/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604012WL004719
|
00354
|
PUNB0092900
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7801
|
PB2604012_130923APB_FTO_51982
|
2604012000NRG24120920230312335
|
7131787048
|
13/09/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604012WL014991
|
00349
|
PSIB0020988
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7802
|
PB2604012_130923APB_FTO_51982
|
2604012000NRG24130920230313107
|
7131787053
|
13/09/2023
|
NASIB KAUR
|
NASIB KAUR
|
2604012WL015020
|
00349
|
PSIB0020988
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7803
|
PB2604009_130224APB_FTO_87567
|
2604009000NRG24130220240468328
|
2932149285
|
13/02/2024
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2604009WL024958
|
00349
|
PSIB0021049
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7804
|
PB2604013_290124APB_FTO_85384
|
2604008000NRG24290120240457312
|
2352840309
|
29/01/2024
|
RANO
|
RANO
|
2604008WL024203
|
00354
|
PUNB0167010
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7805
|
PB2604008_210923APB_FTO_54510
|
2604008000NRG24200920230324258
|
7377336704
|
21/09/2023
|
SinghNirbhai
|
SinghNirbhai
|
2604008WL015583
|
00349
|
PSIB0000439
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7806
|
PB2604008_181223APB_FTO_77818
|
2604008000NRG24131220230415498
|
1553065637
|
18/12/2023
|
AJeet kaur
|
AJeet kaur
|
2604008WL021473
|
00415
|
SBIN0013673
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7807
|
PB2604008_050124APB_FTO_82341
|
2604008000NRG24050120240439905
|
2352905795
|
05/01/2024
|
Jagir Kaur
|
Jagir Kaur
|
2604008WL022984
|
00349
|
PSIB0000439
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7808
|
PB2604010_200623APB_FTO_24030
|
2604010000NRG24190620230118920
|
2798630505
|
20/06/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604010WL005398
|
00415
|
SBIN0050980
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7809
|
PB2604010_200623APB_FTO_24030
|
2604010000NRG24200620230122274
|
2798630216
|
20/06/2023
|
RAGHVIR SINGH
|
RAGHVIR SINGH
|
2604010WL005590
|
00354
|
PUNB0118910
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7810
|
PB2604011_051223APB_FTO_73718
|
2604011000NRG24051220230404926
|
1158605225
|
05/12/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604011WL020878
|
00354
|
PUNB0007410
|
909
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7811
|
PB2604011_051223APB_FTO_73718
|
2604011000NRG24051220230405043
|
1158605069
|
05/12/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL020882
|
00349
|
PSIB0020989
|
1515
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
7812
|
PB2604009_190423APB_FTO_3651
|
2604009000NRG24180420230003452
|
1638458748
|
19/04/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2604009WL000277
|
00462
|
UCBA0000498
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7813
|
PB2604010_130623APB_FTO_21382
|
2604010000NRG24130620230106275
|
2620683416
|
13/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604010WL004809
|
00415
|
SBIN0050506
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7814
|
PB2604011_100823APB_FTO_42844
|
2604011000NRG24100820230249505
|
4662235938
|
10/08/2023
|
kamlesh kaur
|
kamlesh kaur
|
2604011WL011693
|
00078
|
CNRB0002229
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7815
|
PB2604012_120623APB_FTO_20720
|
2604012000NRG24120620230103169
|
2662298686
|
12/06/2023
|
BINDER SINGH
|
BINDER SINGH
|
2604012WL004661
|
00354
|
PUNB0004910
|
2424
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7816
|
PB2604011_261023APB_FTO_63846
|
2604011000NRG24261020230372566
|
7902495143
|
26/10/2023
|
swarn kaur
|
swarn kaur
|
2604011WL018199
|
00354
|
PUNB0127500
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7817
|
PB2604011_261023APB_FTO_63912
|
2604011000NRG24261020230373097
|
7905931669
|
26/10/2023
|
vidya
|
vidya
|
2604011WL018241
|
00354
|
PUNB0007410
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7818
|
PB2604012_130923APB_FTO_51982
|
2604012000NRG24120920230312333
|
7131787051
|
13/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604012WL014991
|
00349
|
PSIB0020988
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7819
|
PB2604012_160823APB_FTO_44398
|
2604012000NRG24160820230265887
|
4834733625
|
16/08/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2604012WL012521
|
00354
|
PUNB0004910
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7820
|
PB2604012_260523FTO_14147
|
2604012000NRG24260520230050090
|
1985725946
|
26/05/2023
|
Bhupinder kaur
|
Bhupinder kaur
|
2604012WL002626
|
00415
|
SBIN0050075
|
1818
|
31/05/2023
|
No Such Account
|
7821
|
PB2604007_040823APB_FTO_41063
|
2604007000NRG24040820230236291
|
4418321837
|
04/08/2023
|
jasvir kaur
|
jasvir kaur
|
2604007WL011034
|
00089
|
CBIN0280370
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7822
|
PB2604006_250923APB_FTO_55637
|
2604006000NRG24250920230334645
|
7377598341
|
25/09/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2604006WL016089
|
00078
|
CNRB0004706
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7823
|
PB2604006_210823APB_FTO_45841
|
2604006000NRG24210820230274329
|
4911333030
|
21/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604006WL012964
|
00045
|
BARB0MACHHI
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7824
|
PB2604007_230224APB_FTO_89113
|
2604007000NRG24230220240475257
|
3036877585
|
23/02/2024
|
GURMEL KAUR
|
GURMEL KAUR
|
2604007WL025337
|
00349
|
PSIB0000450
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7825
|
PB2604008_181223APB_FTO_77818
|
2604008000NRG24161220230419966
|
1553065570
|
18/12/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2604008WL021706
|
00415
|
SBIN0051276
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7826
|
PB2604008_100723APB_FTO_31144
|
2604008000NRG24100720230176343
|
3509369820
|
10/07/2023
|
BALWANT KAUR
|
BALWANT KAUR
|
2604008WL007934
|
00349
|
PSIB0000085
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7827
|
PB2604008_280723FTO_38613
|
2604008000NRG24160720230191982
|
4137229694
|
28/07/2023
|
Shanti
|
Shanti
|
2604008WL0008669
|
00048
|
BKID0006515
|
909
|
03/08/2023
|
No Such Account
|
7828
|
PB2604013_280823APB_FTO_48050
|
2604008000NRG24280820230286923
|
5079382326
|
28/08/2023
|
Jaspreet kaur
|
Jaspreet kaur
|
2604008WL013594
|
00177
|
IOBA0000688
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7829
|
PB2604011_051223APB_FTO_73718
|
2604011000NRG24051220230405070
|
1158605055
|
05/12/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2604011WL020883
|
00354
|
PUNB0176710
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7830
|
PB2604011_100823APB_FTO_42844
|
2604011000NRG24090820230248573
|
4662236261
|
10/08/2023
|
ranjit kaur
|
ranjit kaur
|
2604011WL011650
|
00354
|
PUNB0345800
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7831
|
PB2604011_261023APB_FTO_63846
|
2604011000NRG24261020230372596
|
7902495118
|
26/10/2023
|
Surinder Kaur
|
Surinder Kaur
|
2604011WL018201
|
00349
|
PSIB0021214
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7832
|
PB2604011_300623APB_FTO_28177
|
2604011000NRG24210620230128738
|
3504802843
|
30/06/2023
|
Chota Singh
|
Chota Singh
|
2604011WL005834
|
00078
|
CNRB0002229
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7833
|
PB2604012_221223APB_FTO_79363
|
2604012000NRG24211220230425045
|
1549521688
|
22/12/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2604012WL021991
|
00349
|
PSIB0000053
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7834
|
PB2604011_261023APB_FTO_63846
|
2604011000NRG24261020230372932
|
7902495121
|
26/10/2023
|
parminder kaur
|
parminder kaur
|
2604011WL018221
|
00177
|
IOBA0000575
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7835
|
PB2604011_261023APB_FTO_63912
|
2604011000NRG24261020230373523
|
7905931540
|
26/10/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604011WL018267
|
00354
|
PUNB0176710
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7836
|
PB2604008_190923APB_FTO_53820
|
2604008000NRG24190920230323936
|
7378001468
|
19/09/2023
|
Shinder Kaur
|
Shinder Kaur
|
2604008WL015565
|
00349
|
PSIB0000085
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7837
|
PB2604013_210823APB_FTO_45754
|
2604008000NRG24210820230274684
|
4911345999
|
21/08/2023
|
simranjit kaur
|
simranjit kaur
|
2604008WL012995
|
00177
|
IOBA0000688
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7838
|
PB2604013_251023APB_FTO_63431
|
2604008000NRG24251020230371198
|
7903016561
|
25/10/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2604008WL018112
|
00354
|
PUNB0167010
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7839
|
PB2604009_050623APB_FTO_17698
|
2604009000NRG24050620230078518
|
2398463364
|
05/06/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2604009WL003682
|
00354
|
PUNB0486300
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7840
|
PB2604009_260623FTO_26094
|
2604009000NRG24190620230121905
|
3439512329
|
26/06/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2604009WL0005566
|
00048
|
BKID0006526
|
1212
|
14/07/2023
|
No Such Account
|
7841
|
PB2604011_080124APB_FTO_82589
|
2604011000NRG24080120240440584
|
N0124005A04AA
|
08/01/2024
|
Charanjit Kaur
|
Charanjit Kaur
|
2604011WL023043
|
00468
|
UBIN0570923
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7842
|
PB2604011_261023APB_FTO_63846
|
2604011000NRG24261020230372458
|
7902494980
|
26/10/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2604011WL018192
|
00354
|
PUNB0176710
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7843
|
PB2604007_230224APB_FTO_89113
|
2604007000NRG24230220240475250
|
3036877583
|
23/02/2024
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2604007WL025337
|
00349
|
PSIB0000450
|
1818
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7844
|
PB2604007_210723APB_FTO_35581
|
2604007000NRG24210720230199782
|
3962556337
|
21/07/2023
|
Saranjit kaur
|
Saranjit kaur
|
2604007WL009174
|
00045
|
BARB0SAMRAL
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7845
|
PB2604007_210623APB_FTO_24530
|
2604007000NRG24210620230123423
|
3409010915
|
21/06/2023
|
harpal kaur
|
harpal kaur
|
2604007WL005645
|
00415
|
SBIN0051432
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7846
|
PB2604007_040823APB_FTO_41063
|
2604007000NRG24040820230235702
|
4418322068
|
04/08/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604007WL010998
|
00349
|
PSIB0000450
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7847
|
PB2604006_111023APB_FTO_60289
|
2604006000NRG24111020230358984
|
7376436246
|
11/10/2023
|
GYAN KAUR
|
GYAN KAUR
|
2604006WL017415
|
00415
|
SBIN0006291
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7848
|
PB2604005_270723APB_FTO_37719
|
2604005000NRG24270720230214446
|
4052765810
|
27/07/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2604005WL009855
|
00462
|
UCBA0000414
|
1425
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7849
|
PB2604009_050623APB_FTO_17698
|
2604009000NRG24050620230078333
|
2398463073
|
05/06/2023
|
Bhola Singh
|
Bhola Singh
|
2604009WL003677
|
00415
|
SBIN0051079
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7850
|
PB2604009_130224APB_FTO_87567
|
2604009000NRG24120220240467779
|
2932149202
|
13/02/2024
|
Surinder Pal Kaur
|
Surinder Pal Kaur
|
2604009WL024917
|
00462
|
UCBA0000498
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7851
|
PB2604010_140823APB_FTO_44039
|
2604010000NRG24140820230263786
|
4797689228
|
14/08/2023
|
PURO
|
PURO
|
2604010WL012387
|
00415
|
SBIN0050506
|
2121
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7852
|
PB2604010_140823APB_FTO_44039
|
2604010000NRG24140820230263876
|
4797689368
|
14/08/2023
|
Sonu
|
Sonu
|
2604010WL012393
|
00415
|
SBIN0050422
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7853
|
PB2604009_050623APB_FTO_17698
|
2604011000NRG24050620230077797
|
2398463297
|
05/06/2023
|
baljinder kaur
|
baljinder kaur
|
2604011WL003657
|
00048
|
BKID0006517
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7854
|
PB2604011_130623APB_FTO_21381
|
2604011000NRG24130620230106689
|
3437712621
|
13/06/2023
|
jaspreet kaur
|
jaspreet kaur
|
2604011WL004825
|
00354
|
PUNB0486300
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7855
|
PB2604011_200923APB_FTO_54309
|
2604011000NRG24200920230326612
|
7259819959
|
20/09/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2604011WL015683
|
00168
|
ICIC0000017
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7856
