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
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222090
|
8011084315
|
09/11/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222116
|
8011084316
|
09/11/2023
|
Paramjit kaur
|
Paramjit kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222127
|
8011084375
|
09/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222240
|
8011083895
|
09/11/2023
|
angrej singh
|
angrej singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
290
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222285
|
8011084387
|
09/11/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615002WL008547
|
00349
|
PSIB0000126
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222342
|
8011084038
|
09/11/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2615002WL008547
|
00349
|
PSIB0000126
|
1160
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222426
|
8011083699
|
09/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615002WL008547
|
00349
|
PSIB0000126
|
870
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222438
|
8011083909
|
09/11/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222485
|
8011084039
|
09/11/2023
|
jaswinder kaur
|
jaswinder kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222510
|
8011083908
|
09/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615002WL008547
|
00349
|
PSIB0000126
|
290
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222538
|
8011084229
|
09/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222625
|
8011083820
|
09/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222642
|
8011083959
|
09/11/2023
|
Ram Singh
|
Ram Singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222650
|
8011083979
|
09/11/2023
|
Balor Singh
|
Balor Singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
15
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222677
|
8011083987
|
09/11/2023
|
Sohan Singh
|
Sohan Singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222692
|
8011083961
|
09/11/2023
|
Amar Kaur
|
Amar Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
17
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222714
|
8011084481
|
09/11/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222760
|
8011084249
|
09/11/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222818
|
8011084447
|
09/11/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222829
|
8011083946
|
09/11/2023
|
Jaspal Singh
|
Jaspal Singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
21
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222833
|
8011084079
|
09/11/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222859
|
8011084449
|
09/11/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
23
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222139
|
8011084125
|
09/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222161
|
8011084107
|
09/11/2023
|
gurmit kaur
|
gurmit kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222193
|
8011084194
|
09/11/2023
|
Mukand Singh
|
Mukand Singh
|
2615002WL008544
|
00349
|
PSIB0000126
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222245
|
8011083711
|
09/11/2023
|
Nek singh
|
Nek singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222296
|
8011083930
|
09/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
28
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222298
|
8011083842
|
09/11/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
29
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222307
|
8011083799
|
09/11/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2615002WL008547
|
00349
|
PSIB0000126
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222356
|
8011083861
|
09/11/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
31
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222471
|
8011084410
|
09/11/2023
|
SIMARANJIT KAUR
|
SIMARANJIT KAUR
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
32
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222493
|
8011083721
|
09/11/2023
|
NAND SINGH
|
NAND SINGH
|
2615002WL008547
|
00349
|
PSIB0000126
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
33
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222495
|
8011084159
|
09/11/2023
|
jasveer kaur
|
jasveer kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
34
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222509
|
8011083907
|
09/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222569
|
8011083952
|
09/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
36
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222599
|
8011083691
|
09/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
37
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222607
|
8011084407
|
09/11/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2615002WL008547
|
00349
|
PSIB0000382
|
1450
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222630
|
8011084277
|
09/11/2023
|
Harjit Kaur
|
Harjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1160
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
39
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222655
|
8011083778
|
09/11/2023
|
Sukhmander Singh
|
Sukhmander Singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
290
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
40
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222670
|
8011084334
|
09/11/2023
|
Kamal Kaur
|
Kamal Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
41
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222697
|
8011083966
|
09/11/2023
|
Tej Kaur
|
Tej Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222715
|
8011084471
|
09/11/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
43
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222727
|
8011084422
|
09/11/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1160
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222759
|
8011083723
|
09/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222008
|
8011084347
|
09/11/2023
|
baljinder kaur
|
baljinder kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
46
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222182
|
8011084068
|
09/11/2023
|
gurnam singh
|
gurnam singh
|
2615002WL008543
|
00177
|
IOBA0000551
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
47
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222267
|
8011084126
|
09/11/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222335
|
8011083974
|
09/11/2023
|
thana singh
|
thana singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
49
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222336
|
8011084027
|
09/11/2023
|
Balvir kaur
|
Balvir kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
290
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222352
|
8011083888
|
09/11/2023
|
kewal singh
|
kewal singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
51
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222374
|
8011084304
|
09/11/2023
|
jaswinder kaur
|
jaswinder kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
52
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222501
|
8011083988
|
09/11/2023
|
mohinder kaur
|
mohinder kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222511
|
8011083922
|
09/11/2023
|
jasveer kaur
|
jasveer kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222513
|
8011084100
|
09/11/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
55
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222543
|
8011083756
|
09/11/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
56
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222559
|
8011083967
|
09/11/2023
|
harjinder kaur
|
harjinder kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222560
|
8011083968
|
09/11/2023
|
harjinder kaur
|
harjinder kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
58
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222704
|
8011084418
|
09/11/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222768
|
8011083740
|
09/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222774
|
8011084456
|
09/11/2023
|
Rani
|
Rani
|
2615002WL008547
|
00349
|
PSIB0000126
|
290
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
61
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222820
|
8011084246
|
09/11/2023
|
Rachhpal Kaur
|
Rachhpal Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
62
|
PB2615003_311023APB_FTO_65008
|
2615003000NRG24311020230215383
|
8010935952
|
31/10/2023
|
Gurtej Singh
|
Gurtej Singh
|
2615003WL008291
|
00415
|
SBIN0051408
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
PB2615004_110723APB_FTO_31231
|
2615004000NRG18141220200356007
|
3506388367
|
11/07/2023
|
SUDAGAR SINGH
|
SUDAGAR SINGH
|
2615004WL006339
|
00349
|
PSIB0000586
|
414
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2615004_110723APB_FTO_31231
|
2615004000NRG18141220200356008
|
3506388361
|
11/07/2023
|
Chamkor Singh
|
Chamkor Singh
|
2615004WL006340
|
00415
|
SBIN0050352
|
1398
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2615004_110723APB_FTO_31230
|
2615004000NRG19141220200278350
|
3504797691
|
11/07/2023
|
Kulwant Singh
|
Kulwant Singh
|
2615004WL007982
|
00349
|
PSIB0021044
|
913
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222015
|
8011084346
|
09/11/2023
|
Jasvinder Kaur
|
Jasvinder Kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222200
|
8011084178
|
09/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615002WL008544
|
00349
|
PSIB0000126
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
68
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222248
|
8011083822
|
09/11/2023
|
Amarjit kaur
|
Amarjit kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
69
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222284
|
8011084386
|
09/11/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
70
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222309
|
8011083800
|
09/11/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
71
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222377
|
8011084235
|
09/11/2023
|
Malkit Singh
|
Malkit Singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
1160
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222427
|
8011083700
|
09/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
73
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222430
|
8011083742
|
09/11/2023
|
Paramjit Singh
|
Paramjit Singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
870
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222476
|
8011084025
|
09/11/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
290
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
75
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222498
|
8011083972
|
09/11/2023
|
mejor singh
|
mejor singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
76
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222514
|
8011084101
|
09/11/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
77
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222542
|
8011084175
|
09/11/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
78
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222562
|
8011084281
|
09/11/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
870
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
79
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222596
|
8011083954
|
09/11/2023
|
Mithu Singh
|
Mithu Singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
80
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222604
|
8011083941
|
09/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222610
|
8011084403
|
09/11/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222788
|
8011084226
|
09/11/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
290
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
83
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222821
|
8011084247
|
09/11/2023
|
Rachhpal Kaur
|
Rachhpal Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
84
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222918
|
8011083917
|
09/11/2023
|
Buta Singh
|
Buta Singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
85
|
PB2615002_091123APB_FTO_67658
|
2615002000NRG24091120230223352
|
8011079885
|
09/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615002WL008579
|
00349
|
PSIB0000511
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
86
|
PB2615004_110723APB_FTO_31231
|
2615004000NRG18141220200356019
|
3506388363
|
11/07/2023
|
Balbir Kaur
|
Balbir Kaur
|
2615004WL006345
|
00354
|
PUNB0344700
|
699
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2615004_110723APB_FTO_31230
|
2615004000NRG19141220200278447
|
3504797676
|
11/07/2023
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615004WL007995
|
00354
|
PUNB0344700
|
960
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2615001_170523APB_FTO_11263
|
2615001000NRG21071020200139068
|
1819211762
|
17/05/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615001WL007370
|
00048
|
BKID0006544
|
1052
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222011
|
8011084073
|
09/11/2023
|
shinder kaur
|
shinder kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
90
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222055
|
8011084326
|
09/11/2023
|
Bachittar Singh
|
Bachittar Singh
|
2615002WL008541
|
00349
|
PSIB0000576
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
91
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222072
|
8011084361
|
09/11/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222247
|
8011083712
|
09/11/2023
|
Nek singh
|
Nek singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
93
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222253
|
8011084128
|
09/11/2023
|
Nirmal kaur
|
Nirmal kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
94
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222300
|
8011083915
|
09/11/2023
|
baljit kaur
|
baljit kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
95
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222305
|
8011083992
|
09/11/2023
|
choota singh
|
choota singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
96
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222316
|
8011083870
|
09/11/2023
|
Darshan Singh
|
Darshan Singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
97
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222343
|
8011084089
|
09/11/2023
|
Mnapreet Kaur
|
Mnapreet Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
98
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222354
|
8011084425
|
09/11/2023
|
HARCHARAN SINGH
|
HARCHARAN SINGH
|
2615002WL008547
|
00349
|
PSIB0000126
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
99
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222369
|
8011084099
|
09/11/2023
|
surjit kaur
|
surjit kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
290
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
100
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222393
|
8011084001
|
09/11/2023
|
jagraj singh
|
jagraj singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
101
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222486
|
8011084040
|
09/11/2023
|
jaswinder kaur
|
jaswinder kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
102
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222519
|
8011084205
|
09/11/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
103
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222522
|
8011083725
|
09/11/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
104
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222551
|
8011083749
|
09/11/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2615002WL008547
|
00349
|
PSIB0000126
|
290
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
105
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222609
|
8011083696
|
09/11/2023
|
Gurlab Singh
|
Gurlab Singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
290
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
106
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222628
|
8011083728
|
09/11/2023
|
Sarajit Kaur
|
Sarajit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
107
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222632
|
8011084265
|
09/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
108
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222672
|
8011084018
|
09/11/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
109
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222695
|
8011084431
|
09/11/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
110
|
PB2615001_160623APB_FTO_22666
|
2615001000NRG24160620230088484
|
2798069390
|
16/06/2023
|
Bhajan kaur
|
Bhajan kaur
|
2615001WL002692
|
00048
|
BKID0006544
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2615001_230623APB_FTO_25468
|
2615001000NRG24230620230108429
|
3419511460
|
23/06/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2615001WL003259
|
00048
|
BKID0006544
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222299
|
8011083841
|
09/11/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
113
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222302
|
8011084167
|
09/11/2023
|
Balraj Singh
|
Balraj Singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
114
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222322
|
8011084313
|
09/11/2023
|
manjit kaur
|
manjit kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
115
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222337
|
8011084305
|
09/11/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
2615002WL008547
|
00349
|
PSIB0000126
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222381
|
8011083892
|
09/11/2023
|
gurmail singh
|
gurmail singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
117
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222433
|
8011083751
|
09/11/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2615002WL008547
|
00349
|
PSIB0000126
|
290
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
118
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222526
|
8011084269
|
09/11/2023
|
Harpal Kaur
|
Harpal Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
119
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222549
|
8011083747
|
09/11/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222585
|
8011083933
|
09/11/2023
|
Darshana Kaur
|
Darshana Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
121
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222676
|
8011083986
|
09/11/2023
|
Sohan Singh
|
Sohan Singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
122
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222684
|
8011084369
|
09/11/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
123
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222832
|
8011084080
|
09/11/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
124
|
PB2615002_140623APB_FTO_21478
|
2615002000NRG24140620230081701
|
2660273039
|
14/06/2023
|
kaka singh
|
kaka singh
|
2615002WL002489
|
00354
|
PUNB0415000
|
909
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2615004_110723APB_FTO_31231
|
2615004000NRG18141220200356010
|
3506388392
|
11/07/2023
|
charnjit kaur
|
charnjit kaur
|
2615004WL006342
|
00314
|
ORBC0100072
|
176
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
PB2615004_110723APB_FTO_31230
|
2615004000NRG19141220200278432
|
3504797661
|
11/07/2023
|
Balbir Kaur
|
Balbir Kaur
|
2615004WL007995
|
00354
|
PUNB0344700
|
1440
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
PB2615004_110723APB_FTO_31230
|
2615004000NRG19141220200278433
|
3504797662
|
11/07/2023
|
Balbir Kaur
|
Balbir Kaur
|
2615004WL007995
|
00354
|
PUNB0344700
|
240
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2615004_110723APB_FTO_31230
|
2615004000NRG19141220200278446
|
3504797675
|
11/07/2023
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615004WL007995
|
00354
|
PUNB0344700
|
1440
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2615004_190623FTO_23177
|
2615004000NRG22291220210198429
|
3417739880
|
19/06/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2615004WL011052
|
00354
|
PUNB0730600
|
1614
|
14/07/2023
|
No Such Account
|
130
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230221991
|
8011084311
|
09/11/2023
|
Balwinder Singh
|
Balwinder Singh
|
2615002WL008541
|
00152
|
HDFC0000200
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
131
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222012
|
8011084295
|
09/11/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
132
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222123
|
8011084443
|
09/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
133
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222151
|
8011084354
|
09/11/2023
|
baljit kaur
|
baljit kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
134
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222156
|
8011084353
|
09/11/2023
|
sarabjit kaur
|
sarabjit kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
135
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222194
|
8011083928
|
09/11/2023
|
kuldeep kaur
|
kuldeep kaur
|
2615002WL008544
|
00349
|
PSIB0000126
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
136
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222204
|
8011084174
|
09/11/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2615002WL008544
|
00349
|
PSIB0000126
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
137
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222373
|
8011084303
|
09/11/2023
|
jaswinder kaur
|
jaswinder kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
138
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222502
|
8011083989
|
09/11/2023
|
mohinder kaur
|
mohinder kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
139
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222527
|
8011083834
|
09/11/2023
|
Jagraj Singh
|
Jagraj Singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
140
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222544
|
8011084176
|
09/11/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
141
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222561
|
8011084280
|
09/11/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
142
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222645
|
8011083956
|
09/11/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
143
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222702
|
8011084417
|
09/11/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1160
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
144
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222769
|
8011083741
|
09/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
145
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222776
|
8011083789
|
09/11/2023
|
Jagroop Singh
|
Jagroop Singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
146
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222863
|
8011083884
|
09/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
147
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222935
|
8011083879
|
09/11/2023
|
Jagsir singh
|
Jagsir singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
148
|
PB2615003_310723APB_FTO_39021
|
2615003000NRG24310720230147354
|
4174249647
|
31/07/2023
|
LAKHVIR
|
LAKHVIR
|
2615003WL004989
|
00048
|
BKID0006543
|
606
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
149
|
PB2615004_110723APB_FTO_31231
|
2615004000NRG18141220200356006
|
3506388399
|
11/07/2023
|
Roop Singh
|
Roop Singh
|
2615004WL006339
|
00349
|
PSIB0000586
|
165
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2615004_110723APB_FTO_31231
|
2615004000NRG18141220200356089
|
3506388372
|
11/07/2023
|
MANJITKAUR
|
MANJITKAUR
|
2615004WL006349
|
00314
|
ORBC0100155
|
1025
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
PB2615004_091123APB_FTO_67714
|
2615004000NRG24091120230223778
|
8011051176
|
09/11/2023
|
Binder Kaur
|
Binder Kaur
|
2615004WL008593
|
00349
|
PSIB0000402
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
152
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222780
|
8011084460
|
09/11/2023
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
153
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222787
|
8011083753
|
09/11/2023
|
Kuljeet Kaur
|
Kuljeet Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
154
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222795
|
8011084134
|
09/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
155
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222819
|
8011084448
|
09/11/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
156
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222828
|
8011084139
|
09/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
157
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222847
|
8011084463
|
09/11/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
158
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222850
|
8011084170
|
09/11/2023
|
Gursewak Singh
|
Gursewak Singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
159
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222871
|
8011084130
|
09/11/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
160
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222888
|
8011084146
|
09/11/2023
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
161
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222893
|
8011084136
|
09/11/2023
|
Jinder Kaur
|
Jinder Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
162
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222903
|
8011084147
|
09/11/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
163
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222917
|
8011084469
|
09/11/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2615002_091123APB_FTO_67658
|
2615002000NRG24091120230223366
|
8011079889
|
09/11/2023
|
jaspal kaur
|
jaspal kaur
|
2615002WL008579
|
00349
|
PSIB0000511
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
165
|
PB2615002_091123APB_FTO_67658
|
2615002000NRG24091120230223403
|
8011079882
|
09/11/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2615002WL008581
|
00354
|
PUNB0063710
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
PB2615004_110723APB_FTO_31231
|
2615004000NRG18141220200356001
|
3506388402
|
11/07/2023
|
NAND SINGH
|
NAND SINGH
|
2615004WL006339
|
00349
|
PSIB0000586
|
466
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2615004_110723APB_FTO_31231
|
2615004000NRG18141220200356081
|
3506388378
|
11/07/2023
|
POONAM KAUR
|
POONAM KAUR
|
2615004WL006349
|
00314
|
ORBC0100155
|
1538
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
PB2615004_110723APB_FTO_31230
|
2615004000NRG19141220200278510
|
3504797654
|
11/07/2023
|
Dalip Kaur
|
Dalip Kaur
|
2615004WL008002
|
00349
|
PSIB0000577
|
960
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
PB2615004_091123APB_FTO_67714
|
2615004000NRG24091120230223782
|
8011051174
|
09/11/2023
|
Raj Kaur
|
Raj Kaur
|
2615004WL008593
|
00349
|
PSIB0000402
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
170
|
PB2615004_091123APB_FTO_67714
|
2615004000NRG24091120230223799
|
8011051167
|
09/11/2023
|
JAGIR SINGH
|
JAGIR SINGH
|
2615004WL008593
|
00349
|
PSIB0000402
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
171
|
PB2615003_061023APB_FTO_58995
|
2615003000NRG24061020230199265
|
7377287866
|
06/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL007601
|
00415
|
SBIN0002472
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2615003_040723APB_FTO_29008
|
2615003000NRG24040720230122319
|
3440046848
|
04/07/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2615003WL003802
|
00352
|
PUNB0PGB003
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222434
|
8011084200
|
09/11/2023
|
Jagraj singh
|
Jagraj singh
|
2615002WL008547
|
00354
|
PUNB0102810
|
290
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222443
|
8011084014
|
09/11/2023
|
gurmail kaur
|
gurmail kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
175
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222460
|
8011084394
|
09/11/2023
|
Harpal Kaur
|
Harpal Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
870
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
176
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222477
|
8011084026
|
09/11/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1160
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
177
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222590
|
8011084285
|
09/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
178
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222600
|
8011083692
|
09/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
870
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
179
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222643
|
8011083958
|
09/11/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
180
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222660
|
8011083791
|
09/11/2023
|
Balvir Singh
|
Balvir Singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
181
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222678
|
8011084413
|
09/11/2023
|
Lovepreet Singh
|
Lovepreet Singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
182
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222681
|
8011084267
|
09/11/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1160
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
183
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222682
|
8011084020
|
09/11/2023
|
Kiran Kaur
|
Kiran Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
184
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222700
|
8011084415
|
09/11/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
290
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
185
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222703
|
8011084163
|
09/11/2023
|
Binder Singh
|
Binder Singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
186
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222742
|
8011084240
|
09/11/2023
|
Rajveer Kaur
|
Rajveer Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
187
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222855
|
8011084132
|
09/11/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
188
|
PB2615004_110723APB_FTO_31230
|
2615004000NRG19141220200278441
|
3504797670
|
11/07/2023
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615004WL007995
|
00354
|
PUNB0344700
|
960
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
PB2615004_110723APB_FTO_31230
|
2615004000NRG19141220200278463
|
3504797646
|
11/07/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2615004WL007998
|
00314
|
ORBC0100155
|
191
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2615004_091123APB_FTO_67714
|
2615004000NRG24091120230223793
|
8011051168
|
09/11/2023
|
Samshar Singh
|
Samshar Singh
|
2615004WL008593
|
00349
|
PSIB0000402
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
191
|
PB2615003_010623APB_FTO_16526
|
2615003000NRG24010620230056391
|
2266222479
|
01/06/2023
|
jagseer
|
jagseer
|
2615003WL001871
|
00415
|
SBIN0002472
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2615005_200324APB_FTO_94420
|
2615005000NRG24200320240310972
|
3152993278
|
20/03/2024
|
Satpal Singh
|
Satpal Singh
|
2615005WL013222
|
00165
|
IDIB000B163
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2615004_140623APB_FTO_21503
|
2615004000NRG24140620230082065
|
2798622515
|
14/06/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL002502
|
00354
|
PUNB0032910
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216376
|
8010941213
|
01/11/2023
|
sarbjit kaur
|
sarbjit kaur
|
2615002WL008337
|
00349
|
PSIB0021185
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
195
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216386
|
8010941442
|
01/11/2023
|
Amar Singh
|
Amar Singh
|
2615002WL008338
|
00349
|
PSIB0021185
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
196
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216393
|
8010941423
|
01/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2615002WL008338
|
00349
|
PSIB0021185
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
197
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216469
|
8010941206
|
01/11/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2615002WL008338
|
00349
|
PSIB0021185
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
198
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216505
|
8010941401
|
01/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL008338
|
00349
|
PSIB0021185
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
199
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216531
|
8010941440
|
01/11/2023
|
Sudagar Singh
|
Sudagar Singh
|
2615002WL008338
|
00349
|
PSIB0021185
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
200
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216686
|
8010941207
|
01/11/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2615002WL008341
|
00349
|
PSIB0021185
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
201
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216701
|
8010941276
|
01/11/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615002WL008342
|
00349
|
PSIB0000126
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
202
|
PB2615002_151223APB_FTO_77426
|
2615002000NRG24151220230266570
|
1553060463
|
15/12/2023
|
Manjit kaur
|
Manjit kaur
|
2615002WL010419
|
00691
|
IPOS0000001
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2615004_100723FTO_30995
|
2615004000NRG23131220220231707
|
3504188729
|
10/07/2023
|
Pawandeep Kaur
|
Pawandeep Kaur
|
2615004WL0010327
|
00349
|
PSIB0000586
|
282
|
17/07/2023
|
No Such Account
|
204
|
PB2615004_170423FTO_2539
|
2615004000NRG23170420230306738
|
1638073926
|
17/04/2023
|
Harbans kaur
|
Harbans kaur
|
2615004WL0013350
|
00354
|
PUNB0344800
|
564
|
17/05/2023
|
No Such Account
|
205
|
PB2615004_041023APB_FTO_57969
|
2615004000NRG24041020230194246
|
7377296757
|
04/10/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615004WL007453
|
00354
|
PUNB0015510
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2615004_201223APB_FTO_78630
|
2615004000NRG24201220230270322
|
1544880378
|
20/12/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2615004WL010587
|
00354
|
PUNB0032910
|
1128
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2615004_201223APB_FTO_78630
|
2615004000NRG24201220230270334
|
1544880422
|
20/12/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2615004WL010587
|
00354
|
PUNB0032910
|
282
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2615004_090823APB_FTO_42298
|
2615004000NRG24090820230155552
|
4601316122
|
09/08/2023
|
Daljit Singh
|
Daljit Singh
|
2615004WL005455
|
00354
|
PUNB0007210
|
909
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
PB2615004_041023APB_FTO_57969
|
2615004000NRG24041020230194286
|
7377296774
|
04/10/2023
|
Amar Kaur
|
Amar Kaur
|
2615004WL007453
|
00354
|
PUNB0015510
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2615004_041023APB_FTO_57969
|
2615004000NRG24041020230194239
|
7377296755
|
04/10/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2615004WL007453
|
00354
|
PUNB0015510
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2615002_301123APB_FTO_72337
|
2615002000NRG24301120230241692
|
8998579220
|
30/11/2023
|
Jarnail Singh
|
Jarnail Singh
|
2615002WL009513
|
00354
|
PUNB0190500
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2615002_261223APB_FTO_80135
|
2615002000NRG24261220230275094
|
1552729432
|
26/12/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615002WL010806
|
00349
|
PSIB0000576
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2615002_120723APB_FTO_31867
|
2615002000NRG24120720230129706
|
3504844618
|
12/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615002WL004104
|
00349
|
PSIB0021185
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222129
|
8011084330
|
09/11/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
215
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222134
|
8011084208
|
09/11/2023
|
sat kaur
|
sat kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
216
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222283
|
8011084275
|
09/11/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1160
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222321
|
8011084312
|
09/11/2023
|
manjit kaur
|
manjit kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
218
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222333
|
8011083693
|
09/11/2023
|
Malkit kaur
|
Malkit kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
219
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222338
|
8011084306
|
09/11/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222359
|
8011084185
|
09/11/2023
|
charan kaur
|
charan kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
221
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222375
|
8011084234
|
09/11/2023
|
Malkit Singh
|
Malkit Singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
222
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222492
|
8011084435
|
09/11/2023
|
harjit kaur
|
harjit kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
223
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222508
|
8011083717
|
09/11/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
224
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222541
|
8011083757
|
09/11/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
225
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222606
|
8011083782
|
09/11/2023
|
Simarjit Kaur
|
Simarjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
226
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222631
|
8011083837
|
09/11/2023
|
Amarjit Singh
|
Amarjit Singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
227
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222640
|
8011083960
|
09/11/2023
|
Ram Singh
|
Ram Singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
228
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222675
|
8011083991
|
09/11/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2615002WL008547
|
00349
|
PSIB0000839
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
229
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222694
|
8011084430
|
09/11/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
230
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222698
|
8011084242
|
09/11/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
231
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222716
|
8011084472
|
09/11/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1160
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
232
|
PB2615004_110723APB_FTO_31231
|
2615004000NRG18141220200356018
|
3506388362
|
11/07/2023
|
Balbir Kaur
|
Balbir Kaur
|
2615004WL006345
|
00354
|
PUNB0344700
|
699
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
PB2615004_110723APB_FTO_31230
|
2615004000NRG19141220200278457
|
3504797645
|
11/07/2023
|
LADO
|
LADO
|
2615004WL007998
|
00314
|
ORBC0100155
|
151
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
PB2615003_160823FTO_44177
|
2615003000NRG24040820230153670
|
4798919019
|
16/08/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2615003WL0005316
|
00354
|
PUNB0174710
|
1178
|
24/08/2023
|
Account closed
|
235
|
PB2615004_030523APB_FTO_7053
|
2615004000NRG24030520230011297
|
1639167723
|
03/05/2023
|
Daljit Kaur
|
Daljit Kaur
|
2615004WL000498
|
00415
|
SBIN0050352
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
PB2615002_011123APB_FTO_65423
|
2615002000NRG24011120230217073
|
8010884305
|
01/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615002WL008346
|
00349
|
PSIB0000576
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
237
|
PB2615002_311023APB_FTO_65085
|
2615002000NRG24311020230215578
|
8010949928
|
31/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615002WL008298
|
00349
|
PSIB0000511
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
238
|
PB2615004_231023APB_FTO_63288
|
2615004000NRG24231020230211488
|
7903026262
|
23/10/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2615004WL008081
|
00354
|
PUNB0344700
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2615003_210423APB_FTO_4204
|
2615003000NRG24210420230003615
|
1638430750
|
21/04/2023
|
Maghar Singh
|
Maghar Singh
|
2615003WL000177
|
00048
|
BKID0006558
|
282
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
PB2615003_041023APB_FTO_58188
|
2615003000NRG24041020230196776
|
7377559928
|
04/10/2023
|
Manpreet kaur
|
Manpreet kaur
|
2615003WL007522
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2615004_200623APB_FTO_23642
|
2615004000NRG24190620230091047
|
3409074184
|
20/06/2023
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2615004WL002768
|
00354
|
PUNB0015510
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2615004_200623APB_FTO_23625
|
2615004000NRG24190620230090298
|
3408942693
|
20/06/2023
|
BUDH SINGH
|
BUDH SINGH
|
2615004WL002741
|
00349
|
PSIB0021285
|
1350
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
PB2615004_090623APB_FTO_19902
|
2615004000NRG24090620230073089
|
2543251747
|
09/06/2023
|
CHARN singh
|
CHARN singh
|
2615004WL002266
|
00354
|
PUNB0007210
|
909
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
PB2615003_311023APB_FTO_65033
|
2615003000NRG24311020230215477
|
8011109350
|
31/10/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2615003WL008294
|
00349
|
PSIB0021070
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
245
|
PB2615002_311023APB_FTO_65085
|
2615002000NRG24311020230215715
|
8010949955
|
31/10/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2615002WL008303
|
00354
|
PUNB0063710
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
PB2615002_311023APB_FTO_65085
|
2615002000NRG24311020230215694
|
8010949927
|
31/10/2023
|
jaspal kaur
|
jaspal kaur
|
2615002WL008301
|
00349
|
PSIB0000511
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
247
|
PB2615002_220923APB_FTO_54987
|
2615002000NRG24220920230184567
|
7377338191
|
22/09/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615002WL007055
|
00048
|
BKID0006546
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
PB2615002_111023APB_FTO_60318
|
2615002000NRG24111020230203774
|
7377456307
|
11/10/2023
|
Malkit kaur
|
Malkit kaur
|
2615002WL007747
|
00349
|
PSIB0000576
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
249
|
PB2615002_050623APB_FTO_17738
|
2615002000NRG24050620230062199
|
2385925155
|
05/06/2023
|
surjit singh
|
surjit singh
|
2615002WL002038
|
00354
|
PUNB0415000
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
PB2615002_030523APB_FTO_7004
|
2615002000NRG24030520230012457
|
1639192042
|
03/05/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615002WL000531
|
00051
|
MAHB0001297
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
PB2615002_011123APB_FTO_65423
|
2615002000NRG24011120230217062
|
8010884319
|
01/11/2023
|
Bakhsho Kaur
|
Bakhsho Kaur
|
2615002WL008346
|
00349
|
PSIB0000126
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
252
|
PB2615002_170423FTO_2464
|
2615002000NRG23170420230306688
|
1638073589
|
17/04/2023
|
Sukhdeep kaur
|
Sukhdeep kaur
|
2615002WL0013341
|
00354
|
PUNB0190500
|
564
|
17/05/2023
|
A/c Blocked or Frozen
|
253
|
PB2615001_280623APB_FTO_27284
|
2615001000NRG24280620230116173
|
3440194320
|
28/06/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2615001WL003473
|
00415
|
SBIN0005574
|
1818
|
14/07/2023
|
A/c Blocked or Frozen
|
254
|
PB2615001_151223APB_FTO_77452
|
2615001000NRG24151220230266695
|
1556931456
|
15/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615001WL010423
|
00349
|
PSIB0021069
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
PB2615001_081123APB_FTO_67479
|
2615001000NRG24081120230223247
|
8011079928
|
08/11/2023
|
kamaljeet Kaur
|
kamaljeet Kaur
|
2615001WL008570
|
00349
|
PSIB0000359
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
256
|
PB2615002_050324APB_FTO_91031
|
2615002000NRG24050320240306501
|
3152983659
|
05/03/2024
|
paramjit kaur
|
paramjit kaur
|
2615002WL012747
|
00354
|
PUNB0098110
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
PB2615002_100523APB_FTO_9063
|
2615002000NRG24100520230021205
|
1639135687
|
10/05/2023
|
SHINDER PAL KAUR
|
SHINDER PAL KAUR
|
2615002WL000814
|
00354
|
PUNB0098110
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
PB2615002_311023APB_FTO_65151
|
2615002000NRG24311020230215970
|
8010945557
|
31/10/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2615002WL008322
|
00349
|
PSIB0000511
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
259
|
PB2615002_311023APB_FTO_65151
|
2615002000NRG24311020230215981
|
8010945526
|
31/10/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615002WL008322
|
00349
|
PSIB0000574
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
260
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216798
|
8010890714
|
01/11/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2615003WL008344
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
261
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216816
|
8010890710
|
01/11/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2615003WL008344
|
00349
|
PSIB0000401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
262
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216834
|
8010890755
|
01/11/2023
|
Babaljeet Kaur
|
Babaljeet Kaur
|
2615003WL008344
|
00349
|
PSIB0000401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
263
|
PB2615003_011123APB_FTO_65532
|
2615003000NRG24011120230217444
|
8011110245
|
01/11/2023
|
Manjinder kaur
|
Manjinder kaur
|
2615003WL008365
|
00349
|
PSIB0000401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
264
|
PB2615004_221123APB_FTO_70342
|
2615004000NRG24221120230231116
|
9004862307
|
22/11/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2615004WL009121
|
00468
|
UBIN0829251
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
PB2615003_210623APB_FTO_24168
|
2615003000NRG24210620230097085
|
3409067163
|
21/06/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2615003WL002951
|
00415
|
SBIN0002472
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2615003_050923APB_FTO_50173
|
2615003000NRG24050920230172598
|
7130605147
|
05/09/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2615003WL006471
|
00415
|
SBIN0001634
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