|
PB2604012_100823APB_FTO_42703
|
2604012000NRG24090820230247585
|
4800269742
|
10/08/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL011589
|
00354
|
PUNB0180000
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7857
|
PB2604012_120623APB_FTO_20720
|
2604012000NRG24120620230104053
|
2662298758
|
12/06/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604012WL004699
|
00349
|
PSIB0000292
|
2424
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7858
|
PB2604012_120623APB_FTO_20720
|
2604012000NRG24120620230104422
|
2662298847
|
12/06/2023
|
KULJIT KAUR
|
KULJIT KAUR
|
2604012WL004719
|
00354
|
PUNB0092900
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7859
|
PB2604011_261023APB_FTO_63912
|
2604011000NRG24261020230373375
|
7905931653
|
26/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604011WL018253
|
00349
|
PSIB0000003
|
606
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7860
|
PB2604008_081023APB_FTO_59388
|
2604010000NRG24061020230352263
|
7377460284
|
08/10/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2604010WL017036
|
00462
|
UCBA0001107
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7861
|
PB2604012_130923APB_FTO_51982
|
2604012000NRG24120920230311775
|
7131786980
|
13/09/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2604012WL014964
|
00354
|
PUNB0004910
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7862
|
PB2604007_040823APB_FTO_41063
|
2604007000NRG24040820230235650
|
4418322358
|
04/08/2023
|
Beant Kaur
|
Beant Kaur
|
2604007WL010995
|
00089
|
CBIN0280370
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7863
|
PB2604006_210823APB_FTO_45841
|
2604006000NRG24210820230274541
|
4911332660
|
21/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604006WL012985
|
00354
|
PUNB0187910
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7864
|
PB2604006_090523APB_FTO_8830
|
2604006000NRG24090520230020334
|
1639131833
|
09/05/2023
|
KIRAN BALA
|
KIRAN BALA
|
2604006WL001296
|
00089
|
CBIN0280369
|
1410
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7865
|
PB2604008_081023APB_FTO_59388
|
2604008000NRG24081020230355553
|
7377460094
|
08/10/2023
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2604008WL017211
|
00354
|
PUNB0444900
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7866
|
PB2604008_120723APB_FTO_32037
|
2604008000NRG24120720230180528
|
3604184125
|
12/07/2023
|
bachitar singh
|
bachitar singh
|
2604008WL008123
|
00078
|
CNRB0004203
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7867
|
PB2604013_251023APB_FTO_63431
|
2604008000NRG24251020230371261
|
7903016678
|
25/10/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2604008WL018121
|
00468
|
UBIN0567949
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7868
|
PB2604009_050623APB_FTO_17698
|
2604009000NRG24050620230078885
|
2398463230
|
05/06/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2604009WL003692
|
00462
|
UCBA0000498
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7869
|
PB2604009_190423APB_FTO_3651
|
2604009000NRG24180420230003425
|
1638458584
|
19/04/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604009WL000275
|
00354
|
PUNB0064300
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7870
|
PB2604011_200923APB_FTO_54309
|
2604011000NRG24200920230326610
|
7259819756
|
20/09/2023
|
ajaib singh
|
ajaib singh
|
2604011WL015683
|
00349
|
PSIB0021214
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7871
|
PB2604011_200923APB_FTO_54309
|
2604011000NRG24200920230326611
|
7259819757
|
20/09/2023
|
ajaib singh
|
ajaib singh
|
2604011WL015683
|
00349
|
PSIB0021214
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7872
|
PB2604011_200923APB_FTO_54309
|
2604011000NRG24200920230326897
|
7259819744
|
20/09/2023
|
Rajvir Kaur
|
Rajvir Kaur
|
2604011WL015693
|
00349
|
PSIB0021049
|
606
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7873
|
PB2604011_300623APB_FTO_28177
|
2604011000NRG24230620230137064
|
3504803269
|
30/06/2023
|
Rajinder Singh
|
Rajinder Singh
|
2604011WL006160
|
00354
|
PUNB0176710
|
1818
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7874
|
PB2604011_261023APB_FTO_63912
|
2604011000NRG24261020230373273
|
7905931749
|
26/10/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL018248
|
00177
|
IOBA0000575
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7875
|
PB2604012_130923APB_FTO_51982
|
2604012000NRG24130920230313063
|
7131787116
|
13/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604012WL015020
|
00462
|
UCBA0001439
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7876
|
PB2604011_100823APB_FTO_42849
|
2604011000NRG24100820230249210
|
4662078405
|
10/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604011WL011687
|
00354
|
PUNB0127500
|
20
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7877
|
PB2604011_100823APB_FTO_42844
|
2604011000NRG24100820230250407
|
4662236383
|
10/08/2023
|
harjinder kaur
|
harjinder kaur
|
2604011WL011727
|
00354
|
PUNB0007410
|
500
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7878
|
PB2604009_260623FTO_26094
|
2604011000NRG24110620230097286
|
3439512348
|
26/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604011WL0004437
|
00462
|
UCBA0000469
|
1500
|
14/07/2023
|
No Such Account
|
7879
|
PB2604008_181223APB_FTO_77818
|
2604010000NRG24161220230419684
|
1553065641
|
18/12/2023
|
Mukhtiar kaur
|
Mukhtiar kaur
|
2604010WL021688
|
00048
|
BKID0006515
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7880
|
PB2604011_200923APB_FTO_54309
|
2604011000NRG24200920230326847
|
7259819969
|
20/09/2023
|
GIAN KAUR
|
GIAN KAUR
|
2604011WL015690
|
00177
|
IOBA0000629
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7881
|
PB2604007_120723APB_FTO_31776
|
2604007000NRG24120720230178759
|
3507446346
|
12/07/2023
|
samsher kaur
|
samsher kaur
|
2604007WL008026
|
00415
|
SBIN0051432
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7882
|
PB2604008_050124APB_FTO_82341
|
2604010000NRG24050120240440083
|
2352905890
|
05/01/2024
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2604010WL022994
|
00462
|
UCBA0001107
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7883
|
PB2604003_160124APB_FTO_84096
|
2604001000NRG24150120240446102
|
2342800909
|
16/01/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2604001WL023440
|
00415
|
SBIN0051080
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7884
|
PB2604001_010923FTO_49315
|
2604001000NRG24020720230155073
|
7067903253
|
01/09/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2604001WL0007046
|
00462
|
UCBA0000611
|
606
|
06/11/2023
|
No Such Account
|
7885
|
PB2604009_010923APB_FTO_49372
|
2604009000NRG24010920230300969
|
7067565828
|
01/09/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604009WL014285
|
00349
|
PSIB0000407
|
303
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7886
|
PB2604009_050623APB_FTO_17698
|
2604011000NRG24050620230077801
|
2398463160
|
05/06/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604011WL003657
|
00354
|
PUNB0145310
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7887
|
PB2604003_011223APB_FTO_72810
|
2604012000NRG24011220230400392
|
9000391638
|
01/12/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL020606
|
00354
|
PUNB0079210
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7888
|
PB2604012_130923APB_FTO_51982
|
2604012000NRG24120920230312239
|
7131787027
|
13/09/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604012WL014987
|
00354
|
PUNB0079210
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7889
|
PB2604013_041223APB_FTO_73151
|
2604008000NRG24041220230401749
|
8661711020
|
04/12/2023
|
Raj Kaur
|
Raj Kaur
|
2604008WL020706
|
00048
|
BKID0006516
|
606
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7890
|
PB2604007_161023APB_FTO_61354
|
2604007000NRG24161020230367564
|
7377437056
|
16/10/2023
|
kushalaya
|
kushalaya
|
2604007WL017876
|
00354
|
PUNB0172510
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7891
|
PB2604007_070623APB_FTO_18943
|
2604007000NRG24070620230085124
|
2493457745
|
07/06/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2604007WL003928
|
00354
|
PUNB0346600
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7892
|
PB2604007_050124APB_FTO_82174
|
2604007000NRG24050120240439190
|
2352904472
|
05/01/2024
|
maya
|
maya
|
2604007WL022931
|
00349
|
PSIB0000450
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7893
|
PB2604011_070723APB_FTO_30662
|
2604011000NRG24040720230161129
|
3507565672
|
07/07/2023
|
Jarnail kaur
|
Jarnail kaur
|
2604011WL007367
|
00354
|
PUNB0127500
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7894
|
PB2604011_050623APB_FTO_17754
|
2604011000NRG24050620230079385
|
2385923500
|
05/06/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2604011WL003712
|
00354
|
PUNB0486300
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7895
|
PB2604011_290923APB_FTO_57134
|
2604011000NRG24290920230341172
|
7377271397
|
29/09/2023
|
ranjit kaur
|
ranjit kaur
|
2604011WL016453
|
00354
|
PUNB0345800
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7896
|
PB2604011_290923APB_FTO_57134
|
2604011000NRG24290920230341408
|
7377271201
|
29/09/2023
|
harjinder kaur
|
harjinder kaur
|
2604011WL016467
|
00354
|
PUNB0345800
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7897
|
PB2604011_311223APB_FTO_81456
|
2604011000NRG24311220230436766
|
2352829813
|
31/12/2023
|
paramjit kaur
|
paramjit kaur
|
2604011WL022672
|
00349
|
PSIB0000003
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7898
|
PB2604012_250523APB_FTO_13767
|
2604012000NRG24250520230045490
|
1986033927
|
25/05/2023
|
SETHPAL
|
SETHPAL
|
2604012WL002483
|
00354
|
PUNB0092900
|
2121
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7899
|
PB2604010_280823APB_FTO_48130
|
2604010000NRG24280820230288957
|
5083045216
|
28/08/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604010WL013716
|
00415
|
SBIN0050506
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7900
|
PB2604010_040823APB_FTO_41120
|
2604010000NRG24040820230239657
|
4418620987
|
04/08/2023
|
Kundan Kaur
|
Kundan Kaur
|
2604010WL011166
|
00415
|
SBIN0050980
|
2424
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7901
|
PB2604011_290923APB_FTO_57134
|
2604011000NRG24290920230341206
|
7377270879
|
29/09/2023
|
Labh Singh
|
Labh Singh
|
2604011WL016455
|
00177
|
IOBA0000575
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7902
|
PB2604011_200723FTO_35529
|
2604011000NRG24160720230191704
|
3955019785
|
20/07/2023
|
Jarnail kaur
|
Jarnail kaur
|
2604011WL0008591
|
00354
|
PUNB0127500
|
1515
|
28/07/2023
|
Account closed
|
7903
|
PB2604011_171123FTO_69004
|
2604011000NRG24171120230389428
|
9005395596
|
17/11/2023
|
vidya
|
vidya
|
2604011WL0019582
|
00354
|
PUNB0007410
|
1212
|
01/01/2024
|
No Such Account
|
7904
|
PB2604011_210923FTO_54575
|
2604011000NRG24210920230328494
|
7346128005
|
21/09/2023
|
Naib Kaur
|
Naib Kaur
|
2604011WL015781
|
00048
|
BKID0006514
|
909
|
10/11/2023
|
Account closed
|
7905
|
PB2604012_160823APB_FTO_44361
|
2604012000NRG24160820230264893
|
4834725638
|
16/08/2023
|
RAM CHAND
|
RAM CHAND
|
2604012WL012465
|
00354
|
PUNB0180000
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7906
|
PB2604011_290923APB_FTO_57134
|
2604011000NRG24290920230341002
|
7377271088
|
29/09/2023
|
jasvir kaur
|
jasvir kaur
|
2604011WL016444
|
00354
|
PUNB0127500
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7907
|
PB2604009_150124APB_FTO_83912
|
2604011000NRG24150120240447206
|
N012400D56D78
|
15/01/2024
|
Bhajan Singh
|
Bhajan Singh
|
2604011WL023506
|
00462
|
UCBA0000469
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7908
|
PB2604012_220124APB_FTO_84723
|
2604012000NRG24220120240453847
|
2342780645
|
22/01/2024
|
Kamaljit KAur
|
Kamaljit KAur
|
2604012WL023954
|
00078
|
CNRB0018157
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7909
|
PB2604010_030523APB_FTO_7306
|
2604010000NRG24030520230015723
|
1639188725
|
03/05/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2604010WL001030
|
00415
|
SBIN0050506
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7910
|
PB2604009_050623APB_FTO_17693
|
2604011000NRG24050620230077943
|
2398466269
|
05/06/2023
|
Charanjit kaur
|
Charanjit kaur
|
2604011WL003665
|
00462
|
UCBA0000469
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7911
|
PB2604013_120923APB_FTO_51765
|
2604009000NRG24120920230309776
|
7128948969
|
12/09/2023