PB2615003_031123APB_FTO_66174
|
2615003000NRG24031120230218923
|
8010955271
|
03/11/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL008410
|
00415
|
SBIN0002472
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2615005_180723FTO_34064
|
2615005000NRG24180720230135151
|
3962392122
|
18/07/2023
|
Malkit Singh
|
Malkit Singh
|
2615005WL004384
|
00415
|
SBIN0011909
|
1800
|
28/07/2023
|
No Such Account
|
269
|
PB2615005_171023APB_FTO_61614
|
2615005000NRG24171020230207320
|
7377425152
|
17/10/2023
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2615005WL007908
|
00354
|
PUNB0023810
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
PB2615004_051223APB_FTO_73380
|
2615004000NRG24041220230247876
|
8704160102
|
05/12/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615004WL009791
|
00354
|
PUNB0032910
|
606
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
PB2615003_300523APB_FTO_15388
|
2615003000NRG24300520230051923
|
2267820236
|
30/05/2023
|
SEWAK SINGH
|
SEWAK SINGH
|
2615003WL001774
|
00415
|
SBIN0002472
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
PB2615003_300523APB_FTO_15388
|
2615003000NRG24300520230051916
|
2267820241
|
30/05/2023
|
Jyoti Kaur
|
Jyoti Kaur
|
2615003WL001773
|
00415
|
SBIN0002472
|
1710
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
PB2615002_110124APB_FTO_83312
|
2615002000NRG24110120240285683
|
N01240085CF92
|
11/01/2024
|
Balwinder Singh
|
Balwinder Singh
|
2615002WL011426
|
00349
|
PSIB0021199
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
PB2615002_020623APB_FTO_16899
|
2615002000NRG24020620230058131
|
2312280574
|
02/06/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2615002WL001907
|
00048
|
BKID0006546
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
PB2615002_070324APB_FTO_91683
|
2615002000NRG24070320240307341
|
3152984721
|
07/03/2024
|
gurmeet kaur
|
gurmeet kaur
|
2615002WL012830
|
00349
|
PSIB0000576
|
303
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
276
|
PB2615002_171123FTO_69014
|
2615002000NRG24171120230226532
|
9010697317
|
17/11/2023
|
jagir kaur
|
jagir kaur
|
2615002WL0008759
|
00354
|
PUNB0415000
|
1818
|
01/01/2024
|
Account closed
|
277
|
PB2615002_171123FTO_69014
|
2615002000NRG24171120230226534
|
9010697341
|
17/11/2023
|
Nihal Singh
|
Nihal Singh
|
2615002WL0008759
|
00354
|
PUNB0415000
|
1818
|
01/01/2024
|
No Such Account
|
278
|
PB2615003_290224APB_FTO_89821
|
2615003000NRG24290220240304330
|
3122985361
|
29/02/2024
|
harbans kaur
|
harbans kaur
|
2615003WL012641
|
00089
|
CBIN0285057
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
PB2615005_160823FTO_44301
|
2615005000NRG24160820230161302
|
4797343971
|
16/08/2023
|
jvjgjjjh
|
jvjgjjjh
|
2615005WL005769
|
00352
|
PUNB0PGB003
|
1818
|
24/08/2023
|
No Such Account
|
280
|
PB2615005_180823FTO_45170
|
2615005000NRG24180820230163233
|
4907343422
|
18/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL005882
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
281
|
PB2615005_211123FTO_69994
|
2615005000NRG23060920220164009
|
9010690125
|
21/11/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2615005WL006608
|
00352
|
PUNB0PGB003
|
1692
|
01/01/2024
|
No Such Account
|
282
|
PB2615003_201123APB_FTO_69668
|
2615003000NRG24201120230229097
|
8990404047
|
20/11/2023
|
AMAR KAUR
|
AMAR KAUR
|
2615003WL008965
|
00354
|
PUNB0174710
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
PB2615003_061123APB_FTO_66537
|
2615003000NRG24061120230219106
|
8010958521
|
06/11/2023
|
Balwinder Singh
|
Balwinder Singh
|
2615003WL008417
|
00349
|
PSIB0000401
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
284
|
PB2615005_160823APB_FTO_44305
|
2615005000NRG24160820230161175
|
4797677512
|
16/08/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2615005WL005766
|
00352
|
PUNB0PGB003
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
PB2615004_261223APB_FTO_80079
|
2615004000NRG24261220230273683
|
1550649342
|
26/12/2023
|
Manpreet kaur
|
Manpreet kaur
|
2615004WL010737
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
286
|
PB2615004_060623APB_FTO_18041
|
2615004000NRG24060620230062763
|
2385933034
|
06/06/2023
|
Ramandeep kaur
|
Ramandeep kaur
|
2615004WL002057
|
00354
|
PUNB0032910
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
PB2615003_280623APB_FTO_26991
|
2615003000NRG24280620230113835
|
3440130776
|
28/06/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL003414
|
00415
|
SBIN0002472
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
PB2615002_200623APB_FTO_23827
|
2615002000NRG24200620230096115
|
3419527319
|
20/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615002WL002900
|
00349
|
PSIB0021185
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
PB2615002_170723FTO_33445
|
2615002000NRG24170720230133153
|
3629319397
|
17/07/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2615002WL0004246
|
00165
|
IBKL0001652
|
1515
|
21/07/2023
|
Account closed
|
290
|
PB2615002_080224APB_FTO_87055
|
2615002000NRG24080220240298699
|
3152982584
|
08/02/2024
|
LABH SINGH
|
LABH SINGH
|
2615002WL012262
|
00349
|
PSIB0021185
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
PB2615002_060923APB_FTO_50578
|
2615002000NRG24060920230173996
|
7128802116
|
06/09/2023
|
SUKHJINDER KAUR
|
SUKHJINDER KAUR
|
2615002WL006562
|
00349
|
PSIB0000126
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
PB2615001_280623APB_FTO_27178
|
2615001000NRG24280620230115957
|
3437709845
|
28/06/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2615001WL003466
|
00048
|
BKID0006544
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
PB2615001_280623APB_FTO_27178
|
2615001000NRG24280620230115945
|
3437709813
|
28/06/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2615001WL003466
|
00048
|
BKID0006544
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2615001_180523APB_FTO_11617
|
2615001000NRG24180520230032394
|
1821522072
|
18/05/2023
|
Krishna
|
Krishna
|
2615001WL001130
|
00349
|
PSIB0020995
|
303
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2615001_081123APB_FTO_67488
|
2615001000NRG24081120230223285
|
8011215481
|
08/11/2023
|
Lakhvir Singh
|
Lakhvir Singh
|
2615001WL008574
|
00349
|
PSIB0000574
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
296
|
PB2615002_131223APB_FTO_76604
|
2615002000NRG24131220230261567
|
1158603427
|
13/12/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615002WL010267
|
00691
|
IPOS0000001
|
1794
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
PB2615002_230623APB_FTO_25352
|
2615002000NRG24230620230107812
|
3409199135
|
23/06/2023
|
gurmel kaur
|
gurmel kaur
|
2615002WL003247
|
00354
|
PUNB0098110
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
PB2615004_210324FTO_94723
|
2615004000NRG23250720230307318
|
3155960996
|
21/03/2024
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2615004WL0013586
|
00354
|
PUNB0226610
|
750
|
20/04/2024
|
Account closed
|
299
|
PB2615004_061123APB_FTO_66732
|
2615004000NRG24061120230219919
|
8010953228
|
06/11/2023
|
Parminder Kaur
|
Parminder Kaur
|
2615004WL008452
|
00354
|
PUNB0007210
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2615004_131023APB_FTO_60943
|
2615004000NRG24131020230206254
|
7377649394
|
13/10/2023
|
Bhola Singh
|
Bhola Singh
|
2615004WL007850
|
00354
|
PUNB0032910
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
301
|
PB2615004_220923APB_FTO_55140
|
2615004000NRG24220920230185045
|
7377999106
|
22/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615004WL007077
|
00354
|
PUNB0032910
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
PB2615003_190324FTO_94120
|
2615003000NRG24201120230228836
|
3155960800
|
19/03/2024
|
Gora singh
|
Gora singh
|
2615003WL0008918
|
00349
|
PSIB0000579
|
282
|
20/04/2024
|
No Such Account
|
303
|
PB2615003_071123APB_FTO_67027
|
2615003000NRG24071120230221050
|
8011208204
|
07/11/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2615003WL008497
|
00354
|
PUNB0138300
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
PB2615003_070623APB_FTO_18772
|
2615003000NRG24070620230066752
|
2403734063
|
07/06/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2615003WL002148
|
00354
|
PUNB0138300
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
PB2615003_011223APB_FTO_72777
|
2615003000NRG24011220230244861
|
8998576392
|
01/12/2023
|
RAM SINGH
|
RAM SINGH
|
2615003WL009675
|
00089
|
CBIN0282199
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
PB2615003_190324FTO_94120
|
2615003000NRG24011220230243328
|
3155960673
|
19/03/2024
|
Gurtej Singh
|
Gurtej Singh
|
2615003WL0009596
|
00415
|
SBIN0051408
|
1212
|
20/04/2024
|
Account closed
|
307
|
PB2615005_151123FTO_68796
|
2615005000NRG24151120230225879
|
9007966652
|
15/11/2023
|
Amrik singh
|
Amrik singh
|
2615005WL008721
|
00152
|
HDFC0002768
|
1212
|
01/01/2024
|
No Such Account
|
308
|
PB2615004_011223APB_FTO_72803
|
2615004000NRG24301120230240307
|
9005471230
|
01/12/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615004WL009479
|
00354
|
PUNB0007210
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
PB2615004_271223APB_FTO_80437
|
2615004000NRG24271220230275938
|
1557019018
|
27/12/2023
|
BHURO
|
BHURO
|
2615004WL010845
|
00354
|
PUNB0015510
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2615002_220623APB_FTO_24972
|
2615002000NRG24220620230102475
|
2797903979
|
22/06/2023
|
Maya Kaur
|
Maya Kaur
|
2615002WL003114
|
00468
|
UBIN0820695
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
PB2615002_080923APB_FTO_50956
|
2615002000NRG24080920230174933
|
7128729416
|
08/09/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2615002WL006604
|
00354
|
PUNB0190500
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
PB2615002_010823APB_FTO_39563
|
2615002000NRG24010820230149313
|
4174257306
|
01/08/2023
|
MANPRIT KAUR
|
MANPRIT KAUR
|
2615002WL005110
|
00349
|
PSIB0000576
|
606
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
PB2615002_250423FTO_5105
|
2615002000NRG23250420230306827
|
1638136734
|
25/04/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2615002WL0013383
|
00048
|
BKID0006541
|
846
|
17/05/2023
|
Account closed
|
314
|
PB2615001_300623APB_FTO_27961
|
2615001000NRG24300620230119543
|
3440143628
|
30/06/2023
|
Malkit Kaur
|
Malkit Kaur
|
2615001WL003623
|
00691
|
IPOS0000001
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2615001_300124APB_FTO_85703
|
2615001000NRG24300120240294736
|
2352796365
|
30/01/2024
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615001WL012018
|
00354
|
PUNB0060800
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217663
|
8011106706
|
01/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2615001WL008373
|
00349
|
PSIB0000592
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
317
|
PB2615004_270623FTO_26687
|
2615004000NRG22111120210157433
|
3436259406
|
27/06/2023
|
BEANT SINGH
|
BEANT SINGH
|
2615004WL008561
|
00354
|
PUNB0226610
|
538
|
14/07/2023
|
No Such Account
|
318
|
PB2615004_270623FTO_26687
|
2615004000NRG22191220220266469
|
3436259339
|
27/06/2023
|
Parmjit kaur
|
Parmjit kaur
|
2615004WL0014644
|
00349
|
PSIB0000586
|
807
|
14/07/2023
|
No Such Account
|
319
|
PB2615004_051223APB_FTO_73395
|
2615004000NRG24051220230248483
|
8703076415
|
05/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL009805
|
00354
|
PUNB0015510
|
606
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
PB2615005_180523FTO_11636
|
2615005000NRG24180520230032559
|
1820580870
|
18/05/2023
|
kjkjk
|
kjkjk
|
2615005WL001138
|
00352
|
PUNB0PGB003
|
1212
|
24/05/2023
|
No Such Account
|
321
|
PB2615005_150923APB_FTO_52631
|
2615005000NRG24150920230178863
|
7128844796
|
15/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL006793
|
00349
|
PSIB0000051
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2615004_240523FTO_13046
|
2615004000NRG24240520230039671
|
2291941089
|
24/05/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2615004WL0001359
|
00354
|
PUNB0730600
|
1212
|
07/06/2023
|
Account closed
|
323
|
PB2615004_200623APB_FTO_23817
|
2615004000NRG24200620230094236
|
3409074701
|
20/06/2023
|
ROOP SINGH
|
ROOP SINGH
|
2615004WL002860
|
00354
|
PUNB0145510
|
1425
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
PB2615004_191023APB_FTO_62251
|
2615004000NRG24191020230209582
|
7905894061
|
19/10/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615004WL008002
|
00354
|
PUNB0015510
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
PB2615004_160523APB_FTO_10790
|
2615004000NRG24160520230028910
|
1750226448
|
16/05/2023
|
CHARNJIT SINGH
|
CHARNJIT SINGH
|
2615004WL001030
|
00349
|
PSIB0000561
|
1818
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
PB2615004_110523APB_FTO_9438
|
2615004000NRG24110520230022680
|
1639883368
|
11/05/2023
|
Ramandeep kaur
|
Ramandeep kaur
|
2615004WL000868
|
00354
|
PUNB0032910
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2615004_061023APB_FTO_58922
|
2615004000NRG24061020230197750
|
7377556071
|
06/10/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2615004WL007560
|
00354
|
PUNB0032910
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
PB2615004_270623FTO_26687
|
2615004000NRG22131220220266453
|
3436259395
|
27/06/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2615004WL0014638
|
00354
|
PUNB0177410
|
1076
|
14/07/2023
|
No Such Account
|
329
|
PB2615004_270623FTO_26687
|
2615004000NRG22080720210089144
|
3436259301
|
27/06/2023
|
Shinda Singh
|
Shinda Singh
|
2615004WL005042
|
00468
|
UBIN0539058
|
1614
|
14/07/2023
|
No Such Account
|
330
|
PB2615002_180523APB_FTO_11585
|
2615002000NRG24180520230031898
|
1856954794
|
18/05/2023
|
surjit singh
|
surjit singh
|
2615002WL001119
|
00354
|
PUNB0415000
|
1515
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
PB2615002_171023APB_FTO_61511
|
2615002000NRG24171020230206536
|
7377434174
|
17/10/2023
|
Gian Kaur
|
Gian Kaur
|
2615002WL007865
|
00165
|
IBKL0001652
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
PB2615002_131223APB_FTO_76585
|
2615002000NRG24131220230261288
|
1149637106
|
13/12/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615002WL010260
|
00349
|
PSIB0000840
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
PB2615002_080623APB_FTO_19108
|
2615002000NRG24080620230068029
|
2493456977
|
08/06/2023
|
Jagsir Singh
|
Jagsir Singh
|
2615002WL002180
|
00354
|
PUNB0190500
|
303
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
PB2615002_080623APB_FTO_19011
|
2615002000NRG24080620230067013
|
2491215351
|
08/06/2023
|
Rajpreet Kaur
|
Rajpreet Kaur
|
2615002WL002154
|
00349
|
PSIB0000576
|
456
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
PB2615002_061123APB_FTO_66614
|
2615002000NRG24061120230220137
|
8010980357
|
06/11/2023
|
Nihal Singh
|
Nihal Singh
|
2615002WL008465
|
00354
|
PUNB0415000
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
PB2615002_090623APB_FTO_19593
|
2615002000NRG24090620230070420
|
2545407598
|
09/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2615002WL002220
|
00165
|
IBKL0001854
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
PB2615005_200623FTO_23843
|
2615005000NRG24200620230096195
|
3408597130
|
20/06/2023
|
bnbnb
|
bnbnb
|
2615005WL002905
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
No Such Account
|
338
|
PB2615005_180723FTO_34064
|
2615005000NRG24180720230135144
|
3962392121
|
18/07/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2615005WL004384
|
00352
|
PUNB0PGB003
|
1800
|
28/07/2023
|
No Such Account
|
339
|
PB2615004_250523APB_FTO_13728
|
2615004000NRG24250520230042833
|
2268714231
|
25/05/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615004WL001486
|
00354
|
PUNB0054500
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
PB2615004_211123APB_FTO_69997
|
2615004000NRG24211120230229916
|
8993232966
|
21/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2615004WL009047
|
00354
|
PUNB0730600
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
PB2615004_200623APB_FTO_23805
|
2615004000NRG24160620230086697
|
3409076924
|
20/06/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2615004WL002648
|
00349
|
PSIB0000586
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
PB2615004_051223APB_FTO_73380
|
2615004000NRG24041220230247772
|
8704160035
|
05/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL009791
|
00354
|
PUNB0032910
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
PB2615004_030423FTO_326
|
2615004000NRG23030420230305257
|
1487025000
|
03/04/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2615004WL0013230
|
00354
|
PUNB0730600
|
1410
|
12/05/2023
|
No Such Account
|
344
|
PB2615003_300623APB_FTO_27716
|
2615003000NRG24300620230117580
|
3440140681
|
30/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2615003WL003540
|
00352
|
PUNB0PGB003
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
PB2615003_011123APB_FTO_65532
|
2615003000NRG24011120230217441
|
8011110232
|
01/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2615003WL008365
|
00349
|
PSIB0000401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
346
|
PB2615003_011123APB_FTO_65532
|
2615003000NRG24011120230217432
|
8011110199
|
01/11/2023
|
DILBAG SINGH
|
DILBAG SINGH
|
2615003WL008365
|
00349
|
PSIB0000401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
347
|
PB2615003_011123APB_FTO_65532
|
2615003000NRG24011120230217429
|
8011110203
|
01/11/2023
|
JASWINDERKAUR
|
JASWINDERKAUR
|
2615003WL008365
|
00349
|
PSIB0000401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
348
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216840
|
8010890745
|
01/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615003WL008344
|
00349
|
PSIB0000401
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
349
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216819
|
8010890691
|
01/11/2023
|
Visakha Singh
|
Visakha Singh
|
2615003WL008344
|
00349
|
PSIB0000401
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
350
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216801
|
8010890740
|
01/11/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2615003WL008344
|
00349
|
PSIB0000401
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
351
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216783
|
8010890727
|
01/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL008344
|
00349
|
PSIB0000401
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
352
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216737
|
8010890739
|
01/11/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2615003WL008344
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
353
|
PB2615002_311023APB_FTO_65151
|
2615002000NRG24311020230216002
|
8010945545
|
31/10/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615002WL008324
|
00349
|
PSIB0021199
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
354
|
PB2615002_311023APB_FTO_65151
|
2615002000NRG24311020230215973
|
8010945537
|
31/10/2023
|
charan singh
|
charan singh
|
2615002WL008322
|
00415
|
SBIN0001775
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
355
|
PB2615002_311023APB_FTO_65151
|
2615002000NRG24311020230215947
|
8010945509
|
31/10/2023
|
Kewal singh
|
Kewal singh
|
2615002WL008321
|
00349
|
PSIB0000511
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
356
|
PB2615002_280923APB_FTO_56519
|
2615002000NRG24280920230188157
|
7376285082
|
28/09/2023
|
Rani
|
Rani
|
2615002WL007199
|
00354
|
PUNB0415000
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222014
|
8011083350
|
09/11/2023
|
Jasvinder Kaur
|
Jasvinder Kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
358
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222118
|
8011083373
|
09/11/2023
|
Kiran Bala
|
Kiran Bala
|
2615002WL008541
|
00349
|
PSIB0000576
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222192
|
8011083299
|
09/11/2023
|
Mukand Singh
|
Mukand Singh
|
2615002WL008544
|
00349
|
PSIB0000126
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
PB2615004_110723APB_FTO_31228
|
2615004000NRG21081220200202179
|
3506387442
|
11/07/2023
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2615004WL010892
|
00349
|
PSIB0021044
|
1578
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2615004_160523APB_FTO_10753
|
2615004000NRG24160520230028501
|
1750220179
|
16/05/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
2615004WL001017
|
00352
|
PUNB0PGB003
|
1674
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2615004_280723APB_FTO_38423
|
2615004000NRG24280720230145903
|
4141252753
|
28/07/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2615004WL004941
|
00354
|
PUNB0344700
|
909
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
PB2615004_250923APB_FTO_55647
|
2615004000NRG24250920230186937
|
7377411405
|
25/09/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2615004WL007138
|
00354
|
PUNB0145510
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
PB2615004_100523APB_FTO_9033
|
2615004000NRG24100520230020662
|
1639094587
|
10/05/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2615004WL000799
|
00349
|
PSIB0021285
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
PB2615004_061123APB_FTO_66727
|
2615004000NRG24061120230219883
|
8011047478
|
06/11/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615004WL008450
|
00349
|
PSIB0000574
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
366
|
PB2615004_040723APB_FTO_28991
|
2615004000NRG24040720230122032
|
3440041509
|
04/07/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2615004WL003792
|
00354
|
PUNB0145510
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
PB2615002_170723APB_FTO_33430
|
2615002000NRG24170720230132963
|
3629669222
|
17/07/2023
|
kamaljit kaur
|
kamaljit kaur
|
2615002WL004217
|
00349
|
PSIB0000511
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222092
|
8011083309
|
09/11/2023
|
gurmit kaur
|
gurmit kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
369
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222058
|
8011083384
|
09/11/2023
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
370
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221958
|
8011083477
|
09/11/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2615002WL008539
|
00349
|
PSIB0021185
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221916
|
8011083415
|
09/11/2023
|
BHUNDO KAUR
|
BHUNDO KAUR
|
2615002WL008539
|
00349
|
PSIB0021185
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
372
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221890
|
8011083438
|
09/11/2023
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
2615002WL008539
|
00349
|
PSIB0021185
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
373
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221858
|
8011083481
|
09/11/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2615002WL008536
|
00349
|
PSIB0021185
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
374
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221844
|
8011083478
|
09/11/2023
|
Jangir Kaur
|
Jangir Kaur
|
2615002WL008536
|
00349
|
PSIB0021185
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
375
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221831
|
8011083434
|
09/11/2023
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2615002WL008536
|
00349
|
PSIB0021185
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
376
|
PB2615002_061123APB_FTO_66842
|
2615002000NRG24061120230220775
|
8010982188
|
06/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615002WL008485
|
00349
|
PSIB0000576
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
377
|
PB2615003_020523APB_FTO_6621
|
2615003000NRG24020520230010281
|
1639158220
|
02/05/2023
|
JASWANT
|
JASWANT
|
2615003WL000454
|
00354
|
PUNB0174710
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
PB2615003_020523APB_FTO_6537
|
2615003000NRG24020520230009546
|
1639155655
|
02/05/2023
|
Malkit Kaur
|
Malkit Kaur
|
2615003WL000408
|
00415
|
SBIN0007520
|
1410
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
PB2615005_181023APB_FTO_61977
|
2615005000NRG24181020230208987
|
7378083788
|
18/10/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615005WL007972
|
00354
|
PUNB0023810
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
PB2615005_180823FTO_45275
|
2615005000NRG24180820230163335
|
4910785330
|
18/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL005891
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
381
|
PB2615005_151223APB_FTO_77299
|
2615005000NRG24151220230264975
|
1556931248
|
15/12/2023
|
baljit kaur
|
baljit kaur
|
2615005WL010374
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
PB2615004_240124FTO_85022
|
2615004000NRG24220120240290042
|
2342641090
|
24/01/2024
|
Amarjit Singh
|
Amarjit Singh
|
2615004WL0011696
|
00352
|
PUNB0PGB003
|
606
|
30/03/2024
|
A/c Blocked or Frozen
|
383
|
PB2615004_210623APB_FTO_24386
|
2615004000NRG24210620230100407
|
3409067352
|
21/06/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2615004WL003036
|
00415
|
SBIN0050352
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
PB2615004_200623APB_FTO_23784
|
2615004000NRG24190620230093344
|
3408940061
|
20/06/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2615004WL002845
|
00349
|
PSIB0000577
|
1490
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
PB2615004_040324APB_FTO_90729
|
2615004000NRG24030320240305542
|
3123090697
|
04/03/2024
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2615004WL012694
|
00354
|
PUNB0730700
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2615004_210324FTO_94724
|
2615004000NRG22220720230266532
|
3155961070
|
21/03/2024
|
MUKHTAR kAUR
|
MUKHTAR kAUR
|
2615004WL0014669
|
00354
|
PUNB0177410
|
1614
|
20/04/2024
|
No Such Account
|
387
|
PB2615002_300823APB_FTO_48667
|
2615002000NRG24300820230169789
|
5285067509
|
30/08/2023
|
Manjinder kaur
|
Manjinder kaur
|
2615002WL006258
|
00415
|
SBIN0050194
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
PB2615002_171023APB_FTO_61593
|
2615002000NRG24171020230207105
|
7377433406
|
17/10/2023
|
Mahinder Singh
|
Mahinder Singh
|
2615002WL007900
|
00349
|
PSIB0000126
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
PB2615002_061123APB_FTO_66810
|
2615002000NRG24061120230220586
|
8011089819
|
06/11/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL008484
|
00349
|
PSIB0000511
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
390
|
PB2615002_061123APB_FTO_66810
|
2615002000NRG24061120230220579
|
8011089848
|
06/11/2023
|
BINDER KAUR
|
BINDER KAUR
|
2615002WL008484
|
00349
|
PSIB0000511
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
391
|
PB2615002_061123APB_FTO_66810
|
2615002000NRG24061120230220570
|
8011089844
|
06/11/2023
|
kuldeep kaur
|
kuldeep kaur
|
2615002WL008484
|
00349
|
PSIB0000511
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
392
|
PB2615002_061123APB_FTO_66810
|
2615002000NRG24061120230220568
|
8011089828
|
06/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615002WL008484
|
00349
|
PSIB0000511
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
393
|
PB2615002_061123APB_FTO_66810
|
2615002000NRG24061120230220557
|
8011089876
|
06/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615002WL008484
|
00349
|
PSIB0000511
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
394
|
PB2615001_310523APB_FTO_16159
|
2615001000NRG24310520230055380
|
2268048723
|
31/05/2023
|
BHAG SINGH
|
BHAG SINGH
|
2615001WL001846
|
00354
|
PUNB0060800
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
PB2615001_301123APB_FTO_72206
|
2615001000NRG24301120230238867
|
9005480928
|
30/11/2023
|
Malkit Kaur
|
Malkit Kaur
|
2615001WL009436
|
00415
|
SBIN0005574
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
PB2615001_071123APB_FTO_67190
|
2615001000NRG24071120230221620
|
8011082578
|
07/11/2023
|
Sarbjit kaur
|
Sarbjit kaur
|
2615001WL008526
|
00048
|
BKID0006544
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
397
|
PB2615004_010823APB_FTO_39417
|
2615004000NRG21081220200202173
|
4173362456
|
01/08/2023
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
2615004WL010890
|
00314
|
ORBC0101455
|
1236
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
PB2615004_051023APB_FTO_58687
|
2615004000NRG24051020230197273
|
7377303363
|
05/10/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615004WL007542
|
00354
|
PUNB0015510
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
PB2615002_311023APB_FTO_65151
|
2615002000NRG24311020230215988
|
8010945511
|
31/10/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2615002WL008322
|
00349
|
PSIB0000511
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
400
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216825
|
8010890791
|
01/11/2023
|
Rajveer kaur
|
Rajveer kaur
|
2615003WL008344
|
00354
|
PUNB0138300
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
401
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216846
|
8010890687
|
01/11/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2615003WL008344
|
00349
|
PSIB0000401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
402
|
PB2615003_011123APB_FTO_65532
|
2615003000NRG24011120230217439
|
8011110238
|
01/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL008365
|
00349
|
PSIB0000401
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
403
|
PB2615003_011123APB_FTO_65532
|
2615003000NRG24011120230217452
|
8011110217
|
01/11/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615003WL008365
|
00349
|
PSIB0000401
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
404
|
PB2615003_031123APB_FTO_66174
|
2615003000NRG24031120230218938
|
8010955306
|
03/11/2023
|
Rani Kaur
|
Rani Kaur
|
2615003WL008410
|
00349
|
PSIB0000577
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
405
|
PB2615003_011123APB_FTO_65532
|
2615003000NRG24011120230217465
|
8011110201
|
01/11/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2615003WL008365
|
00349
|
PSIB0000401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
406
|
PB2615003_011123APB_FTO_65532
|
2615003000NRG24011120230217428
|
8011110212
|
01/11/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
2615003WL008365
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
407
|
PB2615003_011123APB_FTO_65532
|
2615003000NRG24011120230217403
|
8011110237
|
01/11/2023
|
jaswinder singh
|
jaswinder singh
|
2615003WL008365
|
00349
|
PSIB0000401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
408
|
PB2615005_201123APB_FTO_69686
|
2615005000NRG24201120230228997
|
8993229224
|
20/11/2023
|
Ram Piari
|
Ram Piari
|
2615005WL008952
|
00349
|
PSIB0000381
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
PB2615005_171023APB_FTO_61614
|
2615005000NRG24171020230207041
|
7377425154
|
17/10/2023
|
Partap Singh
|
Partap Singh
|
2615005WL007899
|
00354
|
PUNB0065500
|
1000
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
PB2615004_200623APB_FTO_23697
|
2615004000NRG24160620230088914
|
3408939975
|
20/06/2023
|
Mangveer Kaur
|
Mangveer Kaur
|
2615004WL002704
|
00354
|
PUNB0032910
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
PB2615004_091123APB_FTO_67732
|
2615004000NRG24091120230223923
|
8011051383
|
09/11/2023
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2615004WL008601
|
00354
|
PUNB0344700
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
412
|
PB2615004_081223APB_FTO_75133
|
2615004000NRG24081220230254021
|
9017028599
|
08/12/2023
|
AMAR KAUR
|
AMAR KAUR
|
2615004WL010019
|
00349
|
PSIB0021285
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
PB2615004_070324APB_FTO_91625
|
2615004000NRG24070320240307247
|
3156059934
|
07/03/2024
|
Baljeet Kaur
|
Baljeet Kaur
|
2615004WL012824
|
00354
|
PUNB0032910
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
PB2615003_300523APB_FTO_15388
|
2615003000NRG24300520230051876
|
2267820194
|
30/05/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2615003WL001773
|
00415
|
SBIN0002472
|
855
|
07/06/2023
|
Account closed
|
415
|
PB2615002_220823APB_FTO_46305
|
2615002000NRG24220820230166075
|
4911340113
|
22/08/2023
|
Amar Singh
|
Amar Singh
|
2615002WL006023
|
00354
|
PUNB0098110
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
PB2615002_200723APB_FTO_35055
|
2615002000NRG24200720230137469
|
3962754285
|
20/07/2023
|
Maya Kaur
|
Maya Kaur
|
2615002WL004553
|
00468
|
UBIN0820695
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
PB2615004_110723APB_FTO_31229
|
2615004000NRG20090220210240015
|
3504796635
|
11/07/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2615004WL010969
|
00415
|
SBIN0050352
|
964
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
PB2615004_110723APB_FTO_31229
|
2615004000NRG20220420200233181
|
3504796653
|
11/07/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2615004WL009822
|
00314
|
ORBC0101774
|
320
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
PB2615004_061123APB_FTO_66724
|
2615004000NRG24061120230219471
|
8010958032
|
06/11/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2615004WL008437
|
00354
|
PUNB0344800
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
PB2615004_171023APB_FTO_61741
|
2615004000NRG24171020230207402
|
7376208554
|
17/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615004WL007913
|
00354
|
PUNB0177410
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
PB2615004_200623APB_FTO_23620
|
2615004000NRG24190620230090183
|
3419529090
|
20/06/2023
|
Ramandeep kaur
|
Ramandeep kaur
|
2615004WL002737
|
00354
|
PUNB0032910
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
PB2615004_221223FTO_79426
|
2615004000NRG14230220220153837
|
1544807764
|
22/12/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2615004WL001214
|
00349
|
PSIB0021285
|
736
|
09/03/2024
|
No Such Account
|
423
|
PB2615004_221223FTO_79426
|
2615004000NRG14240220220153913
|
1544807760
|
22/12/2023
|
SARBJEET SINGH
|
SARBJEET SINGH
|
2615004WL001221
|
00089
|
CBIN0282199
|
1104
|
09/03/2024
|
No Such Account
|
424
|
PB2615004_221223FTO_79426
|
2615004000NRG14240220220153916
|
1544807774
|
22/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2615004WL001222
|
00354
|
PUNB0007210
|
1656
|
09/03/2024
|
No Such Account
|
425
|
PB2615005_150523APB_FTO_10431
|
2615005000NRG24150520230027176
|
1692099985
|
15/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL000987
|
00354
|
PUNB0023810
|
303
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
PB2615004_131223APB_FTO_76366
|
2615004000NRG24131220230260165
|
1154593121
|
13/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL010226
|
00354
|
PUNB0032910
|
1152
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
PB2615004_120324APB_FTO_92436
|
2615004000NRG24120320240308677
|
3156060337
|
12/03/2024
|
Maghar Singh
|
Maghar Singh
|
2615004WL012914
|
00349
|
PSIB0000577
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
PB2615004_050324APB_FTO_91043
|
2615004000NRG24050320240306484
|
3153034836
|
05/03/2024
|
Nachhatar singh
|
Nachhatar singh
|
2615004WL012746
|
00349
|
PSIB0021285
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
PB2615004_030423FTO_268
|
2615004000NRG23310120230267544
|
1487023125
|
03/04/2023
|
HARWINDER SINGH
|
HARWINDER SINGH
|
2615004WL0011995
|
00349
|
PSIB0021285
|
1410
|
12/05/2023
|
No Such Account
|
430
|
PB2615003_300523APB_FTO_15381
|
2615003000NRG24300520230051264
|
2266511163
|
30/05/2023
|
MALKIAT KAUR
|
MALKIAT KAUR
|
2615003WL001755
|
00089
|
CBIN0282199
|
1128
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
PB2615002_210623APB_FTO_24128
|
2615002019NRG24210620230096856
|
3419520009
|
21/06/2023
|
Gian Kaur
|
Gian Kaur
|
2615002WL002926
|
00165
|
IBKL0001652
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
PB2615002_230623APB_FTO_25247
|
2615002000NRG24230620230104775
|
3409201893
|
23/06/2023
|
Rajani Kaur
|
Rajani Kaur
|
2615002WL003179
|
00468
|
UBIN0820695
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2615002_190523APB_FTO_12012
|
2615002000NRG24190520230034395
|
1856955406
|
19/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615002WL001210
|
00051
|
MAHB0001297
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
PB2615002_190923APB_FTO_53685
|
2615002000NRG24130920230177191
|
7324530298
|
19/09/2023
|
Malkit Kaur
|
Malkit Kaur
|
2615002WL006717
|
00354
|
PUNB0190500
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
PB2615002_100823APB_FTO_42809
|
2615002000NRG24100820230157303
|
4662238789
|
10/08/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2615002WL005545
|
00349
|
PSIB0000576
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222125
|
8011083395
|
09/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
437
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222148
|
8011083328
|
09/11/2023
|
Jagsir Singh
|
Jagsir Singh
|
2615002WL008541
|
00349
|
PSIB0000576
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
438
|
PB2615004_110723APB_FTO_31228
|
2615004000NRG21081220200202182
|
3506387439
|
11/07/2023
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2615004WL010892
|
00349
|
PSIB0021044
|
1578
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
PB2615004_151223APB_FTO_77180
|
2615004000NRG24151220230263762
|
1553071760
|
15/12/2023
|
HARWINDER SINGH
|
HARWINDER SINGH
|
2615004WL010339
|
00349
|
PSIB0021285
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
PB2615004_210623APB_FTO_24339
|
2615004000NRG24210620230098651
|
3409067378
|
21/06/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2615004WL003002
|
00354
|
PUNB0032910
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
PB2615004_020523APB_FTO_6527
|
2615004000NRG24280420230007030
|
1639089261
|
02/05/2023
|
AMAR SINGH
|
AMAR SINGH
|
2615004WL000320
|
00415
|
SBIN0051439
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
PB2615003_280623APB_FTO_27037
|
2615003000NRG24280620230114095
|
3437713849
|
28/06/2023
|
JAGRAJ SINGH
|
JAGRAJ SINGH
|
2615003WL003422
|
00349
|
PSIB0000035
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
PB2615002_270224APB_FTO_89472
|
2615002000NRG24270220240303437
|
3152984475
|
27/02/2024
|
chand singh
|
chand singh
|
2615002WL012588
|
00349
|
PSIB0000511
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
PB2615002_220324APB_FTO_94893
|
2615002000NRG24220320240311613
|
3156149780
|
22/03/2024
|
Gurdev Kaur
|
Gurdev Kaur
|
2615002WL013275
|
00415
|
SBIN0050194
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
PB2615002_220324APB_FTO_94893
|
2615002000NRG24220320240311612
|
3156149778
|
22/03/2024
|
LABH SINGH
|
LABH SINGH
|
2615002WL013275
|
00349
|
PSIB0021185
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222195
|
8011083282
|
09/11/2023
|
BALJIT SINGH
|
BALJIT SINGH
|
2615002WL008544
|
00349
|
PSIB0000126
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
447
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222154
|
8011083310
|
09/11/2023
|
VEENA RANI
|
VEENA RANI
|
2615002WL008541
|
00349
|
PSIB0000576
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
448
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221979
|
8011083246
|
09/11/2023
|
Surjit Singh
|
Surjit Singh
|
2615002WL008540
|
00354
|
PUNB0415000
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221976
|
8011083458
|
09/11/2023
|
Bachan Kaur
|
Bachan Kaur
|
2615002WL008539
|
00349
|
PSIB0021185
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
450
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221948
|
8011083215
|
09/11/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615002WL008539
|
00349
|
PSIB0021185
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
451
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221857
|
8011083226
|
09/11/2023
|
Preeti Kaur
|
Preeti Kaur
|
2615002WL008536
|
00349
|
PSIB0021185
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
452
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221816
|
8011083204
|
09/11/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2615002WL008535
|
00349
|
PSIB0021185
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
453
|
PB2615002_061123APB_FTO_66842
|
2615002000NRG24061120230220719
|
8010982027
|
06/11/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615002WL008485
|
00691
|
IPOS0000001
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
PB2615002_061123APB_FTO_66842
|
2615002000NRG24061120230220637
|
8010982025
|
06/11/2023
|
gurmeet kaur
|
gurmeet kaur
|
2615002WL008485
|
00152
|
HDFC0000200
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
455
|
PB2615002_031023APB_FTO_57438
|
2615002000NRG24031020230191817
|
7376452642
|
03/10/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2615002WL007335
|
00349
|
PSIB0000576
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
456
|
PB2615005_200623APB_FTO_23632
|
2615005000NRG24200620230094425
|
3408940253
|
20/06/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2615005WL002862
|
00354
|
PUNB0234200
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
PB2615005_181223APB_FTO_78020
|
2615005000NRG24181220230267978
|
1550710623
|
18/12/2023
|
Lakhvir Kaur
|
Lakhvir Kaur
|
2615005WL010467
|
00415
|
SBIN0050464
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
PB2615004_250923APB_FTO_55671
|
2615004000NRG24250920230185253
|
7377409113
|
25/09/2023
|
Nirbhai singh
|
Nirbhai singh
|
2615004WL007084
|
00349
|
PSIB0000586
|
1180
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
459
|
PB2615004_200723APB_FTO_35110
|
2615004000NRG24200720230137868
|
3962644159
|
20/07/2023
|
Daljit Singh
|
Daljit Singh
|
2615004WL004566
|
00354
|
PUNB0007210
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
PB2615004_200423APB_FTO_4078
|
2615004000NRG24200420230002072
|
1638338493
|
20/04/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615004WL000121
|
00354
|
PUNB0015510
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
PB2615004_171023APB_FTO_61781
|
2615004000NRG24171020230207738
|
7376204289
|
17/10/2023
|
Baldev Singh
|
Baldev Singh
|
2615004WL007930
|
00354
|
PUNB0007210
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
PB2615004_120623APB_FTO_20424
|
2615004000NRG24120620230074922
|
2798623632
|
12/06/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2615004WL002316
|
00354
|
PUNB0032910
|
273
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
PB2615004_110523APB_FTO_9469
|
2615004000NRG24110520230022423
|
1639885423
|
11/05/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL000862
|
00354
|
PUNB0032910
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
PB2615004_191223FTO_78230
|
2615004000NRG19290120210278729
|
1550192802
|
19/12/2023
|
MURATI KAUR
|
MURATI KAUR
|
2615004WL008046
|
00314
|
ORBC0101455
|
999
|
09/03/2024
|
No Such Account
|
465
|
PB2615003_291123APB_FTO_71926
|
2615003000NRG24291120230237991
|
9005477987
|
29/11/2023
|
KULDIP KAUR
|
KULDIP KAUR
|
2615003WL009409
|
00415
|
SBIN0002472
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
PB2615002_310723APB_FTO_39121
|
2615002000NRG24310720230147761
|
4174258071
|
31/07/2023
|
Pinky
|
Pinky
|
2615002WL005003
|
00349
|
PSIB0000126
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
PB2615002_300623APB_FTO_27838
|
2615002000NRG24300620230118110
|
3437708960
|
30/06/2023
|
Balvir Singh
|
Balvir Singh
|
2615002WL003574
|
00349
|
PSIB0000576
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
PB2615002_230623APB_FTO_25234
|
2615002000NRG24230620230104766
|
3409381138
|
23/06/2023
|
Gurjant Singh
|
Gurjant Singh
|
2615002WL003179
|
00468
|
UBIN0820695
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
PB2615001_311023APB_FTO_65275
|
2615001000NRG24311020230216141
|
8010942709
|
31/10/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615001WL008330
|
00349
|
PSIB0000359
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
470
|
PB2615001_311023APB_FTO_65275
|
2615001000NRG24311020230216132
|
8010942690
|
31/10/2023
|
Harbans Kaur
|
Harbans Kaur
|
2615001WL008330
|
00349
|
PSIB0000026
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
471
|
PB2615001_311023APB_FTO_65271
|
2615001000NRG24311020230216108
|
8011114594
|
31/10/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2615001WL008329
|
00349
|
PSIB0000632
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
472
|
PB2615001_260623FTO_25969
|
2615001000NRG24260620230109083
|
3408599962
|
26/06/2023
|
IQBAL SINGH
|
IQBAL SINGH
|
2615001WL0003280
|
00177
|
IOBA0000551
|
1515
|
14/07/2023
|
Account closed
|
473
|
PB2615001_080923APB_FTO_50990
|
2615001000NRG24080920230174267
|
7128729700
|
08/09/2023
|
SAMANPREET KAUR
|
SAMANPREET KAUR
|
2615001WL006577
|
00048
|
BKID0006544
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
PB2615003_151223APB_FTO_77237
|
2615003000NRG24151220230264530
|
1556614600
|
15/12/2023
|
Jagjivan Singh
|
Jagjivan Singh
|
2615003WL010363
|
00354
|
PUNB0174710
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
PB2615004_110723APB_FTO_31231
|
2615004000NRG18141220200356083
|
3506388375
|
11/07/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2615004WL006349
|
00314
|
ORBC0100155
|
1282
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
PB2615004_110723APB_FTO_31231
|
2615004000NRG18141220200356078
|
3506388385
|
11/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615004WL006349
|
00314
|
ORBC0100155
|
769
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
PB2615002_211223APB_FTO_78974
|
2615002000NRG24211220230271378
|
1556610033
|
21/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL010647
|
00349
|
PSIB0021185
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
PB2615002_130623APB_FTO_21088
|
2615002000NRG24130620230080648
|
2604912091
|
13/06/2023
|
Charanjit kaur
|
Charanjit kaur
|
2615002WL002452
|
00354
|
PUNB0098110
|
510
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
PB2615002_120723APB_FTO_31700
|
2615002000NRG24120720230128971
|
3504842986
|
12/07/2023
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2615002WL004072
|
00349
|
PSIB0021185
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
PB2615002_111223APB_FTO_75730
|
2615002000NRG24111220230257596
|
9000757942
|
11/12/2023
|
rajdeep kaur
|
rajdeep kaur
|
2615002WL010134
|
00349
|
PSIB0000126
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222912
|
8011084432
|
09/11/2023
|
Charan jeet kaur
|
Charan jeet kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
482
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222896
|
8011084150
|
09/11/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
483
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222405
|
8011084300
|
09/11/2023
|
Chamkaur Singh
|
Chamkaur Singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
484
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222099
|
8011084484