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2604009WL014856
|
00415
|
SBIN0050132
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7912
|
PB2604008_310324APB_FTO_97009
|
2604008000NRG24300320240503834
|
3156055529
|
31/03/2024
|
Jagir Kaur
|
Jagir Kaur
|
2604008WL027126
|
00349
|
PSIB0000439
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7913
|
PB2604008_310324APB_FTO_97009
|
2604008000NRG24300320240503837
|
3156055496
|
31/03/2024
|
Mukhtiar singh
|
Mukhtiar singh
|
2604008WL027126
|
00349
|
PSIB0000439
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7914
|
PB2604011_150923APB_FTO_52759
|
2604011000NRG24150920230317860
|
7131697014
|
15/09/2023
|
Gurdev Singh
|
Gurdev Singh
|
2604011WL015266
|
00349
|
PSIB0020989
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7915
|
PB2604011_250124APB_FTO_85263
|
2604011000NRG24250120240456440
|
2355924303
|
25/01/2024
|
Jasveer Kaur
|
Jasveer Kaur
|
2604011WL024148
|
00048
|
BKID0006514
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7916
|
PB2604011_250124APB_FTO_85263
|
2604011000NRG24250120240457187
|
2355924180
|
25/01/2024
|
lachhman singh
|
lachhman singh
|
2604011WL024199
|
00354
|
PUNB0127500
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7917
|
PB2604003_210623APB_FTO_24520
|
2604012000NRG24210620230126165
|
2797908657
|
21/06/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604012WL005769
|
00354
|
PUNB0079210
|
1000
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7918
|
PB2604003_210623APB_FTO_24520
|
2604012000NRG24210620230126181
|
2797908652
|
21/06/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2604012WL005769
|
00354
|
PUNB0079210
|
1666
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7919
|
PB2604012_230623APB_FTO_25417
|
2604012000NRG24230620230135598
|
3409374452
|
23/06/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604012WL006076
|
00349
|
PSIB0020988
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7920
|
PB2604012_240523APB_FTO_13314
|
2604012000NRG24240520230042157
|
1986125451
|
24/05/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2604012WL002376
|
00415
|
SBIN0050423
|
2424
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7921
|
PB2604011_250124APB_FTO_85263
|
2604011000NRG24250120240456468
|
2355924186
|
25/01/2024
|
Mahinder Singh
|
Mahinder Singh
|
2604011WL024150
|
00354
|
PUNB0172510
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7922
|
PB2604011_150923APB_FTO_52759
|
2604011000NRG24150920230317285
|
7131697376
|
15/09/2023
|
Baljinder kaur
|
Baljinder kaur
|
2604011WL015243
|
00349
|
PSIB0021045
|
1250
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7923
|
PB2604007_150523APB_FTO_10521
|
2604007000NRG24150520230026492
|
1692103409
|
15/05/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2604007WL001645
|
00089
|
CBIN0280370
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7924
|
PB2604007_110623APB_FTO_20320
|
2604007000NRG24110620230099087
|
2566989893
|
11/06/2023
|
harpreet kaur
|
harpreet kaur
|
2604007WL004490
|
00078
|
CNRB0003548
|
2121
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7925
|
PB2604009_050623APB_FTO_17693
|
2604009000NRG24050620230077868
|
2398466553
|
05/06/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2604009WL003661
|
00048
|
BKID0006526
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7926
|
PB2604009_071123APB_FTO_67032
|
2604009000NRG24061120230382468
|
8011074182
|
07/11/2023
|
SHEELA
|
SHEELA
|
2604009WL018852
|
00415
|
SBIN0050132
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7927
|
PB2604009_071123APB_FTO_67032
|
2604009000NRG24071120230382760
|
8011073906
|
07/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604009WL018884
|
00415
|
SBIN0050076
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7928
|
PB2604009_090124APB_FTO_82796
|
2604009000NRG24080120240440940
|
N0124006C7E8B
|
09/01/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2604009WL023075
|
00415
|
SBIN0051079
|
1818
|
03/04/2024
|
Participant not mapped to the product
|
7929
|
PB2604009_120324APB_FTO_92468
|
2604009000NRG24120320240489476
|
3153034527
|
12/03/2024
|
BHARPUR SINGH
|
BHARPUR SINGH
|
2604009WL026088
|
00349
|
PSIB0000407
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7930
|
PB2604010_310124APB_FTO_85863
|
2604010000NRG24310120240460445
|
2342674028
|
31/01/2024
|
MANJIT SINGH
|
MANJIT SINGH
|
2604010WL024412
|
00415
|
SBIN0050980
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7931
|
PB2604001_051223APB_FTO_73803
|
2604001000NRG24051220230404574
|
8704160930
|
05/12/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2604001WL020864
|
00349
|
PSIB0021312
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7932
|
PB2604009_160623APB_FTO_22729
|
2604009000NRG24160620230113632
|
2798370607
|
16/06/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604009WL005156
|
00354
|
PUNB0064300
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7933
|
PB2604009_040823APB_FTO_41040
|
2604011000NRG24040820230238082
|
4526718847
|
04/08/2023
|
Rupinder Kaur
|
Rupinder Kaur
|
2604011WL011112
|
00048
|
BKID0006514
|
606
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7934
|
PB2604011_050324APB_FTO_91206
|
2604011000NRG24050320240483070
|
3153020047
|
05/03/2024
|
Rajvir Kaur
|
Rajvir Kaur
|
2604011WL025868
|
00349
|
PSIB0021049
|
606
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7935
|
PB2604009_071123APB_FTO_67032
|
2604011000NRG24061120230382739
|
8011073823
|
07/11/2023
|
muhinder kaur
|
muhinder kaur
|
2604011WL018881
|
00349
|
PSIB0021341
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7936
|
PB2604009_071123APB_FTO_67032
|
2604011000NRG24061120230382744
|
8011074108
|
07/11/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2604011WL018881
|
00354
|
PUNB0145310
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7937
|
PB2604001_280324FTO_96236
|
2604012000NRG24121220230415246
|
3155958831
|
28/03/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2604012WL0021453
|
00354
|
PUNB0004910
|
1515
|
20/04/2024
|
No Such Account
|
7938
|
PB2604011_260523APB_FTO_14442
|
2604011000NRG24260520230052920
|
1986125859
|
26/05/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2604011WL002713
|
00177
|
IOBA0000575
|
750
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7939
|
PB2604011_101023APB_FTO_59949
|
2604011000NRG24101020230357857
|
7377446746
|
10/10/2023
|
tej kaur
|
tej kaur
|
2604011WL017339
|
00354
|
PUNB0014300
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7940
|
PB2604005_270923APB_FTO_56394
|
2604005000NRG24270920230339391
|
7376275333
|
27/09/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2604005WL016348
|
00045
|
BARB0TRDSHA
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7941
|
PB2604007_260523APB_FTO_14452
|
2604007000NRG24260520230048333
|
1986116686
|
26/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2604007WL002585
|
00176
|
IDIB000S199
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7942
|
PB2604007_150423APB_FTO_2332
|
2604007000NRG24150420230000871
|
1534996261
|
15/04/2023
|
samsher kaur
|
samsher kaur
|
2604007WL000103
|
00415
|
SBIN0051432
|
1818
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7943
|
PB2604007_080523APB_FTO_8416
|
2604007000NRG24080520230019501
|
1639104474
|
08/05/2023
|
Satinder Kaur
|
Satinder Kaur
|
2604007WL001258
|
00415
|
SBIN0051432
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7944
|
PB2604007_080523APB_FTO_8416
|
2604007000NRG24080520230019424
|
1639104505
|
08/05/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2604007WL001253
|
00078
|
CNRB0002229
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7945
|
PB2604001_041023APB_FTO_58211
|
2604001000NRG24041020230348579
|
7375786249
|
04/10/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2604001WL016835
|
00354
|
PUNB0078900
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7946
|
PB2604001_041023APB_FTO_58211
|
2604001000NRG24041020230348446
|
7375786626
|
04/10/2023
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2604001WL016833
|
00462
|
UCBA0002759
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7947
|
PB2604009_030523APB_FTO_7204
|
2604009000NRG24030520230014157
|
1639191389
|
03/05/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2604009WL000947
|
00048
|
BKID0006526
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7948
|
PB2604009_161023APB_FTO_61343
|
2604009000NRG24161020230366118
|
7903028001
|
16/10/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2604009WL017816
|
00349
|
PSIB0021049
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7949
|
PB2604011_021123APB_FTO_65828
|
2604011000NRG24021120230379214
|
8010870995
|
02/11/2023
|
shinder kaur
|
shinder kaur
|
2604011WL018644
|
00349
|
PSIB0000003
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7950
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383445
|
8011209571
|
07/11/2023
|
kamaljit kaur
|
kamaljit kaur
|
2604011WL018935
|
00349
|
PSIB0021214
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7951
|
PB2604011_310823APB_FTO_49057
|
2604011000NRG24310820230295743
|
5285077088
|
31/08/2023
|
parminder kaur
|
parminder kaur
|
2604011WL014079
|
00177
|
IOBA0000575
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7952
|
PB2604012_010923APB_FTO_49391
|
2604012000NRG24010920230300999
|
7068018630
|
01/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604012WL014286
|
00354
|
PUNB0092900
|
303
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7953
|
PB2604011_270923APB_FTO_56258
|
2604011000NRG24270920230337614
|
7376276480
|
27/09/2023
|
manjinder kaur
|
manjinder kaur
|
2604011WL016245
|
00468
|
UBIN0911763
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7954
|
PB2604011_290823APB_FTO_48525
|
2604011000NRG24290820230290142
|
5286084595
|
29/08/2023
|
parminder kaur
|
parminder kaur
|
2604011WL013775
|
00177
|
IOBA0000575
|
303
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7955
|
PB2604010_080224APB_FTO_87066
|
2604010000NRG24080220240466375
|
2342685273
|
08/02/2024
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2604010WL024800
|
00415
|
SBIN0050031
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7956
|
PB2604010_270623APB_FTO_26896
|
2604010000NRG24270620230146472
|
3440193274
|
27/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604010WL006584
|
00415
|
SBIN0050506
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7957
|
PB2604010_270623APB_FTO_26896
|
2604010000NRG24270620230146613
|
3440193337
|
27/06/2023
|
Kundan Kaur
|
Kundan Kaur
|
2604010WL006589
|
00415
|
SBIN0050980
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7958
|
PB2604012_040723FTO_29029
|
2604012000NRG24020720230155016
|
3505694977
|
04/07/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2604012WL0007028
|
00415
|
SBIN0050423
|
2121
|
17/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
7959
|
PB2604013_060623APB_FTO_18107
|
2604009000NRG24060620230082608
|
2403742166
|
06/06/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2604009WL003830
|
00415
|
SBIN0050132
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7960
|
PB2604009_161023APB_FTO_61343
|
2604009000NRG24131020230364431
|
7903028056
|
16/10/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604009WL017713
|
00354
|
PUNB0194410
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7961
|
PB2604009_150923APB_FTO_52772
|
2604009000NRG24150920230318463
|
7128854564
|
15/09/2023
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2604009WL015285
|
00048
|
BKID0006517
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7962
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383530
|
8011209533
|
07/11/2023
|
Krishan Singh
|
Krishan Singh
|
2604011WL018942
|
00200
|
JAKA0KHANNA
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7963
|
PB2604012_180923APB_FTO_53249
|
2604012000NRG24180920230320083
|
7263761743
|
18/09/2023
|
DALVAR KAUR
|
DALVAR KAUR
|
2604012WL015383
|
00354
|
PUNB0092900
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7964
|
PB2604013_310723APB_FTO_38969
|
2604008000NRG24310720230223192
|
4173374701
|
31/07/2023
|
Nek Singh
|
Nek Singh
|
2604008WL010270
|
00048
|
BKID0006516
|
909
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7965
|
PB2604013_310723APB_FTO_38969
|
2604008000NRG24310720230223254
|
4173374710
|
31/07/2023
|
NASEEB KAUR
|
NASEEB KAUR
|
2604008WL010270
|
00048
|
BKID0006516
|
1515
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7966
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230378828
|
8010889328
|
02/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2604012WL018621
|
00349
|
PSIB0020988
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7967
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230379685
|
8010889268
|
02/11/2023
|
JOTI
|
JOTI
|
2604012WL018670
|
00354
|
PUNB0180000
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7968
|
PB2604012_140324APB_FTO_93188
|
2604012000NRG24140320240490499
|
3153018184
|
14/03/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604012WL026115
|
00354
|
PUNB0004910
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7969
|
PB2604001_111023FTO_60534
|
2604012000NRG24180620230118821
|
7375374997
|
11/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL0005380
|
00468
|
UBIN0540498
|
1818
|
10/11/2023
|
Account closed
|
7970
|
PB2604011_260523APB_FTO_14419
|
2604011000NRG24260520230052339
|
1986132643
|
26/05/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2604011WL002692
|
00468
|
UBIN0823694
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7971
|
PB2604009_311023APB_FTO_65216
|
2604011000NRG24271020230374378
|
8010934812
|
31/10/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2604011WL018322
|
00354
|
PUNB0145310
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7972
|
PB2604009_311023APB_FTO_65216
|
2604009000NRG24271020230374450
|
8010934617
|
31/10/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604009WL018327
|
00048
|
BKID0006532
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7973
|
PB2604009_311023APB_FTO_65216
|
2604009000NRG24271020230374500
|
8010934772
|
31/10/2023
|
RANDHIR KAUR
|
RANDHIR KAUR
|
2604009WL018330
|
00415
|
SBIN0050076
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7974
|
PB2604009_311023APB_FTO_65216
|
2604009000NRG24311020230377873
|
8010934501
|
31/10/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2604009WL018543
|
00349
|
PSIB0000637
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7975
|
PB2604009_100124APB_FTO_83095
|
2604011000NRG24100120240442846
|
N01240081ECE6
|
10/01/2024
|
DYAL KAUR
|
DYAL KAUR
|
2604011WL023227
|
00462
|
UCBA0000469
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7976
|
PB2604009_140723APB_FTO_32787
|
2604011000NRG24140720230186645
|
3629657693
|
14/07/2023
|
Bhajan Singh
|
Bhajan Singh
|
2604011WL008389
|
00462
|
UCBA0000469
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7977
|
PB2604011_170823APB_FTO_44980
|
2604011000NRG24170820230269119
|
4910600874
|
17/08/2023
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604011WL012697
|
00468
|
UBIN0539015
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7978
|
PB2604006_250823APB_FTO_47553
|
2604006000NRG24250820230283916
|
5079386824
|
25/08/2023
|
CHINDAR KAUR
|
CHINDAR KAUR
|
2604006WL013442
|
00045
|
BARB0MACHHI
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7979
|
PB2604006_210623APB_FTO_24450
|
2604006000NRG24210620230124189
|
3419522569
|
21/06/2023
|
roopa rani
|
roopa rani
|
2604006WL005681
|
00354
|
PUNB0187910
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7980
|
PB2604006_031023APB_FTO_57698
|
2604006000NRG24031020230346165
|
7377237189
|
03/10/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2604006WL016710
|
00354
|
PUNB0187910
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7981
|
PB2604013_190623APB_FTO_23182
|
2604008000NRG24190620230119496
|
2797901882
|
19/06/2023
|
paramjit kaur
|
paramjit kaur
|
2604008WL005425
|
00048
|
BKID0006497
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7982
|
PB2604013_271023APB_FTO_64189
|
2604008000NRG24271020230374066
|
7910027286
|
27/10/2023
|
Paramjit kaur
|
Paramjit kaur
|
2604008WL018305
|
00048
|
BKID0006516
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7983
|
PB2604001_260623FTO_26172
|
2604002000NRG22221220220406057
|
3439512854
|
26/06/2023
|
JEET KAUR
|
JEET KAUR
|
2604002WL0023546
|
00415
|
SBIN0050079
|
2421
|
14/07/2023
|
No Such Account
|
7984
|
PB2604011_111023APB_FTO_60622
|
2604011000NRG24111020230360814
|
7377869918
|
11/10/2023
|
manjinder kaur
|
manjinder kaur
|
2604011WL017509
|
00468
|
UBIN0911763
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7985
|
PB2604009_160623APB_FTO_22803
|
2604011000NRG24160620230116586
|
2798073391
|
16/06/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604011WL005260
|
00354
|
PUNB0145310
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7986
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328418
|
7351928099
|
21/09/2023
|
Labh Singh
|
Labh Singh
|
2604011WL015778
|
00177
|
IOBA0000575
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7987
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328659
|
7351928620
|
21/09/2023
|
sukhdev kaur
|
sukhdev kaur
|
2604011WL015786
|
00349
|
PSIB0000003
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7988
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328846
|
7351927878
|
21/09/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604011WL015787
|
00354
|
PUNB0007410
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7989
|
PB2604007_090723APB_FTO_30866
|
2604007000NRG24090720230172778
|
3506387796
|
09/07/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2604007WL007802
|
00078
|
CNRB0002229
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7990
|
PB2604007_051023APB_FTO_58491
|
2604007000NRG24051020230350130
|
7377563556
|
05/10/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604007WL016906
|
00349
|
PSIB0000267
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7991
|
PB2604006_290423APB_FTO_6283
|
2604006000NRG24280420230010896
|
1639155326
|
29/04/2023
|
PALOO
|
PALOO
|
2604006WL000738
|
00349
|
PSIB0000665
|
1410
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7992
|
PB2604006_051023APB_FTO_58653
|
2604006000NRG24051020230351134
|
7440897539
|
05/10/2023
|
kulwinder kaur
|
kulwinder kaur
|
2604006WL016964
|
00354
|
PUNB0346500
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7993
|
PB2604005_271223APB_FTO_80469
|
2604005000NRG24271220230431024
|
1556943240
|
27/12/2023
|
Shinder Kaur
|
Shinder Kaur
|
2604005WL022366
|
00354
|
PUNB0345900
|
1666
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7994
|
PB2604005_160523FTO_11001
|
2604005000NRG24160520230030586
|
1819370774
|
16/05/2023
|
vxvcv
|
vxvcv
|
2604005WL001790
|
00354
|
PUNB0345500
|
606
|
24/05/2023
|
No Such Account
|
7995
|
PB2604013_190124APB_FTO_84464
|
2604008000NRG24190120240449805
|
2342794504
|
19/01/2024
|
SHINDER KAUR
|
SHINDER KAUR
|
2604008WL023716
|
00048
|
BKID0006516
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7996
|
PB2604013_190124APB_FTO_84464
|
2604008000NRG24190120240449889
|
2342794675
|
19/01/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2604008WL023722
|
00354
|
PUNB0167010
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7997
|
PB2604013_190124APB_FTO_84464
|
2604008000NRG24190120240449920
|
2342794628
|
19/01/2024
|
manjit kaur
|
manjit kaur
|
2604008WL023726
|
00177
|
IOBA0000688
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7998
|
PB2604010_090124FTO_82906
|
2604010000NRG24090120240442037
|
N012400A50607
|
09/01/2024
|
Kundan Kaur
|
Kundan Kaur
|
2604010WL0023184
|
00415
|
SBIN0050980
|
303
|
03/04/2024
|
A/c Blocked or Frozen
|
7999
|
PB2604012_130623APB_FTO_21406
|
2604012000NRG24130620230106922
|
2662299752
|
13/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604012WL004832
|
00415
|
SBIN0010748
|
2121
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8000
|
PB2604012_130423APB_FTO_2044
|
2604012000NRG24130420230000672
|
1535002734
|
13/04/2023
|
BINDER SINGH
|
BINDER SINGH
|
2604012WL000084
|
00354
|
PUNB0004910
|
2121
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8001
|
PB2604004_171023APB_FTO_61811
|
2604010000NRG24171020230369095
|
7377423926
|
17/10/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2604010WL017959
|
00354
|
PUNB0019010
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8002
|
PB2604009_031023APB_FTO_57564
|
2604011000NRG24031020230345059
|
7377238641
|
03/10/2023
|
baljinder kaur
|
baljinder kaur
|
2604011WL016652
|
00048
|
BKID0006517
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8003
|
PB2604006_230823APB_FTO_46666
|
2604006000NRG24230820230279946
|
4910328914
|
23/08/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2604006WL013245
|
00415
|
SBIN0050774
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8004
|
PB2604006_230623APB_FTO_25560
|
2604006000NRG24230620230138129
|
3409203999
|
23/06/2023
|
RAJ KAUR
|
RAJ KAUR
|
2604006WL006201
|
00078
|
CNRB0004706
|
1818
|
14/07/2023
|
Account closed
|
8005
|
PB2604010_120124APB_FTO_83544
|
2604010000NRG24110120240444119
|
N012400A4AE5B
|
12/01/2024
|
MANJIT SINGH
|
MANJIT SINGH
|
2604010WL023306
|
00415
|
SBIN0050980
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8006
|
PB2604010_140923APB_FTO_52424
|
2604010000NRG24140920230315904
|
7131703313
|
14/09/2023
|
Sonu
|
Sonu
|
2604010WL015183
|
00415
|
SBIN0050422
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8007
|
PB2604010_220623APB_FTO_25020
|
2604010000NRG24220620230132560
|
3409216657
|
22/06/2023
|
Rachpal kaur
|
Rachpal kaur
|
2604010WL005979
|
00349
|
PSIB0000438
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8008
|
PB2604010_301123APB_FTO_72176
|
2604010000NRG24301120230398004
|
9005480952
|
30/11/2023
|
PURO
|
PURO
|
2604010WL020396
|
00415
|
SBIN0050506
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8009
|
PB2604009_180823APB_FTO_45064
|
2604009000NRG24180820230269859
|
4910552447
|
18/08/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2604009WL012729
|
00349
|
PSIB0021049
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8010
|
PB2604011_290823APB_FTO_48604
|
2604011000NRG24290820230290367
|
5286086569
|
29/08/2023
|
Surinder Kaur
|
Surinder Kaur
|
2604011WL013781
|
00349
|
PSIB0021214
|
400
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8011
|
PB2604013_190623FTO_23184
|
2604009000NRG24190620230118843
|
2797510601
|
19/06/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2604009WL0005394
|
00415
|
SBIN0013675
|
1818
|
28/06/2023
|
Account closed
|
8012
|
PB2604010_301123APB_FTO_72176
|
2604010000NRG24291120230397608
|
9005481119
|
30/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604010WL020379
|
00349
|
PSIB0000052
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8013
|
PB2604011_090723APB_FTO_30889
|
2604011000NRG24090720230173327
|
3507448851
|
09/07/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2604011WL007824
|
00354
|
PUNB0194410
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8014
|
PB2604009_140823APB_FTO_43780
|
2604011000NRG24140820230259379
|
4797673816
|
14/08/2023
|
Satya Kaur
|
Satya Kaur
|
2604011WL012204
|
00048
|
BKID0006514
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8015
|
PB2604003_120623APB_FTO_20683
|
2604003000NRG24110620230096755
|
2604819504
|
12/06/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2604003WL004405
|
00415
|
SBIN0050213
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8016
|
PB2604002_050623APB_FTO_17935
|
2604002000NRG24050620230080563
|
2399004377
|
05/06/2023
|
Sheela Devi
|
Sheela Devi
|
2604002WL003755
|
00354
|
PUNB0730900
|
2424
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8017
|
PB2604001_210823APB_FTO_46103
|
2604001000NRG24210820230277046
|
4911031141
|
21/08/2023
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2604001WL013084
|
00462
|
UCBA0002759
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8018
|
PB2604001_210823APB_FTO_46103
|
2604001000NRG24210820230276506
|
4911031040
|
21/08/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2604001WL013062
|
00354
|
PUNB0078900
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8019
|
PB2604005_310823APB_FTO_49221
|
2604005000NRG24310820230297530
|
7067573398
|
31/08/2023
|
KARPAL KAUR
|
KARPAL KAUR
|
2604005WL014154
|
00045
|
BARB0BAHLUD
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8020
|
PB2604004_260723APB_FTO_37529
|
2604005000NRG24260720230214139
|
4006543985
|
26/07/2023
|
MALKITA
|
MALKITA
|
2604005WL009799
|
00415
|
SBIN0003630
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8021
|
PB2604001_140823APB_FTO_43740
|
2604001000NRG24140820230259786
|
4772815153
|
14/08/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604001WL012218
|
00078
|
CNRB0002097