|
09/11/2023
|
VISHAL SINGH
|
VISHAL SINGH
|
2615002WL008541
|
00349
|
PSIB0000576
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
485
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222064
|
8011084323
|
09/11/2023
|
Bhika kaur
|
Bhika kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
486
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222051
|
8011084310
|
09/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
487
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222049
|
8011084250
|
09/11/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
488
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230221988
|
8011084352
|
09/11/2023
|
gurdeep kaur
|
gurdeep kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
489
|
PB2615002_170423FTO_2467
|
2615002000NRG23170420230306710
|
1638140790
|
17/04/2023
|
Jaspreet kaur
|
Jaspreet kaur
|
2615002WL0013344
|
00048
|
BKID0006546
|
1692
|
17/05/2023
|
Account closed
|
490
|
PB2615001_160623APB_FTO_22733
|
2615001000NRG24160620230089346
|
2798621922
|
16/06/2023
|
Asha
|
Asha
|
2615001WL002715
|
00354
|
PUNB0202610
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
PB2615001_071123APB_FTO_67193
|
2615001000NRG24071120230221660
|
8010971781
|
07/11/2023
|
Malkit Kaur
|
Malkit Kaur
|
2615001WL008527
|
00415
|
SBIN0005574
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
PB2615001_170523APB_FTO_11263
|
2615001000NRG21071020200139080
|
1819211760
|
17/05/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2615001WL007370
|
00048
|
BKID0006544
|
1052
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
PB2615004_301223APB_FTO_81270
|
2615004000NRG24301220230280140
|
2352826329
|
30/12/2023
|
Balwinder Singh
|
Balwinder Singh
|
2615004WL010995
|
00354
|
PUNB0177410
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
PB2615001_210823APB_FTO_45782
|
2615001000NRG24210820230163834
|
4911338398
|
21/08/2023
|
Krishna
|
Krishna
|
2615001WL005904
|
00349
|
PSIB0020995
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
PB2615005_190923APB_FTO_53683
|
2615005000NRG24190920230181288
|
7327006982
|
19/09/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2615005WL006917
|
00415
|
SBIN0003989
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
PB2615003_050623APB_FTO_17557
|
2615003000NRG24050620230060696
|
2399013073
|
05/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL001993
|
00415
|
SBIN0002472
|
1000
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
PB2615003_041023APB_FTO_57986
|
2615003000NRG24041020230193890
|
7440895755
|
04/10/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2615003WL007446
|
00089
|
CBIN0282199
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
PB2615004_011223APB_FTO_72803
|
2615004000NRG24301120230240333
|
9005471308
|
01/12/2023
|
Harpreet Singh
|
Harpreet Singh
|
2615004WL009479
|
00354
|
PUNB0007210
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
PB2615004_220923APB_FTO_55140
|
2615004000NRG24220920230184971
|
7377999158
|
22/09/2023
|
Jit Kaur
|
Jit Kaur
|
2615004WL007077
|
00354
|
PUNB0032910
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
500
|
PB2615004_131023APB_FTO_60943
|
2615004000NRG24131020230206207
|
7377649365
|
13/10/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2615004WL007850
|
00354
|
PUNB0032910
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
PB2615004_131023APB_FTO_60943
|
2615004000NRG24131020230206200
|
7377649318
|
13/10/2023
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2615004WL007850
|
00354
|
PUNB0032910
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
PB2615004_111023APB_FTO_60324
|
2615004000NRG24111020230203899
|
7377454659
|
11/10/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2615004WL007748
|
00354
|
PUNB0015510
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
PB2615003_011123APB_FTO_65575
|
2615003000NRG24011120230217592
|
8010936703
|
01/11/2023
|
Diljot Singh
|
Diljot Singh
|
2615003WL008372
|
00152
|
HDFC0007143
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
504
|
PB2615002_180823APB_FTO_45044
|
2615002000NRG24180820230162916
|
4910601799
|
18/08/2023
|
Sukhdev singh
|
Sukhdev singh
|
2615002WL005860
|
00468
|
UBIN0820695
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
PB2615001_120623APB_FTO_20692
|
2615001000NRG24120620230077753
|
2567007625
|
12/06/2023
|
MANJU
|
MANJU
|
2615001WL002375
|
00176
|
IDIB000M695
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
PB2615001_100723APB_FTO_30969
|
2615001000NRG24100720230126906
|
3506395734
|
10/07/2023
|
Rajinder KAUR
|
Rajinder KAUR
|
2615001WL003980
|
00176
|
IDIB000M298
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
PB2615003_210224APB_FTO_88609
|
2615003000NRG24210220240301725
|
3036903780
|
21/02/2024
|
Amandeep kaur
|
Amandeep kaur
|
2615003WL012483
|
00349
|
PSIB0000579
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
PB2615003_210224APB_FTO_88609
|
2615003000NRG24210220240301610
|
3036903682
|
21/02/2024
|
NACHATTER SINGH
|
NACHATTER SINGH
|
2615003WL012483
|
00349
|
PSIB0000579
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
PB2615003_190324FTO_94120
|
2615003000NRG24201120230228874
|
3155960756
|
19/03/2024
|
bindar singh
|
bindar singh
|
2615003WL0008927
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
No Such Account
|
510
|
PB2615003_070623APB_FTO_18772
|
2615003000NRG24070620230066645
|
2403734160
|
07/06/2023
|
Jyoti Kaur
|
Jyoti Kaur
|
2615003WL002147
|
00415
|
SBIN0002472
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
PB2615003_041023APB_FTO_57986
|
2615003000NRG24041020230193931
|
7440895728
|
04/10/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2615003WL007446
|
00089
|
CBIN0282199
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
PB2615004_290923APB_FTO_57024
|
2615004000NRG24290920230191439
|
7377282168
|
29/09/2023
|
AMAR SINGH
|
AMAR SINGH
|
2615004WL007318
|
00415
|
SBIN0051439
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
PB2615001_260623APB_FTO_25963
|
2615001000NRG24260620230109714
|
3408811432
|
26/06/2023
|
Swaranjit kaur
|
Swaranjit kaur
|
2615001WL003289
|
00349
|
PSIB0000574
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
PB2615002_021123APB_FTO_65791
|
2615002000NRG24021120230218142
|
8010935916
|
02/11/2023
|
Gurjant Singh
|
Gurjant Singh
|
2615002WL008388
|
00468
|
UBIN0820695
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
PB2615002_301123FTO_72332
|
2615002000NRG24301120230240680
|
9000869875
|
30/11/2023
|
Sukhpreet kaur
|
Sukhpreet kaur
|
2615002WL0009481
|
00349
|
PSIB0000576
|
1515
|
01/01/2024
|
A/c Blocked or Frozen
|
516
|
PB2615003_071123APB_FTO_66982
|
2615003000NRG24071120230220942
|
8011079331
|
07/11/2023
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2615003WL008489
|
00354
|
PUNB0174710
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
PB2615005_211123FTO_69994
|
2615005000NRG23240820220152575
|
9010690145
|
21/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615005WL005961
|
00354
|
PUNB0199500
|
1692
|
01/01/2024
|
No Such Account
|
518
|
PB2615005_190923FTO_53676
|
2615005000NRG24190920230180948
|
7326710868
|
19/09/2023
|
Lakhvir Singh
|
Lakhvir Singh
|
2615005WL006897
|
00354
|
PUNB0202110
|
1818
|
10/11/2023
|
No Such Account
|
519
|
PB2615004_190923APB_FTO_53711
|
2615004000NRG24190920230180790
|
7330801420
|
19/09/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615004WL006893
|
00354
|
PUNB0145510
|
909
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
520
|
PB2615004_130723APB_FTO_32431
|
2615004000NRG24130720230130967
|
3629414299
|
13/07/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615004WL004148
|
00354
|
PUNB0226610
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
PB2615004_130723APB_FTO_32431
|
2615004000NRG24130720230130930
|
3629414264
|
13/07/2023
|
ROOP SINGH
|
ROOP SINGH
|
2615004WL004148
|
00354
|
PUNB0145510
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
PB2615004_051223APB_FTO_73388
|
2615004000NRG24041220230248277
|
8703070019
|
05/12/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615004WL009795
|
00354
|
PUNB0007210
|
909
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
PB2615004_020823APB_FTO_39917
|
2615004000NRG24020820230149919
|
4285201717
|
02/08/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2615004WL005141
|
00349
|
PSIB0000402
|
1212
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
PB2615003_300523APB_FTO_15469
|
2615003000NRG24300520230053637
|
2267878798
|
30/05/2023
|
CHARNJIT kaur
|
CHARNJIT kaur
|
2615003WL001802
|
00354
|
PUNB0174710
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
PB2615002_300523APB_FTO_15339
|
2615002000NRG24300520230051697
|
2266209132
|
30/05/2023
|
manpreet kaur
|
manpreet kaur
|
2615002WL001767
|
00354
|
PUNB0190500
|
310
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
PB2615002_281123APB_FTO_71496
|
2615002000NRG24281120230235148
|
9008495280
|
28/11/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2615002WL009308
|
00349
|
PSIB0021185
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
PB2615002_200623APB_FTO_23726
|
2615002000NRG24200620230094670
|
3409069210
|
20/06/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615002WL002867
|
00349
|
PSIB0000576
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
PB2615002_171123FTO_69014
|
2615002000NRG24171120230226781
|
9010697204
|
17/11/2023
|
Gian Singh
|
Gian Singh
|
2615002WL0008790
|
00177
|
IOBA0000551
|
303
|
01/01/2024
|
Account closed
|
529
|
PB2615002_160823APB_FTO_44154
|
2615002000NRG24160820230160305
|
4800265400
|
16/08/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2615002WL005698
|
00415
|
SBIN0007175
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
PB2615002_070723APB_FTO_30428
|
2615002000NRG24070720230125436
|
3507436333
|
07/07/2023
|
Pinky
|
Pinky
|
2615002WL003925
|
00349
|
PSIB0000126
|
1515
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
531
|
PB2615002_060623APB_FTO_18131
|
2615002000NRG24060620230064383
|
2403735824
|
06/06/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2615002WL002088
|
00349
|
PSIB0000839
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
PB2615002_010923APB_FTO_49441
|
2615002000NRG24010920230171814
|
7068012947
|
01/09/2023
|
GYAN SINGH
|
GYAN SINGH
|
2615002WL006415
|
00177
|
IOBA0000551
|
303
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
PB2615003_311023APB_FTO_65033
|
2615003000NRG24311020230215497
|
8011109358
|
31/10/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2615003WL008294
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
534
|
PB2615005_140224FTO_87798
|
2615005000NRG23180520230307049
|
2939118627
|
14/02/2024
|
Makhan Singh
|
Makhan Singh
|
2615005WL0013482
|
00352
|
PUNB0PGB003
|
846
|
13/04/2024
|
No Such Account
|
535
|
PB2615003_031023APB_FTO_57513
|
2615003000NRG24031020230192625
|
7440895930
|
03/10/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2615003WL007378
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
PB2615003_010324APB_FTO_89965
|
2615003000NRG24010320240304901
|
3122492715
|
01/03/2024
|
Binder Singh
|
Binder Singh
|
2615003WL012670
|
00349
|
PSIB0000401
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
PB2615002_311023APB_FTO_65085
|
2615002000NRG24311020230215557
|
8010949958
|
31/10/2023
|
BHADAR SINGH
|
BHADAR SINGH
|
2615002WL008298
|
00349
|
PSIB0021199
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
538
|
PB2615002_300823APB_FTO_48640
|
2615002000NRG24300820230169752
|
5286095230
|
30/08/2023
|
Bhupinder Kaur
|
Bhupinder Kaur
|
2615002WL006254
|
00177
|
IOBA0000551
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
PB2615002_270723APB_FTO_37686
|
2615002000NRG24270720230143914
|
4048413926
|
27/07/2023
|
jasveer kaur
|
jasveer kaur
|
2615002WL004856
|
00349
|
PSIB0000126
|
909
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
PB2615002_210623APB_FTO_24374
|
2615002000NRG24210620230100319
|
3409002188
|
21/06/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615002WL003034
|
00349
|
PSIB0000840
|
1515
|
14/07/2023
|
A/c Blocked or Frozen
|
541
|
PB2615002_190224APB_FTO_88261
|
2615002000NRG24190220240301134
|
3156072448
|
19/02/2024
|
Nasib Kaur
|
Nasib Kaur
|
2615002WL012452
|
00354
|
PUNB0415000
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
PB2615002_011123APB_FTO_65423
|
2615002000NRG24011120230217115
|
8010884300
|
01/11/2023
|
Malkit Kaur
|
Malkit Kaur
|
2615002WL008346
|
00349
|
PSIB0000715
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
543
|
PB2615002_011123APB_FTO_65423
|
2615002000NRG24011120230216995
|
8010884347
|
01/11/2023
|
jaspal kaur
|
jaspal kaur
|
2615002WL008346
|
00349
|
PSIB0000576
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
544
|
PB2615002_011123APB_FTO_65423
|
2615002000NRG24011120230216921
|
8010884167
|
01/11/2023
|
gurmeet kaur
|
gurmeet kaur
|
2615002WL008346
|
00152
|
HDFC0000200
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
545
|
PB2615002_010623APB_FTO_16642
|
2615002000NRG24010620230058084
|
2267888834
|
01/06/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2615002WL001906
|
00349
|
PSIB0000576
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
PB2615001_170823APB_FTO_44636
|
2615001000NRG24170820230162190
|
4834722026
|
17/08/2023
|
GIAN KAUR
|
GIAN KAUR
|
2615001WL005826
|
00349
|
PSIB0000026
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
PB2615001_081123APB_FTO_67479
|
2615001000NRG24081120230223244
|
8011079926
|
08/11/2023
|
Hardeep kaur
|
Hardeep kaur
|
2615001WL008570
|
00349
|
PSIB0000359
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
548
|
PB2615001_081123APB_FTO_67479
|
2615001000NRG24081120230223239
|
8011079920
|
08/11/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2615001WL008570
|
00349
|
PSIB0000359
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
549
|
PB2615003_131023APB_FTO_60824
|
2615003000NRG24131020230205717
|
7377641092
|
13/10/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615003WL007829
|
00415
|
SBIN0002472
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
PB2615003_050823APB_FTO_41235
|
2615003000NRG24050820230153747
|
4526719894
|
05/08/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615003WL005320
|
00415
|
SBIN0002472
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
PB2615004_300523APB_FTO_15413
|
2615004000NRG24300520230052600
|
2266216421
|
30/05/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2615004WL001785
|
00354
|
PUNB0344800
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
PB2615001_210423APB_FTO_4359
|
2615001000NRG24210420230004159
|
1638436980
|
21/04/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615001WL000199
|
00354
|
PUNB0253000
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216496
|
8010941445
|
01/11/2023
|
Jangir Kaur
|
Jangir Kaur
|
2615002WL008338
|
00349
|
PSIB0021185
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
554
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216499
|
8010941113
|
01/11/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL008338
|
00349
|
PSIB0021185
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
555
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216532
|
8010941426
|
01/11/2023
|
Bachan Kaur
|
Bachan Kaur
|
2615002WL008338
|
00349
|
PSIB0021185
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
556
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216594
|
8010941398
|
01/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615002WL008340
|
00349
|
PSIB0000840
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
PB2615004_100723FTO_30995
|
2615004000NRG23160120230260956
|
3504188758
|
10/07/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2615004WL0011683
|
00415
|
SBIN0050352
|
1692
|
17/07/2023
|
No Such Account
|
558
|
PB2615003_031023APB_FTO_57584
|
2615003000NRG24031020230193398
|
7377562032
|
03/10/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2615003WL007419
|
00354
|
PUNB0174710
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
PB2615005_210823APB_FTO_45815
|
2615005000NRG24210820230163957
|
4910550684
|
21/08/2023
|
Gurmit Singh
|
Gurmit Singh
|
2615005WL005909
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
560
|
PB2615005_180823APB_FTO_45181
|
2615005000NRG24180820230163036
|
4910597817
|
18/08/2023
|
Asha Rani
|
Asha Rani
|
2615005WL005872
|
00354
|
PUNB0023810
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
PB2615005_160623APB_FTO_22624
|
2615005000NRG24160620230087766
|
2798073261
|
16/06/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615005WL002678
|
00354
|
PUNB0008710
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
PB2615004_280923APB_FTO_56575
|
2615004000NRG24280920230189399
|
7376277703
|
28/09/2023
|
Harvwinder Kaur
|
Harvwinder Kaur
|
2615004WL007232
|
00354
|
PUNB0032910
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
PB2615004_141223APB_FTO_76782
|
2615004000NRG24141220230261984
|
1158600735
|
14/12/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2615004WL010272
|
00468
|
UBIN0829251
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
PB2615004_080923APB_FTO_51099
|
2615004000NRG24080920230175291
|
7130608501
|
08/09/2023
|
Rano
|
Rano
|
2615004WL006616
|
00354
|
PUNB0177410
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
PB2615004_041023APB_FTO_57969
|
2615004000NRG24041020230194251
|
7377296786
|
04/10/2023
|
Harjeet kaur
|
Harjeet kaur
|
2615004WL007453
|
00354
|
PUNB0015510
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
566
|
PB2615004_100723FTO_31000
|
2615004000NRG21120120210242230
|
3508781301
|
10/07/2023
|
AMTA SINGH
|
AMTA SINGH
|
2615004WL012800
|
00314
|
ORBC0101774
|
508
|
17/07/2023
|
No Such Account
|
567
|
PB2615003_311023APB_FTO_65029
|
2615003000NRG24311020230215451
|
8011108624
|
31/10/2023
|
Jasmeet Kaur
|
Jasmeet Kaur
|
2615003WL008293
|
00349
|
PSIB0000579
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
568
|
PB2615002_250923APB_FTO_55392
|
2615002000NRG24250920230185659
|
7377228301
|
25/09/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615002WL007094
|
00051
|
MAHB0001297
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
PB2615002_200623APB_FTO_23758
|
2615002000NRG24200620230095284
|
3409069428
|
20/06/2023
|
Amar Singh
|
Amar Singh
|
2615002WL002877
|
00354
|
PUNB0098110
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
PB2615002_160124APB_FTO_84060
|
2615002000NRG24160120240288057
|
N012400CF9719
|
16/01/2024
|
LABH SINGH
|
LABH SINGH
|
2615002WL011579
|
00349
|
PSIB0021185
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
PB2615002_080623APB_FTO_19313
|
2615002000NRG24080620230069434
|
2493466969
|
08/06/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2615002WL002199
|
00152
|
HDFC0000200
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216454
|
8010941443
|
01/11/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2615002WL008338
|
00349
|
PSIB0021185
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
573
|
PB2615003_310124APB_FTO_85836
|
2615003000NRG24310120240295183
|
2342759604
|
31/01/2024
|
Karamjit Singh Gill
|
Karamjit Singh Gill
|
2615003WL012051
|
00152
|
HDFC0000200
|
1818
|
30/03/2024
|
Account closed
|
574
|
PB2615004_021123APB_FTO_65706
|
2615004000NRG24021120230217864
|
8010942991
|
02/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL008376
|
00349
|
PSIB0021044
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
575
|
PB2615004_021123APB_FTO_65706
|
2615004000NRG24021120230217888
|
8010942964
|
02/11/2023
|
ROOP SINGH
|
ROOP SINGH
|
2615004WL008376
|
00354
|
PUNB0032910
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
576
|
PB2615004_021123APB_FTO_65706
|
2615004000NRG24021120230217890
|
8010942992
|
02/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL008376
|
00349
|
PSIB0021044
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
577
|
PB2615004_131223APB_FTO_76366
|
2615004000NRG24131220230260147
|
1154593092
|
13/12/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2615004WL010226
|
00354
|
PUNB0032910
|
1152
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
PB2615004_171023APB_FTO_61741
|
2615004000NRG24171020230207395
|
7376208550
|
17/10/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615004WL007913
|
00354
|
PUNB0145510
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
PB2615003_210723APB_FTO_35785
|
2615003000NRG24210720230140177
|
3948349103
|
21/07/2023
|
BALJEET SINGH
|
BALJEET SINGH
|
2615003WL004675
|
00349
|
PSIB0000401
|
1080
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
PB2615004_280623APB_FTO_27070
|
2615004000NRG24280620230113685
|
3440136749
|
28/06/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2615004WL003408
|
00354
|
PUNB0054500
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
PB2615004_220823APB_FTO_46203
|
2615004000NRG24210820230164838
|
4910319440
|
22/08/2023
|
JASVIR KOUR
|
JASVIR KOUR
|
2615004WL005963
|
00354
|
PUNB0730700
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
PB2615004_200324APB_FTO_94365
|
2615004000NRG24200320240310907
|
3156076730
|
20/03/2024
|
AMAR SINGH
|
AMAR SINGH
|
2615004WL013217
|
00415
|
SBIN0051439
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
PB2615004_190324APB_FTO_93988
|
2615004000NRG24190320240310386
|
3156007500
|
19/03/2024
|
Lachmi Kaur
|
Lachmi Kaur
|
2615004WL013136
|
00349
|
PSIB0021285
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
PB2615004_160623APB_FTO_22703
|
2615004000NRG24160620230088777
|
2798075277
|
16/06/2023
|
Boota singh
|
Boota singh
|
2615004WL002702
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
PB2615004_221223FTO_79426
|
2615004000NRG14230220220153831
|
1544807768
|
22/12/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2615004WL001214
|
00349
|
PSIB0021285
|
552
|
09/03/2024
|
No Such Account
|
586
|
PB2615002_310523APB_FTO_16202
|
2615002000NRG24310520230055627
|
2266220092
|
31/05/2023
|
Gurjant Singh
|
Gurjant Singh
|
2615002WL001850
|
00354
|
PUNB0190500
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
PB2615002_240124APB_FTO_85065
|
2615002000NRG24240120240292277
|
2342718654
|
24/01/2024
|
HARBANS SINGH
|
HARBANS SINGH
|
2615002WL011838
|
00048
|
BKID0006546
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
PB2615002_020124APB_FTO_81743
|
2615002000NRG24020120240281269
|
N1223020D2F67
|
02/01/2024
|
chand singh
|
chand singh
|
2615002WL011055
|
00349
|
PSIB0000511
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
PB2615001_201023APB_FTO_62611
|
2615001000NRG24201020230209879
|
7902255670
|
20/10/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2615001WL008016
|
00462
|
UCBA0000051
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
590
|
PB2615001_090623APB_FTO_19953
|
2615001000NRG24090620230073773
|
2541676897
|
09/06/2023
|
SAMANPREET KAUR
|
SAMANPREET KAUR
|
2615001WL002275
|
00048
|
BKID0006544
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
PB2615005_190224FTO_88265
|
2615005000NRG24010820230148501
|
2939118786
|
19/02/2024
|
Jasbir Kaur
|
Jasbir Kaur
|
2615005WL0005036
|
00352
|
PUNB0PGB003
|
1818
|
13/04/2024
|
No Such Account
|
592
|
PB2615003_260423APB_FTO_5490
|
2615003000NRG24260420230006166
|
1638368921
|
26/04/2023
|
Parvinder Kaur
|
Parvinder Kaur
|
2615003WL000291
|
00415
|
SBIN0007520
|
1128
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
PB2615003_311023APB_FTO_65029
|
2615003000NRG24311020230215444
|
8011108615
|
31/10/2023
|
lakhwinder kaur
|
lakhwinder kaur
|
2615003WL008293
|
00168
|
ICIC0000538
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
594
|
PB2615003_210423APB_FTO_4273
|
2615003000NRG24210420230003891
|
1638448568
|
21/04/2023
|
Kamalpreet Kaur
|
Kamalpreet Kaur
|
2615003WL000192
|
00089
|
CBIN0282199
|
1692
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
PB2615003_201223FTO_78614
|
2615003000NRG24201220230270100
|
1549057713
|
20/12/2023
|
Paramjeet Singh
|
Paramjeet Singh
|
2615003WL010581
|
00354
|
PUNB0HGB001
|
606
|
09/03/2024
|
No Such Account
|
596
|
PB2615005_160623APB_FTO_22624
|
2615005000NRG24160620230087887
|
2798073032
|
16/06/2023
|
Sukhbir Singh
|
Sukhbir Singh
|
2615005WL002683
|
00415
|
SBIN0050464
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
PB2615004_010823FTO_39605
|
2615004000NRG24200720230138711
|
4283532180
|
01/08/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2615004WL0004607
|
00048
|
BKID0006317
|
606
|
07/08/2023
|
Account closed
|
598
|
PB2615004_200623APB_FTO_23651
|
2615004000NRG24190620230091538
|
3409078638
|
20/06/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2615004WL002786
|
00354
|
PUNB0007210
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
PB2615004_150324APB_FTO_93482
|
2615004000NRG24150320240309976
|
3156145874
|
15/03/2024
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2615004WL013054
|
00415
|
SBIN0050352
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
PB2615004_141223APB_FTO_76782
|
2615004000NRG24141220230262018
|
1158600695
|
14/12/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2615004WL010272
|
00354
|
PUNB0032910
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
PB2615004_130923APB_FTO_51990
|
2615004000NRG24130920230177241
|
7131707947
|
13/09/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2615004WL006720
|
00354
|
PUNB0177410
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
PB2615005_210823APB_FTO_45815
|
2615005000NRG24210820230164432
|
4910550858
|
21/08/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2615005WL005933
|
00354
|
PUNB0148710
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
PB2615004_051223APB_FTO_73372
|
2615004000NRG24041220230247707
|
8703076227
|
05/12/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2615004WL009788
|
00415
|
SBIN0051439
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
PB2615004_100723FTO_31000
|
2615004000NRG21260420210321258
|
3508781321
|
10/07/2023
|
Teja Singh
|
Teja Singh
|
2615004WL017973
|
00354
|
PUNB0032910
|
263
|
17/07/2023
|
Account closed
|
605
|
PB2615003_311023APB_FTO_65029
|
2615003000NRG24311020230215458
|
8011108591
|
31/10/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2615003WL008293
|
00168
|
ICIC0000538
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
606
|
PB2615003_311023APB_FTO_65029
|
2615003000NRG24311020230215455
|
8011108594
|
31/10/2023
|
SHINDO KAUR
|
SHINDO KAUR
|
2615003WL008293
|
00168
|
ICIC0000538
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
607
|
PB2615002_301123APB_FTO_72337
|
2615002000NRG24301120230241708
|
8998579281
|
30/11/2023
|
Bhajan Singh
|
Bhajan Singh
|
2615002WL009513
|
00354
|
PUNB0190500
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
PB2615002_151223APB_FTO_77426
|
2615002000NRG24151220230266541
|
1553060395
|
15/12/2023
|
gurmeet kaur
|
gurmeet kaur
|
2615002WL010419
|
00349
|
PSIB0000576
|
1515
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
609
|
PB2615002_120723APB_FTO_31867
|
2615002000NRG24120720230129672
|
3504844624
|
12/07/2023
|
BALRAJ SINGH
|
BALRAJ SINGH
|
2615002WL004104
|
00349
|
PSIB0021185
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
PB2615002_111023APB_FTO_60347
|
2615002000NRG24111020230204097
|
7377865496
|
11/10/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615002WL007757
|
00354
|
PUNB0138300
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
PB2615002_060623FTO_18256
|
2615002000NRG24060620230065146
|
2387024107
|
06/06/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615002WL0002105
|
00177
|
IOBA0003642
|
1818
|
10/06/2023
|
Account closed
|
612
|
PB2615002_031023APB_FTO_57488
|
2615002000NRG24031020230192218
|
7376451098
|
03/10/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615002WL007362
|
00349
|
PSIB0021185
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
PB2615004_220623APB_FTO_24782
|
2615004000NRG24220620230102054
|
2797898517
|
22/06/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615004WL003106
|
00354
|
PUNB0007210
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
PB2615005_250124FTO_85219
|
2615005000NRG23210720230307297
|
2342641111
|
25/01/2024
|
Baljit Kaur
|
Baljit Kaur
|
2615005WL0013578
|
00352
|
PUNB0PGB003
|
454
|
30/03/2024
|
No Such Account
|
615
|
PB2615005_201023APB_FTO_62678
|
2615005000NRG24201020230210282
|
7902255156
|
20/10/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2615005WL008035
|
00349
|
PSIB0000381
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
616
|
PB2615005_180723FTO_34076
|
2615005000NRG21060420210319331
|
3962387334
|
18/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL017786
|
00415
|
SBIN0050464
|
1578
|
28/07/2023
|
Account closed
|
617
|
PB2615004_231023APB_FTO_63273
|
2615004000NRG24231020230211434
|
7903026503
|
23/10/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2615004WL008076
|
00349
|
PSIB0021044
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
PB2615004_200623APB_FTO_23639
|
2615004000NRG24190620230090745
|
3419527102
|
20/06/2023
|
Gurdial Singh
|
Gurdial Singh
|
2615004WL002750
|
00354
|
PUNB0226610
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
PB2615004_200623APB_FTO_23639
|
2615004000NRG24190620230090713
|
3419527109
|
20/06/2023
|
Tarsem Singh
|
Tarsem Singh
|
2615004WL002750
|
00354
|
PUNB0226610
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
PB2615004_061223APB_FTO_74179
|
2615004000NRG24061220230250902
|
9008334872
|
06/12/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615004WL009910
|
00354
|
PUNB0015510
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
PB2615004_100723FTO_31004
|
2615004000NRG20240220220240734
|
3505698255
|
10/07/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615004WL011163
|
00354
|
PUNB0015510
|
1205
|
17/07/2023
|
No Such Account
|
622
|
PB2615004_100723FTO_31004
|
2615004000NRG20131220220240835
|
3505698210
|
10/07/2023
|
JAGDEV SINGH
|
JAGDEV SINGH
|
2615004WL0011195
|
00354
|
PUNB0015510
|
241
|
17/07/2023
|
No Such Account
|
623
|
PB2615004_100723FTO_31004
|
2615004000NRG20131220220240828
|
3505698232
|
10/07/2023
|
BINDER KAUR
|
BINDER KAUR
|
2615004WL0011194
|
00415
|
SBIN0011908
|
964
|
17/07/2023
|
Account closed
|
624
|
PB2615003_310723APB_FTO_39159
|
2615003000NRG24310720230148072
|
4173380734
|
31/07/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2615003WL005016
|
00354
|
PUNB0730800
|
1008
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
PB2615003_011223APB_FTO_72654
|
2615003000NRG24011220230243828
|
8996168339
|
01/12/2023
|
Gurpreet
|
Gurpreet
|
2615003WL009625
|
00089
|
CBIN0285057
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
PB2615002_160623APB_FTO_22465
|
2615002000NRG24160620230086331
|
2798382697
|
16/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2615002WL002641
|
00349
|
PSIB0000126
|
606
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
PB2615002_021123APB_FTO_65945
|
2615002000NRG24021120230218315
|
8010938643
|
02/11/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2615002WL008392
|
00415
|
SBIN0050194
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
628
|
PB2615001_261223APB_FTO_80149
|
2615001000NRG24261220230273586
|
1549753447
|
26/12/2023
|
SAMITTER KAUR
|
SAMITTER KAUR
|
2615001WL010735
|
00354
|
PUNB0181000
|
1212
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
629
|
PB2615001_211123APB_FTO_70024
|
2615001000NRG24211120230230209
|
8990408881
|
21/11/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615001WL009070
|
00354
|
PUNB0060800
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
PB2615001_140623APB_FTO_21677
|
2615001000NRG24140620230083979
|
2798584934
|
14/06/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615001WL002555
|
00048
|
BKID0006544
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
PB2615001_081123APB_FTO_67570
|
2615001000NRG24081120230223295
|
8011074432
|
08/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615001WL008575
|
00349
|
PSIB0000632
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
632
|
PB2615001_060623FTO_18241
|
2615001000NRG24060620230065039
|
2397768750
|
06/06/2023
|
HARMEET KAUR
|
HARMEET KAUR
|
2615001WL002103
|
00048
|
BKID0006544
|
1818
|
10/06/2023
|
No Such Account
|
633
|
PB2615003_150523APB_FTO_10308
|
2615003000NRG24150520230026520
|
1692103956
|
15/05/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL000965
|
00415
|
SBIN0002472
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
PB2615001_220623APB_FTO_24670
|
2615001000NRG24220620230100954
|
2798660711
|
22/06/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615001WL003084
|
00415
|
SBIN0011906
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
PB2615002_011223APB_FTO_72688
|
2615002000NRG24011220230244286
|
9005469028
|
01/12/2023
|
Mukand Singh
|
Mukand Singh
|
2615002WL009650
|
00349
|
PSIB0000126
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
PB2615004_100723FTO_31007
|
2615004000NRG19230220220279678
|
3504188440
|
10/07/2023
|
Jaspal Singh
|
Jaspal Singh
|
2615004WL008281
|
00354
|
PUNB0730600
|
480
|
17/07/2023
|
No Such Account
|
637
|
PB2615004_100723FTO_31007
|
2615004000NRG19240220220279705
|
3504188355
|
10/07/2023
|
Beant Singh
|
Beant Singh
|
2615004WL008289
|
00354
|
PUNB0054500
|
762
|
17/07/2023
|
Account closed
|
638
|
PB2615004_100723FTO_31007
|
2615004000NRG19240220220279729
|
3504188397
|
10/07/2023
|
Simarnjit Kaur
|
Simarnjit Kaur
|
2615004WL008293
|
00354
|
PUNB0344800
|
1038
|
17/07/2023
|
No Such Account
|
639
|
PB2615004_100723FTO_31007
|
2615004000NRG19240220220279733
|
3504188287
|
10/07/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2615004WL008293
|
00048
|
BKID0006317
|
831
|
17/07/2023
|
A/c Blocked or Frozen
|
640
|
PB2615004_100723FTO_31007
|
2615004000NRG19250220220279743
|
3504188435
|
10/07/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615004WL008294
|
00415
|
SBIN0051439
|
1200
|
17/07/2023
|
No Such Account
|
641
|
PB2615003_070823FTO_41662
|
2615003000NRG24210620230100538
|
4525051622
|
07/08/2023
|
BALDEV KAUR
|
BALDEV KAUR
|
2615003WL0003041
|
00354
|
PUNB0174710
|
1818
|
12/08/2023
|
Account closed
|
642
|
PB2615003_071123APB_FTO_66980
|
2615003000NRG24071120230221039
|
8010973056
|
07/11/2023
|
REENA KAUR
|
REENA KAUR
|
2615003WL008496
|
00349
|
PSIB0000579
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
643
|
PB2615003_071123APB_FTO_66980
|
2615003000NRG24071120230221017
|
8010973027
|
07/11/2023
|
Basnti kaur
|
Basnti kaur
|
2615003WL008495
|
00089
|
CBIN0285057
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
644
|
PB2615005_151223APB_FTO_77190
|
2615005000NRG24151220230264103
|
1556930428
|
15/12/2023
|
harpreet singh
|
harpreet singh
|
2615005WL010348
|
00354
|
PUNB0174910
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
PB2615004_250923APB_FTO_55629
|
2615004000NRG24250920230187002
|
7377411053
|
25/09/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615004WL007143
|
00354
|
PUNB0015510
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
PB2615004_200423APB_FTO_3912
|
2615004000NRG24200420230001918
|
1638340192
|
20/04/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2615004WL000115
|
00415
|
SBIN0051439
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
PB2615004_200623APB_FTO_23628
|
2615004000NRG24190620230090416
|
3420680295
|
20/06/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2615004WL002745
|
00354
|
PUNB0730700
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
PB2615004_060623APB_FTO_18062
|
2615004000NRG24060620230063047
|
2398477963
|
06/06/2023
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615004WL002061
|
00354
|
PUNB0344700
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
PB2615002_261223FTO_80056
|
2615002000NRG24261220230274177
|
1550198208
|
26/12/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2615002WL010763
|
00165
|
IBKL0001652
|
909
|
09/03/2024
|
Account closed
|
650
|
PB2615002_110523APB_FTO_9270
|
2615002000NRG24110520230021688
|
1639879824
|
11/05/2023
|
gian kaur
|
gian kaur
|
2615002WL000827
|
00165
|
IBKL0001652
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
PB2615001_211223FTO_79146
|
2615001000NRG23130120230260875
|
1552661765
|
21/12/2023
|
Bhundo
|
Bhundo
|
2615001WL011680
|
00165
|
IBKL0000417
|
564
|
09/03/2024
|
No Such Account
|
652
|
PB2615005_190623APB_FTO_23339
|
2615005000NRG24190620230093057
|
2798071382
|
19/06/2023
|
JALO
|
JALO
|
2615005WL002841
|
00415
|
SBIN0011909
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
PB2615005_190623FTO_23327
|
2615005000NRG24190620230089888
|
2797508907
|
19/06/2023
|
Karamjit kaur
|
Karamjit kaur
|
2615005WL002732
|
00352
|
PUNB0PGB003
|
303
|
28/06/2023
|
No Such Account
|
654
|
PB2615005_220923FTO_55035
|
2615005000NRG23250420230306796
|
7375396699
|
22/09/2023
|
Prabhjot Kaur
|
Prabhjot Kaur
|
2615005WL0013368
|
00354
|
PUNB0023810
|
1128
|
10/11/2023
|
No Such Account
|
655
|
PB2615001_141223APB_FTO_77034
|
2615001000NRG24141220230263386
|
1163066564
|
14/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615001WL010329
|
00176
|
IDIB000M725
|
909
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
PB2615003_071123APB_FTO_67132
|
2615003000NRG24071120230221546
|
8011206681
|
07/11/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2615003WL008524
|
00349
|
PSIB0000401
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
657
|
PB2615003_071123APB_FTO_67132
|
2615003000NRG24071120230221532
|
8011206723
|
07/11/2023
|
Rajveer kaur
|
Rajveer kaur
|
2615003WL008524
|
00354
|
PUNB0138300
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
658
|
PB2615004_280723APB_FTO_38427
|
2615004000NRG24280720230145855
|
4141249660
|
28/07/2023
|
Darshan Singh
|
Darshan Singh
|
2615004WL004940
|
00415
|
SBIN0050352
|
606
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
PB2615003_071123APB_FTO_67132
|
2615003000NRG24071120230221521
|
8011206733
|
07/11/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2615003WL008524
|
00349
|
PSIB0000401
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
660
|
PB2615003_071123APB_FTO_67132
|
2615003000NRG24071120230221515
|
8011206689
|
07/11/2023
|
IQBAL KAUR
|
IQBAL KAUR
|
2615003WL008524
|
00349
|
PSIB0000401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
661
|
PB2615004_170723APB_FTO_33481
|
2615004000NRG24170720230133343
|
3629657354
|
17/07/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2615004WL004271
|
00354
|
PUNB0344800
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
PB2615004_131223APB_FTO_76357
|
2615004000NRG24121220230260085
|
1163072743
|
13/12/2023
|
Parkash Kaur
|
Parkash Kaur
|
2615004WL010220
|
00354
|
PUNB0007210
|
294
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
PB2615004_080923APB_FTO_51125
|
2615004000NRG24080920230175142
|
7130610254
|
08/09/2023
|
Amandeep kaur
|
Amandeep kaur
|
2615004WL006606
|
00349
|
PSIB0021285
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
664
|
PB2615004_030523APB_FTO_7063
|
2615004000NRG24030520230011396
|
1639036624
|
03/05/2023
|
Shingara Singh
|
Shingara Singh
|
2615004WL000501
|
00168
|
ICIC0003573
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
PB2615004_100723FTO_31004
|
2615004000NRG20131220220240827
|
3505698231
|
10/07/2023
|
BINDER KAUR
|
BINDER KAUR
|
2615004WL0011194
|
00415
|
SBIN0011908
|
964
|
17/07/2023
|
Account closed
|
666
|
PB2615004_021123APB_FTO_65709
|
2615004000NRG18141220200356101
|
8011105995
|
02/11/2023
|
DALJEET KAUR
|
DALJEET KAUR
|
2615004WL006352
|
00354
|
PUNB0344800
|
466
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
PB2615002_291123APB_FTO_71788
|
2615002000NRG24291120230236350
|
9005478370
|
29/11/2023
|
lakhwinder kaur
|
lakhwinder kaur
|
2615002WL009345
|
00165
|
IBKL0001652
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
PB2615002_260723APB_FTO_37218
|
2615002000NRG24260720230142573
|
4006404020
|
26/07/2023
|
Joginder Kaur
|
Joginder Kaur
|
2615002WL004794
|
00354
|
PUNB0190500
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
PB2615002_180523APB_FTO_11590
|
2615002000NRG24180520230031961
|
1856961418
|
18/05/2023
|
Manjit kaur
|
Manjit kaur
|
2615002WL001120
|
00691
|
IPOS0000001
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
PB2615002_090623APB_FTO_19629
|
2615002000NRG24090620230070838
|
2541664344
|
09/06/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2615002WL002225
|
00349
|
PSIB0000126
|
606
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
PB2615002_040823APB_FTO_41032
|
2615002000NRG24040820230153543
|
4418605989
|
04/08/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2615002WL005311
|
00349
|
PSIB0000126
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
PB2615002_040823APB_FTO_41032
|
2615002000NRG24040820230153456
|
4418605926
|
04/08/2023
|
Jaskaran Kaur
|
Jaskaran Kaur
|
2615002WL005308
|
00349
|
PSIB0000126
|
1212
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
PB2615002_021123APB_FTO_65945
|
2615002000NRG24021120230218342
|
8010938625
|
02/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2615002WL008392
|
00349
|
PSIB0000126
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
674
|
PB2615001_300523APB_FTO_15432
|
2615001000NRG24300520230053437
|
2267827477
|
30/05/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2615001WL001798
|
00048
|
BKID0006544
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
PB2615004_190523APB_FTO_12062
|
2615004000NRG24190520230034703
|
1856960911
|
19/05/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615004WL001217
|
00354
|
PUNB0344700
|
1212
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
PB2615004_210923APB_FTO_54573
|
2615004000NRG24210920230182785
|
7351931369
|
21/09/2023
|
Balbir Singh
|
Balbir Singh
|
2615004WL006993
|
00354
|
PUNB0015510
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
PB2615005_180324APB_FTO_93910
|
2615005000NRG24180320240310138
|
3157909869
|
18/03/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615005WL013094
|
00349
|
PSIB0000839
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
PB2615005_160823APB_FTO_44340
|
2615005000NRG24160820230161309
|
4797679501
|
16/08/2023
|
Surjit singh
|
Surjit singh
|
2615005WL005770
|
00415
|
SBIN0011907
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
PB2615004_190523APB_FTO_12062
|
2615004000NRG24190520230034721
|
1856960845
|
19/05/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2615004WL001217
|
00415
|
SBIN0050352
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
PB2615004_080224APB_FTO_86988
|
2615004000NRG24080220240298312
|
2766273868
|
08/02/2024
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2615004WL012244
|
00415
|
SBIN0051439
|
1212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
PB2615004_050523APB_FTO_7974
|
2615004000NRG24050520230016955
|
1639175958
|
05/05/2023
|
TEJ KAUR
|
TEJ KAUR
|
2615004WL000675
|
00415
|
SBIN0050352
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
PB2615004_040523APB_FTO_7464
|
2615004000NRG24040520230013904
|
1639020489
|
04/05/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2615004WL000570
|
00349
|
PSIB0021285
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
PB2615003_310723APB_FTO_39031
|
2615003000NRG24310720230147224
|
4173291444
|
31/07/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL004981
|
00415
|
SBIN0002472
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
PB2615003_280623APB_FTO_27033
|
2615003000NRG24280620230114295
|
3437703490
|
28/06/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2615003WL003428
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
PB2615002_280224APB_FTO_89667
|
2615002000NRG24280220240303829
|
3152983790
|
28/02/2024
|
Shinder kaur
|
Shinder kaur
|
2615002WL012613
|
00354
|
PUNB0098110
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
PB2615002_230623APB_FTO_25362
|
2615002000NRG24230620230107993
|
3409377887
|
23/06/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2615002WL003250
|
00415
|
SBIN0007175
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
PB2615002_141223APB_FTO_76997
|
2615002000NRG24141220230262833
|
1163060181
|
14/12/2023
|
AMAR KAUR
|
AMAR KAUR
|
2615002WL010309
|
00349
|
PSIB0021185
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
PB2615002_111223APB_FTO_75683
|
2615002000NRG24111220230257156
|
9008338127
|
11/12/2023
|
Manjinder kaur
|
Manjinder kaur
|
2615002WL010115
|
00415
|
SBIN0001775
|
900
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
PB2615002_061123APB_FTO_66753
|
2615002000NRG24061120230220264
|
8010989907
|
06/11/2023
|
charanjit kaur
|
charanjit kaur
|
2615002WL008475
|
00349
|
PSIB0000126
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
690
|
PB2615002_061123APB_FTO_66753
|
2615002000NRG24061120230220261
|
8010989912
|
06/11/2023
|
jagsir singh
|
jagsir singh
|
2615002WL008475
|
00349
|
PSIB0000126
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
691
|
PB2615002_051023FTO_58563
|
2615002000NRG24051020230197185
|
7375405599
|
05/10/2023
|
Tarsem Singh
|
Tarsem Singh
|
2615002WL007539
|
00152
|
HDFC0000200
|
1212
|
10/11/2023
|
Account closed
|
692
|
PB2615002_041023APB_FTO_58043
|
2615002000NRG24041020230195264
|
7440897002
|
04/10/2023
|
Nihal Singh
|
Nihal Singh
|
2615002WL007480
|
00354
|
PUNB0415000
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
PB2615001_310523APB_FTO_15953
|
2615001000NRG24310520230054146
|
2267887846
|
31/05/2023
|
Jaskaran Kaur
|
Jaskaran Kaur
|
2615001WL001809
|
00078
|
CNRB0005385
|
1674
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222187
|
8011084363
|
09/11/2023
|
ratan Singh
|
ratan Singh
|
2615002WL008543
|
00177
|
IOBA0000551
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
695
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222301
|
8011083916
|
09/11/2023
|
baljit kaur
|
baljit kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
696
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222520
|
8011084206
|
09/11/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
697
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222525
|
8011083835
|
09/11/2023
|
Jagraj Singh
|
Jagraj Singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
698
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222535
|
8011084282
|
09/11/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
699
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222586
|
8011084177
|
09/11/2023
|
jeet singh
|
jeet singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
700
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222605
|
8011083781
|
09/11/2023
|
Simarjit Kaur
|
Simarjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
701
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222699
|
8011084243
|
09/11/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
702
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222750
|
8011084238
|
09/11/2023
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
290
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
703
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222757
|
8011084141
|
09/11/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
704
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222765
|
8011083773
|
09/11/2023
|
Rekha Kaur
|
Rekha Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
705
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222770
|
8011083880
|
09/11/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
290
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
706
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222779
|
8011084342
|
09/11/2023
|
Rimpy
|
Rimpy
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
707
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222822
|
8011084006
|
09/11/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
708
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222824
|
8011083840
|
09/11/2023
|
Mohan Lal
|
Mohan Lal
|
2615002WL008547
|
00349
|
PSIB0000126
|
870
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
709
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222933
|
8011083697
|
09/11/2023
|
Kulwant kaur
|
Kulwant kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
710
|
PB2615004_110723APB_FTO_31231
|
2615004000NRG18141220200356013
|
3506388395
|
11/07/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2615004WL006342
|
00314
|
ORBC0100072
|
234
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
PB2615004_110723APB_FTO_31230
|
2615004000NRG19141220200278349
|
3504797692
|
11/07/2023
|
Kulwant Singh
|
Kulwant Singh
|
2615004WL007982
|
00349
|
PSIB0021044
|
480
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
PB2615003_061023APB_FTO_58995
|
2615003000NRG24061020230199268
|
7377287871
|
06/10/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL007601
|
00415
|
SBIN0002472
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
PB2615004_271223APB_FTO_80411
|
2615004000NRG24271220230275797
|
1557019041
|
27/12/2023
|
Charnjit Singh
|
Charnjit Singh
|
2615004WL010836
|
00354
|
PUNB0007210
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
PB2615004_180923APB_FTO_53190
|
2615004000NRG24180920230179306
|
7259820587
|
18/09/2023
|
AMAR KAUR
|
AMAR KAUR
|
2615004WL006816
|
00349
|
PSIB0021285
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
PB2615002_301123FTO_72333
|
2615002000NRG24301120230241277
|
9005398389
|
30/11/2023
|
Harbans Singh
|
Harbans Singh
|
2615002WL0009497
|
00048
|
BKID0006546
|
1515
|
01/01/2024
|
Account closed
|
716
|
PB2615003_310723APB_FTO_39159
|
2615003000NRG24310720230148147
|
4173380753
|
31/07/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2615003WL005016
|
00354
|
PUNB0730800
|
205
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
PB2615004_100723FTO_31004
|
2615004000NRG20250220220240744
|
3505698234
|
10/07/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2615004WL011166
|
00415
|
SBIN0051439
|
241
|
17/07/2023
|
No Such Account
|
718
|
PB2615004_191023FTO_62250
|
2615004000NRG24191020230209598
|
7901838184
|
19/10/2023
|
Gurcharn Singh
|
Gurcharn Singh
|
2615004WL008002
|
00354
|
PUNB0015510
|
1515
|
22/11/2023
|
Account closed
|
719
|
PB2615004_280723APB_FTO_38427
|
2615004000NRG24280720230145847
|
4141249651
|
28/07/2023
|
Malkit Kaur
|
Malkit Kaur
|
2615004WL004940
|
00415
|
SBIN0050352
|
1212
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
PB2615003_071123APB_FTO_67132
|
2615003000NRG24071120230221538
|
8011206710
|
07/11/2023
|
Babaljeet Kaur
|
Babaljeet Kaur
|
2615003WL008524
|
00349
|
PSIB0000401
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
721
|
PB2615005_170823FTO_44707
|
2615005000NRG24170820230162346
|
4834559580
|
17/08/2023
|
xsxs
|
xsxs
|
2615005WL005833
|
00352
|
PUNB0PGB003
|
1212
|
25/08/2023
|
No Such Account
|
722
|
PB2615004_030523APB_FTO_7063
|
2615004000NRG24030520230011460
|
1639036635
|
03/05/2023
|
Ramandeep kaur
|
Ramandeep kaur
|
2615004WL000501
|
00354
|
PUNB0032910
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
PB2615004_100723FTO_31004
|
2615004000NRG20230220220240710
|
3505698208
|
10/07/2023
|
Buta Singh
|
Buta Singh
|
2615004WL011155
|
00354
|
PUNB0015510
|
482
|
17/07/2023
|
No Such Account
|
724
|
PB2615002_301123APB_FTO_72199
|
2615002000NRG24301120230238797
|
9005475445
|
30/11/2023
|
rajdeep kaur
|
rajdeep kaur
|
2615002WL009435
|
00349
|
PSIB0000126
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
PB2615002_261223APB_FTO_80055
|
2615002000NRG24261220230274224
|
1550647309
|
26/12/2023
|
RIMPA SINGH
|
RIMPA SINGH
|
2615002WL010764
|
00354
|
PUNB0190500
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
PB2615002_180523APB_FTO_11639
|
2615002000NRG24180520230032722
|
1856148981
|
18/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615002WL001139
|
00349
|
PSIB0021185
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
PB2615002_090623APB_FTO_19629
|
2615002000NRG24090620230070819
|
2541664332
|
09/06/2023
|
Nachhattar Singh
|
Nachhattar Singh
|
2615002WL002225
|
00349
|
PSIB0000126
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
PB2615002_030523APB_FTO_6873
|
2615002000NRG24030520230010961
|
1639187662
|
03/05/2023
|
Charanjit kaur
|
Charanjit kaur
|
2615002WL000473
|
00354
|
PUNB0098110
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
PB2615002_021123APB_FTO_65945
|
2615002000NRG24021120230218331
|
8010938595
|
02/11/2023
|
Charan Kaur
|
Charan Kaur
|
2615002WL008392
|
00048
|
BKID0006546
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
730
|
PB2615001_011223APB_FTO_72816
|
2615001000NRG24011220230243278
|
9004868558
|
01/12/2023
|
IQBAL SINGH
|
IQBAL SINGH
|
2615001WL009593
|
00048
|
BKID0006544
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
PB2615004_310823APB_FTO_48977
|
2615004000NRG24310820230170662
|
5285068711
|
31/08/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2615004WL006326
|
00354
|
PUNB0015510
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
PB2615004_301123APB_FTO_72184
|
2615004000NRG24301120230238493
|
8996190852
|
30/11/2023
|
Gurvinder Singh
|
Gurvinder Singh
|
2615004WL009426
|
00089
|
CBIN0282199
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
PB2615003_190324APB_FTO_94045
|
2615003000NRG24190320240310553
|
3155989250
|
19/03/2024
|
bhinder Singh
|
bhinder Singh
|
2615003WL013157
|
00349
|
PSIB0000579
|
303
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
734
|
PB2615003_160523APB_FTO_10727
|
2615003000NRG24160520230028267
|
1750214758
|
16/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL001014
|
00415
|
SBIN0002472
|
476
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
PB2615004_191023APB_FTO_62246
|
2615004000NRG24191020230209571
|
7902251113
|
19/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL008000
|
00354
|
PUNB0032910
|
1602
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
PB2615004_090623APB_FTO_19887
|
2615004000NRG24090620230072892
|
2541672069
|
09/06/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2615004WL002264
|
00354
|
PUNB0032910
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
PB2615004_030523APB_FTO_7053
|
2615004000NRG24030520230011339
|
1639167703
|
03/05/2023
|
TEJ KAUR
|
TEJ KAUR
|
2615004WL000498
|
00415
|
SBIN0050352
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
PB2615003_300523APB_FTO_15299
|
2615003000NRG24300520230051025
|
2267869908
|
30/05/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615003WL001748
|
00168
|
ICIC0000237
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222067
|
8011084259
|
09/11/2023
|
Ramandeep kaur
|
Ramandeep kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
740
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222065
|
8011084436
|
09/11/2023
|
Manjit kaur
|
Manjit kaur
|
2615002WL008541
|
00691
|
IPOS0000001
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222057
|
8011084374
|
09/11/2023
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
742
|
PB2615001_300623APB_FTO_27720
|
2615001000NRG24300620230117354
|
3440137537
|
30/06/2023
|
partap singh
|
partap singh
|
2615001WL003526
|
00176
|
IDIB000M725
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
PB2615001_300523APB_FTO_15575
|
2615001000NRG24300520230054051
|
2268051634
|
30/05/2023
|
pal kaur
|
pal kaur
|
2615001WL001808
|
00176
|
IDIB000M695
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
PB2615001_290523APB_FTO_14837
|
2615001000NRG24290520230049067
|
2294891544
|
29/05/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2615001WL001661
|
00078
|
CNRB0006067
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
PB2615001_280723APB_FTO_38282
|
2615001000NRG24280720230145472
|
4141251197
|
28/07/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615001WL004916
|
00415
|
SBIN0011906
|
1212
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
PB2615001_210623APB_FTO_24194
|
2615001000NRG24210620230097905
|
3409063376
|
21/06/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615001WL002979
|
00048
|
BKID0006544
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
PB2615001_041023APB_FTO_58195
|
2615001000NRG24041020230196604
|
7377302474
|
04/10/2023
|
Surinder Kaur
|
Surinder Kaur
|
2615001WL007518
|
00349
|
PSIB0000592
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
748
|
PB2615001_170523APB_FTO_11263
|
2615001000NRG21071020200139081
|
1819211765
|
17/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615001WL007370
|
00048
|
BKID0006544
|
1315
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
PB2615001_170523APB_FTO_11263
|
2615001000NRG21071020200139071
|
1819211772
|
17/05/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2615001WL007370
|
00048
|
BKID0006544
|
1578
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
PB2615004_301023APB_FTO_64670
|
2615004000NRG24301020230214569
|
7902265046
|
30/10/2023
|
NACHHATAR SINGH
|
NACHHATAR SINGH
|
2615004WL008245
|
00354
|
PUNB0015510
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
PB2615004_301123APB_FTO_72178
|
2615004000NRG24301120230238558
|
8998577584
|
30/11/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615004WL009427
|
00354
|
PUNB0032910
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
PB2615004_301123APB_FTO_72178
|
2615004000NRG24301120230238509
|
8998577573
|
30/11/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2615004WL009427
|
00354
|
PUNB0032910
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
PB2615004_180923APB_FTO_53190
|
2615004000NRG24180920230179336
|
7259820586
|
18/09/2023
|
Gurnam Singh
|
Gurnam Singh
|
2615004WL006816
|
00152
|
HDFC0002793
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
754
|
PB2615004_120124APB_FTO_83626
|
2615004000NRG24120120240286400
|
N012400C5BC02
|
12/01/2024
|
Jaspreet kaur
|
Jaspreet kaur
|
2615004WL011478
|
00349
|
PSIB0021044
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
PB2615004_110723APB_FTO_31230
|
2615004000NRG19141220200278448
|
3504797677
|
11/07/2023
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615004WL007995
|
00354
|
PUNB0344700
|
1440
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
PB2615004_110723APB_FTO_31230
|
2615004000NRG19141220200278445
|
3504797674
|
11/07/2023
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615004WL007995
|
00354
|
PUNB0344700
|
1200
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
PB2615004_110723APB_FTO_31231
|
2615004000NRG18141220200356011
|
3506388393
|
11/07/2023
|
charnjit kaur
|
charnjit kaur
|
2615004WL006342
|
00314
|
ORBC0100072
|
493
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
PB2615002_091123APB_FTO_67658
|
2615002000NRG24091120230223387
|
8011079803
|
09/11/2023
|
SHINDO KAUR
|
SHINDO KAUR
|
2615002WL008580
|
00349
|
PSIB0021199
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
PB2615002_091123APB_FTO_67658
|
2615002000NRG24091120230223374
|
8011079881
|
09/11/2023
|
BHADAR SINGH
|
BHADAR SINGH
|
2615002WL008580
|
00349
|
PSIB0021199
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
760
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222931
|
8011083698
|
09/11/2023
|
Kulwant kaur
|
Kulwant kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
761
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222919
|
8011083918
|
09/11/2023
|
Buta Singh
|
Buta Singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
762
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222817
|
8011084465
|
09/11/2023
|
Soma kaur
|
Soma kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
763
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222789
|
8011084227
|
09/11/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
764
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222748
|
8011084457
|
09/11/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
765
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222710
|
8011084179
|
09/11/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
766
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222706
|
8011083969
|
09/11/2023
|
JEET KAUR
|
JEET KAUR
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
767
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222659
|
8011083780
|
09/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
768
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222633
|
8011083836
|
09/11/2023
|
Amarjit Singh
|
Amarjit Singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
769
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222611
|
8011084404
|
09/11/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222603
|
8011083940
|
09/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1160
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
771
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222595
|
8011083953
|
09/11/2023
|
Mithu Singh
|
Mithu Singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
290
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
772
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222584
|
8011083932
|
09/11/2023
|
Darshana Kaur
|
Darshana Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
773
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222523
|
8011084270
|
09/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
774
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222186
|
8011084364
|
09/11/2023
|
ratan Singh
|
ratan Singh
|
2615002WL008543
|
00177
|
IOBA0000551
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
775
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222207
|
8011083739
|
09/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615002WL008544
|
00349
|
PSIB0000126
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
776
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222244
|
8011083838
|
09/11/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
777
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222317
|
8011083871
|
09/11/2023
|
Darshan Singh
|
Darshan Singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
1160
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
778
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222383
|
8011083891
|
09/11/2023
|
gurmail singh
|
gurmail singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
779
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222472
|
8011083743
|
09/11/2023
|
manjit kaur
|
manjit kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1160
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
780
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222494
|
8011083886
|
09/11/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2615002WL008547
|
00349
|
PSIB0000126
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
781
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222550
|
8011083748
|
09/11/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
782
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222608
|
8011084408
|
09/11/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2615002WL008547
|
00349
|
PSIB0000382
|
580
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222629
|
8011084276
|
09/11/2023
|
Harjit Kaur
|
Harjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
784
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222654
|
8011083785
|
09/11/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
870
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
785
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222673
|
8011084019
|
09/11/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
786
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222696
|
8011083965
|
09/11/2023
|
Tej Kaur
|
Tej Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
787
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222711
|
8011084180
|
09/11/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
788
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222749
|
8011084458
|
09/11/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
789
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222781
|
8011084461
|
09/11/2023
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
790
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222784
|
8011084411
|
09/11/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
791
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222837
|
8011084396
|
09/11/2023
|
charan kaur
|
charan kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
792
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222862
|
8011084287
|
09/11/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
290
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
793
|
PB2615003_200723APB_FTO_35205
|
2615003000NRG24200720230138442
|
3962640396
|
20/07/2023
|
Maghar Singh
|
Maghar Singh
|
2615003WL004590
|
00048
|
BKID0006543
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
PB2615004_301123APB_FTO_72178
|
2615004000NRG24301120230238514
|
8998577598
|
30/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2615004WL009427
|
00354
|
PUNB0032910
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
PB2615004_301123APB_FTO_72178
|
2615004000NRG24301120230238528
|
8998577605
|
30/11/2023
|
SIMARNJEET KAUR
|
SIMARNJEET KAUR
|
2615004WL009427
|
00354
|
PUNB0032910
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
PB2615001_311023APB_FTO_65271
|
2615001000NRG24311020230216111
|
8011114601
|
31/10/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2615001WL008329
|
00349
|
PSIB0000026
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
797
|
PB2615002_170523FTO_11057
|
2615002000NRG24170520230029250
|
1819367134
|
17/05/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615002WL001040
|
00349
|
PSIB0000576
|
1818
|
24/05/2023
|
No Such Account
|
798
|
PB2615002_260423APB_FTO_5492
|
2615002000NRG24260420230006225
|
1638413374
|
26/04/2023
|
Manjinder kaur
|
Manjinder kaur
|
2615002WL000292
|
00354
|
PUNB0098110
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
PB2615004_191223FTO_78230
|
2615004000NRG19290120210278731
|
1550192798
|
19/12/2023
|
DLIP KAUR
|
DLIP KAUR
|
2615004WL008046
|
00314
|
ORBC0101455
|
799
|
09/03/2024
|
No Such Account
|
800
|
PB2615004_040823FTO_40940
|
2615004000NRG22120720230266513
|
4421650096
|
04/08/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2615004WL0014665
|
00354
|
PUNB0226610
|
426
|
10/08/2023
|
A/c Blocked or Frozen
|
801
|
PB2615004_090823APB_FTO_42294
|
2615004000NRG24090820230155538
|
4601318862
|
09/08/2023
|
Binder Singh
|
Binder Singh
|
2615004WL005453
|
00354
|
PUNB0145510
|
1212
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
802
|
PB2615005_181223APB_FTO_78020
|
2615005000NRG24181220230267981
|
1550710645
|
18/12/2023
|
Kuldip Singh
|
Kuldip Singh
|
2615005WL010467
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
PB2615005_181223APB_FTO_78020
|
2615005000NRG24181220230267875
|
1550710616
|
18/12/2023
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2615005WL010465
|
00415
|
SBIN0050468
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
PB2615004_240723APB_FTO_36604
|
2615004000NRG24240720230140577
|
3955471950
|
24/07/2023
|
Raja Singh
|
Raja Singh
|
2615004WL004703
|
00354
|
PUNB0226610
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
PB2615002_230623APB_FTO_25234
|
2615002000NRG24230620230105461
|
3409381255
|
23/06/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615002WL003189
|
00354
|
PUNB0190500
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
PB2615002_011223APB_FTO_72712
|
2615002000NRG24011220230244400
|
8998576356
|
01/12/2023
|
Jagraj singh
|
Jagraj singh
|
2615002WL009658
|
00354
|
PUNB0102810
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
PB2615002_060423APB_FTO_939
|
2615002000NRG23060420230305683
|
1533317672
|
06/04/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615002WL013251
|
00051
|
MAHB0001297
|
846
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
PB2615001_260623FTO_25969
|
2615001000NRG24260620230109084
|
3408599963
|
26/06/2023
|
IQBAL SINGH
|
IQBAL SINGH
|
2615001WL0003280
|
00177
|
IOBA0000551
|
303
|
14/07/2023
|
Account closed
|
809
|
PB2615001_210623APB_FTO_24307
|
2615001000NRG24210620230099716
|
3409063253
|
21/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615001WL003026
|
00176
|
IDIB000M725
|
1048
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
PB2615001_111023APB_FTO_60464
|
2615001000NRG24111020230205142
|
7377465377
|
11/10/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615001WL007796
|
00032
|
UTIB0000516
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
811
|
PB2615004_291123APB_FTO_71885
|
2615004000NRG24291120230237750
|
9004872112
|
29/11/2023
|
Veerpal kaur
|
Veerpal kaur
|
2615004WL009396
|
00349
|
PSIB0021044
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
PB2615005_181223APB_FTO_78020
|
2615005000NRG24181220230267942
|
1550710707
|
18/12/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL010466
|
00415
|
SBIN0013685
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
PB2615005_141223FTO_76923
|
2615005000NRG24141220230262339
|
1154044516
|
14/12/2023
|
Lakhvir Singh
|
Lakhvir Singh
|
2615005WL010290
|
00352
|
PUNB0PGB003
|
1212
|
01/03/2024
|
No Such Account
|
814
|
PB2615003_091123APB_FTO_67676
|
2615003000NRG24091120230223645
|
8010972286
|
09/11/2023
|
RAM SINGH
|
RAM SINGH
|
2615003WL008584
|
00089
|
CBIN0282199
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
PB2615003_091123APB_FTO_67676
|
2615003000NRG24091120230223499
|
8010972425
|
09/11/2023
|
Sewak Singh
|
Sewak Singh
|
2615003WL008583
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221845
|
8011083216
|
09/11/2023
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2615002WL008536
|
00349
|
PSIB0021185
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
817
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221913
|
8011083457
|
09/11/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2615002WL008539
|
00349
|
PSIB0021185
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
818
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221964
|
8011083233
|
09/11/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2615002WL008539
|
00349
|
PSIB0021185
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
819
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222020
|
8011083354
|
09/11/2023
|
sukhpreet kaur
|
sukhpreet kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
820
|
PB2615002_250923APB_FTO_55518
|
2615002000NRG24250920230186262
|
7376959709
|
25/09/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2615002WL007124
|
00349
|
PSIB0021185
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
PB2615003_071123APB_FTO_67055
|
2615003000NRG24071120230221174
|
8011071362
|
07/11/2023
|
Simarjeet kaur
|
Simarjeet kaur
|
2615003WL008504
|
00349
|
PSIB0000579
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
822
|
PB2615003_030723APB_FTO_28497
|
2615003000NRG24030720230120707
|
3434402746
|
03/07/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2615003WL003687
|
00078
|
CNRB0002114
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
PB2615004_211223APB_FTO_78890
|
2615004000NRG24211220230270859
|
1553106188
|
21/12/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2615004WL010618
|
00468
|
UBIN0829251
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
PB2615004_040723APB_FTO_28991
|
2615004000NRG24040720230122126
|
3440041504
|
04/07/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615004WL003792
|
00354
|
PUNB0145510
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
PB2615002_121223APB_FTO_76082
|
2615002000NRG24121220230259376
|
1104353612
|
12/12/2023
|
kuldeep kaur
|
kuldeep kaur
|
2615002WL010203
|
00165
|
IBKL0001854
|
1212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
PB2615002_110723APB_FTO_31347
|
2615002000NRG24110720230127780
|
3506391141
|
11/07/2023
|
Bhupinder Kaur
|
Bhupinder Kaur
|
2615002WL004022
|
00177
|
IOBA0000551
|
1485
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
PB2615002_100723APB_FTO_30923
|
2615002000NRG24100720230126625
|
3506394536
|
10/07/2023
|
surjit singh
|
surjit singh
|
2615002WL003966
|
00354
|
PUNB0415000
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221996
|
8011083302
|
09/11/2023
|
sita rani
|
sita rani
|
2615002WL008541
|
00349
|
PSIB0000576
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
829
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221955
|
8011083223
|
09/11/2023
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2615002WL008539
|
00349
|
PSIB0021185
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
830
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221886
|
8011083454
|
09/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2615002WL008539
|
00349
|
PSIB0021185
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
831
|
PB2615002_061123APB_FTO_66842
|
2615002000NRG24061120230220799
|
8010982031
|
06/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615002WL008485
|
00349
|
PSIB0000576
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
832
|
PB2615001_260723APB_FTO_37361
|
2615001000NRG23030920220162170
|
4008889204
|
26/07/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2615001WL006467
|
00078
|
CNRB0006067
|
1692
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
PB2615004_311023APB_FTO_65101
|
2615004000NRG24311020230215772
|
8010945089
|
31/10/2023
|
Kamlesh Rani
|
Kamlesh Rani
|
2615004WL008307
|
00349
|
PSIB0000027
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
834
|
PB2615003_090623APB_FTO_19932
|
2615003000NRG24090620230074090
|
2543260687
|
09/06/2023
|
MALKIAT KAUR
|
MALKIAT KAUR
|
2615003WL002281
|
00089
|
CBIN0282199
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
PB2615003_090623APB_FTO_19932
|
2615003000NRG24090620230074054
|
2543260745
|
09/06/2023
|
harbans kaur
|
harbans kaur
|
2615003WL002281
|
00089
|
CBIN0285057
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
PB2615004_021123APB_FTO_65706
|
2615004000NRG24021120230217865
|
8010942997
|
02/11/2023
|
Akali
|
Akali
|
2615004WL008376
|
00349
|
PSIB0021044
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
837
|
PB2615005_170523FTO_11170
|
2615005000NRG24170520230029421
|
1819369744
|
17/05/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2615005WL001050
|
00349
|
PSIB0021066
|
1818
|
24/05/2023
|
Account closed
|
838
|
PB2615004_250823APB_FTO_47402
|
2615004000NRG24250820230167806
|
5083039585
|
25/08/2023
|
GULAB KAUR
|
GULAB KAUR
|
2615004WL006128
|
00354
|
PUNB0032910
|
909
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
PB2615004_110723APB_FTO_31229
|
2615004000NRG20220420200233176
|
3504796614
|
11/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615004WL009822
|
00314
|
ORBC0101774
|
945
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
PB2615004_110723APB_FTO_31229
|
2615004000NRG20141220200238916
|
3504796602
|
11/07/2023
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2615004WL010748
|
00349
|
PSIB0021285
|
200
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
PB2615002_261223APB_FTO_80037
|
2615002000NRG24261220230274003
|
1549754905
|
26/12/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615002WL010751
|
00048
|
BKID0006558
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
PB2615002_190523APB_FTO_12012
|
2615002000NRG24190520230034386
|
1856955418
|
19/05/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615002WL001210
|
00168
|
ICIC0000538
|
1515
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
843
|
PB2615001_231123APB_FTO_70719
|
2615001000NRG24231120230232516
|
9906844097
|
23/11/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2615001WL009198
|
00045
|
BARB0MOGAXX
|
180
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
PB2615001_231023APB_FTO_63200
|
2615001000NRG24231020230211279
|
7903032680
|
23/10/2023
|
GYAN KAUR
|
GYAN KAUR
|
2615001WL008069
|
00354
|
PUNB0344500
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
PB2615001_230623APB_FTO_25459
|
2615001000NRG24230620230108122
|
3409213561
|
23/06/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2615001WL003253
|
00415
|
SBIN0005574
|
1818
|
14/07/2023
|
A/c Blocked or Frozen
|
846
|
PB2615001_230623APB_FTO_25459
|
2615001000NRG24230620230108119
|
3409213545
|
23/06/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2615001WL003253
|
00415
|
SBIN0005574
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
PB2615001_221123APB_FTO_70451
|
2615001000NRG24221120230231704
|
8996183518
|
22/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2615001WL009145
|
00048
|
BKID0006544
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
PB2615001_200923APB_FTO_54075
|
2615001000NRG24200920230182020
|
7263789611
|
20/09/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615001WL006945
|
00349
|
PSIB0000574
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
849
|
PB2615001_140723APB_FTO_32962
|
2615001000NRG24140720230132120
|
3602265246
|
14/07/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615001WL004195
|
00415
|
SBIN0011906
|
303
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
PB2615001_090623APB_FTO_19953
|
2615001000NRG24090620230073820
|
2541676909
|
09/06/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL002275
|
00048
|
BKID0006544
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
PB2615001_081123APB_FTO_67482
|
2615001000NRG24081120230223256
|
8011215423
|
08/11/2023
|
RanJit Kaur
|
RanJit Kaur
|
2615001WL008571
|
00349
|
PSIB0000026
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
852
|
PB2615003_090623APB_FTO_19916
|
2615003000NRG24090620230073983
|
2543264501
|
09/06/2023
|
teja singh
|
teja singh
|
2615003WL002279
|
00089
|
CBIN0282199
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
PB2615001_120523APB_FTO_10070
|
2615001000NRG24120520230025863
|
1639837617
|
12/05/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2615001WL000951
|
00048
|
BKID0006544
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
PB2615003_260423APB_FTO_5490
|
2615003000NRG24260420230006194
|
1638368918
|
26/04/2023
|
Jyoti Kaur
|
Jyoti Kaur
|
2615003WL000291
|
00415
|
SBIN0002472
|
1128
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
PB2615004_100723FTO_31007
|
2615004000NRG19240220220279719
|
3504188325
|
10/07/2023
|
Mahaveer Singh
|
Mahaveer Singh
|
2615004WL008292
|
00354
|
PUNB0015510
|
276
|
17/07/2023
|
No Such Account
|
856
|
PB2615004_061023APB_FTO_58916
|
2615004000NRG24061020230197702
|
7377289027
|
06/10/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2615004WL007559
|
00415
|
SBIN0050352
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
PB2615003_071123APB_FTO_66984
|
2615003000NRG24071120230220886
|
8011079386
|
07/11/2023
|
Ianderjeet singh
|
Ianderjeet singh
|
2615003WL008487
|
00349
|
PSIB0000066
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
858
|
PB2615005_220923FTO_55035
|
2615005000NRG23260420230306846
|
7375396703
|
22/09/2023
|
Roop Singh
|
Roop Singh
|
2615005WL0013390
|
00354
|
PUNB0148710
|
1692
|
10/11/2023
|
A/c Blocked or Frozen
|
859
|
PB2615005_190623APB_FTO_23339
|
2615005000NRG24190620230089502
|
2798071332
|
19/06/2023
|
Darshan Singh
|
Darshan Singh
|
2615005WL002717
|
00354
|
PUNB0023810
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
PB2615004_250423APB_FTO_5165
|
2615004000NRG24250420230005584
|
1638388585
|
25/04/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2615004WL000264
|
00354
|
PUNB0344700
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
PB2615004_210823APB_FTO_45655
|
2615004000NRG24210820230163581
|
4911333787
|
21/08/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2615004WL005897
|
00349
|
PSIB0000577
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
PB2615004_191023APB_FTO_62256
|
2615004000NRG24191020230209621
|
7902253290
|
19/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615004WL008004
|
00354
|
PUNB0177410
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
PB2615004_100723FTO_31007
|
2615004000NRG19240220220279702
|
3504188365
|
10/07/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615004WL008289
|
00354
|
PUNB0226610
|
191
|
17/07/2023
|
Account closed
|
864
|
PB2615002_280423APB_FTO_5842
|
2615002000NRG24280420230006861
|
1638373179
|
28/04/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615002WL000309
|
00349
|
PSIB0000576
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
PB2615001_190523APB_FTO_12002
|
2615001000NRG24190520230034204
|
1856960025
|
19/05/2023
|
kuldeep kaur
|
kuldeep kaur
|
2615001WL001203
|
00078
|
CNRB0005385
|
606
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
PB2615001_170823APB_FTO_44645
|
2615001000NRG24170820230162261
|
4831249508
|
17/08/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615001WL005828
|
00354
|
PUNB0181000
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
PB2615001_010623APB_FTO_16574
|
2615001000NRG24010620230056937
|
2267888660
|
01/06/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2615001WL001888
|
00354
|
PUNB0181000
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
PB2615004_301223APB_FTO_81267
|
2615004000NRG24301220230280104
|
2352824816
|
30/12/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615004WL010993
|
00354
|
PUNB0015510
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
PB2615003_201123APB_FTO_69790
|
2615003000NRG24201120230229590
|
8990407305
|
20/11/2023
|
Simarjit Singh
|
Simarjit Singh
|
2615003WL009010
|
00354
|
PUNB0730400
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
PB2615003_111023FTO_60402
|
2615003000NRG24111020230204184
|
7375339392
|
11/10/2023
|
sarbjit kaur
|
sarbjit kaur
|
2615003WL007760
|
00089
|
CBIN0285057
|
490
|
10/11/2023
|
No Such Account
|
871
|
PB2615001_300623APB_FTO_27966
|
2615001000NRG24300620230119659
|
3440199405
|
30/06/2023
|
Baljit Singh
|
Baljit Singh
|
2615001WL003625
|
00354
|
PUNB0060800
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
PB2615001_141223APB_FTO_77016
|
2615001000NRG24141220230262533
|
1158595746
|
14/12/2023
|
TARA SINGH
|
TARA SINGH
|
2615001WL010301
|
00354
|
PUNB0253000
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
PB2615003_070823FTO_41662
|
2615003000NRG24260620230110745
|
4525051602
|
07/08/2023
|
RAJ KAUR
|
RAJ KAUR
|
2615003WL0003321
|
00078
|
CNRB0002114
|
1692
|
12/08/2023
|
Account closed
|
874
|
PB2615003_220623APB_FTO_24836
|
2615003000NRG24220620230103321
|
2798668655
|
22/06/2023
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2615003WL003140
|
00349
|
PSIB0020996
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
PB2615002_061123APB_FTO_66814
|
2615002000NRG24061120230220435
|
8011087595
|
06/11/2023
|
PARMINDER SINGH
|
PARMINDER SINGH
|
2615002WL008479
|
00349
|
PSIB0000511
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
876
|
PB2615002_061123APB_FTO_66814
|
2615002000NRG24061120230220436
|
8011087580
|
06/11/2023
|
Kewal singh
|
Kewal singh
|
2615002WL008479
|
00349
|
PSIB0000511
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
877
|
PB2615003_301023APB_FTO_64790
|
2615003000NRG24301020230215157
|
8010876654
|
30/10/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2615003WL008278
|
00349
|
PSIB0020996
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
878
|
PB2615004_100723FTO_31009
|
2615004000NRG18250220220356976
|
3507032485
|
10/07/2023
|
Pritam Kaur
|
Pritam Kaur
|
2615004WL006504
|
00415
|
SBIN0050352
|
233
|
17/07/2023
|
No Such Account
|
879
|
PB2615004_220124APB_FTO_84609
|
2615004000NRG24220120240289945
|
2342812770
|
22/01/2024
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2615004WL011691
|
00354
|
PUNB0007210
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
PB2615004_270723APB_FTO_37892
|
2615004000NRG24270720230144651
|
4052768301
|
27/07/2023
|
Lovepreet Singh
|
Lovepreet Singh
|
2615004WL004884
|
00354
|
PUNB0032910
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
PB2615004_090523APB_FTO_8603
|
2615004000NRG24090520230018138
|
1876958286
|
09/05/2023
|
Rupinder kaur
|
Rupinder kaur
|
2615004WL000721
|
00354
|
PUNB0344700
|
1515
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
PB2615004_090523APB_FTO_8603
|
2615004000NRG24090520230018099
|
1876958324
|
09/05/2023
|
Simarnjit kaur
|
Simarnjit kaur
|
2615004WL000721
|
00354
|
PUNB0177410
|
1515
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
PB2615004_060623APB_FTO_18038
|
2615004000NRG24060620230062581
|
2397938807
|
06/06/2023
|
MAYA
|
MAYA
|
2615004WL002056
|
00354
|
PUNB0730700
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
PB2615004_020224APB_FTO_86320
|
2615004000NRG24020220240296649
|
2754107003
|
02/02/2024
|
Jasveer Kaur
|
Jasveer Kaur
|
2615004WL012127
|
00354
|
PUNB0730700
|
1818
|
09/04/2024
|
A/c Blocked or Frozen
|
885
|
PB2615002_230623APB_FTO_25454
|
2615002000NRG24230620230108238
|
3419518617
|
23/06/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615002WL003256
|
00349
|
PSIB0000576
|
924
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
PB2615002_190324APB_FTO_94157
|
2615002000NRG24190320240310656
|
3157911625
|
19/03/2024
|
Gurjit Kaur
|
Gurjit Kaur
|
2615002WL013177
|
00349
|
PSIB0000576
|
606
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
887
|
PB2615001_270723APB_FTO_38041
|
2615001000NRG24270720230145254
|
4048417104
|
27/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615001WL004914
|
00349
|
PSIB0000359
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
PB2615001_160523APB_FTO_10906
|
2615001000NRG24160520230029239
|
1750223448
|
16/05/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2615001WL001038
|
00349
|
PSIB0000017
|
1515
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
PB2615001_160124APB_FTO_83997
|
2615001000NRG24160120240287505
|
N012400D3F449
|
16/01/2024
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2615001WL011551
|
00349
|
PSIB0000574
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
PB2615001_120623APB_FTO_20654
|
2615001000NRG24120620230076285
|
2566999112
|
12/06/2023
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2615001WL002349
|
00048
|
BKID0006544
|
303
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
PB2615001_100723APB_FTO_30967
|
2615001000NRG24100720230126851
|
3506394800
|
10/07/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2615001WL003978
|
00048
|
BKID0006544
|
720
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
PB2615005_260423FTO_5669
|
2615005000NRG23250420230306812
|
1638072453
|
26/04/2023
|
sarabjit kaur
|
sarabjit kaur
|
2615005WL0013377
|
00415
|
SBIN0002495
|
1410
|
17/05/2023
|
Account closed
|
893
|
PB2615005_210224APB_FTO_88716
|
2615005000NRG24210220240302228
|
3036900301
|
21/02/2024
|
Balbir Singh
|
Balbir Singh
|
2615005WL012507
|
00415
|
SBIN0050472
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
PB2615003_111023APB_FTO_60405
|
2615003000NRG24111020230204146
|
7376178595
|
11/10/2023
|
harbans kaur
|
harbans kaur
|
2615003WL007760
|
00089
|
CBIN0285057
|
735
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
PB2615003_041023APB_FTO_57984
|
2615003000NRG24041020230194350
|
7377549744
|
04/10/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL007455
|
00415
|
SBIN0002472
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
PB2615003_041023APB_FTO_57984
|
2615003000NRG24041020230194076
|
7377549829
|
04/10/2023
|
visakha singh
|
visakha singh
|
2615003WL007448
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
PB2615004_200623APB_FTO_23791
|
2615004000NRG24190620230091632
|
3409069502
|
20/06/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2615004WL002788
|
00468
|
UBIN0829251
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
PB2615004_150124APB_FTO_83741
|
2615004000NRG24150120240286759
|
N012400C2511C
|
15/01/2024
|
Rali Kaur
|
Rali Kaur
|
2615004WL011503
|
00354
|
PUNB0007210
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
PB2615004_131223APB_FTO_76397
|
2615004000NRG24131220230260485
|
1154597181
|
13/12/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2615004WL010237
|
00468
|
UBIN0829251
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
PB2615004_061123APB_FTO_66738
|
2615004000NRG24061120230219989
|
8010957877
|
06/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615004WL008456
|
00349
|
PSIB0000027
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
901
|
PB2615004_061123APB_FTO_66738
|
2615004000NRG24061120230219979
|
8010957861
|
06/11/2023
|
Baldev Singh
|
Baldev Singh
|
2615004WL008456
|
00354
|
PUNB0032910
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
902
|
PB2615004_051023APB_FTO_58694
|
2615004000NRG24051020230197323
|
7377203422
|
05/10/2023
|
Harbans Singh
|
Harbans Singh
|
2615004WL007545
|
00415
|
SBIN0050352
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
PB2615004_170423APB_FTO_2459
|
2615004000NRG20141220200239030
|
1639179991
|
17/04/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2615004WL010760
|
00349
|
PSIB0020954
|
241
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
PB2615004_170423APB_FTO_2459
|
2615004000NRG20141220200239021
|
1639179996
|
17/04/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2615004WL010760
|
00349
|
PSIB0020954
|
1446
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
PB2615004_170423APB_FTO_2459
|
2615004000NRG20050220200197227
|
1639179988
|
17/04/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2615004WL008144
|
00314
|
ORBC0100155
|
1205
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
PB2615004_100723FTO_31009
|
2615004000NRG18010320220357006
|
3507032481
|
10/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL006511
|
00354
|
PUNB0226610
|
699
|
17/07/2023
|
No Such Account
|
907
|
PB2615003_301023APB_FTO_64790
|
2615003000NRG24301020230215165
|
8010876643
|
30/10/2023
|
Balwant singh
|
Balwant singh
|
2615003WL008278
|
00349
|
PSIB0000035
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
908
|
PB2615003_301023APB_FTO_64790
|
2615003000NRG24301020230215154
|
8010876653
|
30/10/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2615003WL008278
|
00349
|
PSIB0020996
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
909
|
PB2615002_261223APB_FTO_80130
|
2615002000NRG24261220230275055
|
1550649243
|
26/12/2023
|
Nihal Singh
|
Nihal Singh
|
2615002WL010805
|
00354
|
PUNB0415000
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
PB2615002_061123APB_FTO_66814
|
2615002000NRG24061120230220466
|
8011087578
|
06/11/2023
|
jasvir kaur
|
jasvir kaur
|
2615002WL008480
|
00349
|
PSIB0000511
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
PB2615002_030723APB_FTO_28505
|
2615002000NRG24030720230120783
|
3434403646
|
03/07/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615002WL003690
|
00168
|
ICIC0000538
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
PB2615002_030523APB_FTO_6999
|
2615002000NRG24030520230012650
|
1639190464
|
03/05/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2615002WL000534
|
00177
|
IOBA0000551
|
1096
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
PB2615001_270723APB_FTO_38041
|
2615001000NRG24270720230145340
|
4048417004
|
27/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2615001WL004914
|
00349
|
PSIB0000359
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
PB2615003_040923APB_FTO_49907
|
2615003000NRG24040920230172492
|
7067563767
|
04/09/2023
|
Balveer Singh
|
Balveer Singh
|
2615003WL006459
|
00349
|
PSIB0000401
|
1212
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
915
|
PB2615004_120923APB_FTO_51808
|
2615004000NRG24120920230176927
|
7128949544
|
12/09/2023
|
Bhola Singh
|
Bhola Singh
|
2615004WL006697
|
00354
|
PUNB0032910
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
916
|
PB2615004_091123APB_FTO_67725
|
2615004000NRG24091120230223849
|
8010788862
|
09/11/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2615004WL008598
|
00349
|
PSIB0021044
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
917
|
PB2615004_080923APB_FTO_51190
|
2615004000NRG24080920230174680
|
7128728725
|
08/09/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615004WL006597
|
00354
|
PUNB0007210
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
PB2615004_061023APB_FTO_58949
|
2615004000NRG24061020230198747
|
7377286506
|
06/10/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615004WL007584
|
00354
|
PUNB0032910
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
PB2615002_190324APB_FTO_94080
|
2615002000NRG24190320240310614
|
3156009934
|
19/03/2024
|
jasveer kaur
|
jasveer kaur
|
2615002WL013166
|
00349
|
PSIB0000126
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
PB2615002_110823APB_FTO_43097
|
2615002000NRG24100820230157655
|
4797687085
|
11/08/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2615002WL005566
|
00165
|
IBKL0000417
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
PB2615001_311023APB_FTO_65279
|
2615001000NRG24311020230216213
|
8011114610
|
31/10/2023
|
Joginder Singh
|
Joginder Singh
|
2615001WL008333
|
00078
|
CNRB0002116
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
PB2615001_090623APB_FTO_19633
|
2615001000NRG24090620230069801
|
2543263755
|
09/06/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2615001WL002205
|
00349
|
PSIB0000017
|
1662
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
PB2615001_081123APB_FTO_67485
|
2615001000NRG24081120230223278
|
8011215407
|
08/11/2023
|
Sambhu Singh
|
Sambhu Singh
|
2615001WL008572
|
00349
|
PSIB0000574
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
924
|