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8022
|
PB2604011_280723APB_FTO_38531
|
2604011000NRG24280720230221294
|
4140430201
|
28/07/2023
|
tej kaur
|
tej kaur
|
2604011WL010192
|
00354
|
PUNB0014300
|
606
|
03/08/2023
|
Unclaimed/DEAF accounts
|
8023
|
PB2604010_180124APB_FTO_84253
|
2604010000NRG24180120240449144
|
2342803403
|
18/01/2024
|
Fakir Singh
|
Fakir Singh
|
2604010WL023661
|
00415
|
SBIN0050506
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8024
|
PB2604011_101023APB_FTO_60067
|
2604011000NRG24101020230357944
|
7376436796
|
10/10/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2604011WL017343
|
00349
|
PSIB0000003
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8025
|
PB2604009_120623APB_FTO_20460
|
2604011000NRG24120620230099860
|
2562494909
|
12/06/2023
|
mandeep kaur
|
mandeep kaur
|
2604011WL004544
|
00462
|
UCBA0000469
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8026
|
PB2604011_140823APB_FTO_43858
|
2604011000NRG24140820230260897
|
4772808665
|
14/08/2023
|
Labh Singh
|
Labh Singh
|
2604011WL012264
|
00177
|
IOBA0000575
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8027
|
PB2604009_160623APB_FTO_22706
|
2604011000NRG24160620230113366
|
2798370355
|
16/06/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2604011WL005147
|
00048
|
BKID0006514
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8028
|
PB2604009_160623APB_FTO_22706
|
2604011000NRG24160620230113369
|
2798370453
|
16/06/2023
|
Bhajan Singh
|
Bhajan Singh
|
2604011WL005147
|
00462
|
UCBA0000469
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8029
|
PB2604011_190723FTO_34862
|
2604011000NRG24190720230196693
|
3955020286
|
19/07/2023
|
Nisa
|
Nisa
|
2604011WL0009004
|
00349
|
PSIB0021214
|
1515
|
28/07/2023
|
Account closed
|
8030
|
PB2604011_190723FTO_34862
|
2604011000NRG24190720230196855
|
3955020298
|
19/07/2023
|
rajinder kaur
|
rajinder kaur
|
2604011WL0009022
|
00354
|
PUNB0127500
|
1515
|
28/07/2023
|
A/c Blocked or Frozen
|
8031
|
PB2604009_211123APB_FTO_69970
|
2604011000NRG24211120230391427
|
9010898879
|
21/11/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2604011WL019912
|
00032
|
UTIB0000322
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8032
|
PB2604009_160623APB_FTO_22706
|
2604009000NRG24160620230113625
|
2798370406
|
16/06/2023
|
AMRITPAL SINGH
|
AMRITPAL SINGH
|
2604009WL005155
|
00354
|
PUNB0014300
|
303
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8033
|
PB2604012_120923APB_FTO_51820
|
2604012000NRG24120920230310259
|
7128944097
|
12/09/2023
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
2604012WL014890
|
00354
|
PUNB0180000
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8034
|
PB2604012_170823APB_FTO_44824
|
2604012000NRG24170820230268335
|
4907912454
|
17/08/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL012668
|
00354
|
PUNB0180000
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8035
|
PB2604011_180823APB_FTO_45148
|
2604011000NRG24180820230270915
|
4910567940
|
18/08/2023
|
kamaljit kaur
|
kamaljit kaur
|
2604011WL012788
|
00078
|
CNRB0004333
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8036
|
PB2604011_200623APB_FTO_24061
|
2604011000NRG24200620230122632
|
3506411802
|
20/06/2023
|
jaspreet kaur
|
jaspreet kaur
|
2604011WL005604
|
00354
|
PUNB0486300
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8037
|
PB2604011_030823FTO_40335
|
2604011000NRG24010820230224918
|
4349995909
|
03/08/2023
|
Swarn kaur
|
Swarn kaur
|
2604011WL0010378
|
00354
|
PUNB0127500
|
1818
|
08/08/2023
|
Account closed
|
8038
|
PB2604009_220124APB_FTO_84686
|
2604009000NRG24220120240453186
|
2342713550
|
22/01/2024
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2604009WL023903
|
00354
|
PUNB0127500
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8039
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384238
|
8011219219
|
08/11/2023
|
Harpal singh
|
Harpal singh
|
2604011WL018997
|
00032
|
UTIB0000322
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8040
|
PB2604011_081123APB_FTO_67407
|
2604011000NRG24081120230384285
|
8011219082
|
08/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604011WL018999
|
00349
|
PSIB0000003
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8041
|
PB2604011_220923FTO_54831
|
2604011000NRG24130920230313594
|
7369558204
|
22/09/2023
|
shinder kaur
|
shinder kaur
|
2604011WL0015046
|
00468
|
UBIN0821781
|
303
|
10/11/2023
|
Account closed
|
8042
|
PB2604011_250723APB_FTO_37011
|
2604011000NRG24250720230210789
|
4006541399
|
25/07/2023
|
ranjit kaur
|
ranjit kaur
|
2604011WL009631
|
00354
|
PUNB0127500
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8043
|
PB2604011_250723APB_FTO_37011
|
2604011000NRG24250720230210973
|
4006541670
|
25/07/2023
|
sewa singh
|
sewa singh
|
2604011WL009636
|
00354
|
PUNB0127500
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8044
|
PB2604013_210224APB_FTO_88676
|
2604009000NRG24210220240474241
|
3040328247
|
21/02/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2604009WL025260
|
00354
|
PUNB0167010
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8045
|
PB2604013_280823APB_FTO_48059
|
2604013000NRG24280820230287147
|
5079375236
|
28/08/2023
|
Preeto
|
Preeto
|
2604013WL013606
|
00048
|
BKID0006516
|
606
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
8046
|
PB2604010_280623APB_FTO_27299
|
2604010000NRG24280620230146771
|
3440194088
|
28/06/2023
|
Manjit kaur
|
Manjit kaur
|
2604010WL006597
|
00168
|
ICIC0003138
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8047
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378369
|
8010939503
|
01/11/2023
|
Harjit Kaur
|
Harjit Kaur
|
2604011WL018586
|
00349
|
PSIB0000003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8048
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378423
|
8010939516
|
01/11/2023
|
Pardeep Kumar
|
Pardeep Kumar
|
2604011WL018591
|
00349
|
PSIB0000158
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8049
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378523
|
8010939571
|
01/11/2023
|
nimmo
|
nimmo
|
2604011WL018598
|
00349
|
PSIB0020989
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8050
|
PB2604011_011123APB_FTO_65522
|
2604011000NRG24011120230378546
|
8010939480
|
01/11/2023
|
Surinder Kaur
|
Surinder Kaur
|
2604011WL018599
|
00349
|
PSIB0000158
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8051
|
PB2604001_141123FTO_68373
|
2604001000NRG24141120230386944
|
8995616358
|
14/11/2023
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2604001WL019331
|
00354
|
PUNB0175910
|
1212
|
01/01/2024
|
Account closed
|
8052
|
PB2604001_040723APB_FTO_29417
|
2604001000NRG24040720230163489
|
3602382010
|
04/07/2023
|
BEANT KAUR
|
BEANT KAUR
|
2604001WL007442
|
00354
|
PUNB0000510
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8053
|
PB2604008_011123FTO_65425
|
2604008000NRG24311020230377992
|
8011144756
|
01/11/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2604008WL018553
|
00354
|
PUNB0129410
|
1212
|
25/11/2023
|
No Such Account
|
8054
|
PB2604012_020224APB_FTO_86316
|
2604012000NRG24020220240461933
|
2342671999
|
02/02/2024
|
Kamaljit KAur
|
Kamaljit KAur
|
2604012WL024531
|
00078
|
CNRB0018157
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8055
|
PB2604012_041223APB_FTO_73224
|
2604012000NRG24041220230402722
|
8661708163
|
04/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL020795
|
00354
|
PUNB0004910
|
909
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8056
|
PB2604012_220923APB_FTO_55038
|
2604012000NRG24220920230330653
|
7377999032
|
22/09/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604012WL015869
|
00349
|
PSIB0020988
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8057
|
PB2604012_240823APB_FTO_47286
|
2604012000NRG24240820230282752
|
4973876057
|
24/08/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604012WL013373
|
00462
|
UCBA0001439
|
1212
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8058
|
PB2604011_290324APB_FTO_96578
|
2604011000NRG24290320240503087
|
3153053365
|
29/03/2024
|
manjinder kaur
|
manjinder kaur
|
2604011WL027054
|
00468
|
UBIN0911763
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8059
|
PB2604011_130723APB_FTO_32539
|
2604011000NRG24130720230183108
|
3602256314
|
13/07/2023
|
Jarnail kaur
|
Jarnail kaur
|
2604011WL008240
|
00354
|
PUNB0127500
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8060
|
PB2604011_200723APB_FTO_35531
|
2604011000NRG24200720230199453
|
3955303513
|
20/07/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2604011WL009161
|
00354
|
PUNB0194410
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8061
|
PB2604011_211123APB_FTO_69956
|
2604011000NRG24211120230391728
|
9005464859
|
21/11/2023
|
Surinder Kaur
|
Surinder Kaur
|
2604011WL019937
|
00349
|
PSIB0021214
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8062
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230377687
|
8011116857
|
01/11/2023
|
Harpal Kaur
|
Harpal Kaur
|
2604008WL018530
|
00349
|
PSIB0000085
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8063
|
PB2604008_011123APB_FTO_65457
|
2604008000NRG24311020230377958
|
8011116805
|
01/11/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2604008WL018551
|
00415
|
SBIN0051276
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8064
|
PB2604009_121223APB_FTO_75996
|
2604011000NRG24121220230413024
|
1104349592
|
12/12/2023
|
Harbans Kaur
|
Harbans Kaur
|
2604011WL021370
|
00048
|
BKID0006514
|
909
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8065
|
PB2604011_111023APB_FTO_60622
|
2604011000NRG24111020230360738
|
7377870368
|
11/10/2023
|
ranjit kaur
|
ranjit kaur
|
2604011WL017506
|
00354
|
PUNB0345800
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8066
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328305
|
7351928126
|
21/09/2023
|
Labh Singh
|
Labh Singh
|
2604011WL015772
|
00177
|
IOBA0000575
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8067
|
PB2604011_210923APB_FTO_54587
|
2604011000NRG24210920230328655
|
7351928618
|
21/09/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2604011WL015786
|
00349
|
PSIB0000003
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8068
|
PB2604011_170823APB_FTO_44785
|
2604011000NRG24170820230268321
|
4834730355
|
17/08/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604011WL012665
|
00349
|
PSIB0000158
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8069
|
PB2604009_311023APB_FTO_65216
|
2604011000NRG24271020230374380
|
8010934420
|
31/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL018322
|
00168
|
ICIC0000402
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8070
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230378831
|
8010889252
|
02/11/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2604012WL018621
|
00349
|
PSIB0020988
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8071
|
PB2604013_080723APB_FTO_30832
|
2604009000NRG24070720230170137
|
3602372579
|
08/07/2023
|
Harinder SIngh
|
Harinder SIngh
|
2604009WL007698
|
00415
|
SBIN0050171
|
2727
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8072
|
PB2604009_311023APB_FTO_65216
|
2604009000NRG24301020230375731
|
8010934507
|
31/10/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2604009WL018412
|
00349
|
PSIB0021049
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8073
|
PB2604010_140923APB_FTO_52403
|
2604010000NRG24140920230315175
|
7131701999
|
14/09/2023
|
Bikar singh
|
Bikar singh
|
2604010WL015138
|
00349
|
PSIB0000052
|
2424
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8074
|
PB2604010_260523APB_FTO_14407
|
2604010000NRG24260520230050643
|
1986126374
|
26/05/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2604010WL002645
|
00415
|
SBIN0050506
|
606
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8075
|
PB2604009_210723APB_FTO_35902
|
2604009000NRG24210720230202857
|
3955461792
|
21/07/2023
|
Surinder Pal Kaur
|
Surinder Pal Kaur
|
2604009WL009310
|
00462
|
UCBA0000498
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8076
|
PB2604013_310723APB_FTO_38969
|
2604009000NRG24310720230223373
|
4173374567
|
31/07/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2604009WL010274
|
00354
|
PUNB0167010
|
1818
|
04/08/2023
|
A/c Blocked or Frozen
|
8077
|
PB2604011_170823APB_FTO_44980
|
2604011000NRG24170820230268841
|
4910601622
|
17/08/2023
|
kamlesh kaur
|
kamlesh kaur
|
2604011WL012685
|
00078
|
CNRB0002229