PB2615001_060423APB_FTO_1047
|
2615001000NRG23060420230305828
|
1533346945
|
06/04/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615001WL013261
|
00349
|
PSIB0000359
|
846
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
PB2615003_050623APB_FTO_17723
|
2615003000NRG24050620230061871
|
2399010045
|
05/06/2023
|
SEWAK SINGH
|
SEWAK SINGH
|
2615003WL002028
|
00415
|
SBIN0002472
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
PB2615001_230623APB_FTO_25360
|
2615001000NRG24230620230107581
|
3409213643
|
23/06/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615001WL003243
|
00152
|
HDFC0003376
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
PB2615003_250923APB_FTO_55532
|
2615003000NRG24250920230186795
|
7377420342
|
25/09/2023
|
Jyoti Kaur
|
Jyoti Kaur
|
2615003WL007133
|
00415
|
SBIN0002472
|
824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
PB2615003_191223APB_FTO_78319
|
2615003000NRG24191220230269019
|
1549627699
|
19/12/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615003WL010520
|
00415
|
SBIN0016146
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
PB2615005_010324APB_FTO_90239
|
2615005000NRG24010320240305364
|
3122489072
|
01/03/2024
|
Mohinder Singh
|
Mohinder Singh
|
2615005WL012686
|
00354
|
PUNB0234200
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
PB2615005_010324APB_FTO_90239
|
2615005000NRG24010320240305379
|
3122489073
|
01/03/2024
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2615005WL012686
|
00354
|
PUNB0234200
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
PB2615005_210923APB_FTO_54500
|
2615005000NRG24210920230182929
|
7351931814
|
21/09/2023
|
MANJINDER SINGH
|
MANJINDER SINGH
|
2615005WL007000
|
00354
|
PUNB0065500
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
PB2615005_281123FTO_71638
|
2615005000NRG24281120230235618
|
9007969930
|
28/11/2023
|
Jasbir Singh
|
Jasbir Singh
|
2615005WL009326
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
933
|
PB2615004_060623FTO_18073
|
2615004000NRG24060620230062268
|
2397768269
|
06/06/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2615004WL0002041
|
00415
|
SBIN0050352
|
606
|
10/06/2023
|
Account closed
|
934
|
PB2615004_191223APB_FTO_78341
|
2615004000NRG24191220230269331
|
1553111013
|
19/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615004WL010536
|
00354
|
PUNB0032910
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
PB2615003_011223APB_FTO_72643
|
2615003000NRG24011220230244139
|
8996168555
|
01/12/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2615003WL009633
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
PB2615003_010623APB_FTO_16520
|
2615003000NRG24010620230056596
|
2266218955
|
01/06/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2615003WL001876
|
00048
|
BKID0006543
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
PB2615005_181223APB_FTO_78007
|
2615005000NRG24181220230268113
|
1556620820
|
18/12/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615005WL010475
|
00354
|
PUNB0065500
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
PB2615004_171123FTO_69283
|
2615004000NRG24171120230226419
|
9010697089
|
17/11/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615004WL0008748
|
00354
|
PUNB0226610
|
1212
|
01/01/2024
|
No Such Account
|
939
|
PB2615004_061023APB_FTO_58949
|
2615004000NRG24061020230198689
|
7377286478
|
06/10/2023
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2615004WL007584
|
00354
|
PUNB0032910
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
PB2615004_060623FTO_18073
|
2615004000NRG24060620230062367
|
2397768280
|
06/06/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2615004WL0002050
|
00354
|
PUNB0226610
|
1212
|
10/06/2023
|
No Such Account
|
941
|
PB2615002_280324APB_FTO_96277
|
2615002000NRG24280320240314051
|
3157941225
|
28/03/2024
|
Sardaro
|
Sardaro
|
2615002WL013495
|
00354
|
PUNB0415000
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
PB2615002_251023APB_FTO_63464
|
2615002000NRG24251020230211918
|
7902499632
|
25/10/2023
|
Mukand Singh
|
Mukand Singh
|
2615002WL008115
|
00349
|
PSIB0000126
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
PB2615002_211223APB_FTO_78858
|
2615002000NRG24211220230270617
|
1549421504
|
21/12/2023
|
karamjeet kaur
|
karamjeet kaur
|
2615002WL010612
|
00354
|
PUNB0731800
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
PB2615002_171123APB_FTO_69012
|
2615002000NRG24171120230226722
|
9010863691
|
17/11/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615002WL008799
|
00349
|
PSIB0000840
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
PB2615002_120523APB_FTO_9793
|
2615002000NRG24120520230023672
|
1639865776
|
12/05/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615002WL000889
|
00051
|
MAHB0001297
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
PB2615001_260923APB_FTO_56059
|
2615001000NRG24260920230187340
|
7377605271
|
26/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2615001WL007156
|
00048
|
BKID0006544
|
240
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
PB2615001_030523APB_FTO_7162
|
2615001000NRG24030520230013356
|
1639026508
|
03/05/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615001WL000551
|
00045
|
BARB0MOGAXX
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
PB2615003_121223APB_FTO_75956
|
2615003000NRG24121220230258223
|
1104349684
|
12/12/2023
|
SANKAR SINGH
|
SANKAR SINGH
|
2615003WL010153
|
00176
|
IDIB000M626
|
1212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
PB2615003_041023APB_FTO_58070
|
2615003000NRG24041020230195602
|
7377551522
|
04/10/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2615003WL007499
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
PB2615001_280723APB_FTO_38444
|
2615001000NRG24280720230146340
|
4141251089
|
28/07/2023
|
RANVIR KAUR
|
RANVIR KAUR
|
2615001WL004953
|
00176
|
IDIB000M695
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
PB2615001_070723APB_FTO_30578
|
2615001000NRG24070720230126135
|
3509354413
|
07/07/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615001WL003946
|
00349
|
PSIB0000359
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
PB2615002_061123APB_FTO_66810
|
2615002000NRG24061120230220581
|
8011089854
|
06/11/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2615002WL008484
|
00349
|
PSIB0000511
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
953
|
PB2615002_130623APB_FTO_20883
|
2615002000NRG24130620230078884
|
2604915490
|
13/06/2023
|
bhupinder kaur
|
bhupinder kaur
|
2615002WL002405
|
00177
|
IOBA0000551
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
PB2615004_091023FTO_59633
|
2615004000NRG23120720230307275
|
7375371629
|
09/10/2023
|
Minder Kaur
|
Minder Kaur
|
2615004WL0013571
|
00354
|
PUNB0145510
|
741
|
10/11/2023
|
A/c Blocked or Frozen
|
955
|
PB2615004_151123APB_FTO_68702
|
2615004000NRG24151120230225700
|
8991660921
|
15/11/2023
|
Charnjit Singh
|
Charnjit Singh
|
2615004WL008710
|
00354
|
PUNB0007210
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
PB2615004_201223APB_FTO_78569
|
2615004000NRG24201220230269813
|
1549416045
|
20/12/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2615004WL010562
|
00354
|
PUNB0032910
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
PB2615003_021123APB_FTO_65765
|
2615003000NRG24021120230218088
|
8011048856
|
02/11/2023
|
Hardev Singh
|
Hardev Singh
|
2615003WL008386
|
00349
|
PSIB0000035
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
958
|
PB2615003_031123APB_FTO_66070
|
2615003000NRG24031120230218447
|
8010958485
|
03/11/2023
|
Kirandeep kaur
|
Kirandeep kaur
|
2615003WL008394
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
959
|
PB2615003_200423APB_FTO_3906
|
2615003000NRG24200420230002725
|
1638456601
|
20/04/2023
|
Malkit Kaur
|
Malkit Kaur
|
2615003WL000148
|
00415
|
SBIN0007520
|
1410
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
PB2615003_071123APB_FTO_67033
|
2615003000NRG24071120230221124
|
8011217281
|
07/11/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2615003WL008498
|
00349
|
PSIB0000035
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
961
|
PB2615003_071123APB_FTO_67033
|
2615003000NRG24071120230221117
|
8011217328
|
07/11/2023
|
Harjit kaur
|
Harjit kaur
|
2615003WL008498
|
00349
|
PSIB0000035
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
962
|
PB2615003_031123APB_FTO_66070
|
2615003000NRG24031120230218428
|
8010958513
|
03/11/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2615003WL008394
|
00349
|
PSIB0000401
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
963
|
PB2615003_021123APB_FTO_65765
|
2615003000NRG24021120230218116
|
8011048880
|
02/11/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2615003WL008386
|
00349
|
PSIB0000035
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
964
|
PB2615003_021123APB_FTO_65731
|
2615003000NRG24021120230217967
|
8011110346
|
02/11/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2615003WL008378
|
00462
|
UCBA0002306
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
PB2615003_020523APB_FTO_6621
|
2615003000NRG24020520230010267
|
1639158243
|
02/05/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2615003WL000454
|
00354
|
PUNB0174710
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
PB2615005_180124APB_FTO_84309
|
2615005000NRG24180120240288872
|
2348781100
|
18/01/2024
|
Rajwinder kaur
|
Rajwinder kaur
|
2615005WL011622
|
00415
|
SBIN0050472
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
PB2615005_180124APB_FTO_84309
|
2615005000NRG24180120240288699
|
2348780856
|
18/01/2024
|
Tarsem Singh
|
Tarsem Singh
|
2615005WL011615
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
PB2615004_190523APB_FTO_12052
|
2615004000NRG24190520230034629
|
1856151502
|
19/05/2023
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2615004WL001215
|
00354
|
PUNB0015510
|
909
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
PB2615004_181223APB_FTO_77765
|
2615004000NRG24181220230267076
|
1549431693
|
18/12/2023
|
Gurcharan Kaur
|
Gurcharan Kaur
|
2615004WL010430
|
00354
|
PUNB0007210
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
PB2615004_190523APB_FTO_12052
|
2615004000NRG24180520230031249
|
1856151541
|
19/05/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2615004WL001101
|
00415
|
SBIN0011908
|
1212
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
PB2615004_201223APB_FTO_78569
|
2615004000NRG24201220230269825
|
1549416102
|
20/12/2023
|
CHARNJEET KAUR
|
CHARNJEET KAUR
|
2615004WL010562
|
00354
|
PUNB0032910
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
PB2615004_100723FTO_31007
|
2615004000NRG19141220200278353
|
3504188300
|
10/07/2023
|
Gyan Kaur
|
Gyan Kaur
|
2615004WL007983
|
00314
|
ORBC0101774
|
958
|
17/07/2023
|
No Such Account
|
973
|
PB2615004_100723FTO_31007
|
2615004000NRG19230220220279681
|
3504188298
|
10/07/2023
|
KALA SINGH
|
KALA SINGH
|
2615004WL008282
|
00176
|
IDIB000M626
|
1440
|
17/07/2023
|
No Such Account
|
974
|
PB2615004_100723FTO_31007
|
2615004000NRG19240220220279715
|
3504188322
|
10/07/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
2615004WL008292
|
00354
|
PUNB0015510
|
1440
|
17/07/2023
|
No Such Account
|
975
|
PB2615004_100723FTO_31007
|
2615004000NRG19240220220279716
|
3504188323
|
10/07/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
2615004WL008292
|
00354
|
PUNB0015510
|
1200
|
17/07/2023
|
No Such Account
|
976
|
PB2615004_100723FTO_31007
|
2615004000NRG19240220220279738
|
3504188402
|
10/07/2023
|
Simarnjit Kaur
|
Simarnjit Kaur
|
2615004WL008293
|
00354
|
PUNB0344800
|
240
|
17/07/2023
|
No Such Account
|
977
|
PB2615004_100723FTO_31007
|
2615004000NRG19250220220279758
|
3504188337
|
10/07/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2615004WL008301
|
00354
|
PUNB0032910
|
240
|
17/07/2023
|
No Such Account
|
978
|
PB2615005_150523APB_FTO_10449
|
2615005000NRG24150520230027459
|
1692099892
|
15/05/2023
|
Jagseer Singh
|
Jagseer Singh
|
2615005WL000995
|
00152
|
HDFC0003206
|
303
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
979
|
PB2615004_100523APB_FTO_9057
|
2615004000NRG24100520230021022
|
1639094979
|
10/05/2023
|
Pal Singh
|
Pal Singh
|
2615004WL000806
|
00354
|
PUNB0054500
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
PB2615004_061123APB_FTO_66684
|
2615004000NRG24061120230219282
|
8011048840
|
06/11/2023
|
Baldev Kaur
|
Baldev Kaur
|
2615004WL008428
|
00349
|
PSIB0000027
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
981
|
PB2615004_061123APB_FTO_66684
|
2615004000NRG24061120230219278
|
8011048831
|
06/11/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2615004WL008428
|
00354
|
PUNB0344700
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
PB2615004_100723FTO_31007
|
2615004000NRG19150520220279838
|
3504188315
|
10/07/2023
|
PARGAT SINGH
|
PARGAT SINGH
|
2615004WL0008318
|
00349
|
PSIB0021285
|
116
|
17/07/2023
|
No Such Account
|
983
|
PB2615002_171023APB_FTO_61540
|
2615002000NRG24171020230206906
|
7376207082
|
17/10/2023
|
Sunita Kaur
|
Sunita Kaur
|
2615002WL007886
|
00349
|
PSIB0021185
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
PB2615001_221123APB_FTO_70454
|
2615001000NRG24221120230231778
|
8996182663
|
22/11/2023
|
Surjit kaur
|
Surjit kaur
|
2615001WL009146
|
00048
|
BKID0006544
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
PB2615001_140723APB_FTO_32975
|
2615001000NRG24140720230132486
|
3602368654
|
14/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615001WL004201
|
00415
|
SBIN0005574
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
PB2615004_221223APB_FTO_79303
|
2615004000NRG24221220230271848
|
1549534870
|
22/12/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2615004WL010679
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
PB2615003_181023APB_FTO_61924
|
2615003000NRG24181020230208894
|
7376192186
|
18/10/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2615003WL007966
|
00415
|
SBIN0050607
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
PB2615003_181023APB_FTO_61924
|
2615003000NRG24181020230208853
|
7376192156
|
18/10/2023
|
Gurpreet
|
Gurpreet
|
2615003WL007966
|
00089
|
CBIN0285057
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
PB2615003_130623APB_FTO_20906
|
2615003000NRG24130620230079104
|
2604819734
|
13/06/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615003WL002410
|
00415
|
SBIN0002472
|
1212
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
PB2615003_101123APB_FTO_67969
|
2615003000NRG24101120230224374
|
8991667128
|
10/11/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2615003WL008622
|
00168
|
ICIC0000538
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
PB2615003_091123APB_FTO_67894
|
2615003000NRG24091120230224198
|
8010963627
|
09/11/2023
|
Harpreet Singh
|
Harpreet Singh
|
2615003WL008613
|
00354
|
PUNB0138300
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
PB2615003_091123APB_FTO_67687
|
2615003000NRG24091120230223826
|
8010788910
|
09/11/2023
|
balveer singh
|
balveer singh
|
2615003WL008595
|
00349
|
PSIB0000401
|
1008
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
993
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221805
|
8011083262
|
09/11/2023
|
Manpreet Singh
|
Manpreet Singh
|
2615002WL008532
|
00703
|
AIRP0000001
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
994
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221849
|
8011083214
|
09/11/2023
|
Satvir Kaur
|
Satvir Kaur
|
2615002WL008536
|
00349
|
PSIB0021185
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
995
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221911
|
8011083236
|
09/11/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2615002WL008539
|
00349
|
PSIB0021185
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
996
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221987
|
8011083353
|
09/11/2023
|
gurdeep kaur
|
gurdeep kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
997
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222087
|
8011083313
|
09/11/2023
|
puram devi
|
puram devi
|
2615002WL008541
|
00349
|
PSIB0000576
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
998
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222117
|
8011083380
|
09/11/2023
|
Paramjit kaur
|
Paramjit kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
999
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222126
|
8011083391
|
09/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1000
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222157
|
8011083306
|
09/11/2023
|
sarabjit kaur
|
sarabjit kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1001
|
PB2615004_110723APB_FTO_31228
|
2615004000NRG21081220200202178
|
3506387434
|
11/07/2023
|
Sukhmeet Kaur
|
Sukhmeet Kaur
|
2615004WL010891
|
00354
|
PUNB0344700
|
789
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
PB2615004_141223APB_FTO_76830
|
2615004000NRG24141220230262229
|
1154591587
|
14/12/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2615004WL010287
|
00354
|
PUNB0730600
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
PB2615004_141223APB_FTO_76830
|
2615004000NRG24141220230262236
|
1154591576
|
14/12/2023
|
Rali Kaur
|
Rali Kaur
|
2615004WL010287
|
00354
|
PUNB0007210
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
PB2615004_311023APB_FTO_65101
|
2615004000NRG24311020230215770
|
8010945088
|
31/10/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2615004WL008307
|
00349
|
PSIB0000027
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1005
|
PB2615005_170823APB_FTO_44717
|
2615005000NRG24170820230162480
|
4831257370
|
17/08/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2615005WL005843
|
00415
|
SBIN0050468
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
PB2615004_220823APB_FTO_46206
|
2615004000NRG24210820230164898
|
4907923828
|
22/08/2023
|
Pal Singh
|
Pal Singh
|
2615004WL005966
|
00354
|
PUNB0054500
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
PB2615002_301123APB_FTO_72346
|
2615002000NRG24301120230241724
|
9005482558
|
30/11/2023
|
LABH SINGH
|
LABH SINGH
|
2615002WL009514
|
00349
|
PSIB0021185
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
PB2615002_250923APB_FTO_55518
|
2615002000NRG24250920230186287
|
7376959743
|
25/09/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615002WL007126
|
00354
|
PUNB0190500
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
PB2615002_231123APB_FTO_70721
|
2615002000NRG24231120230232558
|
9906843643
|
23/11/2023
|
GIAN KAUR
|
GIAN KAUR
|
2615002WL009200
|
00349
|
PSIB0000511
|
303
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1010
|
PB2615002_220324APB_FTO_94893
|
2615002000NRG24220320240311611
|
3156149777
|
22/03/2024
|
LABH SINGH
|
LABH SINGH
|
2615002WL013275
|
00349
|
PSIB0021185
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
PB2615002_200923APB_FTO_54042
|
2615002000NRG24200920230182075
|
7259831997
|
20/09/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615002WL006952
|
00349
|
PSIB0021185
|
1515
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1012
|
PB2615002_150124APB_FTO_83801
|
2615002000NRG24150120240287212
|
N012400C24E33
|
15/01/2024
|
Amandeep kaur
|
Amandeep kaur
|
2615002WL011531
|
00349
|
PSIB0000511
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
PB2615002_030723APB_FTO_28574
|
2615002000NRG24030720230121329
|
3434402901
|
03/07/2023
|
Nachhattar Singh
|
Nachhattar Singh
|
2615002WL003719
|
00349
|
PSIB0000126
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
PB2615002_151123APB_FTO_68641
|
2615002000NRG24151120230225384
|
8990395091
|
15/11/2023
|
chand singh
|
chand singh
|
2615002WL008694
|
00349
|
PSIB0000511
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
PB2615004_020623APB_FTO_17074
|
2615004000NRG21081220200202157
|
2312280157
|
02/06/2023
|
GURPRIT KAUR
|
GURPRIT KAUR
|
2615004WL010885
|
00415
|
SBIN0011908
|
592
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
PB2615004_021123APB_FTO_65704
|
2615004000NRG24021120230217844
|
8011110743
|
02/11/2023
|
Balwinder kaur
|
Balwinder kaur
|
2615004WL008375
|
00349
|
PSIB0021044
|
1200
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1017
|
PB2615004_270623FTO_26687
|
2615004000NRG22131220220266459
|
3436259417
|
27/06/2023
|
Satpal Singh
|
Satpal Singh
|
2615004WL0014639
|
00354
|
PUNB0344800
|
1614
|
14/07/2023
|
No Such Account
|
1018
|
PB2615003_031123APB_FTO_66136
|
2615003000NRG24031120230218817
|
8010958438
|
03/11/2023
|
Kamalpreet kaur
|
Kamalpreet kaur
|
2615003WL008408
|
00354
|
PUNB0781900
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1019
|
PB2615003_031123FTO_66089
|
2615003000NRG24031120230218637
|
8011151132
|
03/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615003WL008401
|
00078
|
CNRB0002114
|
909
|
25/11/2023
|
No Such Account
|
1020
|
PB2615005_150923APB_FTO_52631
|
2615005000NRG24150920230179106
|
7128844917
|
15/09/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2615005WL006805
|
00415
|
SBIN0013685
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
PB2615004_200623APB_FTO_23817
|
2615004000NRG24200620230094253
|
3409074632
|
20/06/2023
|
Gurdial Singh
|
Gurdial Singh
|
2615004WL002860
|
00354
|
PUNB0226610
|
1425
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
PB2615004_090623APB_FTO_19915
|
2615004000NRG24090620230073333
|
2543252870
|
09/06/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2615004WL002269
|
00354
|
PUNB0007210
|
606
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
PB2615004_051223APB_FTO_73395
|
2615004000NRG24051220230248438
|
8703076471
|
05/12/2023
|
PAL KAUR
|
PAL KAUR
|
2615004WL009805
|
00354
|
PUNB0015510
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
PB2615004_021123APB_FTO_65704
|
2615004000NRG24021120230217842
|
8011110741
|
02/11/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2615004WL008375
|
00349
|
PSIB0021044
|
1200
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1025
|
PB2615003_301023APB_FTO_64746
|
2615003000NRG24301020230215041
|
8010882414
|
30/10/2023
|
LAL SINGH
|
LAL SINGH
|
2615003WL008270
|
00349
|
PSIB0000066
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
PB2615003_301023APB_FTO_64746
|
2615003000NRG24301020230214988
|
8010882427
|
30/10/2023
|
GURBINDER SINGH
|
GURBINDER SINGH
|
2615003WL008270
|
00415
|
SBIN0001634
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1027
|
PB2615002_240523APB_FTO_13233
|
2615002000NRG24240520230040286
|
2268710688
|
24/05/2023
|
manpreet kaur
|
manpreet kaur
|
2615002WL001382
|
00354
|
PUNB0190500
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
PB2615001_181223APB_FTO_77838
|
2615001000NRG24181220230267405
|
1550704858
|
18/12/2023
|
Malkit Kaur
|
Malkit Kaur
|
2615001WL010446
|
00415
|
SBIN0005574
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217660
|
8011106731
|
01/11/2023
|
Radha Kaur
|
Radha Kaur
|
2615001WL008373
|
00349
|
PSIB0000592
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1030
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217605
|
8011106655
|
01/11/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2615001WL008373
|
00349
|
PSIB0000592
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1031
|
PB2615003_070723APB_FTO_30394
|
2615003000NRG24070720230124176
|
3509357533
|
07/07/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2615003WL003885
|
00352
|
PUNB0PGB003
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
PB2615001_120723APB_FTO_31633
|
2615001000NRG24120720230128645
|
3506418134
|
12/07/2023
|
Kiranjeet Kaur
|
Kiranjeet Kaur
|
2615001WL004053
|
00176
|
IDIB000M151
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
PB2615001_211123FTO_70013
|
2615001000NRG24211120230229893
|
8990013572
|
21/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615001WL0009043
|
00032
|
UTIB0000516
|
909
|
01/01/2024
|
A/c Blocked or Frozen
|
1034
|
PB2615004_170423APB_FTO_2459
|
2615004000NRG20050220200197225
|
1639179987
|
17/04/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2615004WL008144
|
00314
|
ORBC0100155
|
1446
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
PB2615005_210224APB_FTO_88716
|
2615005000NRG24210220240301485
|
3036900390
|
21/02/2024
|
Satpal Singh
|
Satpal Singh
|
2615005WL012481
|
00165
|
IDIB000B163
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
PB2615004_130723APB_FTO_32397
|
2615004000NRG24130720230130716
|
3629424298
|
13/07/2023
|
Jangir Singh
|
Jangir Singh
|
2615004WL004139
|
00354
|
PUNB0054500
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
PB2615004_061123APB_FTO_66738
|
2615004000NRG24061120230219977
|
8010957878
|
06/11/2023
|
DHANNA SINGH
|
DHANNA SINGH
|
2615004WL008456
|
00349
|
PSIB0000027
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1038
|
PB2615003_310723APB_FTO_39136
|
2615003000NRG24310720230147812
|
4175503233
|
31/07/2023
|
Mangal Singh
|
Mangal Singh
|
2615003WL005007
|
00352
|
PUNB0PGB003
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
PB2615003_301023APB_FTO_64790
|
2615003000NRG24301020230215161
|
8010876645
|
30/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615003WL008278
|
00168
|
ICIC0000538
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1040
|
PB2615002_270224APB_FTO_89561
|
2615002000NRG24270220240303597
|
3152984778
|
27/02/2024
|
LABH SINGH
|
LABH SINGH
|
2615002WL012601
|
00349
|
PSIB0021185
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
PB2615002_111223APB_FTO_75544
|
2615002000NRG24111220230255286
|
9004758442
|
11/12/2023
|
jangir singh
|
jangir singh
|
2615002WL010046
|
00354
|
PUNB0415000
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
PB2615002_111223APB_FTO_75544
|
2615002000NRG24111220230255237
|
9004758428
|
11/12/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615002WL010046
|
00354
|
PUNB0415000
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
PB2615002_061223APB_FTO_74321
|
2615002000NRG24061220230252309
|
9004749650
|
06/12/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615002WL009948
|
00349
|
PSIB0000576
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
PB2615002_061123APB_FTO_66814
|
2615002000NRG24061120230220470
|
8011087601
|
06/11/2023
|
parwinder kaur
|
parwinder kaur
|
2615002WL008480
|
00349
|
PSIB0000511
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1045
|
PB2615002_061123APB_FTO_66814
|
2615002000NRG24061120230220461
|
8011087574
|
06/11/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2615002WL008480
|
00349
|
PSIB0000511
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1046
|
PB2615002_061123APB_FTO_66814
|
2615002000NRG24061120230220458
|
8011087565
|
06/11/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2615002WL008480
|
00349
|
PSIB0000511
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1047
|
PB2615001_170723FTO_33595
|
2615001000NRG24170720230132839
|
3629315916
|
17/07/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615001WL0004216
|
00691
|
IPOS0000001
|
1515
|
21/07/2023
|
No Such Account
|
1048
|
PB2615001_140723APB_FTO_33023
|
2615001000NRG24140720230132727
|
3602254609
|
14/07/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2615001WL004209
|
00177
|
IOBA0000551
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
PB2615001_250523FTO_13530
|
2615001000NRG22080220230266490
|
2266012097
|
25/05/2023
|
Baljeet Singh
|
Baljeet Singh
|
2615001WL0014653
|
00691
|
IPOS0000001
|
1614
|
07/06/2023
|
No Such Account
|
1050
|
PB2615001_280623APB_FTO_27230
|
2615001000NRG24280620230116140
|
3440128673
|
28/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615001WL003471
|
00349
|
PSIB0000359
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
PB2615001_280423APB_FTO_6181
|
2615001000NRG24280420230008887
|
1638371700
|
28/04/2023
|
Krishna
|
Krishna
|
2615001WL000393
|
00349
|
PSIB0020995
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
PB2615001_210423APB_FTO_4386
|
2615001000NRG24210420230004203
|
1639180068
|
21/04/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL000201
|
00176
|
IDIB000M298
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
PB2615004_061123APB_FTO_66732
|
2615004000NRG24061120230219926
|
8010953227
|
06/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615004WL008452
|
00354
|
PUNB0007210
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
PB2615004_131023APB_FTO_60943
|
2615004000NRG24131020230206286
|
7377649387
|
13/10/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615004WL007850
|
00354
|
PUNB0032910
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
PB2615003_190324FTO_94120
|
2615003000NRG24201120230228791
|
3155960811
|
19/03/2024
|
AMAR KAUR
|
AMAR KAUR
|
2615003WL0008906
|
00354
|
PUNB0174710
|
303
|
20/04/2024
|
Account closed
|
1056
|
PB2615003_031123APB_FTO_66073
|
2615003000NRG24031120230218486
|
8011048968
|
03/11/2023
|
RAM SINGH
|
RAM SINGH
|
2615003WL008397
|
00089
|
CBIN0282199
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
PB2615005_201223APB_FTO_78581
|
2615005000NRG24201220230269936
|
1550695587
|
20/12/2023
|
Chand Singh
|
Chand Singh
|
2615005WL010570
|
00415
|
SBIN0050468
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
PB2615004_131023APB_FTO_60943
|
2615004000NRG24131020230206217
|
7377649324
|
13/10/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2615004WL007850
|
00354
|
PUNB0032910
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
PB2615004_051023APB_FTO_58611
|
2615004000NRG24051020230197572
|
7440888575
|
05/10/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615004WL007552
|
00354
|
PUNB0054500
|
885
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
PB2615002_231123APB_FTO_70697
|
2615002000NRG24231120230232364
|
9906843232
|
23/11/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615002WL009197
|
00354
|
PUNB0415000
|
1212
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
PB2615002_181023APB_FTO_61982
|
2615002000NRG24181020230209054
|
7377252995
|
18/10/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615002WL007975
|
00349
|
PSIB0021185
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
PB2615002_020623APB_FTO_17025
|
2615002000NRG24020620230058953
|
2313676173
|
02/06/2023
|
SHINDER PAL KAUR
|
SHINDER PAL KAUR
|
2615002WL001943
|
00354
|
PUNB0098110
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
PB2615002_010823APB_FTO_39563
|
2615002000NRG24010820230149383
|
4174257302
|
01/08/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2615002WL005110
|
00349
|
PSIB0000576
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
PB2615002_010823APB_FTO_39563
|
2615002000NRG24010820230149262
|
4174257284
|
01/08/2023
|
vachhatar kaur
|
vachhatar kaur
|
2615002WL005110
|
00349
|
PSIB0000576
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
PB2615001_301123APB_FTO_72386
|
2615001000NRG24301120230241906
|
9008322449
|
30/11/2023
|
SAMITTER KAUR
|
SAMITTER KAUR
|
2615001WL009527
|
00354
|
PUNB0181000
|
1818
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1066
|
PB2615001_160623APB_FTO_22639
|
2615001000NRG24160620230088121
|
2798585050
|
16/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615001WL002689
|
00349
|
PSIB0021069
|
606
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
PB2615004_221223APB_FTO_79304
|
2615004000NRG24221220230271932
|
1549533861
|
22/12/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2615004WL010680
|
00354
|
PUNB0032910
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
PB2615004_220523APB_FTO_12627
|
2615004000NRG24220520230036220
|
1876963440
|
22/05/2023
|
JANGIR SINGH
|
JANGIR SINGH
|
2615004WL001272
|
00415
|
SBIN0050352
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
PB2615003_150623APB_FTO_21905
|
2615003000NRG24150620230084432
|
2662298400
|
15/06/2023
|
Simarjit Kaur
|
Simarjit Kaur
|
2615003WL002561
|
00078
|
CNRB0002114
|
846
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
PB2615003_070623APB_FTO_18772
|
2615003000NRG24070620230066681
|
2403734183
|
07/06/2023
|
GURNAM KAUR
|
GURNAM KAUR
|
2615003WL002148
|
00354
|
PUNB0174710
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
PB2615004_091123APB_FTO_67714
|
2615004000NRG24091120230223779
|
8011051179
|
09/11/2023
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615004WL008593
|
00349
|
PSIB0000586
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1072
|
PB2615004_091123APB_FTO_67714
|
2615004000NRG24091120230223785
|
8011051171
|
09/11/2023
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615004WL008593
|
00349
|
PSIB0000402
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1073
|
PB2615004_091123APB_FTO_67714
|
2615004000NRG24091120230223802
|
8011051196
|
09/11/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2615004WL008593
|
00349
|
PSIB0000402
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1074
|
PB2615004_220623FTO_24808
|
2615004000NRG24220620230103245
|
2797512914
|
22/06/2023
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2615004WL003136
|
00354
|
PUNB0148110
|
1818
|
27/06/2023
|
No Such Account
|
1075
|
PB2615004_190623FTO_23177
|
2615004000NRG22071020210119906
|
3417739868
|
19/06/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2615004WL006516
|
00354
|
PUNB0007210
|
269
|
14/07/2023
|
Account closed
|
1076
|
PB2615003_300623APB_FTO_27698
|
2615003000NRG24300620230117437
|
3440136819
|
30/06/2023
|
SEWAK SINGH
|
SEWAK SINGH
|
2615003WL003528
|
00415
|
SBIN0002472
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
PB2615003_300523APB_FTO_15299
|
2615003000NRG24300520230051012
|
2267870002
|
30/05/2023
|
Sarbati
|
Sarbati
|
2615003WL001748
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1078
|
PB2615003_291123APB_FTO_71891
|
2615003000NRG24291120230237887
|
9004872572
|
29/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615003WL009402
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
PB2615002_240124APB_FTO_85061
|
2615002000NRG24240120240291380
|
2342719193
|
24/01/2024
|
sandeep kaur
|
sandeep kaur
|
2615002WL011787
|
00349
|
PSIB0000576
|
1818
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1080
|
PB2615002_091123APB_FTO_67658
|
2615002000NRG24091120230223357
|
8011079886
|
09/11/2023
|
kuldeep kaur
|
kuldeep kaur
|
2615002WL008579
|
00349
|
PSIB0000511
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1081
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222907
|
8011083875
|
09/11/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1082
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222899
|
8011083769
|
09/11/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
1160
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1083
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222845
|
8011084373
|
09/11/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1084
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222816
|
8011084464
|
09/11/2023
|
Soma kaur
|
Soma kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1085
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222735
|
8011084427
|
09/11/2023
|
Simaranjit Kaur
|
Simaranjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1086
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222366
|
8011084161
|
09/11/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1087
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222258
|
8011083734
|
09/11/2023
|
Iqbal singh
|
Iqbal singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1088
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222257
|
8011083733
|
09/11/2023
|
Iqbal singh
|
Iqbal singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1089
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222029
|
8011084365
|
09/11/2023
|
balvir singh
|
balvir singh
|
2615002WL008541
|
00349
|
PSIB0000576
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1090
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222006
|
8011084356
|
09/11/2023
|
surjit kaur
|
surjit kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1091
|
PB2615002_040823APB_FTO_40950
|
2615002000NRG24040820230153134
|
4418605844
|
04/08/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
2615002WL005303
|
00349
|
PSIB0000126
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
PB2615002_030124APB_FTO_81904
|
2615002000NRG24030120240281854
|
2342792027
|
03/01/2024
|
jeetpal singh
|
jeetpal singh
|
2615002WL011097
|
00349
|
PSIB0000126
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
PB2615004_110723APB_FTO_31229
|
2615004000NRG20090220210240024
|
3504796647
|
11/07/2023
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2615004WL010969
|
00415
|
SBIN0050352
|
964
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
PB2615004_110723APB_FTO_31229
|
2615004000NRG20090220210240027
|
3504796588
|
11/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615004WL010969
|
00314
|
ORBC0100155
|
482
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
PB2615004_110723APB_FTO_31229
|
2615004000NRG20141220200239045
|
3504796629
|
11/07/2023
|
Sukhmeet Kaur
|
Sukhmeet Kaur
|
2615004WL010762
|
00354
|
PUNB0344700
|
540
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
PB2615004_021123APB_FTO_65706
|
2615004000NRG24021120230217861
|
8010942987
|
02/11/2023
|
Sukhmander Singh
|
Sukhmander Singh
|
2615004WL008376
|
00349
|
PSIB0021044
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1097
|
PB2615004_131223APB_FTO_76366
|
2615004000NRG24131220230260150
|
1154593081
|
13/12/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2615004WL010226
|
00354
|
PUNB0032910
|
576
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
PB2615004_221223FTO_79426
|
2615004000NRG14240220220153915
|
1544807762
|
22/12/2023
|
SARBJEET SINGH
|
SARBJEET SINGH
|
2615004WL001221
|
00089
|
CBIN0282199
|
736
|
09/03/2024
|
No Such Account
|
1099
|
PB2615005_231123FTO_70705
|
2615005000NRG24211120230229942
|
9908880729
|
23/11/2023
|
Jugraj Singh
|
Jugraj Singh
|
2615005WL0009048
|
00352
|
PUNB0PGB003
|
1515
|
01/02/2024
|
No Such Account
|
1100
|
PB2615004_160623APB_FTO_22703
|
2615004000NRG24160620230088845
|
2798075280
|
16/06/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2615004WL002702
|
00349
|
PSIB0020954
|
909
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
PB2615004_140224APB_FTO_87753
|
2615004000NRG24140220240299907
|
2932236522
|
14/02/2024
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2615004WL012369
|
00354
|
PUNB0730700
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
PB2615004_061023APB_FTO_58924
|
2615004000NRG24061020230197798
|
7377290477
|
06/10/2023
|
SWARNJEET KAUR
|
SWARNJEET KAUR
|
2615004WL007561
|
00354
|
PUNB0032910
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
PB2615004_051023APB_FTO_58632
|
2615004000NRG24051020230196939
|
7377201191
|
05/10/2023
|
Boota singh
|
Boota singh
|
2615004WL007527
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
PB2615003_291123APB_FTO_72005
|
2615003000NRG24291120230238431
|
8998573077
|
29/11/2023
|
Resham kaur
|
Resham kaur
|
2615003WL009425
|
00354
|
PUNB0204010
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
PB2615002_040823APB_FTO_40945
|
2615002000NRG24040820230152548
|
4418612351
|
04/08/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615002WL005273
|
00354
|
PUNB0415000
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
PB2615001_301123APB_FTO_72326
|
2615001000NRG24301120230241387
|
8998543636
|
30/11/2023
|
Angrez Kaur
|
Angrez Kaur
|
2615001WL009507
|
00048
|
BKID0006544
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
PB2615001_280723FTO_38290
|
2615001000NRG24280720230145733
|
4137226985
|
28/07/2023
|
Seeto Kaur
|
Seeto Kaur
|
2615001WL0004929
|
00354
|
PUNB0181000
|
1515
|
03/08/2023
|
No Such Account
|
1108
|
PB2615001_240723APB_FTO_36502
|
2615001000NRG24240720230141213
|
3955467601
|
24/07/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2615001WL004730
|
00078
|
CNRB0006067
|
272
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
PB2615001_161023APB_FTO_61285
|
2615001000NRG24161020230206498
|
7376297965
|
16/10/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2615001WL007863
|
00354
|
PUNB0181000
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
PB2615001_160623APB_FTO_22629
|
2615001000NRG24160620230088100
|
2798587101
|
16/06/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL002688
|
00176
|
IDIB000M298
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
PB2615001_090823APB_FTO_42362
|
2615001000NRG24090820230155799
|
4601313255
|
09/08/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2615001WL005463
|
00415
|
SBIN0011906
|
700
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
PB2615004_290523APB_FTO_14809
|
2615004000NRG24270520230048423
|
2294885944
|
29/05/2023
|
JANGIR SINGH
|
JANGIR SINGH
|
2615004WL001634
|
00415
|
SBIN0050352
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
PB2615004_241123APB_FTO_71015
|
2615004000NRG24241120230233664
|
8998568065
|
24/11/2023
|
Balwinder Singh
|
Balwinder Singh
|
2615004WL009244
|
00354
|
PUNB0177410
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
PB2615004_210623APB_FTO_24349
|
2615004000NRG24210620230098669
|
3409059522
|
21/06/2023
|
Gurdav Kaur
|
Gurdav Kaur
|
2615004WL003004
|
00354
|
PUNB0032910
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
PB2615002_220324APB_FTO_94888
|
2615002000NRG24220320240311632
|
3157888066
|
22/03/2024
|
jeetpal singh
|
jeetpal singh
|
2615002WL013278
|
00349
|
PSIB0000126
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
PB2615002_130623APB_FTO_20928
|
2615002000NRG24130620230079294
|
2604922071
|
13/06/2023
|
Ramandeep kaur
|
Ramandeep kaur
|
2615002WL002416
|
00165
|
IBKL0000417
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
PB2615002_070324APB_FTO_91683
|
2615002000NRG24070320240307388
|
3152984717
|
07/03/2024
|
Kiran Bala
|
Kiran Bala
|
2615002WL012830
|
00349
|
PSIB0000576
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
PB2615002_070324APB_FTO_91683
|
2615002000NRG24070320240307359
|
3152984672
|
07/03/2024
|
Manjit kaur
|
Manjit kaur
|
2615002WL012830
|
00691
|
IPOS0000001
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
PB2615002_020823APB_FTO_40093
|
2615002000NRG24020820230150961
|
4285204298
|
02/08/2023
|
Kuljit Kaur
|
Kuljit Kaur
|
2615002WL005186
|
00354
|
PUNB0190500
|
909
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
PB2615002_010823APB_FTO_39509
|
2615002000NRG24010820230148883
|
4174253468
|
01/08/2023
|
Ram Singh
|
Ram Singh
|
2615002WL005098
|
00032
|
UTIB0000479
|
303
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
PB2615001_280623APB_FTO_27178
|
2615001000NRG24280620230115956
|
3437709798
|
28/06/2023
|
BINDER KAUR
|
BINDER KAUR
|
2615001WL003466
|
00048
|
BKID0006544
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
PB2615001_280623APB_FTO_27178
|
2615001000NRG24280620230115925
|
3437709820
|
28/06/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2615001WL003466
|
00048
|
BKID0006544
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
PB2615001_280623APB_FTO_27178
|
2615001000NRG24280620230115921
|
3437709819
|
28/06/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2615001WL003466
|
00048
|
BKID0006544
|
1515
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1124
|
PB2615004_301223APB_FTO_81260
|
2615004000NRG24301220230280056
|
2352920206
|
30/12/2023
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2615004WL010990
|
00354
|
PUNB0007210
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
PB2615003_130623APB_FTO_21090
|
2615003000NRG24130620230080743
|
2604904586
|
13/06/2023
|
jagseer
|
jagseer
|
2615003WL002453
|
00415
|
SBIN0002472
|
303
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
PB2615003_130623APB_FTO_20941
|
2615003000NRG24130620230079491
|
2604914352
|
13/06/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL002420
|
00415
|
SBIN0002472
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
PB2615003_111023APB_FTO_60441
|
2615003000NRG24111020230204901
|
7377449606
|
11/10/2023
|
Sewak Singh
|
Sewak Singh
|
2615003WL007788
|
00352
|
PUNB0PGB003
|
780
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1128
|
PB2615005_221123APB_FTO_70477
|
2615005000NRG24221120230230895
|
8996181325
|
22/11/2023
|
Amarjit Singh
|
Amarjit Singh
|
2615005WL009103
|
00152
|
HDFC0003206
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
PB2615005_280923APB_FTO_56683
|
2615005000NRG24280920230190167
|
7376277885
|
28/09/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615005WL007263
|
00354
|
PUNB0023810
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
PB2615004_110723APB_FTO_31229
|
2615004000NRG20090220210240018
|
3504796638
|
11/07/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2615004WL010969
|
00415
|
SBIN0050352
|
1446
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
PB2615004_021123APB_FTO_65706
|
2615004000NRG24021120230217851
|
8010942986
|
02/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2615004WL008376
|
00349
|
PSIB0021044
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1132
|
PB2615004_021123APB_FTO_65706
|
2615004000NRG24021120230217858
|
8010942993
|
02/11/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2615004WL008376
|
00349
|
PSIB0021044
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1133
|
PB2615004_131223APB_FTO_76366
|
2615004000NRG24131220230260200
|
1154593090
|
13/12/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615004WL010226
|
00354
|
PUNB0032910
|
288
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
PB2615004_171023APB_FTO_61741
|
2615004000NRG24171020230207432
|
7376208558
|
17/10/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2615004WL007913
|
00354
|
PUNB0177410
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
PB2615003_020623APB_FTO_16919
|
2615003000NRG24020620230058615
|
2312275004
|
02/06/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL001933
|
00415
|
SBIN0002472
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
PB2615004_221223FTO_79426
|
2615004000NRG14230220220153836
|
1544807766
|
22/12/2023
|
RANI KAUR
|
RANI KAUR
|
2615004WL001214
|
00349
|
PSIB0021285
|
368
|
09/03/2024
|
No Such Account
|
1137
|
PB2615004_230623FTO_25507
|
2615004000NRG24240520230039677
|
3417737722
|
23/06/2023
|
Karam Singh
|
Karam Singh
|
2615004WL0001362
|
00354
|
PUNB0344700
|
1080
|
14/07/2023
|
No Such Account
|
1138
|
PB2615004_250823APB_FTO_47402
|
2615004000NRG24250820230167807
|
5083039620
|
25/08/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2615004WL006128
|
00354
|
PUNB0032910
|
1212
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1139
|
PB2615005_120224FTO_87417
|
2615005000NRG23211020220194612
|
2765838835
|
12/02/2024
|
m.mk..
|
m.mk..