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8078
|
PB2604011_170823APB_FTO_44980
|
2604011000NRG24170820230269358
|
4910601459
|
17/08/2023
|
Sinder kaur
|
Sinder kaur
|
2604011WL012706
|
00468
|
UBIN0570923
|
606
|
28/08/2023
|
Account closed
|
8079
|
PB2604012_021123APB_FTO_65917
|
2604012000NRG24021120230378869
|
8010889284
|
02/11/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2604012WL018624
|
00177
|
IOBA0002265
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8080
|
PB2604009_311023APB_FTO_65216
|
2604011000NRG24311020230377581
|
8010934628
|
31/10/2023
|
NARINDER SINGH
|
NARINDER SINGH
|
2604011WL018524
|
00415
|
SBIN0050132
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8081
|
PB2604010_090523APB_FTO_8791
|
2604010000NRG24090520230021281
|
1639861566
|
09/05/2023
|
RAGHVIR SINGH
|
RAGHVIR SINGH
|
2604010WL001353
|
00354
|
PUNB0118910
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8082
|
PB2604007_100823APB_FTO_42745
|
2604007000NRG24100820230249013
|
4662270646
|
10/08/2023
|
Daljit Kaur
|
Daljit Kaur
|
2604007WL011673
|
00349
|
PSIB0021045
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8083
|
PB2604006_240124APB_FTO_85099
|
2604006000NRG24240120240456263
|
2342778033
|
24/01/2024
|
BADARI NATH
|
BADARI NATH
|
2604006WL024130
|
00415
|
SBIN0006291
|
1818
|
30/03/2024
|
A/c Blocked or Frozen
|
8084
|
PB2604008_291223APB_FTO_81154
|
2604008000NRG24281220230431857
|
1550690524
|
29/12/2023
|
harpreet kaur
|
harpreet kaur
|
2604008WL022413
|
00048
|
BKID0006521
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8085
|
PB2604001_110623APB_FTO_20236
|
2604001000NRG24110620230094721
|
2541678268
|
11/06/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2604001WL004333
|
00354
|
PUNB0078900
|
909
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8086
|
PB2604010_160224APB_FTO_88047
|
2604010000NRG24150220240470058
|
2939313411
|
16/02/2024
|
Manjeet Kaur
|
Manjeet Kaur
|
2604010WL025052
|
00415
|
SBIN0013676
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8087
|
PB2604010_170523APB_FTO_11344
|
2604010000NRG24170520230031154
|
1821518996
|
17/05/2023
|
SAKANDAR SINGH
|
SAKANDAR SINGH
|
2604010WL001818
|
00349
|
PSIB0000193
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8088
|
PB2604003_180823APB_FTO_45345
|
2604012000NRG24180820230273220
|
4907915694
|
18/08/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2604012WL012901
|
00354
|
PUNB0079210
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8089
|
PB2604012_100124APB_FTO_83048
|
2604012000NRG24100120240442744
|
N012400842ACF
|
10/01/2024
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2604012WL023222
|
00415
|
SBIN0050423
|
2727
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8090
|
PB2604011_300623APB_FTO_28186
|
2604011000NRG24270620230145758
|
3504806083
|
30/06/2023
|
Chota Singh
|
Chota Singh
|
2604011WL006563
|
00078
|
CNRB0002229
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8091
|
PB2604011_100723APB_FTO_31122
|
2604011000NRG24100720230176285
|
3507447054
|
10/07/2023
|
paramjit kaur
|
paramjit kaur
|
2604011WL007932
|
00349
|
PSIB0000003
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8092
|
PB2604011_210224APB_FTO_88742
|
2604011000NRG24210220240474303
|
3036898535
|
21/02/2024
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL025267
|
00177
|
IOBA0000575
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8093
|
PB2604006_250923APB_FTO_55619
|
2604006000NRG24250920230333947
|
7377595078
|
25/09/2023
|
SARWAN RAM
|
SARWAN RAM
|
2604006WL016051
|
00354
|
PUNB0346500
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8094
|
PB2604005_310723APB_FTO_39354
|
2604005000NRG24310720230224169
|
4175510021
|
31/07/2023
|
KARPAL KAUR
|
KARPAL KAUR
|
2604005WL010308
|
00045
|
BARB0BAHLUD
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8095
|
PB2604008_210623APB_FTO_24419
|
2604008000NRG24210620230124399
|
2798658216
|
21/06/2023
|
shanti
|
shanti
|
2604008WL005695
|
00048
|
BKID0006515
|
1818
|
27/06/2023
|
Unclaimed/DEAF accounts
|
8096
|
PB2604013_260523APB_FTO_14327
|
2604008000NRG24260520230048811
|
1986115460
|
26/05/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2604008WL002605
|
00048
|
BKID0006516
|
132
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8097
|
PB2604009_030723APB_FTO_28695
|
2604009000NRG24030720230155912
|
3439982647
|
03/07/2023
|
Nirbhai Singh
|
Nirbhai Singh
|
2604009WL007107
|
00415
|
SBIN0050132
|
1818
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8098
|
PB2604010_030823APB_FTO_40508
|
2604003000NRG24030820230232901
|
4418616900
|
03/08/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604003WL010845
|
00354
|
PUNB0009110
|
606
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8099
|
PB2604001_180623APB_FTO_23108
|
2604002000NRG24180620230118046
|
2798067603
|
18/06/2023
|
Bikkar Singh
|
Bikkar Singh
|
2604002WL005337
|
00349
|
PSIB0000297
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8100
|
PB2604001_180623APB_FTO_23108
|
2604002000NRG24180620230117985
|
2798067394
|
18/06/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2604002WL005335
|
00048
|
BKID0006363
|
2121
|
28/06/2023
|
Unclaimed/DEAF accounts
|
8101
|
PB2604009_090124APB_FTO_82796
|
2604009000NRG24080120240440730
|
N0124006C7F20
|
09/01/2024
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2604009WL023053
|
00354
|
PUNB0145310
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8102
|
PB2604010_260523APB_FTO_14408
|
2604010000NRG24260520230050738
|
1986127038
|
26/05/2023
|
PURO
|
PURO
|
2604010WL002648
|
00415
|
SBIN0050506
|
909
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8103
|
PB2604010_310124APB_FTO_85863
|
2604010000NRG24310120240460432
|
2342674024
|
31/01/2024
|
Fakir Singh
|
Fakir Singh
|
2604010WL024412
|
00415
|
SBIN0050506
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8104
|
PB2604012_140623APB_FTO_21708
|
2604012000NRG24140620230108525
|
2662299388
|
14/06/2023
|
MANPREET SINGH
|
MANPREET SINGH
|
2604012WL004904
|
00415
|
SBIN0050423
|
303
|
20/06/2023
|
Account closed
|
8105
|
PB2604012_140623APB_FTO_21708
|
2604012000NRG24140620230108541
|
2662299270
|
14/06/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2604012WL004904
|
00415
|
SBIN0050423
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8106
|
PB2604011_101023APB_FTO_59949
|
2604011000NRG24101020230357584
|
7377447050
|
10/10/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL017319
|
00349
|
PSIB0020989
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8107
|
PB2604003_230224APB_FTO_89145
|
2604012000NRG24210220240473260
|
3036876039
|
23/02/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2604012WL025208
|
00354
|
PUNB0079210
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8108
|
PB2604011_290823APB_FTO_48525
|
2604011000NRG24290820230289619
|
5286084569
|
29/08/2023
|
kamlesh kaur
|
kamlesh kaur
|
2604011WL013757
|
00078
|
CNRB0002229
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8109
|
PB2604011_310823APB_FTO_49057
|
2604011000NRG24310820230296280
|
5285076890
|
31/08/2023
|
kamlesh kaur
|
kamlesh kaur
|
2604011WL014099
|
00078
|
CNRB0002229
|
303
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8110
|
PB2604010_270623APB_FTO_26896
|
2604010000NRG24270620230146469
|
3440193276
|
27/06/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604010WL006584
|
00415
|
SBIN0050506
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8111
|
PB2604011_071123APB_FTO_67069
|
2604011000NRG24071120230383370
|
8011209639
|
07/11/2023
|
bhupinder kaur
|
bhupinder kaur
|
2604011WL018927
|
00048
|
BKID0006514
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8112
|
PB2604011_100923APB_FTO_51427
|
2604011000NRG24100920230307158
|
7128732998
|
10/09/2023
|
GIAN KAUR
|
GIAN KAUR
|
2604011WL014707
|
00177
|
IOBA0000629
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8113
|
PB2604011_200923APB_FTO_54163
|
2604011000NRG24200920230325681
|
7256366431
|
20/09/2023
|
tej kaur
|
tej kaur
|
2604011WL015646
|
00354
|
PUNB0014300
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8114
|
PB2604008_201023APB_FTO_62575
|
2604008000NRG24191020230369921
|
8010942109
|
20/10/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2604008WL018012
|
00354
|
PUNB0129410
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8115
|
PB2604008_141223FTO_77105
|
2604008000NRG24271120230395138
|
1549062072
|
14/12/2023
|
anu devi
|
anu devi
|
2604008WL0020213
|
00354
|
PUNB0129410
|
1818
|
09/03/2024
|
No Such Account
|
8116
|
PB2604008_141223FTO_77105
|
2604008000NRG24271120230395143
|
1549062075
|
14/12/2023
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2604008WL0020214
|
00354
|
PUNB0129410
|
1818
|
09/03/2024
|
No Such Account
|
8117
|
PB2604011_260823APB_FTO_47771
|
2604011000NRG24260820230286131
|
5079385058
|
26/08/2023
|
Labh Singh
|
Labh Singh
|
2604011WL013556
|
00177
|
IOBA0000575
|
303
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8118
|
PB2604012_040623APB_FTO_17494
|
2604012000NRG24040620230076285
|
2399003238
|
04/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604012WL003586
|
00415
|
SBIN0010748
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8119
|
PB2604009_220523APB_FTO_12755
|
2604011000NRG24220520230037223
|
1877312200
|
22/05/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2604011WL002137
|
00462
|
UCBA0000469
|
1590
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8120
|
PB2604012_220923APB_FTO_55064
|
2604012000NRG24220920230331108
|
7377335460
|
22/09/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2604012WL015899
|
00462
|
UCBA0001439
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8121
|
PB2604011_260823APB_FTO_47771
|
2604011000NRG24260820230286166
|
5079384895
|
26/08/2023
|
kamlesh kaur
|
kamlesh kaur
|
2604011WL013557
|
00078
|
CNRB0002229
|
303
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8122
|
PB2604012_020823APB_FTO_40195
|
2604012000NRG24020820230229273
|
4350709575
|
02/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604012WL010687
|
00349
|
PSIB0020988
|
2121
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8123
|
PB2604012_031123APB_FTO_66157
|
2604012000NRG24031120230380267
|
8010936724
|
03/11/2023
|
RAJVEER KAUR
|
RAJVEER KAUR
|
2604012WL018713
|
00168
|
ICIC0002017
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8124
|
PB2604011_261023APB_FTO_63788
|
2604011000NRG24261020230371866
|
7905932182
|
26/10/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2604011WL018154
|
00349
|
PSIB0000158
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8125
|
PB2604008_080623APB_FTO_19516
|
2604008000NRG24080620230088911
|
2541676665
|
08/06/2023
|
BALWANT KAUR
|
BALWANT KAUR
|
2604008WL004064
|
00349
|
PSIB0000085
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8126
|
PB2604008_201023APB_FTO_62575
|
2604008000NRG24161020230367976
|
8010942088
|
20/10/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2604008WL017896
|
00349
|
PSIB0000085
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8127
|
PB2604013_270723APB_FTO_37844
|
2604008000NRG24270720230216061
|
4048418208
|
27/07/2023
|
SAMINDER KAUR
|
SAMINDER KAUR
|
2604008WL009923
|
00048
|
BKID0006516
|
1515
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8128
|
PB2604009_220523APB_FTO_12755
|
2604009000NRG24220520230037547
|
1877311856
|
22/05/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2604009WL002161
|
00048
|
BKID0006526
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8129
|
PB2604011_260823APB_FTO_47771
|
2604011000NRG24260820230286048
|
5079385273
|
26/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL013554
|
00354
|
PUNB0007410
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8130
|
PB2604011_261023APB_FTO_63788
|
2604011000NRG24261020230371795
|
7905932151
|
26/10/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2604011WL018151
|
00177
|
IOBA0000629
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8131
|
PB2604004_270723FTO_38213
|
2604005000NRG24270720230217026
|
4047830792
|
27/07/2023
|
Kanchan Devi
|
Kanchan Devi
|
2604005WL009978
|
00415
|
SBIN0003630
|
1818
|
01/08/2023
|
No Such Account
|
8132
|
PB2604005_260523FTO_14496
|
2604005000NRG24260520230053435
|
1976316460
|
26/05/2023
|
Mona
|
Mona
|
2604005WL002729
|
00354
|
PUNB0345400
|
1212
|
31/05/2023
|
No Such Account
|
8133
|
PB2604005_170523FTO_11439
|
2604005000NRG24170520230032080
|
1820578633
|
17/05/2023
|
df kds
|
df kds
|
2604005WL001863
|
00354
|
PUNB0345400
|
1560
|
24/05/2023
|
No Such Account
|
8134
|
PB2604003_030523APB_FTO_7180
|
2604003000NRG24030520230014498
|
1639175569
|
03/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604003WL000966
|
00354
|
PUNB0018910
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8135
|
PB2604004_170823APB_FTO_44871
|
2604002000NRG24170820230268166
|
4831251921
|
17/08/2023
|
Baljeet kaur
|
Baljeet kaur
|
2604002WL012652
|
00176
|
IDIB000H521
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8136
|
PB2604011_250124APB_FTO_85263
|
2604011000NRG24250120240457206
|
2355924173
|
25/01/2024
|
jasvir kaur
|
jasvir kaur
|
2604011WL024199
|
00354
|
PUNB0127500
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8137
|
PB2604013_231123APB_FTO_70670
|
2604008000NRG24231120230392870
|
9004863095
|
23/11/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2604008WL020033
|
00468
|
UBIN0567949
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8138
|
PB2604009_151223APB_FTO_77486
|
2604009000NRG24151220230419155
|
1553064110
|
15/12/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2604009WL021653
|
00354
|
PUNB0486300
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8139
|
PB2604012_240523APB_FTO_13096
|
2604012000NRG24240520230041457
|
1986051154
|
24/05/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2604012WL002342
|
00048
|
BKID0006520
|
2424
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8140
|
PB2604012_250523APB_FTO_13858
|
2604012000NRG24250520230046445
|
1986127922
|
25/05/2023
|
PARAMJIT KUR
|
PARAMJIT KUR
|
2604012WL002513
|
00415
|
SBIN0050422
|
2121
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8141
|
PB2604012_250723APB_FTO_37132
|
2604012000NRG24250720230212276
|
4006542177
|
25/07/2023
|
NAHAR SINGH
|
NAHAR SINGH
|
2604012WL009691
|
00462
|
UCBA0001439
|
2121
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8142
|
PB2604009_120623FTO_20456
|
2604009000NRG24100620230094454
|
2565769139
|
12/06/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604009WL004311
|
00048
|
BKID0006526
|
1515
|
15/06/2023
|
No Such Account
|
8143
|
PB2604011_150923APB_FTO_52759
|
2604011000NRG24150920230316958
|
7131697320
|
15/09/2023
|
SURTI
|
SURTI
|
2604011WL015233
|
00462
|
UCBA0000915
|
909
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8144
|
PB2604011_230823APB_FTO_46802
|
2604011000NRG24230820230280406
|
4971803044
|
23/08/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2604011WL013259
|
00354
|
PUNB0176710
|
909
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8145
|
PB2604009_250923APB_FTO_55507
|
2604011000NRG24250920230334150
|
7375789310
|
25/09/2023
|
Inderpal Kaur
|
Inderpal Kaur
|
2604011WL016061
|
00415
|
SBIN0051462
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8146
|
PB2604009_220923APB_FTO_55125
|
2604009000NRG24220920230331862
|
7377997107
|
22/09/2023
|
BHARPUR SINGH
|
BHARPUR SINGH
|
2604009WL015945
|
00349
|
PSIB0000407
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8147
|
PB2604009_290923APB_FTO_57179
|
2604009000NRG24290920230343242
|
7377796737
|
29/09/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2604009WL016539
|
00349
|
PSIB0000407
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8148
|
PB2604010_301123APB_FTO_72176
|
2604010000NRG24301120230397978
|
9005480946
|
30/11/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604010WL020396
|
00415
|
SBIN0050506
|
2424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8149
|
PB2604012_210623APB_FTO_24508
|
2604012000NRG24210620230125828
|
3419515326
|
21/06/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2604012WL005755
|
00354
|
PUNB0004910
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8150
|
PB2604011_290823APB_FTO_48604
|
2604011000NRG24290820230290336
|
5286086658
|
29/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL013780
|
00354
|
PUNB0127500
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8151
|
PB2604013_140823APB_FTO_43617
|
2604008000NRG24140820230256371
|
4831259126
|
14/08/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2604008WL012045
|
00048
|
BKID0006516
|
1818
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8152
|
PB2604009_100523APB_FTO_9068
|
2604009000NRG24100520230021970
|
1639854380
|
10/05/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2604009WL001386
|
00462
|
UCBA0000498
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8153
|
PB2604009_100523APB_FTO_9068
|
2604009000NRG24100520230022083
|
1639854416
|
10/05/2023
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
2604009WL001387
|
00354
|
PUNB0145310
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8154
|
PB2604012_131223APB_FTO_76536
|
2604012000NRG24131220230415732
|
1163060454
|
13/12/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604012WL021483
|
00354
|
PUNB0079210
|
303
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8155
|
PB2604010_081123APB_FTO_67368
|
2604010000NRG24081120230383897
|
8011082882
|
08/11/2023
|
Kundan Kaur
|
Kundan Kaur
|
2604010WL018969
|
00415
|
SBIN0050980
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8156
|
PB2604009_260623APB_FTO_25939
|
2604009000NRG24230620230134034
|
3437609899
|
26/06/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2604009WL006021
|
00462
|
UCBA0000498
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8157
|
PB2604003_120224APB_FTO_87410
|
2604001000NRG24120220240467636
|
3040243332
|
12/02/2024
|
BALVIR KAUR
|
BALVIR KAUR
|
2604001WL024900
|
00415
|
SBIN0051080
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8158
|
PB2604001_010923APB_FTO_49314
|
2604001000NRG24010920230299584
|
7071551343
|
01/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604001WL014222
|
00415
|
SBIN0050133
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8159
|
PB2604010_081123APB_FTO_67368
|
2604010000NRG24081120230383876
|
8011082811
|
08/11/2023
|
Karnail singh
|
Karnail singh
|
2604010WL018969
|
00349
|
PSIB0000052
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8160
|
PB2604012_131223APB_FTO_76536
|
2604012000NRG24131220230415734
|
1163060455
|
13/12/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2604012WL021483
|
00354
|
PUNB0180000
|
303
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8161
|
PB2604009_260623APB_FTO_25939
|
2604009000NRG24230620230135494
|
3437609596
|
26/06/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2604009WL006071
|
00048
|
BKID0006526
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8162
|
PB2604010_081123APB_FTO_67368
|
2604010000NRG24081120230383919
|
8011082806
|
08/11/2023
|
Amarjit singh
|
Amarjit singh
|
2604010WL018971
|
00349
|
PSIB0000052
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8163
|
PB2604010_081123APB_FTO_67368
|
2604010000NRG24081120230383960
|
8011082865
|
08/11/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2604010WL018975
|
00415
|
SBIN0050980
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8164
|
PB2604009_100523APB_FTO_9068
|
2604011000NRG24090520230020658
|
1639854904
|
10/05/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604011WL001322
|
00462
|
UCBA0000469
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8165
|
PB2604009_100523APB_FTO_9068
|
2604011000NRG24100520230021851
|
1639854819
|
10/05/2023
|
Inderpal Kaur
|
Inderpal Kaur
|
2604011WL001379
|
00462
|
UCBA0000469
|
1515
|
17/05/2023
|
Account closed
|
8166
|
PB2604009_260623APB_FTO_25928
|
2604009000NRG24230620230136685
|
3440037971
|
26/06/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2604009WL006142
|
00048
|
BKID0006526
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8167
|
PB2604009_260623APB_FTO_25928
|
2604011000NRG24230620230136585
|
3440037881
|
26/06/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604011WL006137
|
00354
|
PUNB0145310
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8168
|
PB2604006_130923APB_FTO_52122
|
2604006000NRG24120920230310144
|
7131706995
|
13/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604006WL014878
|
00045
|
BARB0MACHHI
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8169
|
PB2604013_040823APB_FTO_40796
|
2604008000NRG24040820230235151
|
4421678770
|
04/08/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2604008WL010960
|
00048
|
BKID0006516
|
1212
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8170
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378308
|
8010937181
|
01/11/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2604007WL018582
|
00349
|
PSIB0000450
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8171
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378302
|
8010937174
|
01/11/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2604007WL018582
|
00349
|
PSIB0000450
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8172
|
PB2604007_011123APB_FTO_65454
|
2604007000NRG24011120230378282
|
8010937163
|
01/11/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2604007WL018582
|
00349
|
PSIB0000450
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8173
|
PB2604006_200324APB_FTO_94449
|
2604006000NRG24200320240495710
|
3156045465
|
20/03/2024
|
BADARI NATH
|
BADARI NATH
|
2604006WL026541
|
00415
|
SBIN0006291
|
1818
|
20/04/2024
|
A/c Blocked or Frozen
|
8174
|
PB2604013_270723APB_FTO_37844
|
2604008000NRG24270720230215000
|
4048418201
|
27/07/2023
|
Bhupinder Kaur
|
Bhupinder Kaur
|
2604008WL009883
|
00048
|
BKID0006516
|
303
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8175
|
PB2604009_070723APB_FTO_30741
|
2604009000NRG24070720230171516
|
3504802543
|
07/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL007759
|
00415
|
SBIN0050132
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8176
|
PB2604009_070723APB_FTO_30741
|
2604009000NRG24070720230171826
|
3504802513
|
07/07/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2604009WL007767
|
00349
|
PSIB0000152
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8177
|
PB2604009_300124APB_FTO_85616
|
2604009000NRG24300120240458565
|
2342748462
|
30/01/2024
|
GUDDU SINGH
|
GUDDU SINGH
|
2604009WL024278
|
00152
|
HDFC0003306
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8178
|
PB2604004_191223APB_FTO_78458
|
2604010000NRG24191220230423016
|
1549628989
|
19/12/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2604010WL021864
|
00354
|
PUNB0019010
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8179
|
PB2604010_210623FTO_24616
|
2604010000NRG24210620230128261
|
2797511316
|
21/06/2023
|
gurmeet kaur
|
gurmeet kaur
|
2604010WL005822
|
00354
|
PUNB0134910
|
1515
|
27/06/2023
|
No Such Account
|
8180
|
PB2604011_010623APB_FTO_16825
|
2604011000NRG24010620230068330
|
2267839586
|
01/06/2023
|
Labh Singh
|
Labh Singh
|
2604011WL003269
|
00177
|
IOBA0000575
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8181
|
PB2604012_011123APB_FTO_65430
|
2604012000NRG24311020230377110
|
8010889413
|
01/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604012WL018504
|
00354
|
PUNB0004910
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8182
|
PB2604009_281123APB_FTO_71463
|
2604011000NRG24281120230395533
|
9000378223
|
28/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604011WL020251
|
00462
|
UCBA0000469
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8183
|
PB2604009_161023APB_FTO_61345
|
2604011000NRG24131020230364200
|
7903029657
|
16/10/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2604011WL017702
|
00048
|
BKID0006514
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8184
|
PB2604006_031123APB_FTO_66105
|
2604006000NRG24031120230380420
|
8010986111
|
03/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604006WL018721
|
00415
|
SBIN0006291
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8185
|
PB2604005_010224APB_FTO_86153
|
2604005000NRG24310120240460017
|
2348761768
|
01/02/2024
|
NISHA
|
NISHA
|
2604005WL024386
|
00354
|
PUNB0345400
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8186
|
PB2604008_201023APB_FTO_62575
|
2604008000NRG24161020230367974
|
8010942085
|
20/10/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2604008WL017896
|
00349
|
PSIB0000085
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8187
|
PB2604008_201023APB_FTO_62575
|
2604008000NRG24161020230367977
|
8010942087
|
20/10/2023
|
Bhagwan Singh
|
Bhagwan Singh
|
2604008WL017896
|
00349
|
PSIB0000085
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8188
|
PB2604012_130923APB_FTO_51982
|