|
2615005WL008230
|
00352
|
PUNB0PGB003
|
1410
|
09/04/2024
|
No Such Account
|
1140
|
PB2615004_290923APB_FTO_57034
|
2615004000NRG24290920230191603
|
7377191293
|
29/09/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2615004WL007322
|
00354
|
PUNB0032910
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
PB2615005_211223APB_FTO_79052
|
2615005000NRG24211220230271422
|
1549423103
|
21/12/2023
|
Karamjit kaur
|
Karamjit kaur
|
2615005WL010649
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
PB2615005_150324APB_FTO_93652
|
2615005000NRG24150320240309742
|
3157948211
|
15/03/2024
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2615005WL013041
|
00354
|
PUNB0065500
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
PB2615005_310124APB_FTO_85844
|
2615005000NRG24310120240295102
|
2355864718
|
31/01/2024
|
Mohinder kaur
|
Mohinder kaur
|
2615005WL012047
|
00415
|
SBIN0011909
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
PB2615005_310124APB_FTO_85844
|
2615005000NRG24310120240295107
|
2355864523
|
31/01/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2615005WL012047
|
00415
|
SBIN0050468
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
PB2615004_190923APB_FTO_53719
|
2615004000NRG24190920230181299
|
7324531635
|
19/09/2023
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2615004WL006919
|
00354
|
PUNB0032910
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
PB2615004_021123APB_FTO_65706
|
2615004000NRG24021120230217880
|
8010942968
|
02/11/2023
|
BINDER KAUR
|
BINDER KAUR
|
2615004WL008376
|
00354
|
PUNB0032910
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1147
|
PB2615004_021123APB_FTO_65706
|
2615004000NRG24021120230217878
|
8010942976
|
02/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2615004WL008376
|
00349
|
PSIB0021044
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1148
|
PB2615004_110723APB_FTO_31229
|
2615004000NRG20141220200238917
|
3504796655
|
11/07/2023
|
Manpreet Singh
|
Manpreet Singh
|
2615004WL010748
|
00349
|
PSIB0021285
|
482
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
PB2615002_230623APB_FTO_25247
|
2615002000NRG24230620230105718
|
3409201897
|
23/06/2023
|
Jagsir Singh
|
Jagsir Singh
|
2615002WL003191
|
00415
|
SBIN0000681
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
PB2615004_110723APB_FTO_31230
|
2615004000NRG19141220200278462
|
3504797702
|
11/07/2023
|
Bhola Singh
|
Bhola Singh
|
2615004WL007998
|
00314
|
ORBC0100155
|
302
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
PB2615004_091123APB_FTO_67714
|
2615004000NRG24091120230223791
|
8011051166
|
09/11/2023
|
JIT SINGH
|
JIT SINGH
|
2615004WL008593
|
00349
|
PSIB0000402
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1152
|
PB2615004_180923APB_FTO_53190
|
2615004000NRG24180920230179342
|
7259820574
|
18/09/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615004WL006816
|
00354
|
PUNB0015510
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
PB2615004_190124APB_FTO_84412
|
2615004000NRG24190120240289156
|
2342803074
|
19/01/2024
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2615004WL011639
|
00354
|
PUNB0007210
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
PB2615005_170823FTO_44718
|
2615005000NRG24160820230161050
|
4830390594
|
17/08/2023
|
cpk
|
cpk
|
2615005WL0005755
|
00352
|
PUNB0PGB003
|
1515
|
25/08/2023
|
No Such Account
|
1155
|
PB2615004_110723APB_FTO_31230
|
2615004000NRG19141220200278516
|
3504797697
|
11/07/2023
|
Charn Singh
|
Charn Singh
|
2615004WL008002
|
00349
|
PSIB0000577
|
1440
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
PB2615004_110723APB_FTO_31231
|
2615004000NRG18141220200356086
|
3506388384
|
11/07/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615004WL006349
|
00314
|
ORBC0100155
|
1282
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
PB2615004_110723APB_FTO_31231
|
2615004000NRG18141220200356082
|
3506388381
|
11/07/2023
|
BALKAR SINGH
|
BALKAR SINGH
|
2615004WL006349
|
00314
|
ORBC0100155
|
1025
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
PB2615004_110723APB_FTO_31231
|
2615004000NRG18141220200356002
|
3506388366
|
11/07/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2615004WL006339
|
00349
|
PSIB0000586
|
84
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
PB2615002_211123APB_FTO_69977
|
2615002000NRG24211120230230262
|
9010896012
|
21/11/2023
|
chand singh
|
chand singh
|
2615002WL009073
|
00349
|
PSIB0000511
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
PB2615002_130623APB_FTO_21088
|
2615002000NRG24130620230080629
|
2604912046
|
13/06/2023
|
Shinder kaur
|
Shinder kaur
|
2615002WL002452
|
00354
|
PUNB0098110
|
765
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
PB2615002_091123APB_FTO_67658
|
2615002000NRG24091120230223408
|
8011079807
|
09/11/2023
|
parminder kaur
|
parminder kaur
|
2615002WL008581
|
00349
|
PSIB0021199
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1162
|
PB2615002_091123APB_FTO_67658
|
2615002000NRG24091120230223398
|
8011079884
|
09/11/2023
|
Jasvir Singh
|
Jasvir Singh
|
2615002WL008580
|
00349
|
PSIB0000511
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1163
|
PB2615002_091123APB_FTO_67658
|
2615002000NRG24091120230223394
|
8011079891
|
09/11/2023
|
Malkit Singh
|
Malkit Singh
|
2615002WL008580
|
00349
|
PSIB0000511
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1164
|
PB2615002_091123APB_FTO_67658
|
2615002000NRG24091120230223391
|
8011079858
|
09/11/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2615002WL008580
|
00354
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1165
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222885
|
8011084155
|
09/11/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000576
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1166
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222867
|
8011084451
|
09/11/2023
|
Kanwaldeep Kaur
|
Kanwaldeep Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1167
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222360
|
8011084196
|
09/11/2023
|
jeetpal singh
|
jeetpal singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222261
|
8011083898
|
09/11/2023
|
harpal kaur
|
harpal kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1169
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222077
|
8011084444
|
09/11/2023
|
SANDEEEP KAUR
|
SANDEEEP KAUR
|
2615002WL008541
|
00349
|
PSIB0000576
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1170
|
PB2615001_210923APB_FTO_54657
|
2615001000NRG24210920230183792
|
7351931494
|
21/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615001WL007019
|
00048
|
BKID0006544
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
PB2615003_311023APB_FTO_65033
|
2615003000NRG24311020230215490
|
8011109370
|
31/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL008294
|
00349
|
PSIB0021070
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
PB2615004_140623FTO_21534
|
2615004000NRG19230220220279663
|
2797506169
|
14/06/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615004WL008279
|
00415
|
SBIN0050352
|
480
|
28/06/2023
|
No Such Account
|
1173
|
PB2615004_070723APB_FTO_30507
|
2615004000NRG24070720230125772
|
3507439817
|
07/07/2023
|
GEJO KAUR
|
GEJO KAUR
|
2615004WL003940
|
00354
|
PUNB0344800
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
PB2615004_091123APB_FTO_67723
|
2615004000NRG24091120230223965
|
8011049094
|
09/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2615004WL008602
|
00349
|
PSIB0021044
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1175
|
PB2615004_300623APB_FTO_27771
|
2615004000NRG24290620230116331
|
3440142077
|
30/06/2023
|
Jangir Singh
|
Jangir Singh
|
2615004WL003477
|
00354
|
PUNB0054500
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
PB2615003_041023APB_FTO_58188
|
2615003000NRG24041020230196722
|
7377559904
|
04/10/2023
|
Bahadar Singh
|
Bahadar Singh
|
2615003WL007522
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
PB2615005_180923FTO_53166
|
2615005000NRG24180920230180037
|
7256281214
|
18/09/2023
|
Virsa Rani
|
Virsa Rani
|
2615005WL006852
|
00352
|
PUNB0PGB003
|
1212
|
09/11/2023
|
No Such Account
|
1178
|
PB2615005_160124APB_FTO_84087
|
2615005000NRG24160120240287749
|
N012400D2652C
|
16/01/2024
|
Partap Singh
|
Partap Singh
|
2615005WL011556
|
00152
|
HDFC0002223
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
PB2615004_120523APB_FTO_9953
|
2615004000NRG24120520230024004
|
1639863014
|
12/05/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615004WL000901
|
00354
|
PUNB0007210
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
PB2615004_130923APB_FTO_51993
|
2615004000NRG24110920230176345
|
7131715242
|
13/09/2023
|
Mejar Singh
|
Mejar Singh
|
2615004WL006668
|
00354
|
PUNB0015510
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
PB2615004_101123APB_FTO_67951
|
2615004000NRG24101120230224280
|
8993226227
|
10/11/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2615004WL008618
|
00354
|
PUNB0032910
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
PB2615003_311023APB_FTO_65033
|
2615003000NRG24311020230215512
|
8011109381
|
31/10/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2615003WL008294
|
00349
|
PSIB0021070
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1183
|
PB2615002_311023APB_FTO_65085
|
2615002000NRG24311020230215677
|
8010949926
|
31/10/2023
|
manjit kaur
|
manjit kaur
|
2615002WL008301
|
00349
|
PSIB0000511
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1184
|
PB2615002_261223APB_FTO_80113
|
2615002000NRG24261220230274821
|
1552729585
|
26/12/2023
|
hardeep kaur
|
hardeep kaur
|
2615002WL010794
|
00349
|
PSIB0000576
|
606
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1185
|
PB2615002_111023APB_FTO_60318
|
2615002000NRG24111020230203739
|
7377456394
|
11/10/2023
|
gurmeet kaur
|
gurmeet kaur
|
2615002WL007747
|
00349
|
PSIB0000576
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1186
|
PB2615002_011123APB_FTO_65423
|
2615002000NRG24011120230217057
|
8010884264
|
01/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL008346
|
00032
|
UTIB0002495
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1187
|
PB2615001_300623APB_FTO_27948
|
2615001000NRG24300620230119394
|
3437600659
|
30/06/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615001WL003618
|
00152
|
HDFC0003376
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
PB2615001_280623APB_FTO_27284
|
2615001000NRG24280620230116170
|
3440194338
|
28/06/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2615001WL003473
|
00415
|
SBIN0005574
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
PB2615001_280423APB_FTO_6006
|
2615001000NRG24280420230008151
|
1638376866
|
28/04/2023
|
DARSHaN SINGH
|
DARSHaN SINGH
|
2615001WL000360
|
00354
|
PUNB0009310
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
PB2615001_311023APB_FTO_65234
|
2615001000NRG24311020230216099
|
8010938130
|
31/10/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615001WL008328
|
00349
|
PSIB0000359
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1191
|
PB2615001_311023APB_FTO_65234
|
2615001000NRG24311020230216101
|
8010938120
|
31/10/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615001WL008328
|
00349
|
PSIB0000359
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1192
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216401
|
8010941097
|
01/11/2023
|
Navjot Kaur
|
Navjot Kaur
|
2615002WL008338
|
00349
|
PSIB0021185
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1193
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216478
|
8010941434
|
01/11/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615002WL008338
|
00349
|
PSIB0021185
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1194
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216540
|
8010941262
|
01/11/2023
|
Jagga Singh
|
Jagga Singh
|
2615002WL008339
|
00349
|
PSIB0000126
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1195
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216692
|
8010941099
|
01/11/2023
|
Chhinderpal Kaur
|
Chhinderpal Kaur
|
2615002WL008341
|
00349
|
PSIB0021185
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1196
|
PB2615004_100723FTO_30995
|
2615004000NRG23131220220231708
|
3504188730
|
10/07/2023
|
Ajmar Singh
|
Ajmar Singh
|
2615004WL0010327
|
00349
|
PSIB0000586
|
264
|
17/07/2023
|
No Such Account
|
1197
|
PB2615004_170423FTO_2539
|
2615004000NRG23170420230306767
|
1638073888
|
17/04/2023
|
HARWINDER SINGH
|
HARWINDER SINGH
|
2615004WL0013354
|
00349
|
PSIB0021285
|
968
|
17/05/2023
|
No Such Account
|
1198
|
PB2615004_020823APB_FTO_39918
|
2615004000NRG24020820230150170
|
4285210156
|
02/08/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2615004WL005152
|
00349
|
PSIB0000577
|
1212
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
PB2615005_160623APB_FTO_22624
|
2615005000NRG24160620230087747
|
2798073253
|
16/06/2023
|
sumanjit kaur
|
sumanjit kaur
|
2615005WL002678
|
00354
|
PUNB0008710
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
PB2615005_301123FTO_72201
|
2615005000NRG24201120230229329
|
8997452501
|
30/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL0008990
|
00354
|
PUNB0023810
|
1515
|
01/01/2024
|
Account closed
|
1201
|
PB2615005_210823APB_FTO_45815
|
2615005000NRG24210820230163879
|
4910550912
|
21/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615005WL005905
|
00354
|
PUNB0345000
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
PB2615004_191223APB_FTO_78245
|
2615004000NRG24191220230268622
|
1550701301
|
19/12/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2615004WL010500
|
00354
|
PUNB0015510
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
PB2615004_100723FTO_30995
|
2615004000NRG23270720220129903
|
3504188721
|
10/07/2023
|
GAGANDEEP kAUR
|
GAGANDEEP kAUR
|
2615004WL0004791
|
00176
|
IDIB000M626
|
282
|
17/07/2023
|
No Such Account
|
1204
|
PB2615004_100723FTO_31000
|
2615004000NRG21281020210322276
|
3508781314
|
10/07/2023
|
Jagsir Singh
|
Jagsir Singh
|
2615004WL018236
|
00354
|
PUNB0015510
|
1578
|
17/07/2023
|
No Such Account
|
1205
|
PB2615003_311023APB_FTO_65029
|
2615003000NRG24311020230215410
|
8011108588
|
31/10/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL008293
|
00168
|
ICIC0000538
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1206
|
PB2615002_300523APB_FTO_15383
|
2615002000NRG24300520230052410
|
2266216737
|
30/05/2023
|
Balwinder Singh
|
Balwinder Singh
|
2615002WL001784
|
00468
|
UBIN0820695
|
303
|
07/06/2023
|
Account closed
|
1207
|
PB2615002_280423APB_FTO_5858
|
2615002000NRG24280420230006979
|
1638371435
|
28/04/2023
|
RIMPA SINGH
|
RIMPA SINGH
|
2615002WL000316
|
00354
|
PUNB0190500
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
PB2615002_250923APB_FTO_55392
|
2615002000NRG24250920230185658
|
7377228302
|
25/09/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615002WL007094
|
00051
|
MAHB0001297
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
PB2615002_151223APB_FTO_77426
|
2615002000NRG24151220230266529
|
1553060446
|
15/12/2023
|
sandeep kaur
|
sandeep kaur
|
2615002WL010419
|
00349
|
PSIB0000576
|
606
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1210
|
PB2615002_151123APB_FTO_68664
|
2615002000NRG24151120230225826
|
8996174664
|
15/11/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2615002WL008718
|
00354
|
PUNB0063710
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216679
|
8010941116
|
01/11/2023
|
Jildar Singh
|
Jildar Singh
|
2615002WL008341
|
00349
|
PSIB0021185
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1212
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216396
|
8010941446
|
01/11/2023
|
Lakhvir Kaur
|
Lakhvir Kaur
|
2615002WL008338
|
00349
|
PSIB0021185
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1213
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216422
|
8010941329
|
01/11/2023
|
Darshan Kaur
|
Darshan Kaur
|
2615002WL008338
|
00349
|
PSIB0021185
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1214
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216472
|
8010941405
|
01/11/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2615002WL008338
|
00349
|
PSIB0021185
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1215
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216501
|
8010941386
|
01/11/2023
|
Satvir Kaur
|
Satvir Kaur
|
2615002WL008338
|
00349
|
PSIB0021185
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1216
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216535
|
8010941269
|
01/11/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
2615002WL008339
|
00349
|
PSIB0000126
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1217
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216709
|
8010941263
|
01/11/2023
|
Sanita Rani
|
Sanita Rani
|
2615002WL008342
|
00349
|
PSIB0000126
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1218
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216725
|
8010941274
|
01/11/2023
|
gurdev singh
|
gurdev singh
|
2615002WL008343
|
00349
|
PSIB0000126
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1219
|
PB2615004_041023APB_FTO_57969
|
2615004000NRG24041020230194269
|
7377296773
|
04/10/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2615004WL007453
|
00354
|
PUNB0015510
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
PB2615004_280923APB_FTO_56575
|
2615004000NRG24280920230189409
|
7376277716
|
28/09/2023
|
Jaspreet kaur
|
Jaspreet kaur
|
2615004WL007232
|
00349
|
PSIB0021044
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
PB2615003_210423APB_FTO_4273
|
2615003000NRG24210420230003904
|
1638448570
|
21/04/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2615003WL000192
|
00089
|
CBIN0282199
|
1128
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
PB2615003_030723APB_FTO_28490
|
2615003000NRG24030720230120571
|
3434402665
|
03/07/2023
|
Simarjit Singh
|
Simarjit Singh
|
2615003WL003669
|
00354
|
PUNB0730400
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
PB2615003_100423FTO_1335
|
2615003000NRG23100420230306105
|
1533219280
|
10/04/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615003WL0013288
|
00048
|
BKID0006543
|
1692
|
13/05/2023
|
Account closed
|
1224
|
PB2615005_301123FTO_72201
|
2615005000NRG24141120230225242
|
8997452482
|
30/11/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615005WL0008676
|
00354
|
PUNB0065500
|
1515
|
01/01/2024
|
Account closed
|
1225
|
PB2615005_210823APB_FTO_45815
|
2615005000NRG24210820230164440
|
4910550856
|
21/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL005933
|
00354
|
PUNB0148710
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
PB2615005_160623APB_FTO_22624
|
2615005000NRG24160620230087850
|
2798073090
|
16/06/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615005WL002680
|
00354
|
PUNB0730500
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
PB2615004_210823APB_FTO_45668
|
2615004000NRG24210820230163706
|
4911020408
|
21/08/2023
|
Harmail Singh
|
Harmail Singh
|
2615004WL005901
|
00354
|
PUNB0015510
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
PB2615004_200423APB_FTO_4014
|
2615004000NRG24200420230002954
|
1638338621
|
20/04/2023
|
Rupinder kaur
|
Rupinder kaur
|
2615004WL000159
|
00354
|
PUNB0344700
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
PB2615004_200623APB_FTO_23651
|
2615004000NRG24190620230091485
|
3409078660
|
20/06/2023
|
gurdev kaur
|
gurdev kaur
|
2615004WL002786
|
00354
|
PUNB0730600
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
PB2615004_060324FTO_91332
|
2615004000NRG24050320240306740
|
3155957709
|
06/03/2024
|
Ajmer Kaur
|
Ajmer Kaur
|
2615004WL0012779
|
00468
|
UBIN0829251
|
1818
|
20/04/2024
|
No Such Account
|
1231
|
PB2615004_010623FTO_16559
|
2615004000NRG23131220220231682
|
2266014845
|
01/06/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615004WL0010318
|
00354
|
PUNB0177410
|
1128
|
07/06/2023
|
No Such Account
|
1232
|
PB2615002_261223APB_FTO_80135
|
2615002000NRG24261220230275079
|
1552729434
|
26/12/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615002WL010806
|
00349
|
PSIB0000576
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
PB2615004_071123APB_FTO_67024
|
2615004000NRG19141220200278490
|
8011078797
|
07/11/2023
|
Nirmal Kaur
|
Nirmal Kaur
|
2615004WL008001
|
00354
|
PUNB0007210
|
240
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
PB2615004_020623APB_FTO_17056
|
2615004000NRG24020620230059421
|
2309934795
|
02/06/2023
|
Harpal Kaur
|
Harpal Kaur
|
2615004WL001956
|
00415
|
SBIN0050352
|
909
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
PB2615004_120523APB_FTO_9960
|
2615004000NRG24120520230024408
|
1639862581
|
12/05/2023
|
Charnjit kaur
|
Charnjit kaur
|
2615004WL000914
|
00415
|
SBIN0050352
|
1080
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
PB2615004_120523APB_FTO_9960
|
2615004000NRG24120520230024414
|
1639862551
|
12/05/2023
|
Harpal Kaur
|
Harpal Kaur
|
2615004WL000914
|
00415
|
SBIN0050352
|
1080
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
PB2615003_071123APB_FTO_67039
|
2615003000NRG24071120230221147
|
8011206592
|
07/11/2023
|
JANAK SINGH
|
JANAK SINGH
|
2615003WL008499
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1238
|
PB2615005_190623FTO_23310
|
2615005000NRG24190620230092572
|
2797505090
|
19/06/2023
|
Amanjit Kaur
|
Amanjit Kaur
|
2615005WL002829
|
00352
|
PUNB0PGB003
|
1515
|
28/06/2023
|
No Such Account
|
1239
|
PB2615005_160823FTO_44330
|
2615005000NRG24160820230161403
|
4797343911
|
16/08/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2615005WL005773
|
00352
|
PUNB0PGB003
|
1212
|
24/08/2023
|
No Such Account
|
1240
|
PB2615004_210623APB_FTO_24315
|
2615004000NRG24210620230098526
|
3409014802
|
21/06/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2615004WL002995
|
00354
|
PUNB0007210
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
PB2615004_120523APB_FTO_9960
|
2615004000NRG24120520230024507
|
1639862534
|
12/05/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615004WL000914
|
00078
|
CNRB0005887
|
810
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
PB2615004_081223APB_FTO_75120
|
2615004000NRG24081220230253963
|
9017020649
|
08/12/2023
|
AMAR KAUR
|
AMAR KAUR
|
2615004WL010017
|
00415
|
SBIN0050352
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
PB2615003_010823APB_FTO_39431
|
2615003000NRG24010820230148369
|
4175504507
|
01/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL005034
|
00415
|
SBIN0002472
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
PB2615002_280723APB_FTO_38503
|
2615002000NRG24280720230146142
|
4140428905
|
28/07/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615002WL004948
|
00051
|
MAHB0001297
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
PB2615002_220623APB_FTO_24952
|
2615002000NRG24220620230101232
|
2798655846
|
22/06/2023
|
Pritam Singh
|
Pritam Singh
|
2615002WL003093
|
00354
|
PUNB0009310
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
PB2615002_200923APB_FTO_54090
|
2615002000NRG24200920230182122
|
7265335186
|
20/09/2023
|
Rajinder Singh
|
Rajinder Singh
|
2615002WL006957
|
00349
|
PSIB0000126
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
PB2615002_141223APB_FTO_76997
|
2615002000NRG24141220230263058
|
1163059961
|
14/12/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2615002WL010314
|
00349
|
PSIB0000126
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
PB2615002_141223APB_FTO_76997
|
2615002000NRG24141220230262629
|
1163059940
|
14/12/2023
|
Sumita Rani
|
Sumita Rani
|
2615002WL010306
|
00349
|
PSIB0000126
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
PB2615002_091023APB_FTO_59724
|
2615002000NRG24091020230201930
|
7376170489
|
09/10/2023
|
Sito Kaur
|
Sito Kaur
|
2615002WL007678
|
00354
|
PUNB0063710
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
PB2615002_060224APB_FTO_86728
|
2615002000NRG24060220240297519
|
2356013606
|
06/02/2024
|
Jyoti Kaur
|
Jyoti Kaur
|
2615002WL012195
|
00349
|
PSIB0021199
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
PB2615002_050723APB_FTO_29505
|
2615002000NRG24050720230122792
|
3504838634
|
05/07/2023
|
Malkit Kaur
|
Malkit Kaur
|
2615002WL003833
|
00354
|
PUNB0190500
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
PB2615002_061123APB_FTO_66614
|
2615002000NRG24061120230220122
|
8010980379
|
06/11/2023
|
jagir kaur
|
jagir kaur
|
2615002WL008465
|
00354
|
PUNB0415000
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
PB2615002_061123APB_FTO_66614
|
2615002000NRG24061120230220138
|
8010980345
|
06/11/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615002WL008465
|
00354
|
PUNB0415000
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
PB2615004_021123APB_FTO_65704
|
2615004000NRG24021120230217847
|
8011110738
|
02/11/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615004WL008375
|
00349
|
PSIB0021044
|
1200
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1255
|
PB2615004_191023APB_FTO_62242
|
2615004000NRG24191020230209532
|
7905893141
|
19/10/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2615004WL007998
|
00349
|
PSIB0000577
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
PB2615004_270623FTO_26687
|
2615004000NRG22191220220266466
|
3436259408
|
27/06/2023
|
Jasveer Singh
|
Jasveer Singh
|
2615004WL0014641
|
00354
|
PUNB0226610
|
269
|
14/07/2023
|
No Such Account
|
1257
|
PB2615004_270623FTO_26687
|
2615004000NRG22200520210032360
|
3436259375
|
27/06/2023
|
Teja Singh
|
Teja Singh
|
2615004WL002069
|
00354
|
PUNB0032910
|
807
|
14/07/2023
|
Account closed
|
1258
|
PB2615003_070723APB_FTO_30394
|
2615003000NRG24070720230124224
|
3509357536
|
07/07/2023
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2615003WL003885
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
PB2615005_190324APB_FTO_94186
|
2615005000NRG24190320240310689
|
3156198610
|
19/03/2024
|
Hardeep Kaur
|
Hardeep Kaur
|
2615005WL013180
|
00354
|
PUNB0023810
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
PB2615005_150923APB_FTO_52631
|
2615005000NRG24150920230178965
|
7128844822
|
15/09/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2615005WL006796
|
00354
|
PUNB0023810
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
PB2615004_110523APB_FTO_9438
|
2615004000NRG24110520230022618
|
1639883473
|
11/05/2023
|
Shingara Singh
|
Shingara Singh
|
2615004WL000868
|
00168
|
ICIC0003573
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
PB2615002_280324APB_FTO_96091
|
2615002000NRG24280320240313540
|
3157945488
|
28/03/2024
|
Malkit Kaur
|
Malkit Kaur
|
2615002WL013446
|
00354
|
PUNB0190500
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
PB2615002_240523APB_FTO_13233
|
2615002000NRG24240520230040253
|
2268710528
|
24/05/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2615002WL001378
|
00168
|
ICIC0000538
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
PB2615002_171023APB_FTO_61511
|
2615002000NRG24171020230206572
|
7377434176
|
17/10/2023
|
lakhwinder kaur
|
lakhwinder kaur
|
2615002WL007865
|
00165
|
IBKL0001652
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
PB2615002_120523APB_FTO_9989
|
2615002000NRG24120520230025264
|
1639866756
|
12/05/2023
|
Sewak Singh
|
Sewak Singh
|
2615002WL000934
|
00349
|
PSIB0021199
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
PB2615002_080923APB_FTO_51061
|
2615002000NRG24080920230175580
|
7130608423
|
08/09/2023
|
jasvir kaur
|
jasvir kaur
|
2615002WL006629
|
00349
|
PSIB0000511
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
PB2615001_230623APB_FTO_25236
|
2615001000NRG24230620230105412
|
3419513533
|
23/06/2023
|
TARA SINGH
|
TARA SINGH
|
2615001WL003188
|
00354
|
PUNB0344500
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
PB2615001_210623APB_FTO_24172
|
2615001000NRG24210620230097351
|
3409014665
|
21/06/2023
|
AMAR SINGH
|
AMAR SINGH
|
2615001WL002957
|
00354
|
PUNB0060800
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217685
|
8011106666
|
01/11/2023
|
gurmeet kaur
|
gurmeet kaur
|
2615001WL008373
|
00349
|
PSIB0000592
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1270
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217662
|
8011106626
|
01/11/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2615001WL008373
|
00349
|
PSIB0000592
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1271
|
PB2615004_241123APB_FTO_71025
|
2615004000NRG24241120230233728
|
8998567137
|
24/11/2023
|
Raja Singh
|
Raja Singh
|
2615004WL009247
|
00354
|
PUNB0226610
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
PB2615003_190324FTO_94120
|
2615003000NRG24201120230228942
|
3155960591
|
19/03/2024
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615003WL0008944
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
No Such Account
|
1273
|
PB2615003_070723APB_FTO_30386
|
2615003000NRG24070720230124508
|
3507431435
|
07/07/2023
|
Gurpreet
|
Gurpreet
|
2615003WL003891
|
00089
|
CBIN0285057
|
1350
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
PB2615003_070623APB_FTO_18772
|
2615003000NRG24070620230066747
|
2403734118
|
07/06/2023
|
BALDEV KAUR
|
BALDEV KAUR
|
2615003WL002148
|
00354
|
PUNB0174710
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
PB2615005_230623APB_FTO_25310
|
2615005000NRG24230620230106555
|
3409382093
|
23/06/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615005WL003215
|
00354
|
PUNB0345000
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
PB2615005_220823APB_FTO_46381
|
2615005000NRG24220820230165845
|
4911021971
|
22/08/2023
|
Jaswant Singh
|
Jaswant Singh
|
2615005WL006017
|
00415
|
SBIN0013685
|
606
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1277
|
PB2615004_220523APB_FTO_12631
|
2615004000NRG24220520230036506
|
1876961033
|
22/05/2023
|
Raja Singh
|
Raja Singh
|
2615004WL001278
|
00415
|
SBIN0051527
|
1515
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
PB2615004_010823FTO_39461
|
2615004000NRG24200720230138696
|
4173189785
|
01/08/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2615004WL0004605
|
00352
|
PUNB0PGB003
|
1818
|
04/08/2023
|
No Such Account
|
1279
|
PB2615004_171023FTO_61771
|
2615004000NRG24171020230207614
|
7375378976
|
17/10/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2615004WL007925
|
00415
|
SBIN0051527
|
909
|
10/11/2023
|
No Such Account
|
1280
|
PB2615004_131023APB_FTO_60943
|
2615004000NRG24131020230206324
|
7377649389
|
13/10/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2615004WL007850
|
00354
|
PUNB0032910
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
PB2615004_131023APB_FTO_60943
|
2615004000NRG24131020230206220
|
7377649370
|
13/10/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2615004WL007850
|
00354
|
PUNB0032910
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
PB2615004_010623APB_FTO_16605
|
2615004000NRG24010620230057725
|
2268039820
|
01/06/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2615004WL001903
|
00349
|
PSIB0000586
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
PB2615002_290124APB_FTO_85376
|
2615002000NRG24290120240293079
|
2352871075
|
29/01/2024
|
gurmeet kaur
|
gurmeet kaur
|
2615002WL011884
|
00349
|
PSIB0000126
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
PB2615002_230623APB_FTO_25352
|
2615002000NRG24230620230107851
|
3409199080
|
23/06/2023
|
Amar Singh
|
Amar Singh
|
2615002WL003247
|
00354
|
PUNB0098110
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
PB2615002_220623APB_FTO_24972
|
2615002000NRG24220620230102514
|
2797904191
|
22/06/2023
|
Sumita Rani
|
Sumita Rani
|
2615002WL003116
|
00349
|
PSIB0000126
|
606
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
PB2615002_170523APB_FTO_11334
|
2615002000NRG24170520230030857
|
1819226820
|
17/05/2023
|
Charno Kaur
|
Charno Kaur
|
2615002WL001098
|
00349
|
PSIB0021185
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
PB2615002_131223APB_FTO_76604
|
2615002000NRG24131220230261609
|
1158603426
|
13/12/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL010267
|
00691
|
IPOS0000001
|
1495
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
PB2615002_090823APB_FTO_42372
|
2615002000NRG24090820230156161
|
4662259748
|
09/08/2023
|
LABH SINGH
|
LABH SINGH
|
2615002WL005480
|
00349
|
PSIB0021185
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
PB2615001_171123APB_FTO_69224
|
2615001000NRG24171120230227829
|
9008488501
|
17/11/2023
|
jaswinder kaur
|
jaswinder kaur
|
2615001WL008861
|
00415
|
SBIN0005574
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1290
|
PB2615002_061123APB_FTO_66842
|
2615002000NRG24061120230220666
|
8010982149
|
06/11/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2615002WL008485
|
00152
|
HDFC0000200
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222131
|
8011083382
|
09/11/2023
|
Rani
|
Rani
|
2615002WL008541
|
00349
|
PSIB0000576
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1292
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24081120230222939
|
8011083292
|
09/11/2023
|
Nirmal Singh
|
Nirmal Singh
|
2615002WL008548
|
00349
|
PSIB0000126
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1293
|
PB2615002_121223APB_FTO_76082
|
2615002000NRG24121220230259435
|
1104353661
|
12/12/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615002WL010205
|
00349
|
PSIB0000576
|
1212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
PB2615004_110723APB_FTO_31228
|
2615004000NRG21081220200202183
|
3506387432
|
11/07/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2615004WL010892
|
00089
|
CBIN0282199
|
1315
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
PB2615004_250523APB_FTO_13734
|
2615004000NRG24250520230043411
|
2266496349
|
25/05/2023
|
NASIB KAUR
|
NASIB KAUR
|
2615004WL001496
|
00468
|
UBIN0829251
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
PB2615003_050224APB_FTO_86538
|
2615003000NRG24050220240297103
|
2356002149
|
05/02/2024
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2615003WL012153
|
00415
|
SBIN0002472
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
PB2615003_050224APB_FTO_86538
|
2615003000NRG24050220240297102
|
2356002148
|
05/02/2024
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2615003WL012153
|
00415
|
SBIN0002472
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
PB2615005_170823APB_FTO_44717
|
2615005000NRG24170820230162403
|
4831257388
|
17/08/2023
|
Lakhvir Kaur
|
Lakhvir Kaur
|
2615005WL005836
|
00415
|
SBIN0050464
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
PB2615004_211223APB_FTO_78890
|
2615004000NRG24211220230270838
|
1553106181
|
21/12/2023
|
Nirmaljeet Kaur
|
Nirmaljeet Kaur
|
2615004WL010618
|
00349
|
PSIB0000586
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
PB2615004_220823APB_FTO_46180
|
2615004000NRG24210820230163982
|
4910328326
|
22/08/2023
|
Lovepreet Singh
|
Lovepreet Singh
|
2615004WL005910
|
00354
|
PUNB0032910
|
1170
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
PB2615004_210423APB_FTO_4226
|
2615004000NRG24210420230003642
|
1638438803
|
21/04/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2615004WL000180
|
00349
|
PSIB0000586
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
PB2615002_250923APB_FTO_55518
|
2615002000NRG24250920230186365
|
7376959675
|
25/09/2023
|
Nachhattar Singh
|
Nachhattar Singh
|
2615002WL007126
|
00349
|
PSIB0000126
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
PB2615002_170523APB_FTO_11317
|
2615002000NRG24170520230030827
|
1819210480
|
17/05/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2615002WL001097
|
00349
|
PSIB0021185
|
909
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1304
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222171
|
8011083320
|
09/11/2023
|
naib singh
|
naib singh
|
2615002WL008541
|
00349
|
PSIB0000576
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1305
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222102
|
8011083392
|
09/11/2023
|
hardip
|
hardip
|
2615002WL008541
|
00349
|
PSIB0000576
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1306
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222098
|
8011083368
|
09/11/2023
|
VISHAL SINGH
|
VISHAL SINGH
|
2615002WL008541
|
00349
|
PSIB0000576
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1307
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222052
|
8011083388
|
09/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1308
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222031
|
8011083372
|
09/11/2023
|
balvir singh
|
balvir singh
|
2615002WL008541
|
00349
|
PSIB0000576
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1309
|
PB2615004_221223FTO_79426
|
2615004000NRG14230220220153835
|
1544807769
|
22/12/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2615004WL001214
|
00349
|
PSIB0021285
|
736
|
09/03/2024
|
No Such Account
|
1310
|
PB2615004_110723APB_FTO_31229
|
2615004000NRG20090220210240017
|
3504796637
|
11/07/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2615004WL010969
|
00415
|
SBIN0050352
|
1446
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
PB2615004_231023APB_FTO_63028
|
2615004000NRG24231020230210797
|
7905944698
|
23/10/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615004WL008049
|
00354
|
PUNB0007210
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
PB2615003_041023APB_FTO_58081
|
2615003000NRG24041020230195913
|
7375787062
|
04/10/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2615003WL007505
|
00349
|
PSIB0000579
|
1410
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1313
|
PB2615004_230623FTO_25507
|
2615004000NRG24220620230103414
|
3417737721
|
23/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2615004WL0003146
|
00354
|
PUNB0226610
|
1515
|
14/07/2023
|
No Such Account
|
1314
|
PB2615004_140623APB_FTO_21506
|
2615004000NRG24140620230082087
|
2798074995
|
14/06/2023
|
Major Singh
|
Major Singh
|
2615004WL002503
|
00354
|
PUNB0177410
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
PB2615004_080623APB_FTO_19222
|
2615004000NRG24080620230068356
|
2493464194
|
08/06/2023
|
Malkiat Kaur
|
Malkiat Kaur
|
2615004WL002185
|
00354
|
PUNB0226610
|
303
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
PB2615004_060623APB_FTO_18051
|
2615004000NRG24060620230063346
|
2385926281
|
06/06/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2615004WL002066
|
00354
|
PUNB0015510
|
1000
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
PB2615004_040723FTO_29000
|
2615004000NRG24040720230121889
|
3439513469
|
04/07/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2615004WL0003767
|
00354
|
PUNB0007210
|
1818
|
14/07/2023
|
Account closed
|
1318
|
PB2615004_040723FTO_29000
|
2615004000NRG24040720230121883
|
3439513438
|
04/07/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL0003766
|
00354
|
PUNB0177410
|
1212
|
14/07/2023
|
No Such Account
|
1319
|
PB2615004_021123APB_FTO_65706
|
2615004000NRG24021120230217895
|
8010942978
|
02/11/2023
|
SWARNJEET KAUR
|
SWARNJEET KAUR
|
2615004WL008376
|
00354
|
PUNB0032910
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
PB2615004_021123APB_FTO_65706
|
2615004000NRG24021120230217883
|
8010942974
|
02/11/2023
|
SWARAN JIT KAUR
|
SWARAN JIT KAUR
|
2615004WL008376
|
00354
|
PUNB0032910
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1321
|
PB2615004_021123APB_FTO_65706
|
2615004000NRG24021120230217860
|
8010942995
|
02/11/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2615004WL008376
|
00349
|
PSIB0021044
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1322
|
PB2615004_020124APB_FTO_81718
|
2615004000NRG24020120240281210
|
N01240052B04D
|
02/01/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615004WL011051
|
00354
|
PUNB0032910
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
PB2615003_310124APB_FTO_85836
|
2615003000NRG24310120240295185
|
2342759606
|
31/01/2024
|
Karamjit Singh Gill
|
Karamjit Singh Gill
|
2615003WL012051
|
00152
|
HDFC0000200
|
1818
|
30/03/2024
|
Account closed
|
1324
|
PB2615005_170823FTO_44714
|
2615005000NRG24170820230162464
|
4834559459
|
17/08/2023
|
asas
|
asas
|
2615005WL005843
|
00352
|
PUNB0PGB003
|
606
|
25/08/2023
|
No Such Account
|
1325
|
PB2615003_301023APB_FTO_64785
|
2615003000NRG24301020230215102
|
8010936057
|
30/10/2023
|
Basnti kaur
|
Basnti kaur
|
2615003WL008274
|
00089
|
CBIN0285057
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1326
|
PB2615003_300523APB_FTO_15301
|
2615003000NRG24300520230050934
|
2267872084
|
30/05/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2615003WL001746
|
00078
|
CNRB0002114
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
PB2615003_280923APB_FTO_56550
|
2615003000NRG24280920230188908
|
7377291359
|
28/09/2023
|
Resham kaur
|
Resham kaur
|
2615003WL007223
|
00354
|
PUNB0204010
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
PB2615002_230623APB_FTO_25331
|
2615002000NRG24230620230107315
|
3409374591
|
23/06/2023
|
nasib kaur
|
nasib kaur
|
2615002WL003236
|
00354
|
PUNB0415000
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
PB2615002_080224APB_FTO_87058
|
2615002000NRG24080220240298726
|
3152981766
|
08/02/2024
|
kulwinder kaur
|
kulwinder kaur
|
2615002WL012264
|
00354
|
PUNB0138300
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
PB2615004_021123APB_FTO_65707
|
2615004000NRG21141220200210017
|
8010942078
|
02/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615004WL011246
|
00314
|
ORBC0101774
|
1578
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
PB2615004_171123FTO_69283
|
2615004000NRG24171120230226370
|
9010696919
|
17/11/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2615004WL0008740
|
00354
|
PUNB0344700
|
1515
|
01/01/2024
|
Account closed
|
1332
|
PB2615003_050523APB_FTO_7924
|
2615003000NRG24050520230017059
|
1639177322
|
05/05/2023
|
MUKHTIARE SINGH
|
MUKHTIARE SINGH
|
2615003WL000677
|
00089
|
CBIN0282199
|
1128
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1333
|
PB2615003_040923APB_FTO_49907
|
2615003000NRG24040920230172491
|
7067563779
|
04/09/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615003WL006459
|
00349
|
PSIB0000401
|
1212
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1334
|
PB2615005_220923APB_FTO_54936
|
2615005000NRG24220920230184126
|
7377342765
|
22/09/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615005WL007034
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
PB2615005_190623APB_FTO_23302
|
2615005000NRG24190620230092195
|
2798071300
|
19/06/2023
|
Karamjit kaur
|
Karamjit kaur
|
2615005WL002799
|
00352
|
PUNB0PGB003
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
PB2615005_250523FTO_13517
|
2615005000NRG24250520230041029
|
2267549680
|
25/05/2023
|
Parkash Singh
|
Parkash Singh
|
2615005WL001403
|
00354
|
PUNB0199500
|
1212
|
07/06/2023
|
No Such Account
|
1337
|
PB2615004_191223APB_FTO_78341
|
2615004000NRG24191220230269288
|
1553111005
|
19/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL010536
|
00354
|
PUNB0032910
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
PB2615004_160124APB_FTO_83981
|
2615004000NRG24160120240287631
|
N012400D0483D
|
16/01/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2615004WL011554
|
00349
|
PSIB0021285
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
PB2615004_131223APB_FTO_76364
|
2615004000NRG24131220230260258
|
1158604406
|
13/12/2023
|
Rani Kaur
|
Rani Kaur
|
2615004WL010227
|
00354
|
PUNB0032910
|
708
|
01/03/2024
|
A/c Blocked or Frozen
|
1340
|
PB2615004_061023APB_FTO_58949
|
2615004000NRG24061020230198748
|
7377286510
|
06/10/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2615004WL007584
|
00354
|
PUNB0032910
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
PB2615004_061023APB_FTO_58949
|
2615004000NRG24061020230198718
|
7377286446
|
06/10/2023
|
Amar Kaur
|
Amar Kaur
|
2615004WL007584
|
00354
|
PUNB0032910
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
PB2615003_301023APB_FTO_64717
|
2615003000NRG24301020230214852
|
8011108527
|
30/10/2023
|
RAM SINGH
|
RAM SINGH
|
2615003WL008264
|
00089
|
CBIN0282199
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
PB2615002_171123APB_FTO_69012
|
2615002000NRG24171120230226721
|
9010863690
|
17/11/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615002WL008799
|
00349
|
PSIB0000840
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
PB2615002_121223APB_FTO_76171
|
2615002000NRG24121220230260120
|
1105133867
|
12/12/2023
|
Surjit Singh
|
Surjit Singh
|
2615002WL010222
|
00354
|
PUNB0415000
|
909
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
PB2615002_120523APB_FTO_9793
|
2615002000NRG24120520230023659
|
1639865770
|
12/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615002WL000889
|
00051
|
MAHB0001297
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
PB2615002_041023APB_FTO_58083
|
2615002000NRG24041020230195863
|
7375783838
|
04/10/2023
|
Jagsir Singh
|
Jagsir Singh
|
2615002WL007504
|
00415
|
SBIN0000681
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
PB2615001_281123APB_FTO_71590
|
2615001000NRG24281120230235235
|
9008406946
|
28/11/2023
|
Rajinder KAUR
|
Rajinder KAUR
|
2615001WL009312
|
00176
|
IDIB000M298
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
PB2615001_271023APB_FTO_64439
|
2615001000NRG24271020230213902
|
7910025109
|
27/10/2023
|
Kanwaljit Kaur
|
Kanwaljit Kaur
|
2615001WL008222
|
00349
|
PSIB0000017
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1349
|
PB2615004_100723FTO_31007
|
2615004000NRG19240220220279717
|
3504188324
|
10/07/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
2615004WL008292
|
00354
|
PUNB0015510
|
276
|
17/07/2023
|
No Such Account
|
1350
|
PB2615004_100723FTO_31007
|
2615004000NRG19240220220279722
|
3504188318
|
10/07/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2615004WL008292
|
00354
|
PUNB0015510
|
240
|
17/07/2023
|
No Such Account
|
1351
|
PB2615004_100723FTO_31007
|
2615004000NRG19240220220279725
|
3504188327
|
10/07/2023
|
Kaka Singh
|
Kaka Singh
|
2615004WL008292
|
00354
|
PUNB0015510
|
276
|
17/07/2023
|
No Such Account
|
1352
|
PB2615004_100723FTO_31007
|
2615004000NRG19240220220279735
|
3504188288
|
10/07/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2615004WL008293
|
00048
|
BKID0006317
|
240
|
17/07/2023
|
A/c Blocked or Frozen
|
1353
|
PB2615004_010823FTO_39457
|
2615004000NRG24010820230148674
|
4173189813
|
01/08/2023
|
Raja Singh
|
Raja Singh
|
2615004WL0005078
|
00354
|
PUNB0226610
|
1515
|
04/08/2023
|
Account closed
|
1354
|
PB2615004_131023APB_FTO_60928
|
2615004000NRG24131020230206147
|
7377244656
|
13/10/2023
|
Kiran
|
Kiran
|
2615004WL007845
|
00349
|
PSIB0021285
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1355
|
PB2615003_031123FTO_66076
|
2615003000NRG24031120230218556
|
8011009360
|
03/11/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2615003WL008398
|
00415
|
SBIN0002472
|
1818
|
25/11/2023
|
No Such Account
|
1356
|
PB2615003_030523APB_FTO_6986
|
2615003000NRG24030520230012375
|
1639027892
|
03/05/2023
|
Parvinder Kaur
|
Parvinder Kaur
|
2615003WL000527
|
00415
|
SBIN0007520
|
1692
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
PB2615005_151223APB_FTO_77190
|
2615005000NRG24151220230264074
|
1556930477
|
15/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615005WL010347
|
00349
|
PSIB0000051
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
PB2615004_210923APB_FTO_54564
|
2615004000NRG24210920230183206
|
7345572968
|
21/09/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2615004WL007009
|
00349
|
PSIB0000402
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1359
|
PB2615004_061123APB_FTO_66684
|
2615004000NRG24061120230219265
|
8011048794
|
06/11/2023
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615004WL008428
|
00349
|
PSIB0000027
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
PB2615002_231123APB_FTO_70824
|
2615002000NRG24231120230233207
|
9908985987
|
23/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL009220
|
00354
|
PUNB0190500
|
909
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
PB2615002_181023APB_FTO_61983
|
2615002000NRG24181020230209176
|
7377252062
|
18/10/2023
|
Surjit Singh
|
Surjit Singh
|
2615002WL007976
|
00354
|
PUNB0415000
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
PB2615002_130623APB_FTO_20911
|
2615002000NRG24130620230079168
|
2604903133
|
13/06/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2615002WL002415
|
00349
|
PSIB0000576
|
1212
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
PB2615002_011223APB_FTO_72688
|
2615002000NRG24011220230244285
|
9005469029
|
01/12/2023
|
Mukand Singh
|
Mukand Singh
|
2615002WL009650
|
00349
|
PSIB0000126
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
PB2615001_311223APB_FTO_81396
|
2615001000NRG24311220230280312
|
2352823830
|
31/12/2023
|
IQBAL SINGH
|
IQBAL SINGH
|
2615001WL011005
|
00048
|
BKID0006544
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
PB2615001_310823APB_FTO_48885
|
2615001000NRG24310820230170148
|
5285067590
|
31/08/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615001WL006278
|
00354
|
PUNB0060800
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
PB2615001_221123APB_FTO_70454
|
2615001000NRG24221120230231767
|
8996182689
|
22/11/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2615001WL009146
|
00048
|
BKID0006544
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
PB2615001_221123APB_FTO_70454
|
2615001000NRG24221120230231732
|
8996182720
|
22/11/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2615001WL009146
|
00048
|
BKID0006544
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
PB2615001_100423APB_FTO_1285
|
2615001000NRG23100420230306080
|
1533346892
|
10/04/2023
|
Bhajan kaur
|
Bhajan kaur
|
2615001WL013279
|
00048
|
BKID0006544
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
PB2615004_091123APB_FTO_67714
|
2615004000NRG24091120230223803
|
8011051197
|
09/11/2023
|
Kesro Kaur
|
Kesro Kaur
|
2615004WL008593
|
00349
|
PSIB0000402
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1370
|
PB2615004_110723APB_FTO_31230
|
2615004000NRG19141220200278390
|
3504797694
|
11/07/2023
|
LACHHMAN SINGH
|
LACHHMAN SINGH
|
2615004WL007987
|
00349
|
PSIB0021044
|
720
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
PB2615004_110723APB_FTO_31231
|
2615004000NRG18141220200356005
|
3506388398
|
11/07/2023
|
Roop Singh
|
Roop Singh
|
2615004WL006339
|
00349
|
PSIB0000586
|
559
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
PB2615004_110723APB_FTO_31231
|
2615004000NRG18141220200356003
|
3506388396
|
11/07/2023
|
Roop Singh
|
Roop Singh
|
2615004WL006339
|
00349
|
PSIB0000586
|
334
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
PB2615003_280923APB_FTO_56536
|
2615003000NRG24280920230188343
|
7376271019
|
28/09/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615003WL007203
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
PB2615002_160523APB_FTO_10675
|
2615002000NRG24160520230027866
|
1750214048
|
16/05/2023
|
Gurjant Singh
|
Gurjant Singh
|
2615002WL001006
|
00468
|
UBIN0820695
|
1212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
PB2615002_140623APB_FTO_21478
|
2615002000NRG24140620230081709
|
2660273060
|
14/06/2023
|
Joginder Kaur
|
Joginder Kaur
|
2615002WL002489
|
00354
|
PUNB0415000
|
606
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
PB2615002_091123APB_FTO_67658
|
2615002000NRG24091120230223414
|
8011079799
|
09/11/2023
|
shinda singh
|
shinda singh
|
2615002WL008581
|
00349
|
PSIB0021199
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1377
|
PB2615002_091123APB_FTO_67658
|
2615002000NRG24091120230223405
|
8011079806
|
09/11/2023
|
Bohar Singh
|
Bohar Singh
|
2615002WL008581
|
00349
|
PSIB0021199
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1378
|
PB2615002_091123APB_FTO_67658
|
2615002000NRG24091120230223362
|
8011079783
|
09/11/2023
|
Chand Singh
|
Chand Singh
|
2615002WL008579
|
00349
|
PSIB0000511
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1379
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222803
|
8011084454
|
09/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1380
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222736
|
8011084428
|
09/11/2023
|
Simaranjit Kaur
|
Simaranjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
290
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1381
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222515
|
8011084085
|
09/11/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1382
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222263
|
8011083899
|
09/11/2023
|
harpal kaur
|
harpal kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1383
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222262
|
8011083862
|
09/11/2023
|
nak singh
|
nak singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1384
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222017
|
8011084328
|
09/11/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1385
|
PB2615001_240723APB_FTO_36476
|
2615001000NRG24240720230140804
|
3955467493
|
24/07/2023
|
GIAN KAUR
|
GIAN KAUR
|
2615001WL004712
|
00349
|
PSIB0000026
|
600
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
PB2615001_210623APB_FTO_24194
|
2615001000NRG24210620230097910
|
3409063397
|
21/06/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2615001WL002979
|
00048
|
BKID0006544
|
1515
|
14/07/2023
|
Account closed
|
1387
|
PB2615001_120723APB_FTO_31681
|
2615001000NRG24120720230128830
|
3506418800
|
12/07/2023
|
GYAN KAUR
|
GYAN KAUR
|
2615001WL004062
|
00354
|
PUNB0344500
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
PB2615001_071123APB_FTO_67193
|
2615001000NRG24071120230221724
|
8010971797
|
07/11/2023
|
Jayoti
|
Jayoti
|
2615001WL008527
|
00415
|
SBIN0005574
|
303
|
25/11/2023
|
A/c Blocked or Frozen
|
1389
|
PB2615001_071123APB_FTO_67177
|
2615001000NRG24071120230221439
|
8011079700
|
07/11/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615001WL008517
|
00415
|
SBIN0001776
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1390
|
PB2615003_040823APB_FTO_40855
|
2615003000NRG24040820230152397
|
4525848976
|
04/08/2023
|
SUKHDAV KAUR
|
SUKHDAV KAUR
|
2615003WL005267
|
00354
|
PUNB0138300
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
PB2615003_031023APB_FTO_57449
|
2615003000NRG24031020230191742
|
7377301403
|
03/10/2023
|
RULDU SINGH
|
RULDU SINGH
|
2615003WL007334
|
00349
|
PSIB0000579
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
PB2615004_250523APB_FTO_13728
|
2615004000NRG24250520230042869
|
2268714246
|
25/05/2023
|
Pal Singh
|
Pal Singh
|
2615004WL001486
|
00354
|
PUNB0054500
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
PB2615004_220923APB_FTO_55136
|
2615004000NRG24220920230184746
|
7377998818
|
22/09/2023
|
Chita Singh
|
Chita Singh
|
2615004WL007072
|
00415
|
SBIN0051527
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
PB2615003_210623APB_FTO_24168
|
2615003000NRG24200620230096503
|
3409067059
|
21/06/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615003WL002918
|
00176
|
IDIB000M626
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
PB2615004_051223APB_FTO_73380
|
2615004000NRG24041220230247816
|
8704160079
|
05/12/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2615004WL009791
|
00354
|
PUNB0032910
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
PB2615003_011123APB_FTO_65532
|
2615003000NRG24011120230217456
|
8011110244
|
01/11/2023
|
Harbans Kaur
|
Harbans Kaur
|
2615003WL008365
|
00349
|
PSIB0000401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1397
|
PB2615003_011123APB_FTO_65532
|
2615003000NRG24011120230217446
|
8011110196
|
01/11/2023
|
happy
|
happy
|
2615003WL008365
|
00349
|
PSIB0000401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1398
|
PB2615003_011123APB_FTO_65532
|
2615003000NRG24011120230217435
|
8011110226
|
01/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615003WL008365
|
00349
|
PSIB0000401
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1399
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216883
|
8010890686
|
01/11/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2615003WL008345
|
00168
|
ICIC0000538
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1400
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216829
|
8010890767
|
01/11/2023
|
Kamal Singh
|
Kamal Singh
|
2615003WL008344
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1401
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216820
|
8010890771
|
01/11/2023
|
happy
|
happy
|
2615003WL008344
|
00349
|
PSIB0000401
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1402
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216792
|
8010890702
|
01/11/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2615003WL008344
|
00349
|
PSIB0000401
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1403
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216788
|
8010890748
|
01/11/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2615003WL008344
|
00349
|
PSIB0000401
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1404
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216747
|
8010890788
|
01/11/2023
|
manjeet kaur
|
manjeet kaur
|
2615003WL008344
|
00114
|
UTIB0SMCB01
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1405
|
PB2615002_311023APB_FTO_65151
|
2615002000NRG24311020230215958
|
8010945558
|
31/10/2023
|
Swaranjit Kaur
|
Swaranjit Kaur
|
2615002WL008322
|
00349
|
PSIB0000511
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1406
|
PB2615002_190723FTO_34754
|
2615002000NRG24190720230136622
|
3962392828
|
19/07/2023
|
sardaro kaur
|
sardaro kaur
|
2615002WL0004487
|
00354
|
PUNB0415000
|
303
|
28/07/2023
|
Account closed
|
1407
|
PB2615002_090623APB_FTO_19593
|
2615002000NRG24090620230070417
|
2545407606
|
09/06/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615002WL002220
|
00415
|
SBIN0007175
|
909
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
PB2615002_090623APB_FTO_19593
|
2615002000NRG24090620230070403
|
2545407565
|
09/06/2023
|
swaran Kaur
|
swaran Kaur
|
2615002WL002220
|
00165
|
IBKL0000417
|
909
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
PB2615001_020224APB_FTO_86298
|
2615001000NRG24020220240296316
|
2342675728
|
02/02/2024
|
Jagseer Singh
|
Jagseer Singh
|
2615001WL012115
|
00349
|
PSIB0000359
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222180
|
8011083242
|
09/11/2023
|
Jashandeep Kaur
|
Jashandeep Kaur
|
2615002WL008542
|
00354
|
PUNB0204010
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1411
|
PB2615003_071123APB_FTO_67055
|
2615003000NRG24071120230221176
|
8011071377
|
07/11/2023
|
Navjot Singh
|
Navjot Singh
|
2615003WL008504
|
00349
|
PSIB0000579
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1412
|
PB2615004_250923APB_FTO_55647
|
2615004000NRG24250920230186902
|
7377411388
|
25/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615004WL007138
|
00354
|
PUNB0145510
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
PB2615004_020523APB_FTO_6527
|
2615004000NRG24280420230007113
|
1639089221
|
02/05/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2615004WL000320
|
00415
|
SBIN0051439
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
PB2615004_220823APB_FTO_46206
|
2615004000NRG24210820230164883
|
4907923803
|
22/08/2023
|
sukhpal kaur
|
sukhpal kaur
|
2615004WL005966
|
00354
|
PUNB0054500
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
PB2615004_311023APB_FTO_65101
|
2615004000NRG24311020230215757
|
8010945108
|
31/10/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2615004WL008307
|
00349
|
PSIB0000027
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1416
|
PB2615004_311023APB_FTO_65101
|
2615004000NRG24311020230215776
|
8010945092
|
31/10/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2615004WL008307
|
00349
|
PSIB0000027
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1417
|
PB2615004_181223APB_FTO_77761
|
2615004000NRG24181220230267059
|
1550708198
|
18/12/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2615004WL010429
|
00354
|
PUNB0032910
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
PB2615004_160523APB_FTO_10753
|
2615004000NRG24160520230028568
|
1750220107
|
16/05/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2615004WL001017
|
00354
|
PUNB0032910
|
1674
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
PB2615004_141223APB_FTO_76830
|
2615004000NRG24141220230262228
|
1154591583
|
14/12/2023
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2615004WL010287
|
00354
|
PUNB0007210
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
PB2615004_141223APB_FTO_76830
|
2615004000NRG24141220230262226
|
1154591590
|
14/12/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2615004WL010287
|
00354
|
PUNB0730600
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
PB2615004_061123APB_FTO_66730
|
2615004000NRG24061120230219915
|
8011048974
|
06/11/2023
|
Raja Singh
|
Raja Singh
|
2615004WL008451
|
00354
|
PUNB0226610
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
PB2615003_280923APB_FTO_56586
|
2615003000NRG24280920230189648
|
7377549895
|
28/09/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615003WL007238
|
00168
|
ICIC0000538
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
PB2615003_280923APB_FTO_56586
|
2615003000NRG24280920230189642
|
7377549921
|
28/09/2023
|
Maghar Singh
|
Maghar Singh
|
2615003WL007238
|
00048
|
BKID0006543
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
PB2615002_250923APB_FTO_55518
|
2615002000NRG24250920230186235
|
7376959734
|
25/09/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2615002WL007124
|
00349
|
PSIB0021185
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
PB2615002_170723APB_FTO_33430
|
2615002000NRG24170720230132924
|
3629669299
|
17/07/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615002WL004217
|
00349
|
PSIB0000511
|
1515
|
21/07/2023
|
Account closed
|
1426
|
PB2615002_170523APB_FTO_11317
|
2615002000NRG24170520230030771
|
1819210424
|
17/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615002WL001097
|
00349
|
PSIB0021185
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
PB2615002_121223APB_FTO_76082
|
2615002000NRG24121220230259438
|
1104353662
|
12/12/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2615002WL010205
|
00349
|
PSIB0000576
|
1212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24081120230222223
|
8011083219
|
09/11/2023
|
Baj Singh
|
Baj Singh
|
2615002WL008545
|
00349
|
PSIB0021185
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1429
|
PB2615002_030523APB_FTO_6873
|
2615002000NRG24030520230010956
|
1639187679
|
03/05/2023
|
Manjinder kaur
|
Manjinder kaur
|
2615002WL000473
|
00354
|
PUNB0098110
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
PB2615004_200623APB_FTO_23639
|
2615004000NRG24190620230090787
|
3419527200
|
20/06/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615004WL002750
|
00354
|
PUNB0145510
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
PB2615003_071123APB_FTO_67132
|
2615003000NRG24071120230221540
|
8011206680
|
07/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615003WL008524
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1432
|
PB2615003_071123APB_FTO_67132
|
2615003000NRG24071120230221534
|
8011206715
|
07/11/2023
|
Kamal Singh
|
Kamal Singh
|
2615003WL008524
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1433
|
PB2615004_310723FTO_39226
|
2615004000NRG24200720230138779
|
4173192222
|
31/07/2023
|
Mandeep Singh
|
Mandeep Singh
|
2615004WL0004627
|
00354
|
PUNB0054500
|
1140
|
04/08/2023
|
No Such Account
|
1434
|
PB2615004_200623APB_FTO_23639
|
2615004000NRG24190620230090673
|
3419527078
|
20/06/2023
|
Mandeep Singh
|
Mandeep Singh
|
2615004WL002750
|
00354
|
PUNB0054500
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
PB2615004_030523APB_FTO_7069
|
2615004000NRG24030520230011622
|
1639186851
|
03/05/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2615004WL000503
|
00114
|
UTIB0SMCB01
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
PB2615004_030523APB_FTO_7063
|
2615004000NRG24030520230011371
|
1639036690
|
03/05/2023
|
GEJO KAUR
|
GEJO KAUR
|
2615004WL000501
|
00354
|
PUNB0344800
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
PB2615004_100723FTO_31004
|
2615004000NRG20240220220240728
|
3505698211
|
10/07/2023
|
BASANT SINGH
|
BASANT SINGH
|
2615004WL011162
|
00354
|
PUNB0032910
|
1205
|
17/07/2023
|
No Such Account
|
1438
|
PB2615003_011223APB_FTO_72654
|
2615003000NRG24011220230243862
|
8996168380
|
01/12/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2615003WL009625
|
00415
|
SBIN0050607
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
PB2615002_301123FTO_72333
|
2615002000NRG24301120230241282
|
9005398391
|
30/11/2023
|
jita singh
|
jita singh
|
2615002WL0009497
|
00048
|
BKID0006546
|
606
|
01/01/2024
|
No Such Account
|
1440
|
PB2615002_291123APB_FTO_71788
|
2615002000NRG24291120230236277
|
9005478335
|
29/11/2023
|
chand singh
|
chand singh
|
2615002WL009342
|
00349
|
PSIB0000511
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
PB2615002_260723APB_FTO_37218
|
2615002000NRG24260720230142579
|
4006404028
|
26/07/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615002WL004794
|
00349
|
PSIB0000840
|
1515
|
29/07/2023
|
A/c Blocked or Frozen
|
1442
|
PB2615002_041023APB_FTO_58049
|
2615002000NRG24041020230195326
|
7440901578
|
04/10/2023
|
Peena
|
Peena
|
2615002WL007482
|
00168
|
ICIC0000538
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1443
|
PB2615002_040324APB_FTO_90802
|
2615002000NRG24040320240306141
|
3152984096
|
04/03/2024
|
LABH SINGH
|
LABH SINGH
|
2615002WL012729
|
00349
|
PSIB0021185
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
PB2615002_030523APB_FTO_6873
|
2615002000NRG24030520230010928
|
1639187658
|
03/05/2023
|
Shinder kaur
|
Shinder kaur
|
2615002WL000473
|
00354
|
PUNB0098110
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
PB2615001_211123APB_FTO_70024
|
2615001000NRG24211120230230178
|
8990408891
|
21/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2615001WL009070
|
00354
|
PUNB0060800
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
PB2615001_190224APB_FTO_88322
|
2615001000NRG24190220240300975
|
3397923263
|
19/02/2024
|
Jagseer Singh
|
Jagseer Singh
|
2615001WL012443
|
00349
|
PSIB0000359
|
315
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
PB2615001_140923APB_FTO_52450
|
2615001000NRG24140920230178411
|
7131782330
|
14/09/2023
|
buta singh
|
buta singh
|
2615001WL006773
|
00354
|
PUNB0181000
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
PB2615001_081123APB_FTO_67570
|
2615001000NRG24081120230223289
|
8011074444
|
08/11/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2615001WL008575
|
00349
|
PSIB0000632
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1449
|
PB2615002_190523FTO_11945
|
2615002000NRG24190520230033285
|
1856204858
|
19/05/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2615002WL0001155
|
00177
|
IOBA0000551
|
1096
|
25/05/2023
|
Account closed
|
1450
|
PB2615002_311023APB_FTO_65151
|
2615002000NRG24311020230215957
|
8010945552
|
31/10/2023
|
Iqbal Singh
|
Iqbal Singh
|
2615002WL008322
|
00349
|
PSIB0000511
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1451
|
PB2615004_051023APB_FTO_58687
|
2615004000NRG24051020230197268
|
7377303376
|
05/10/2023
|
Gurnam Singh
|
Gurnam Singh
|
2615004WL007542
|
00152
|
HDFC0002793
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1452
|
PB2615002_311023APB_FTO_65151
|
2615002000NRG24311020230215999
|
8010945549
|
31/10/2023
|
Tarsem Singh
|
Tarsem Singh
|
2615002WL008323
|
00349
|
PSIB0000511
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1453
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216793
|
8010890720
|
01/11/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2615003WL008344
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1454
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216828
|
8010890766
|
01/11/2023
|
Kamal Singh
|
Kamal Singh
|
2615003WL008344
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1455
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216847
|
8010890733
|
01/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2615003WL008344
|
00349
|
PSIB0000401
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1456
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216848
|
8010890681
|
01/11/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2615003WL008345
|
00168
|
ICIC0000538
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1457
|
PB2615003_011123APB_FTO_65532
|
2615003000NRG24011120230217415
|
8011110221
|
01/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615003WL008365
|
00349
|
PSIB0000401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1458
|
PB2615003_011123APB_FTO_65532
|
2615003000NRG24011120230217455
|
8011110235
|
01/11/2023
|
Babaljeet Kaur
|
Babaljeet Kaur
|
2615003WL008365
|
00349
|
PSIB0000401
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1459
|
PB2615003_011123APB_FTO_65532
|
2615003000NRG24011120230217463
|
8011110234
|
01/11/2023
|
Sukhjit kaur
|
Sukhjit kaur
|
2615003WL008365
|
00349
|
PSIB0000401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1460
|
PB2615003_031023APB_FTO_57449
|
2615003000NRG24031020230191743
|
7377301410
|
03/10/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2615003WL007334
|
00349
|
PSIB0000579
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1461
|
PB2615004_260523APB_FTO_14133
|
2615004000NRG24260520230045871
|
1986129881
|
26/05/2023
|
Jarnail Singh
|
Jarnail Singh
|
2615004WL001571
|
00354
|
PUNB0054500
|
303
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
PB2615003_031123APB_FTO_66174
|
2615003000NRG24031120230218937
|
8010955295
|
03/11/2023
|
soma rani
|
soma rani
|
2615003WL008410
|
00048
|
BKID0006558
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1463
|
PB2615003_030124APB_FTO_81931
|
2615003000NRG24030120240281981
|
N01240058E0BD
|
03/01/2024
|
BALBIR SINGH
|
BALBIR SINGH
|
2615003WL011105
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
PB2615004_051023APB_FTO_58687
|
2615004000NRG24051020230197242
|
7377303379
|
05/10/2023
|
AMAR KAUR
|
AMAR KAUR
|
2615004WL007542
|
00349
|
PSIB0021285
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
PB2615004_011223FTO_72806
|
2615004000NRG24011220230243389
|
9000867803
|
01/12/2023
|
Gurnam Singh
|
Gurnam Singh
|
2615004WL0009600
|
00354
|
PUNB0015510
|
606
|
01/01/2024
|
No Such Account
|
1466
|
PB2615002_270623APB_FTO_26435
|
2615002000NRG24270620230111802
|
3440038754
|
27/06/2023
|
gulwant singh
|
gulwant singh
|
2615002WL003361
|
00349
|
PSIB0000576
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
PB2615002_100523APB_FTO_9063
|
2615002000NRG24100520230021232
|
1639135695
|
10/05/2023
|
Manjinder kaur
|
Manjinder kaur
|
2615002WL000814
|
00354
|
PUNB0098110
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
PB2615001_250523APB_FTO_13595
|
2615001000NRG24250520230042631
|
2268713390
|
25/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615001WL001478
|
00354
|
PUNB0253000
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
PB2615001_210823APB_FTO_45885
|
2615001000NRG24210820230164652
|
4911016837
|
21/08/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2615001WL005950
|
00354
|
PUNB0253000
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
PB2615002_311023APB_FTO_65151
|
2615002000NRG24311020230215963
|
8010945559
|
31/10/2023
|
jarnail kaur
|
jarnail kaur
|
2615002WL008322
|
00349
|
PSIB0000511
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1471
|
PB2615004_211123APB_FTO_69997
|
2615004000NRG24211120230229935
|
8993232983
|
21/11/2023
|
RAULI KAUR
|
RAULI KAUR
|
2615004WL009047
|
00354
|
PUNB0007210
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216736
|
8010890738
|
01/11/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2615003WL008344
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1473
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216738
|
8010890758
|
01/11/2023
|
jaswinder singh
|
jaswinder singh
|
2615003WL008344
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1474
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216789
|
8010890772
|
01/11/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2615003WL008344
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1475
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216791
|
8010890701
|
01/11/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2615003WL008344
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1476
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216802
|
8010890741
|
01/11/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2615003WL008344
|
00349
|
PSIB0000401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1477
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216807
|
8010890762
|
01/11/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615003WL008344
|
00349
|
PSIB0000401
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1478
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216818
|
8010890776
|
01/11/2023
|
Manjinder kaur
|
Manjinder kaur
|
2615003WL008344
|
00349
|
PSIB0000401
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1479
|
PB2615003_011123APB_FTO_65532
|
2615003000NRG24011120230217406
|
8011110214
|
01/11/2023
|
manjit kaur
|
manjit kaur
|
2615003WL008365
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1480
|
PB2615003_031123APB_FTO_66174
|
2615003000NRG24031120230218900
|
8010955279
|
03/11/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL008410
|
00415
|
SBIN0002472
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
PB2615003_011123APB_FTO_65532
|
2615003000NRG24011120230217427
|
8011110222
|
01/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL008365
|
00349
|
PSIB0000401
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1482
|
PB2615005_180523APB_FTO_11640
|
2615005000NRG24180520230032472
|
1821530695
|
18/05/2023
|
Vicky Singh
|
Vicky Singh
|
2615005WL001136
|
00352
|
PUNB0PGB003
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
PB2615004_221123APB_FTO_70342
|
2615004000NRG24221120230231165
|
9004862255
|
22/11/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2615004WL009121
|
00354
|
PUNB0032910
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
PB2615004_051223APB_FTO_73380
|
2615004000NRG24041220230247819
|
8704160120
|
05/12/2023
|
Lovepreet Singh
|
Lovepreet Singh
|
2615004WL009791
|
00354
|
PUNB0032910
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
PB2615004_041023APB_FTO_57973
|
2615004000NRG24041020230194519
|
7377551968
|
04/10/2023
|
Kulwant Singh
|
Kulwant Singh
|
2615004WL007457
|
00349
|
PSIB0021044
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
PB2615003_301023APB_FTO_64751
|
2615003000NRG24301020230215059
|
8010934371
|
30/10/2023
|
Jagsir singh
|
Jagsir singh
|
2615003WL008271
|
00349
|
PSIB0000066
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1487
|
PB2615002_220823APB_FTO_46305
|
2615002000NRG24220820230166035
|
4911340154
|
22/08/2023
|
gurmel kaur
|
gurmel kaur
|
2615002WL006023
|
00354
|
PUNB0098110
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
PB2615002_210623APB_FTO_24350
|
2615002000NRG24210620230099982
|
3409018586
|
21/06/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615002WL003030
|
00051
|
MAHB0001297
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
PB2615002_050324APB_FTO_91031
|
2615002000NRG24050320240306519
|
3152983719
|
05/03/2024
|
Sukhdeep kaur
|
Sukhdeep kaur
|
2615002WL012747
|
00354
|
PUNB0098110
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
PB2615003_020523APB_FTO_6621
|
2615003000NRG24020520230010312
|
1639158257
|
02/05/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615003WL000454
|
00354
|
PUNB0174710
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
PB2615003_010823APB_FTO_39557
|
2615003000NRG24010820230149449
|
4173362023
|
01/08/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2615003WL005115
|
00349
|
PSIB0000579
|
303
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
PB2615005_200623APB_FTO_23946
|
2615005000NRG24200620230096292
|
3408944608
|
20/06/2023
|
Kashmir Singh
|
Kashmir Singh
|
2615005WL002908
|
00415
|
SBIN0051102
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
PB2615005_060723FTO_30038
|
2615005000NRG23211120220208755
|
3504185505
|
06/07/2023
|
Reshma kaur
|
Reshma kaur
|
2615005WL0009236
|
00415
|
SBIN0050472
|
564
|
17/07/2023
|
No Such Account
|
1494
|
PB2615005_190423FTO_3558
|
2615005000NRG24190420230001698
|
1638075111
|
19/04/2023
|
Sukhjit Singh
|
Sukhjit Singh
|
2615005WL000105
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
1495
|
PB2615005_180124APB_FTO_84309
|
2615005000NRG24180120240288830
|
2348781228
|
18/01/2024
|
Ranjeet Singh
|
Ranjeet Singh
|
2615005WL011619
|
00415
|
SBIN0013685
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
PB2615005_180124APB_FTO_84309
|
2615005000NRG24180120240288784
|
2348781169
|
18/01/2024
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2615005WL011618
|
00354
|
PUNB0023810
|
1692
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
PB2615004_200723APB_FTO_35099
|
2615004000NRG24200720230137702
|
3962558837
|
20/07/2023
|
Jangir Singh
|
Jangir Singh
|
2615004WL004558
|
00354
|
PUNB0054500
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
PB2615004_200623APB_FTO_23784
|
2615004000NRG24190620230093381
|
3408940052
|
20/06/2023
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2615004WL002845
|
00349
|
PSIB0000577
|
1788
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
PB2615004_200623APB_FTO_23784
|
2615004000NRG24190620230093300
|
3408939986
|
20/06/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2615004WL002845
|
00354
|
PUNB0032910
|
1192
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
PB2615004_151123APB_FTO_68702
|
2615004000NRG24151120230225686
|
8991660922
|
15/11/2023
|
Parminder Kaur
|
Parminder Kaur
|
2615004WL008710
|
00354
|
PUNB0007210
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
PB2615003_301023APB_FTO_64788
|
2615003000NRG24301020230215147
|
8010932395
|
30/10/2023
|
NACHHATAR SINGH
|
NACHHATAR SINGH
|
2615003WL008277
|
00349
|
PSIB0000035
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1502
|
PB2615002_100723APB_FTO_30916
|
2615002000NRG24100720230126552
|
3504804105
|
10/07/2023
|
Gian Kaur
|
Gian Kaur
|
2615002WL003959
|
00165
|
IBKL0001652
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
PB2615002_061123APB_FTO_66810
|
2615002000NRG24061120230220592
|
8011089825
|
06/11/2023
|
Pinder Kaur
|
Pinder Kaur
|
2615002WL008484
|
00349
|
PSIB0000511
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1504
|
PB2615002_061123APB_FTO_66810
|
2615002000NRG24061120230220549
|
8011089857
|
06/11/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2615002WL008484
|
00349
|
PSIB0000511
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1505
|
PB2615001_271023APB_FTO_64445
|
2615001000NRG24271020230214008
|
7910036562
|
27/10/2023
|
GYAN KAUR
|
GYAN KAUR
|
2615001WL008225
|
00354
|
PUNB0344500
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
PB2615001_071123APB_FTO_67174
|
2615001000NRG24071120230221436
|
8011213140
|
07/11/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615001WL008516
|
00045
|
BARB0MOGAXX
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1507
|
PB2615004_230623APB_FTO_25477
|
2615004000NRG24230620230108462
|
3409381594
|
23/06/2023
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2615004WL003260
|
00354
|
PUNB0015510
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
PB2615002_061123APB_FTO_66810
|
2615002000NRG24061120230220558
|
8011089859
|
06/11/2023
|
NASIB KAUR
|
NASIB KAUR
|
2615002WL008484
|
00349
|
PSIB0000511
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1509
|
PB2615002_061123APB_FTO_66810
|
2615002000NRG24061120230220567
|
8011089816
|
06/11/2023
|
Darshan Kaur
|
Darshan Kaur
|
2615002WL008484
|
00349
|
PSIB0000511
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1510
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216406
|
8010941139
|
01/11/2023
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
2615002WL008338
|
00349
|
PSIB0021185
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1511
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216433
|
8010941317
|
01/11/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2615002WL008338
|
00168
|
ICIC0000538
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1512
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216693
|
8010941441
|
01/11/2023
|
sham kaur
|
sham kaur
|
2615002WL008341
|
00349
|
PSIB0021185
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1513
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216728
|
8010941299
|
01/11/2023
|
Manpreet Singh
|
Manpreet Singh
|
2615002WL008343
|
00703
|
AIRP0000001
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1514
|
PB2615003_311023APB_FTO_65029
|
2615003000NRG24311020230215418
|
8011108623
|
31/10/2023
|
jaswinder kaur
|
jaswinder kaur
|
2615003WL008293
|
00349
|
PSIB0000579
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1515
|
PB2615004_100723FTO_30995
|
2615004000NRG23050120230254272
|
3504188756
|
10/07/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2615004WL0011362
|
00415
|
SBIN0050352
|
1410
|
17/07/2023
|
No Such Account
|
1516
|
PB2615003_030723APB_FTO_28490
|
2615003000NRG24030720230120458
|
3434402690
|
03/07/2023
|
BALJEET SINGH
|
BALJEET SINGH
|
2615003WL003656
|
00349
|
PSIB0000401
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
PB2615003_100423FTO_1335
|
2615003000NRG23100420230306106
|
1533219281
|
10/04/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615003WL0013288
|
00048
|
BKID0006543
|
1692
|
13/05/2023
|
Account closed
|
1518
|
PB2615004_201223APB_FTO_78630
|
2615004000NRG24201220230270327
|
1544880391
|
20/12/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2615004WL010587
|
00468
|
UBIN0829251
|
1128
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
PB2615004_200423APB_FTO_4014
|
2615004000NRG24200420230002912
|
1638338574
|
20/04/2023
|
Simarnjit kaur
|
Simarnjit kaur
|
2615004WL000159
|
00354
|
PUNB0177410
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
PB2615004_080923APB_FTO_51104
|
2615004000NRG24080920230175230
|
7130608333
|
08/09/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615004WL006615
|
00354
|
PUNB0007210
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
PB2615004_170423FTO_2539
|
2615004000NRG23170420230306765
|
1638073920
|
17/04/2023
|
Minder Kaur
|
Minder Kaur
|
2615004WL0013353
|
00354
|
PUNB0145510
|
1410
|
17/05/2023
|
A/c Blocked or Frozen
|
1522
|
PB2615004_100723FTO_30995
|
2615004000NRG23131220220231157
|
3504188763
|
10/07/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615004WL0010292
|
00354
|
PUNB0226610
|
564
|
17/07/2023
|
No Such Account
|
1523
|
PB2615003_311023APB_FTO_65029
|
2615003000NRG24311020230215442
|
8011108610
|
31/10/2023
|
CHRANJIT KAUR
|
CHRANJIT KAUR
|
2615003WL008293
|
00168
|
ICIC0000237
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1524
|
PB2615002_151223APB_FTO_77426
|
2615002000NRG24151220230266532
|
1553060444
|
15/12/2023
|
kulwant kaur
|
kulwant kaur
|
2615002WL010419
|
00349
|
PSIB0000576
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
PB2615002_080623APB_FTO_19313
|
2615002000NRG24080620230069397
|
2493466866
|
08/06/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615002WL002199
|
00691
|
IPOS0000001
|
606
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
PB2615002_040923APB_FTO_49792
|
2615002000NRG24040920230172017
|
7071546799
|
04/09/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2615002WL006417
|
00349
|
PSIB0000576
|
1818
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1527
|
PB2615002_040923APB_FTO_49792
|
2615002000NRG24040920230171998
|
7071546812
|
04/09/2023
|
Bhajan singh
|
Bhajan singh
|
2615002WL006417
|
00349
|
PSIB0000576
|
909
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1528
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216509
|
8010941132
|
01/11/2023
|
Harmandeep kaur
|
Harmandeep kaur
|
2615002WL008338
|
00349
|
PSIB0021185
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1529
|
PB2615001_060623APB_FTO_18255
|
2615001000NRG24060620230064650
|
2385932277
|
06/06/2023
|
Kartar Kaur
|
Kartar Kaur
|
2615001WL002092
|
00354
|
PUNB0181000
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
PB2615003_230623APB_FTO_25168
|
2615003000NRG24230620230103888
|
3409363196
|
23/06/2023
|
SEERA SINGH
|
SEERA SINGH
|
2615003WL003163
|
00415
|
SBIN0002472
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
PB2615004_260523APB_FTO_14133
|
2615004000NRG24260520230045861
|
1986129931
|
26/05/2023
|
Gurdial Singh
|
Gurdial Singh
|
2615004WL001571
|
00354
|
PUNB0145510
|
1515
|
31/05/2023
|
Account closed
|
1532
|
PB2615004_211123APB_FTO_69997
|
2615004000NRG24211120230229920
|
8993232978
|
21/11/2023
|
Parminder Kaur
|
Parminder Kaur
|
2615004WL009047
|
00354
|
PUNB0007210
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
PB2615004_140224APB_FTO_87726
|
2615004000NRG24140220240299887
|
2939338882
|
14/02/2024
|
SULAKHIN SINGH
|
SULAKHIN SINGH
|
2615004WL012367
|
00352
|
PUNB0PGB003
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
PB2615004_051223APB_FTO_73380
|
2615004000NRG24041220230247769
|
8704160067
|
05/12/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2615004WL009791
|
00349
|
PSIB0021285
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
PB2615004_011223APB_FTO_72786
|
2615004000NRG24011220230244663
|
9005471106
|
01/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL009669
|
00354
|
PUNB0032910
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
PB2615003_011123APB_FTO_65532
|
2615003000NRG24011120230217462
|
8011110233
|
01/11/2023
|
Sandip kaur
|
Sandip kaur
|
2615003WL008365
|
00349
|
PSIB0000401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1537
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216881
|
8010890805
|
01/11/2023
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2615003WL008345
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1538
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216836
|
8010890774
|
01/11/2023
|
Harbans Kaur
|
Harbans Kaur
|
2615003WL008344
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1539
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216830
|
8010890711
|
01/11/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615003WL008344
|
00349
|
PSIB0000401
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1540
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216812
|
8010890749
|
01/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2615003WL008344
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1541
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216794
|
8010890721
|
01/11/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2615003WL008344
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1542
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216778
|
8010890716
|
01/11/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
2615003WL008344
|
00349
|
PSIB0000401
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1543
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216735
|
8010890743
|
01/11/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2615003WL008344
|
00349
|
PSIB0000401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1544
|
PB2615003_010823APB_FTO_39564
|
2615003000NRG24010820230149217
|
4174256121
|
01/08/2023
|
DALJIT SINGH
|
DALJIT SINGH
|
2615003WL005106
|
00089
|
CBIN0282199
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
PB2615002_311023APB_FTO_65151
|
2615002000NRG24311020230215962
|
8010945516
|
31/10/2023
|
malkit kaur
|
malkit kaur
|
2615002WL008322
|
00349
|
PSIB0000511
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1546
|
PB2615002_190523FTO_11945
|
2615002000NRG24190520230033284
|
1856204857
|
19/05/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2615002WL0001155
|
00177
|
IOBA0000551
|
1818
|
25/05/2023
|
Account closed
|
1547
|
PB2615002_101023APB_FTO_59956
|
2615002000NRG24101020230202519
|
7376424959
|
10/10/2023
|
jagir kaur
|
jagir kaur
|
2615002WL007688
|
00354
|
PUNB0415000
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
PB2615001_130423APB_FTO_2197
|
2615001000NRG24130420230000534
|
1534999459
|
13/04/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2615001WL000030
|
00078
|
CNRB0006067
|
909
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
PB2615003_130623APB_FTO_21050
|
2615003000NRG24130620230080421
|
2604819775
|
13/06/2023
|
NASIB
|
NASIB
|
2615003WL002446
|
00354
|
PUNB0063710
|
1410
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
PB2615003_240523APB_FTO_13048
|
2615003000NRG24240520230039788
|
2295148690
|
24/05/2023
|
Jyoti Kaur
|
Jyoti Kaur
|
2615003WL001365
|
00415
|
SBIN0002472
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
PB2615003_071123APB_FTO_67033
|
2615003000NRG24071120230221131
|
8011217295
|
07/11/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615003WL008498
|
00415
|
SBIN0016146
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1552
|
PB2615003_071123APB_FTO_67033
|
2615003000NRG24071120230221122
|
8011217316
|
07/11/2023
|
bholi kaur
|
bholi kaur
|
2615003WL008498
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1553
|
PB2615003_071123APB_FTO_67033
|
2615003000NRG24071120230221107
|
8011217298
|
07/11/2023
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2615003WL008498
|
00354
|
PUNB0730400
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1554
|
PB2615003_021123APB_FTO_65765
|
2615003000NRG24021120230218111
|
8011048848
|
02/11/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615003WL008386
|
00349
|
PSIB0000035
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1555
|
PB2615005_181023FTO_61986
|
2615005000NRG24181020230209207
|
7375391306
|
18/10/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2615005WL007979
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
1556
|
PB2615004_220623APB_FTO_24775
|
2615004000NRG24220620230102102
|
2798668578
|
22/06/2023
|
SINGARA SINGH
|
SINGARA SINGH
|
2615004WL003107
|
00168
|
ICIC0003573
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
PB2615004_210623APB_FTO_24386
|
2615004000NRG24210620230100408
|
3409067353
|
21/06/2023
|
AMAR KAUR
|
AMAR KAUR
|
2615004WL003036
|
00415
|
SBIN0050352
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
PB2615004_181223APB_FTO_77765
|
2615004000NRG24181220230267070
|
1549431706
|
18/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL010430
|
00354
|
PUNB0007210
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
PB2615004_171023APB_FTO_61768
|
2615004000NRG24171020230207599
|
7376192264
|
17/10/2023
|
Malkit singh
|
Malkit singh
|
2615004WL007924
|
00349
|
PSIB0020954
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
PB2615004_010623APB_FTO_16565
|
2615004000NRG24010620230056323
|
2266211318
|
01/06/2023
|
Mangveer Kaur
|
Mangveer Kaur
|
2615004WL001869
|
00354
|
PUNB0032910
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
PB2615002_291123APB_FTO_71786
|
2615002000NRG24291120230236203
|
9000739651
|
29/11/2023
|
Charan Kaur
|
Charan Kaur
|
2615002WL009341
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
PB2615002_291123APB_FTO_71786
|
2615002000NRG24291120230236147
|
9000739599
|
29/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2615002WL009341
|
00349
|
PSIB0000126
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
PB2615002_190523APB_FTO_11918
|
2615002000NRG24190520230032903
|
1856960328
|
19/05/2023
|
sukhpreet kaur
|
sukhpreet kaur
|
2615002WL001145
|
00349
|
PSIB0000576
|
1212
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
PB2615002_061123APB_FTO_66810
|
2615002000NRG24061120230220593
|
8011089836
|
06/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615002WL008484
|
00354
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1565
|
PB2615001_300623FTO_27932
|
2615001000NRG24300620230119185
|
3436258117
|
30/06/2023
|
Rano
|
Rano
|
2615001WL003612
|
00078
|
CNRB0006067
|
1818
|
14/07/2023
|
No Such Account
|
1566
|
PB2615001_240723APB_FTO_36509
|
2615001000NRG24240720230141340
|
3955460112
|
24/07/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2615001WL004732
|
00048
|
BKID0006544
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
PB2615001_220124APB_FTO_84667
|
2615001000NRG24220120240290344
|
2342781619
|
22/01/2024
|
Ranjit Kaur
|
Ranjit Kaur
|
2615001WL011726
|
00176
|
IDIB000M695
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
PB2615001_100124APB_FTO_83072
|
2615001000NRG24100120240285113
|
N01240084E950
|
10/01/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2615001WL011377
|
00048
|
BKID0006544
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
PB2615003_021123APB_FTO_65765
|
2615003000NRG24021120230218089
|
8011048877
|
02/11/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2615003WL008386
|
00349
|
PSIB0000035
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1570
|
PB2615003_021123APB_FTO_65765
|
2615003000NRG24021120230218112
|
8011048843
|
02/11/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL008386