2604012000NRG24120920230312332
|
7131787052
|
13/09/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2604012WL014991
|
00349
|
PSIB0020988
|
2424
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8189
|
PB2604011_261023APB_FTO_63846
|
2604011000NRG24261020230372462
|
7902495039
|
26/10/2023
|
vidya
|
vidya
|
2604011WL018192
|
00354
|
PUNB0007410
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8190
|
PB2604008_181223APB_FTO_77818
|
2604010000NRG24161220230419683
|
1553065737
|
18/12/2023
|
HarbansKaur
|
HarbansKaur
|
2604010WL021688
|
00415
|
SBIN0050134
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8191
|
PB2604011_100823APB_FTO_42844
|
2604011000NRG24100820230250408
|
4662236121
|
10/08/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2604011WL011727
|
00354
|
PUNB0007410
|
500
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8192
|
PB2604011_200923APB_FTO_54309
|
2604011000NRG24200920230326556
|
7259820058
|
20/09/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2604011WL015682
|
00349
|
PSIB0021045
|
1212
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8193
|
PB2604011_300623APB_FTO_28177
|
2604011000NRG24230620230138053
|
3504802549
|
30/06/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2604011WL006196
|
00349
|
PSIB0000003
|
1515
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8194
|
PB2604011_100823APB_FTO_42844
|
2604011000NRG24100820230250808
|
4662236262
|
10/08/2023
|
ranjit kaur
|
ranjit kaur
|
2604011WL011738
|
00354
|
PUNB0345800
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8195
|
PB2604009_260623FTO_26094
|
2604011000NRG24110620230097287
|
3439512339
|
26/06/2023
|
Charanjit kaur
|
Charanjit kaur
|
2604011WL0004437
|
00462
|
UCBA0000469
|
1000
|
14/07/2023
|
No Such Account
|
8196
|
PB2604011_130623APB_FTO_21381
|
2604011000NRG24130620230106722
|
3437712584
|
13/06/2023
|
Jarnail kaur
|
Jarnail kaur
|
2604011WL004825
|
00354
|
PUNB0127500
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8197
|
PB2604009_140823APB_FTO_43781
|
2604011000NRG24140820230258449
|
4800277600
|
14/08/2023
|
mandeep kaur
|
mandeep kaur
|
2604011WL012169
|
00462
|
UCBA0000469
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8198
|
PB2604011_300623APB_FTO_28177
|
2604011000NRG24210620230126536
|
3504803237
|
30/06/2023
|
kamaljit kaur
|
kamaljit kaur
|
2604011WL005780
|
00078
|
CNRB0004333
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8199
|
PB2604011_300623APB_FTO_28177
|
2604011000NRG24230620230137062
|
3504802665
|
30/06/2023
|
manjinder kaur
|
manjinder kaur
|
2604011WL006160
|
00354
|
PUNB0007410
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8200
|
PB2604012_121023APB_FTO_60795
|
2604012000NRG24121020230362766
|
7377247849
|
12/10/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604012WL017615
|
00354
|
PUNB0092900
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8201
|
PB2604009_250823APB_FTO_47467
|
2604009000NRG24250820230283222
|
5083037021
|
25/08/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2604009WL013396
|
00349
|
PSIB0021049
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8202
|
PB2604006_061023APB_FTO_59064
|
2604006000NRG24061020230353190
|
7377287196
|
06/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2604006WL017083
|
00045
|
BARB0MACHHI
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8203
|
PB2604005_281023APB_FTO_64592
|
2604005000NRG24281020230374877
|
8010930967
|
28/10/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2604005WL018357
|
00177
|
IOBA0000188
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8204
|
PB2604002_170723APB_FTO_33877
|
2604002000NRG24170720230192259
|
3629448352
|
17/07/2023
|
Tirath Singh
|
Tirath Singh
|
2604002WL008767
|
00462
|
UCBA0001317
|
606
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8205
|
PB2604003_010923APB_FTO_49530
|
2604001000NRG24010920230300723
|
7068007042
|
01/09/2023
|
SURJEET Kaur
|
SURJEET Kaur
|
2604001WL014277
|
00415
|
SBIN0050187
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8206
|
PB2604011_071123APB_FTO_67259
|
2604011000NRG24071120230383590
|
8011212908
|
07/11/2023
|
Gaffor Khan
|
Gaffor Khan
|
2604011WL018946
|
00349
|
PSIB0020989
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8207
|
PB2604012_210923APB_FTO_54691
|
2604012000NRG24210920230329148
|
7345568436
|
21/09/2023
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2604012WL015797
|
00354
|
PUNB0180000
|
2727
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8208
|
PB2604012_210923APB_FTO_54691
|
2604012000NRG24210920230329188
|
7345568371
|
21/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL015799
|
00354
|
PUNB0004910
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8209
|
PB2604012_210923APB_FTO_54691
|
2604012000NRG24210920230329268
|
7345568406
|
21/09/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2604012WL015809
|
00354
|
PUNB0092900
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8210
|
PB2604003_110523APB_FTO_9586
|
2604012000NRG24110520230022801
|
1639887447
|
11/05/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604012WL001424
|
00462
|
UCBA0000420
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8211
|
PB2604012_020923FTO_49677
|
2604012000NRG24020920230301342
|
7131363070
|
02/09/2023
|
RAM CHAND
|
RAM CHAND
|
2604012WL0014318
|
00354
|
PUNB0180000
|
1818
|
07/11/2023
|
Account closed
|
8212
|
PB2604010_030124APB_FTO_81942
|
2604010000NRG24030120240438087
|
2342790119
|
03/01/2024
|
Manjit kaur
|
Manjit kaur
|
2604010WL022790
|
00168
|
ICIC0003138
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8213
|
PB2604011_041023APB_FTO_58370
|
2604011000NRG24041020230347459
|
7377300790
|
04/10/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2604011WL016780
|
00349
|
PSIB0020989
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8214
|
PB2604012_010623FTO_16818
|
2604012000NRG24010620230068544
|
2267559242
|
01/06/2023
|
Bhupinder kaur
|
Bhupinder kaur
|
2604012WL003270
|
00415
|
SBIN0050075
|
2727
|
07/06/2023
|
No Such Account
|
8215
|
PB2604011_291123FTO_71835
|
2604011000NRG24211120230391057
|
8997452635
|
29/11/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2604011WL0019864
|
00165
|
IBKL0000416
|
1212
|
01/01/2024
|
A/c Blocked or Frozen
|
8216
|
PB2604012_020723APB_FTO_28379
|
2604012000NRG24020720230154766
|
3437615733
|
02/07/2023
|
preet kaur
|
preet kaur
|
2604012WL007001
|
00354
|
PUNB0079210
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8217
|
PB2604012_121023APB_FTO_60793
|
2604012000NRG24121020230362495
|
7377247303
|
12/10/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2604012WL017596
|
00354
|
PUNB0180000
|
1818
|
10/11/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
8218
|
PB2604012_121023APB_FTO_60793
|
2604012000NRG24121020230362686
|
7377247337
|
12/10/2023
|
RAJVEER KAUR
|
RAJVEER KAUR
|
2604012WL017605
|
00168
|
ICIC0002017
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8219
|
PB2604011_090923APB_FTO_51417
|
2604011000NRG24090920230306105
|
7128735791
|
09/09/2023
|
Kulwant kaur
|
Kulwant kaur
|
2604011WL014656
|
00354
|
PUNB0127500
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8220
|
PB2604011_111023APB_FTO_60681
|
2604011000NRG24111020230362206
|
7377871358
|
11/10/2023
|
parminder kaur
|
parminder kaur
|
2604011WL017569
|
00177
|
IOBA0000575
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8221
|
PB2604011_121223APB_FTO_76111
|
2604011000NRG24121220230413588
|
1154593375
|
12/12/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2604011WL021391
|
00165
|
IBKL0000416
|
606
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8222
|
PB2604010_130723APB_FTO_32556
|
2604010000NRG24130720230181892
|
3965286756
|
13/07/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2604010WL008175
|
00354
|
PUNB0118910
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8223
|
PB2604010_130723APB_FTO_32556
|
2604010000NRG24130720230184000
|
3965286006
|
13/07/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2604010WL008293
|
00415
|
SBIN0050980
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8224
|
PB2604011_051023APB_FTO_58693
|
2604011000NRG24051020230350364
|
7377197508
|
05/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2604011WL016920
|
00354
|
PUNB0127500
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8225
|
PB2604012_040623FTO_17497
|
2604012000NRG24030620230074290
|
2397765122
|
04/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL0003515
|
00354
|
PUNB0092900
|
2424
|
10/06/2023
|
Account closed
|
8226
|
PB2604003_080224APB_FTO_87028
|
2604012000NRG24080220240465831
|
3040242595
|
08/02/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604012WL024769
|
00462
|
UCBA0000420
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8227
|
PB2604012_121023APB_FTO_60793
|
2604012000NRG24111020230362368
|
7377247413
|
12/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL017584
|
00354
|
PUNB0004910
|
2424
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8228
|
PB2604012_141123APB_FTO_68526
|
2604012000NRG24141120230387832
|
9008486692
|
14/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2604012WL019411
|
00354
|
PUNB0004910
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8229
|
PB2604012_211123APB_FTO_70042
|
2604012000NRG24211120230391110
|
9000383098
|
21/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604012WL019877
|
00354
|
PUNB0004910
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8230
|
PB2604009_231023APB_FTO_63231
|
2604009000NRG24201020230370150
|
7903025736
|
23/10/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2604009WL018033
|
00349
|
PSIB0000407
|
303
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8231
|
PB2604011_090923APB_FTO_51417
|
2604011000NRG24090920230306274
|
7128735832
|
09/09/2023
|
kamlesh kaur
|
kamlesh kaur
|
2604011WL014662
|
00078
|
CNRB0002229
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8232
|
PB2604009_191223APB_FTO_78332
|
2604011000NRG24191220230421437
|
1553109312
|
19/12/2023
|
Pritam Kaur
|
Pritam Kaur
|
2604011WL021773
|
00177
|
IOBA0000575
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8233
|
PB2604008_201023APB_FTO_62575
|
2604008000NRG24161020230367981
|
8010942102
|
20/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604008WL017896
|
00349
|
PSIB0000085
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8234
|
PB2604008_210423APB_FTO_4484
|
2604008000NRG24210420230005524
|
1638343245
|
21/04/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2604008WL000407
|
00354
|
PUNB0129410
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8235
|
PB2604013_270723APB_FTO_37844
|
2604008000NRG24270720230215088
|
4048418266
|
27/07/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2604008WL009887
|
00177
|
IOBA0000688
|
606
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8236
|
PB2604001_100823APB_FTO_43081
|
2604001000NRG24100820230251056
|
4662260129
|
10/08/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2604001WL011754
|
00415
|
SBIN0050133
|
1212
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8237
|
PB2604012_011123APB_FTO_65430
|
2604012000NRG24311020230377107
|
8010889424
|
01/11/2023
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2604012WL018504
|
00349
|
PSIB0000292
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8238
|
PB2604004_091123APB_FTO_67902
|
2604010000NRG24091120230384574
|
8010964615
|
09/11/2023
|
BANT SINGH
|
BANT SINGH
|
2604010WL019021
|
00354
|
PUNB0019010
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8239
|
PB2604004_091123APB_FTO_67902
|
2604010000NRG24091120230384577
|
8010964611
|
09/11/2023
|
Gurbax Nath
|
Gurbax Nath
|
2604010WL019021
|
00349
|
PSIB0000048
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8240
|
PB2604011_260823APB_FTO_47771
|
2604011000NRG24260820230286279
|
5079385493
|
26/08/2023
|
Chota Singh
|
Chota Singh
|
2604011WL013563
|
00078
|
CNRB0002229
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8241
|
PB2604009_070723APB_FTO_30737
|
2604011000NRG24070720230169515
|
3504801645
|
07/07/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2604011WL007662
|
00462
|
UCBA0000469
|
1515
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8242
|
PB2604009_070723APB_FTO_30737
|
2604011000NRG24070720230170051
|
3504801867
|
07/07/2023
|
baljinder kaur
|
baljinder kaur
|
2604011WL007694
|
00048
|
BKID0006517
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|