|
00349
|
PSIB0000035
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1571
|
PB2615004_191223APB_FTO_78341
|
2615004000NRG24191220230269322
|
1553110992
|
19/12/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2615004WL010536
|
00354
|
PUNB0032910
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
PB2615004_020523APB_FTO_6516
|
2615004000NRG24280420230007889
|
1639084173
|
02/05/2023
|
Amar Kaur
|
Amar Kaur
|
2615004WL000354
|
00354
|
PUNB0032910
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
PB2615004_231023APB_FTO_62992
|
2615004000NRG24231020230210605
|
7903023837
|
23/10/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL008044
|
00354
|
PUNB0032910
|
753
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
PB2615004_171123FTO_69283
|
2615004000NRG24171120230226694
|
9010697068
|
17/11/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615004WL0008793
|
00354
|
PUNB0054500
|
885
|
01/01/2024
|
No Such Account
|
1575
|
PB2615004_171123FTO_69283
|
2615004000NRG24171120230226516
|
9010696976
|
17/11/2023
|
RAULI KAUR
|
RAULI KAUR
|
2615004WL0008756
|
00354
|
PUNB0007210
|
1818
|
01/01/2024
|
Account closed
|
1576
|
PB2615004_171123FTO_69283
|
2615004000NRG24171120230226438
|
9010697101
|
17/11/2023
|
AMARJEET SINGH
|
AMARJEET SINGH
|
2615004WL0008751
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
A/c Blocked or Frozen
|
1577
|
PB2615004_171123FTO_69283
|
2615004000NRG24171120230226371
|
9010696920
|
17/11/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2615004WL0008740
|
00354
|
PUNB0344700
|
1515
|
01/01/2024
|
Account closed
|
1578
|
PB2615004_061023APB_FTO_58949
|
2615004000NRG24061020230198696
|
7377286505
|
06/10/2023
|
Malkeet kaur
|
Malkeet kaur
|
2615004WL007584
|
00354
|
PUNB0032910
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
PB2615004_051223APB_FTO_73442
|
2615004000NRG24051220230249093
|
8703077437
|
05/12/2023
|
Rali Kaur
|
Rali Kaur
|
2615004WL009832
|
00354
|
PUNB0007210
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
PB2615005_181223APB_FTO_78007
|
2615005000NRG24181220230268122
|
1556620823
|
18/12/2023
|
Rano
|
Rano
|
2615005WL010475
|
00354
|
PUNB0065500
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
PB2615002_211223APB_FTO_78858
|
2615002000NRG24211220230270628
|
1549421502
|
21/12/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615002WL010612
|
00354
|
PUNB0138300
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
PB2615002_150623APB_FTO_21972
|
2615002000NRG24150620230085216
|
2662298486
|
15/06/2023
|
Kuljit Kaur
|
Kuljit Kaur
|
2615002WL002604
|
00354
|
PUNB0190500
|
909
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
PB2615002_110723APB_FTO_31345
|
2615002000NRG24110720230127997
|
3507562083
|
11/07/2023
|
gurmel kaur
|
gurmel kaur
|
2615002WL004029
|
00354
|
PUNB0098110
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
PB2615002_020623APB_FTO_17064
|
2615002000NRG24020620230059877
|
2312280195
|
02/06/2023
|
Maya Kaur
|
Maya Kaur
|
2615002WL001966
|
00349
|
PSIB0021199
|
1818
|
08/06/2023
|
Account closed
|
1585
|
PB2615001_241123APB_FTO_71034
|
2615001000NRG24241120230233779
|
9004862062
|
24/11/2023
|
RANI KAUR
|
RANI KAUR
|
2615001WL009252
|
00349
|
PSIB0000017
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
PB2615001_070723APB_FTO_30578
|
2615001000NRG24070720230126213
|
3509354395
|
07/07/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2615001WL003946
|
00349
|
PSIB0000359
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
PB2615003_151223APB_FTO_77416
|
2615003000NRG24151220230266219
|
1553116604
|
15/12/2023
|
Sewak Singh
|
Sewak Singh
|
2615003WL010418
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
PB2615003_150623APB_FTO_22102
|
2615003000NRG24150620230085762
|
2662297515
|
15/06/2023
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
2615003WL002619
|
00349
|
PSIB0000579
|
303
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
PB2615003_110923APB_FTO_51579
|
2615003000NRG24110920230176392
|
7131786377
|
11/09/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2615003WL006669
|
00349
|
PSIB0000579
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1590
|
PB2615003_110923APB_FTO_51579
|
2615003000NRG24110920230176353
|
7131786399
|
11/09/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2615003WL006669
|
00349
|
PSIB0000579
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
PB2615004_220523APB_FTO_12657
|
2615004000NRG24220520230035794
|
1876962480
|
22/05/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2615004WL001252
|
00354
|
PUNB0730700
|
303
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
PB2615004_030523APB_FTO_7077
|
2615004000NRG24030520230011955
|
1639021761
|
03/05/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615004WL000515
|
00354
|
PUNB0054500
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
PB2615004_011223APB_FTO_72791
|
2615004000NRG24011220230244763
|
9005466918
|
01/12/2023
|
Manpreet kaur
|
Manpreet kaur
|
2615004WL009673
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1594
|
PB2615004_040823FTO_40940
|
2615004000NRG22120720230266518
|
4421650091
|
04/08/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615004WL0014665
|
00354
|
PUNB0145510
|
1345
|
10/08/2023
|
Account closed
|
1595
|
PB2615004_191223FTO_78230
|
2615004000NRG19290120210278733
|
1550192797
|
19/12/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2615004WL008046
|
00314
|
ORBC0101455
|
599
|
09/03/2024
|
No Such Account
|
1596
|
PB2615005_200623APB_FTO_23849
|
2615005000NRG24200620230096029
|
3419529123
|
20/06/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2615005WL002899
|
00354
|
PUNB0065500
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
PB2615005_230623FTO_25297
|
2615005000NRG24230620230106556
|
3408592298
|
23/06/2023
|
opop
|
opop
|
2615005WL003215
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
1598
|
PB2615002_140324FTO_93097
|
2615002000NRG24140320240309305
|
3152862465
|
14/03/2024
|
Gyan Kaur
|
Gyan Kaur
|
2615002WL0012990
|
00354
|
PUNB0415000
|
1212
|
20/04/2024
|
Account closed
|
1599
|
PB2615002_111023APB_FTO_60306
|
2615002000NRG24111020230203488
|
7377457855
|
11/10/2023
|
Surjit Singh
|
Surjit Singh
|
2615002WL007737
|
00349
|
PSIB0000511
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1600
|
PB2615002_090623APB_FTO_19585
|
2615002000NRG24090620230070327
|
2543250030
|
09/06/2023
|
Mahinder Singh
|
Mahinder Singh
|
2615002WL002218
|
00349
|
PSIB0000401
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
PB2615001_270623APB_FTO_26477
|
2615001000NRG24270620230111954
|
3437612340
|
27/06/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615001WL003365
|
00048
|
BKID0006544
|
486
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
PB2615001_080923APB_FTO_50990
|
2615001000NRG24080920230174277
|
7128729675
|
08/09/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL006577
|
00048
|
BKID0006544
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
PB2615003_191223APB_FTO_78322
|
2615003000NRG24191220230269378
|
1549627476
|
19/12/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2615003WL010537
|
00168
|
ICIC0000538
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
PB2615003_181123APB_FTO_69434
|
2615003000NRG24181120230228156
|
9010862330
|
18/11/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615003WL008875
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
PB2615003_140723APB_FTO_32618
|
2615003000NRG24140720230131286
|
3602384586
|
14/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615003WL004165
|
00354
|
PUNB0781900
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
PB2615003_091123APB_FTO_67676
|
2615003000NRG24091120230223651
|
8010972324
|
09/11/2023
|
harjit kaur
|
harjit kaur
|
2615003WL008584
|
00089
|
CBIN0282199
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1607
|
PB2615004_250923APB_FTO_55671
|
2615004000NRG24250920230185225
|
7377409292
|
25/09/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2615004WL007084
|
00349
|
PSIB0000586
|
1475
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
PB2615002_280623APB_FTO_27138
|
2615002000NRG24280620230115703
|
3437715280
|
28/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615002WL003460
|
00349
|
PSIB0021185
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
PB2615001_280723APB_FTO_38363
|
2615001000NRG24280720230145959
|
4140429245
|
28/07/2023
|
GYAN KAUR
|
GYAN KAUR
|
2615001WL004942
|
00354
|
PUNB0344500
|
1212
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
PB2615001_210923APB_FTO_54652
|
2615001000NRG24210920230183108
|
7345568313
|
21/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2615001WL007008
|
00349
|
PSIB0000017
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
PB2615004_180923APB_FTO_53190
|
2615004000NRG24180920230179308
|
7259820593
|
18/09/2023
|
Lachmi Kaur
|
Lachmi Kaur
|
2615004WL006816
|
00349
|
PSIB0021285
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
PB2615004_280923APB_FTO_56555
|
2615004000NRG24270920230187882
|
7376277757
|
28/09/2023
|
Lachmi Kaur
|
Lachmi Kaur
|
2615004WL007192
|
00349
|
PSIB0021285
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
PB2615004_301123APB_FTO_72178
|
2615004000NRG24301120230238524
|
8998577592
|
30/11/2023
|
Ravinder Kaur
|
Ravinder Kaur
|
2615004WL009427
|
00354
|
PUNB0032910
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
PB2615005_140823APB_FTO_43912
|
2615005000NRG21161220200213425
|
4774320513
|
14/08/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615005WL011429
|
00415
|
SBIN0011907
|
1578
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
PB2615004_110723APB_FTO_31230
|
2615004000NRG19290120210278721
|
3504797689
|
11/07/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2615004WL008044
|
00415
|
SBIN0011908
|
1440
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
PB2615004_110723APB_FTO_31230
|
2615004000NRG19141220200278509
|
3504797653
|
11/07/2023
|
Dalip Kaur
|
Dalip Kaur
|
2615004WL008002
|
00349
|
PSIB0000577
|
1440
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
PB2615004_110723APB_FTO_31230
|
2615004000NRG19141220200278354
|
3504797690
|
11/07/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2615004WL007983
|
00314
|
ORBC0101774
|
1440
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
PB2615004_110723APB_FTO_31231
|
2615004000NRG18141220200356084
|
3506388380
|
11/07/2023
|
BALKAR SINGH
|
BALKAR SINGH
|
2615004WL006349
|
00314
|
ORBC0100155
|
1282
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
PB2615004_110723APB_FTO_31231
|
2615004000NRG18141220200356012
|
3506388394
|
11/07/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2615004WL006342
|
00314
|
ORBC0100072
|
591
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
PB2615004_110723APB_FTO_31231
|
2615004000NRG18141220200356004
|
3506388397
|
11/07/2023
|
Roop Singh
|
Roop Singh
|
2615004WL006339
|
00349
|
PSIB0000586
|
466
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
PB2615004_110723APB_FTO_31231
|
2615004000NRG18141220200355999
|
3506388400
|
11/07/2023
|
NAND SINGH
|
NAND SINGH
|
2615004WL006339
|
00349
|
PSIB0000586
|
251
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
PB2615002_091123APB_FTO_67658
|
2615002000NRG24091120230223350
|
8011079888
|
09/11/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2615002WL008579
|
00349
|
PSIB0000511
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1623
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222934
|
8011083878
|
09/11/2023
|
Jagsir singh
|
Jagsir singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1624
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222913
|
8011084433
|
09/11/2023
|
Charan jeet kaur
|
Charan jeet kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1625
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222843
|
8011084438
|
09/11/2023
|
Jasvinder Kaur
|
Jasvinder Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1626
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222830
|
8011083947
|
09/11/2023
|
Jaspal Singh
|
Jaspal Singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1627
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222823
|
8011084007
|
09/11/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1628
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222778
|
8011084341
|
09/11/2023
|
Rimpy
|
Rimpy
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1629
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222777
|
8011083790
|
09/11/2023
|
Jagroop Singh
|
Jagroop Singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1630
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217653
|
8011106651
|
01/11/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2615001WL008373
|
00349
|
PSIB0000592
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1631
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217694
|
8011106672
|
01/11/2023
|
GEETA KAUR
|
GEETA KAUR
|
2615001WL008373
|
00349
|
PSIB0000592
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1632
|
PB2615004_051223APB_FTO_73395
|
2615004000NRG24051220230248481
|
8703076476
|
05/12/2023
|
BHURO
|
BHURO
|
2615004WL009805
|
00354
|
PUNB0015510
|
606
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
PB2615005_150923APB_FTO_52631
|
2615005000NRG24150920230178868
|
7128844809
|
15/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL006793
|
00349
|
PSIB0000051
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
PB2615004_270623FTO_26687
|
2615004000NRG22080220230266499
|
3436259308
|
27/06/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2615004WL0014659
|
00415
|
SBIN0050352
|
1614
|
14/07/2023
|
No Such Account
|
1635
|
PB2615004_270623FTO_26687
|
2615004000NRG22111120210157434
|
3436259407
|
27/06/2023
|
BALBIR KAUR
|
BALBIR KAUR
|
2615004WL008561
|
00354
|
PUNB0226610
|
1614
|
14/07/2023
|
No Such Account
|
1636
|
PB2615004_270623FTO_26687
|
2615004000NRG22121020220266386
|
3436259310
|
27/06/2023
|
Malkit Singh
|
Malkit Singh
|
2615004WL0014620
|
00415
|
SBIN0050352
|
1345
|
14/07/2023
|
No Such Account
|
1637
|
PB2615004_270623FTO_26687
|
2615004000NRG22131220220266454
|
3436259394
|
27/06/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2615004WL0014638
|
00354
|
PUNB0177410
|
1345
|
14/07/2023
|
No Such Account
|
1638
|
PB2615004_230623APB_FTO_25500
|
2615004000NRG24230620230104292
|
3409371293
|
23/06/2023
|
Mangveer Kaur
|
Mangveer Kaur
|
2615004WL003172
|
00354
|
PUNB0032910
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
PB2615005_171023APB_FTO_61525
|
2615005000NRG24171020230206654
|
7376206757
|
17/10/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2615005WL007871
|
00354
|
PUNB0065500
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
PB2615004_220823APB_FTO_46216
|
2615004000NRG24210820230164915
|
4910319425
|
22/08/2023
|
AMAR SINGH
|
AMAR SINGH
|
2615004WL005969
|
00415
|
SBIN0051439
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
PB2615004_200723APB_FTO_35077
|
2615004000NRG24200720230137018
|
3962768771
|
20/07/2023
|
Boota singh
|
Boota singh
|
2615004WL004533
|
00352
|
PUNB0PGB003
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
PB2615004_170523APB_FTO_11250
|
2615004000NRG24170520230030450
|
1819223998
|
17/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615004WL001085
|
00468
|
UBIN0829251
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
PB2615004_021123APB_FTO_65704
|
2615004000NRG24021120230217840
|
8011110740
|
02/11/2023
|
Kulwant kaur
|
Kulwant kaur
|
2615004WL008375
|
00349
|
PSIB0021044
|
400
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1644
|
PB2615003_310723FTO_39157
|
2615003000NRG24310720230148104
|
4173192402
|
31/07/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615003WL005016
|
00176
|
IDIB000M626
|
205
|
04/08/2023
|
No Such Account
|
1645
|
PB2615002_101023APB_FTO_59947
|
2615002000NRG24101020230202351
|
7377859769
|
10/10/2023
|
sukhpreet kaur
|
sukhpreet kaur
|
2615002WL007683
|
00468
|
UBIN0820695
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
PB2615002_090623APB_FTO_19740
|
2615002000NRG24090620230072218
|
2541664217
|
09/06/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL002239
|
00349
|
PSIB0021185
|
606
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
PB2615001_210623APB_FTO_24256
|
2615001000NRG24210620230099227
|
3408999239
|
21/06/2023
|
Jagseer Singh
|
Jagseer Singh
|
2615001WL003016
|
00349
|
PSIB0000359
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
PB2615001_081123APB_FTO_67477
|
2615001000NRG24081120230222988
|
8011081693
|
08/11/2023
|
BABALJIT KAUR
|
BABALJIT KAUR
|
2615001WL008551
|
00462
|
UCBA0000051
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1649
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217744
|
8011106704
|
01/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2615001WL008373
|
00349
|
PSIB0000592
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1650
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217723
|
8011106712
|
01/11/2023
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2615001WL008373
|
00349
|
PSIB0000592
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1651
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217656
|
8011106612
|
01/11/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2615001WL008373
|
00349
|
PSIB0000592
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1652
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217715
|
8011106694
|
01/11/2023
|
VELA RANI
|
VELA RANI
|
2615001WL008373
|
00349
|
PSIB0000592
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1653
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217724
|
8011106713
|
01/11/2023
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2615001WL008373
|
00349
|
PSIB0000592
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1654
|
PB2615003_041023FTO_58184
|
2615003000NRG24041020230196791
|
7375413113
|
04/10/2023
|
Rajdeep kaur
|
Rajdeep kaur
|
2615003WL007522
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
No Such Account
|
1655
|
PB2615004_270623FTO_26687
|
2615004000NRG22121020220266387
|
3436259309
|
27/06/2023
|
Malkit Singh
|
Malkit Singh
|
2615004WL0014620
|
00415
|
SBIN0050352
|
1614
|
14/07/2023
|
No Such Account
|
1656
|
PB2615004_241123APB_FTO_71018
|
2615004000NRG24241120230233686
|
8996182053
|
24/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2615004WL009246
|
00354
|
PUNB0730600
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
PB2615004_191023APB_FTO_62251
|
2615004000NRG24191020230209594
|
7905894078
|
19/10/2023
|
Gurnam Singh
|
Gurnam Singh
|
2615004WL008002
|
00152
|
HDFC0002793
|
606
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1658
|
PB2615004_091123APB_FTO_67730
|
2615004000NRG24091120230223869
|
8010970695
|
09/11/2023
|
Mitha Singh
|
Mitha Singh
|
2615004WL008600
|
00354
|
PUNB0032910
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1659
|
PB2615004_051223APB_FTO_73395
|
2615004000NRG24051220230248464
|
8703076454
|
05/12/2023
|
Binder Kaur
|
Binder Kaur
|
2615004WL009805
|
00354
|
PUNB0015510
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
PB2615004_110324APB_FTO_92145
|
2615004000NRG24050320240306330
|
3153034493
|
11/03/2024
|
Lovepreet Singh
|
Lovepreet Singh
|
2615004WL012739
|
00354
|
PUNB0032910
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
PB2615004_020623APB_FTO_17074
|
2615004000NRG21081220200202125
|
2312280147
|
02/06/2023
|
Sinder Kaur
|
Sinder Kaur
|
2615004WL010882
|
00314
|
ORBC0100072
|
1052
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
PB2615003_311023APB_FTO_65078
|
2615003000NRG24311020230215543
|
8010886947
|
31/10/2023
|
Buta Singh
|
Buta Singh
|
2615003WL008296
|
00415
|
SBIN0001634
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1663
|
PB2615003_310523APB_FTO_15923
|
2615003000NRG24310520230054305
|
2267887776
|
31/05/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL001813
|
00415
|
SBIN0002472
|
1770
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
PB2615002_030723APB_FTO_28574
|
2615002000NRG24030720230121229
|
3434402858
|
03/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2615002WL003719
|
00354
|
PUNB0190500
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
PB2615001_301123APB_FTO_72414
|
2615001000NRG24301120230242337
|
9005474824
|
30/11/2023
|
Surinder Singh
|
Surinder Singh
|
2615001WL009545
|
00349
|
PSIB0000017
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
PB2615001_190523APB_FTO_12007
|
2615001000NRG24190520230034358
|
1856150127
|
19/05/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2615001WL001209
|
00048
|
BKID0006544
|
1515
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
PB2615001_190523APB_FTO_12007
|
2615001000NRG24190520230034345
|
1856150123
|
19/05/2023
|
Surjit kaur
|
Surjit kaur
|
2615001WL001209
|
00048
|
BKID0006544
|
1212
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
PB2615001_080623APB_FTO_19078
|
2615001000NRG24080620230067236
|
2493455873
|
08/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615001WL002160
|
00349
|
PSIB0000359
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217746
|
8011106620
|
01/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615001WL008373
|
00349
|
PSIB0000592
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1670
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217640
|
8011106724
|
01/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615001WL008373
|
00349
|
PSIB0000574
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1671
|
PB2615003_210623APB_FTO_24260
|
2615003000NRG24210620230098937
|
3409010376
|
21/06/2023
|
BINDER SINGH
|
BINDER SINGH
|
2615003WL003013
|
00415
|
SBIN0050607
|
338
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
PB2615003_061123APB_FTO_66537
|
2615003000NRG24061120230219144
|
8010958535
|
06/11/2023
|
gurdev singh
|
gurdev singh
|
2615003WL008419
|
00089
|
CBIN0285057
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
PB2615003_061123APB_FTO_66537
|
2615003000NRG24061120230219120
|
8010958545
|
06/11/2023
|
Manpreet kaur
|
Manpreet kaur
|
2615003WL008417
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1674
|
PB2615004_191223APB_FTO_78219
|
2615004000NRG24191220230268410
|
1549427281
|
19/12/2023
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2615004WL010486
|
00354
|
PUNB0007210
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
PB2615005_211123FTO_69994
|
2615005000NRG23131220220231089
|
9010690137
|
21/11/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2615005WL010287
|
00352
|
PUNB0PGB003
|
1692
|
01/01/2024
|
No Such Account
|
1676
|
PB2615005_211123FTO_69994
|
2615005000NRG23151220220234508
|
9010690134
|
21/11/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2615005WL010455
|
00352
|
PUNB0PGB003
|
1692
|
01/01/2024
|
No Such Account
|
1677
|
PB2615004_061023APB_FTO_58926
|
2615004000NRG24061020230197944
|
7377553679
|
06/10/2023
|
Roop Singh
|
Roop Singh
|
2615004WL007563
|
00354
|
PUNB0226610
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
PB2615004_210324FTO_94725
|
2615004000NRG21240720230322691
|
3155960975
|
21/03/2024
|
PRABHJOT KAUR
|
PRABHJOT KAUR
|
2615004WL0018356
|
00415
|
SBIN0011908
|
526
|
20/04/2024
|
Account closed
|
1679
|
PB2615003_300623APB_FTO_27663
|
2615003000NRG24300620230116669
|
3440146277
|
30/06/2023
|
Sarbati
|
Sarbati
|
2615003WL003483
|
00352
|
PUNB0PGB003
|
1425
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1680
|
PB2615002_301123FTO_72332
|
2615002000NRG24301120230240678
|
9000869873
|
30/11/2023
|
Ramandeep kaur
|
Ramandeep kaur
|
2615002WL0009481
|
00349
|
PSIB0000576
|
1515
|
01/01/2024
|
A/c Blocked or Frozen
|
1681
|
PB2615002_210623FTO_24456
|
2615002000NRG24210620230100673
|
3408594951
|
21/06/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2615002WL003052
|
00354
|
PUNB0098110
|
1212
|
14/07/2023
|
No Such Account
|
1682
|
PB2615002_160823APB_FTO_44154
|
2615002000NRG24160820230160374
|
4800265476
|
16/08/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2615002WL005698
|
00165
|
IBKL0001854
|
303
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
PB2615002_151223APB_FTO_77409
|
2615002000NRG24151220230265869
|
1550707657
|
15/12/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615002WL010397
|
00352
|
PUNB0PGB003
|
822
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
PB2615002_151223APB_FTO_77409
|
2615002000NRG24151220230265821
|
1550707658
|
15/12/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615002WL010396
|
00352
|
PUNB0PGB003
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
PB2615002_160823APB_FTO_44154
|
2615002000NRG24140820230160013
|
4800265406
|
16/08/2023
|
sukhdeep kaur
|
sukhdeep kaur
|
2615002WL005680
|
00354
|
PUNB0415000
|
1515
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1686
|
PB2615002_060623APB_FTO_18131
|
2615002000NRG24060620230064303
|
2403736078
|
06/06/2023
|
jasveer kaur
|
jasveer kaur
|
2615002WL002088
|
00349
|
PSIB0000126
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
PB2615002_030823APB_FTO_40462
|
2615002000NRG24030820230151540
|
4350711602
|
03/08/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615002WL005219
|
00349
|
PSIB0021185
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
PB2615001_280623APB_FTO_27178
|
2615001000NRG24280620230115949
|
3437709800
|
28/06/2023
|
Surjit kaur
|
Surjit kaur
|
2615001WL003466
|
00048
|
BKID0006544
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
PB2615001_051223APB_FTO_73598
|
2615001000NRG24051220230249968
|
8703065991
|
05/12/2023
|
PARKASH SINGH
|
PARKASH SINGH
|
2615001WL009866
|
00349
|
PSIB0021069
|
909
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1690
|
PB2615003_220623APB_FTO_24703
|
2615003000NRG24220620230102160
|
2798662145
|
22/06/2023
|
Jasvir Singh
|
Jasvir Singh
|
2615003WL003108
|
00078
|
CNRB0002114
|
303
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
PB2615003_210723APB_FTO_35724
|
2615003000NRG24210720230139830
|
3952306289
|
21/07/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2615003WL004671
|
00089
|
CBIN0282199
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
PB2615003_070623APB_FTO_18768
|
2615003000NRG24070620230066782
|
2403734283
|
07/06/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615003WL002149
|
00349
|
PSIB0000035
|
1128
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
PB2615004_201223FTO_78572
|
2615004000NRG24201220230269748
|
1549057581
|
20/12/2023
|
Balwinder Singh
|
Balwinder Singh
|
2615004WL0010561
|
00354
|
PUNB0177410
|
1818
|
09/03/2024
|
Account closed
|
1694
|
PB2615002_311023APB_FTO_65085
|
2615002000NRG24311020230215576
|
8010950033
|
31/10/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2615002WL008298
|
00354
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1695
|
PB2615002_200923FTO_54098
|
2615002000NRG24200920230182222
|
7259693799
|
20/09/2023
|
Gian Singh
|
Gian Singh
|
2615002WL0006959
|
00177
|
IOBA0000551
|
1818
|
09/11/2023
|
Account closed
|
1696
|
PB2615002_151123APB_FTO_68706
|
2615002000NRG24151120230226255
|
8991658211
|
15/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615002WL008728
|
00048
|
BKID0006546
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
PB2615002_151123APB_FTO_68706
|
2615002000NRG24151120230226227
|
8991658206
|
15/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615002WL008728
|
00048
|
BKID0006546
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
PB2615002_131023APB_FTO_60848
|
2615002000NRG24131020230206037
|
7377650430
|
13/10/2023
|
Joginder Kaur
|
Joginder Kaur
|
2615002WL007844
|
00354
|
PUNB0190500
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
PB2615002_011123APB_FTO_65423
|
2615002000NRG24011120230217031
|
8010884131
|
01/11/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2615002WL008346
|
00349
|
PSIB0021048
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1700
|
PB2615002_010623APB_FTO_16642
|
2615002000NRG24010620230057349
|
2267888825
|
01/06/2023
|
Charaan kaur
|
Charaan kaur
|
2615002WL001898
|
00352
|
PUNB0PGB003
|
303
|
07/06/2023
|
Account closed
|
1701
|
PB2615002_010324APB_FTO_90057
|
2615002000NRG24010320240305076
|
3156071441
|
01/03/2024
|
Malkit Kaur
|
Malkit Kaur
|
2615002WL012683
|
00354
|
PUNB0190500
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
PB2615002_240423FTO_4749
|
2615002000NRG22050920220266328
|
1638138551
|
24/04/2023
|
Gurdeep kaur
|
Gurdeep kaur
|
2615002WL0014604
|
00048
|
BKID0006546
|
624
|
17/05/2023
|
No Such Account
|
1703
|
PB2615001_301123APB_FTO_72420
|
2615001000NRG24301120230242612
|
8998543795
|
30/11/2023
|
TARA SINGH
|
TARA SINGH
|
2615001WL009551
|
00354
|
PUNB0253000
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
PB2615001_261023APB_FTO_63867
|
2615001000NRG24261020230212673
|
7902490281
|
26/10/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2615001WL008152
|
00048
|
BKID0006544
|
450
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
PB2615001_150224APB_FTO_87898
|
2615001000NRG24130220240299567
|
3400258936
|
15/02/2024
|
Phoola Rani
|
Phoola Rani
|
2615001WL012343
|
00349
|
PSIB0000359
|
909
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1706
|
PB2615001_090224APB_FTO_87167
|
2615001000NRG24080220240298585
|
3397239737
|
09/02/2024
|
Seero Kaur
|
Seero Kaur
|
2615001WL012257
|
00354
|
PUNB0181000
|
1515
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
PB2615003_270324FTO_95667
|
2615003000NRG24140320240309226
|
3155958513
|
27/03/2024
|
JASPREET KAUR
|
JASPREET KAUR
|
2615003WL0012963
|
00089
|
CBIN0282199
|
1818
|
20/04/2024
|
No Such Account
|
1708
|
PB2615003_250124APB_FTO_85205
|
2615003000NRG24250120240292758
|
2355866832
|
25/01/2024
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
2615003WL011869
|
00349
|
PSIB0000579
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
PB2615004_240723APB_FTO_36597
|
2615004000NRG24240720230140502
|
3955459135
|
24/07/2023
|
Ramandeep kau
|
Ramandeep kau
|
2615004WL004700
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
PB2615002_270723APB_FTO_37686
|
2615002000NRG24270720230143837
|
4048414108
|
27/07/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
2615002WL004856
|
00349
|
PSIB0000126
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
PB2615004_110723APB_FTO_31230
|
2615004000NRG19141220200278455
|
3504797643
|
11/07/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615004WL007998
|
00314
|
ORBC0100155
|
720
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
PB2615004_180923APB_FTO_53190
|
2615004000NRG24180920230179341
|
7259820562
|
18/09/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615004WL006816
|
00354
|
PUNB0015510
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
PB2615005_200324APB_FTO_94420
|
2615005000NRG24200320240310965
|
3152993302
|
20/03/2024
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615005WL013222
|
00354
|
PUNB0023810
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
PB2615005_200324APB_FTO_94420
|
2615005000NRG24200320240310874
|
3152993282
|
20/03/2024
|
Jasmail Kaur
|
Jasmail Kaur
|
2615005WL013213
|
00354
|
PUNB0023810
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
PB2615004_090623APB_FTO_19887
|
2615004000NRG24090620230072970
|
2541672034
|
09/06/2023
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2615004WL002264
|
00349
|
PSIB0000577
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
PB2615004_080923APB_FTO_51140
|
2615004000NRG24080920230175461
|
7128728389
|
08/09/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2615004WL006622
|
00354
|
PUNB0145510
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
PB2615004_030823APB_FTO_40400
|
2615004000NRG24030820230151158
|
4350105360
|
03/08/2023
|
Lovepreet Singh
|
Lovepreet Singh
|
2615004WL005197
|
00354
|
PUNB0032910
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
PB2615004_190623FTO_23177
|
2615004000NRG22071020210119904
|
3417739894
|
19/06/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615004WL006515
|
00354
|
PUNB0007210
|
807
|
14/07/2023
|
No Such Account
|
1719
|
PB2615004_110723APB_FTO_31230
|
2615004000NRG19141220200278434
|
3504797663
|
11/07/2023
|
Balbir Kaur
|
Balbir Kaur
|
2615004WL007995
|
00354
|
PUNB0344700
|
480
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
PB2615004_110723APB_FTO_31231
|
2615004000NRG18141220200356085
|
3506388374
|
11/07/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2615004WL006349
|
00314
|
ORBC0100155
|
512
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
PB2615002_240124APB_FTO_85061
|
2615002000NRG24240120240291391
|
2342719203
|
24/01/2024
|
gurmeet kaur
|
gurmeet kaur
|
2615002WL011787
|
00349
|
PSIB0000576
|
1818
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1722
|
PB2615002_130623APB_FTO_21088
|
2615002000NRG24130620230080633
|
2604912119
|
13/06/2023
|
Shinder Kaur
|
Shinder Kaur
|
2615002WL002452
|
00354
|
PUNB0098110
|
1275
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
PB2615002_091123APB_FTO_67658
|
2615002000NRG24091120230223402
|
8011079809
|
09/11/2023
|
Sahib Singh
|
Sahib Singh
|
2615002WL008581
|
00349
|
PSIB0021199
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1724
|
PB2615002_091123APB_FTO_67658
|
2615002000NRG24091120230223397
|
8011079778
|
09/11/2023
|
Surjit Singh
|
Surjit Singh
|
2615002WL008580
|
00349
|
PSIB0000511
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1725
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222891
|
8011084338
|
09/11/2023
|
sarbjit
|
sarbjit
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1726
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222870
|
8011084321
|
09/11/2023
|
Komal Kaur
|
Komal Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
290
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1727
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222846
|
8011084462
|
09/11/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1728
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222407
|
8011083906
|
09/11/2023
|
lakhveer singh
|
lakhveer singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
290
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1729
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222394
|
8011084002
|
09/11/2023
|
jagraj singh
|
jagraj singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1730
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222043
|
8011084224
|
09/11/2023
|
Simarjit Kaur
|
Simarjit Kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1731
|
PB2615004_100723FTO_31007
|
2615004000NRG19260220220279769
|
3504188391
|
10/07/2023
|
Balbir Kaur
|
Balbir Kaur
|
2615004WL008303
|
00354
|
PUNB0226610
|
599
|
17/07/2023
|
No Such Account
|
1732
|
PB2615003_201123APB_FTO_69790
|
2615003000NRG24201120230229506
|
8990407309
|
20/11/2023
|
Kulwent Kaur
|
Kulwent Kaur
|
2615003WL009010
|
00354
|
PUNB0730400
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
PB2615004_241123APB_FTO_71032
|
2615004000NRG24241120230233754
|
9004862373
|
24/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615004WL009251
|
00354
|
PUNB0015510
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
PB2615004_200723APB_FTO_35109
|
2615004000NRG24200720230137850
|
3962645091
|
20/07/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2615004WL004564
|
00349
|
PSIB0000577
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
PB2615004_170523APB_FTO_11193
|
2615004000NRG24170520230029815
|
1819221486
|
17/05/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2615004WL001067
|
00354
|
PUNB0054500
|
909
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
PB2615004_160623APB_FTO_22743
|
2615004000NRG24160620230089479
|
2798590427
|
16/06/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2615004WL002716
|
00354
|
PUNB0032910
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
PB2615004_100523APB_FTO_9057
|
2615004000NRG24100520230021008
|
1639094950
|
10/05/2023
|
sukhpal kaur
|
sukhpal kaur
|
2615004WL000806
|
00354
|
PUNB0054500
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
PB2615004_070723APB_FTO_30504
|
2615004000NRG24070720230125750
|
3507432179
|
07/07/2023
|
Chita Singh
|
Chita Singh
|
2615004WL003939
|
00415
|
SBIN0050352
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
PB2615004_010823FTO_39457
|
2615004000NRG24010820230148675
|
4173189814
|
01/08/2023
|
Raja Singh
|
Raja Singh
|
2615004WL0005078
|
00354
|
PUNB0226610
|
1818
|
04/08/2023
|
Account closed
|
1740
|
PB2615004_010823FTO_39457
|
2615004000NRG24010820230148673
|
4173189812
|
01/08/2023
|
Raja Singh
|
Raja Singh
|
2615004WL0005078
|
00354
|
PUNB0226610
|
1818
|
04/08/2023
|
Account closed
|
1741
|
PB2615004_040823FTO_40943
|
2615004000NRG21141220210322410
|
4418201347
|
04/08/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615004WL018277
|
00354
|
PUNB0145510
|
194
|
10/08/2023
|
No Such Account
|
1742
|
PB2615004_100723FTO_31007
|
2615004000NRG19280220220279798
|
3504188388
|
10/07/2023
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2615004WL008304
|
00354
|
PUNB0226610
|
1198
|
17/07/2023
|
No Such Account
|
1743
|
PB2615003_281123APB_FTO_71468
|
2615003000NRG24281120230234654
|
9008404942
|
28/11/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2615003WL009295
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
PB2615003_011123APB_FTO_65561
|
2615003000NRG24011120230217575
|
8011109411
|
01/11/2023
|
Bhajan singh
|
Bhajan singh
|
2615003WL008371
|
00354
|
PUNB0138300
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
PB2615002_180723APB_FTO_34145
|
2615002000NRG24180720230134526
|
3962750951
|
18/07/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL004351
|
00349
|
PSIB0021185
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
PB2615002_091023APB_FTO_59597
|
2615002000NRG24091020230201057
|
7376179540
|
09/10/2023
|
Nachhattar Singh
|
Nachhattar Singh
|
2615002WL007667
|
00349
|
PSIB0000126
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
PB2615002_080823APB_FTO_41908
|
2615002000NRG24080820230154924
|
4526674126
|
08/08/2023
|
Jagdeep Singh
|
Jagdeep Singh
|
2615002WL005428
|
00468
|
UBIN0820695
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
PB2615002_071223APB_FTO_74641
|
2615002000NRG24071220230252657
|
9008329630
|
07/12/2023
|
RIMPA SINGH
|
RIMPA SINGH
|
2615002WL009970
|
00354
|
PUNB0190500
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
PB2615001_311223APB_FTO_81396
|
2615001000NRG24311220230280313
|
2352823831
|
31/12/2023
|
IQBAL SINGH
|
IQBAL SINGH
|
2615001WL011005
|
00048
|
BKID0006544
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
PB2615004_100723FTO_31007
|
2615004000NRG19240220220279718
|
3504188321
|
10/07/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
2615004WL008292
|
00354
|
PUNB0015510
|
827
|
17/07/2023
|
No Such Account
|
1751
|
PB2615004_100723FTO_31007
|
2615004000NRG19250220220279760
|
3504188334
|
10/07/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615004WL008301
|
00354
|
PUNB0032910
|
960
|
17/07/2023
|
No Such Account
|
1752
|
PB2615005_210823FTO_45807
|
2615005000NRG24210820230164577
|
4910775453
|
21/08/2023
|
Jyoti Kaur
|
Jyoti Kaur
|
2615005WL005940
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
Account closed
|
1753
|
PB2615004_250923APB_FTO_55629
|
2615004000NRG24250920230186994
|
7377411057
|
25/09/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615004WL007143
|
00354
|
PUNB0015510
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
PB2615004_241123APB_FTO_71032
|
2615004000NRG24241120230233760
|
9004862376
|
24/11/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615004WL009251
|
00354
|
PUNB0015510
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
PB2615003_200423APB_FTO_3942
|
2615003000NRG24200420230002820
|
1638429473
|
20/04/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2615003WL000156
|
00354
|
PUNB0174710
|
282
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
PB2615003_071123APB_FTO_66980
|
2615003000NRG24071120230221035
|
8010973058
|
07/11/2023
|
RAJPAL KAUR
|
RAJPAL KAUR
|
2615003WL008496
|
00168
|
ICIC0000538
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1757
|
PB2615003_071123APB_FTO_66980
|
2615003000NRG24071120230220979
|
8010973075
|
07/11/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2615003WL008493
|
00349
|
PSIB0021070
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1758
|
PB2615005_170523APB_FTO_11176
|
2615005000NRG24170520230029776
|
1819208582
|
17/05/2023
|
Joginder Kaur
|
Joginder Kaur
|
2615005WL001066
|
00415
|
SBIN0050464
|
909
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
PB2615005_150623APB_FTO_22128
|
2615005000NRG24150620230085829
|
2662295324
|
15/06/2023
|
Kashmira Bai
|
Kashmira Bai
|
2615005WL002621
|
00354
|
PUNB0345000
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
PB2615002_140823APB_FTO_43701
|
2615002000NRG24140820230159158
|
4800279962
|
14/08/2023
|
Joginder Kaur
|
Joginder Kaur
|
2615002WL005654
|
00354
|
PUNB0190500
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
PB2615002_091023APB_FTO_59597
|
2615002000NRG24091020230200681
|
7376179576
|
09/10/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2615002WL007651
|
00349
|
PSIB0000126
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
PB2615002_080823APB_FTO_41908
|
2615002000NRG24080820230154869
|
4526674260
|
08/08/2023
|
Ram Singh
|
Ram Singh
|
2615002WL005428
|
00032
|
UTIB0000479
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
PB2615002_030723APB_FTO_28657
|
2615002000NRG24030720230121807
|
3439981184
|
03/07/2023
|
jasveer kaur
|
jasveer kaur
|
2615002WL003757
|
00349
|
PSIB0000126
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
PB2615001_221123APB_FTO_70454
|
2615001000NRG24221120230231815
|
8996182651
|
22/11/2023
|
Angrez Kaur
|
Angrez Kaur
|
2615001WL009146
|
00048
|
BKID0006544
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
PB2615001_170823APB_FTO_44638
|
2615001000NRG24170820230162242
|
4834732681
|
17/08/2023
|
Veerpal KAUR
|
Veerpal KAUR
|
2615001WL005827
|
00354
|
PUNB0344500
|
909
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
PB2615001_140723APB_FTO_32948
|
2615001000NRG24140720230131815
|
3604184092
|
14/07/2023
|
Krishna
|
Krishna
|
2615001WL004183
|
00349
|
PSIB0020995
|
909
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
PB2615001_050723FTO_29691
|
2615001000NRG22270620230266506
|
3507030524
|
05/07/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2615001WL0014662
|
00415
|
SBIN0005574
|
1345
|
17/07/2023
|
No Such Account
|
1768
|
PB2615001_050723FTO_29691
|
2615001000NRG22040720230266511
|
3507030522
|
05/07/2023
|
Beant Singh
|
Beant Singh
|
2615001WL0014664
|
00691
|
IPOS0000001
|
1345
|
17/07/2023
|
No Such Account
|
1769
|
PB2615004_301223APB_FTO_81267
|
2615004000NRG24301220230280089
|
2352824809
|
30/12/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615004WL010993
|
00354
|
PUNB0015510
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
PB2615002_091023APB_FTO_59597
|
2615002000NRG24091020230201055
|
7376179541
|
09/10/2023
|
Nachhattar Singh
|
Nachhattar Singh
|
2615002WL007667
|
00349
|
PSIB0000126
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
PB2615002_311023APB_FTO_65085
|
2615002000NRG24311020230215577
|
8010950034
|
31/10/2023
|
GURMET SINGH
|
GURMET SINGH
|
2615002WL008298
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1772
|
PB2615002_311023APB_FTO_65085
|
2615002000NRG24311020230215581
|
8010949924
|
31/10/2023
|
Surjit Singh
|
Surjit Singh
|
2615002WL008298
|
00349
|
PSIB0000511
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1773
|
PB2615004_091123APB_FTO_67723
|
2615004000NRG24091120230223967
|
8011049091
|
09/11/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615004WL008602
|
00349
|
PSIB0021044
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1774
|
PB2615004_231023APB_FTO_63288
|
2615004000NRG24231020230211485
|
7903026222
|
23/10/2023
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615004WL008081
|
00349
|
PSIB0000027
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
PB2615003_270324FTO_95667
|
2615003000NRG24290120240293531
|
3155958570
|
27/03/2024
|
AMAR KAUR
|
AMAR KAUR
|
2615003WL0011907
|
00354
|
PUNB0174710
|
606
|
20/04/2024
|
Account closed
|
1776
|
PB2615003_210723APB_FTO_35724
|
2615003000NRG24210720230139831
|
3952306291
|
21/07/2023
|
DALJIT SINGH
|
DALJIT SINGH
|
2615003WL004671
|
00089
|
CBIN0282199
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
PB2615004_201223FTO_78572
|
2615004000NRG24201220230269712
|
1549057582
|
20/12/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2615004WL0010548
|
00354
|
PUNB0730600
|
1515
|
09/03/2024
|
No Such Account
|
1778
|
PB2615004_200623APB_FTO_23799
|
2615004000NRG24200620230093968
|
3409072938
|
20/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615004WL002855
|
00354
|
PUNB0177410
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
PB2615002_280923APB_FTO_56744
|
2615002000NRG24280920230190439
|
7376270156
|
28/09/2023
|
Kuljit Kaur
|
Kuljit Kaur
|
2615002WL007273
|
00354
|
PUNB0190500
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
PB2615002_111023APB_FTO_60318
|
2615002000NRG24111020230203754
|
7377456344
|
11/10/2023
|
Manjit kaur
|
Manjit kaur
|
2615002WL007747
|
00691
|
IPOS0000001
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
PB2615001_220523APB_FTO_12614
|
2615001000NRG24220520230037544
|
1876962809
|
22/05/2023
|
DARSHaN SINGH
|
DARSHaN SINGH
|
2615001WL001305
|
00354
|
PUNB0009310
|
1515
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
PB2615001_210923APB_FTO_54657
|
2615001000NRG24210920230183769
|
7351931491
|
21/09/2023
|
tarsem singh
|
tarsem singh
|
2615001WL007019
|
00048
|
BKID0006544
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
PB2615001_280324APB_FTO_96066
|
2615001000NRG24200320240310936
|
3400261398
|
28/03/2024
|
Mahinderpal kaur
|
Mahinderpal kaur
|
2615001WL013220
|
00048
|
BKID0006544
|
303
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1784
|
PB2615001_140923APB_FTO_52434
|
2615001000NRG24140920230178172
|
7128609218
|
14/09/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2615001WL006759
|
00349
|
PSIB0000017
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
PB2615001_140923APB_FTO_52434
|
2615001000NRG24140920230178150
|
7128609219
|
14/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2615001WL006759
|
00349
|
PSIB0000017
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
PB2615001_140723APB_FTO_32970
|
2615001000NRG24140720230132159
|
3602255930
|
14/07/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2615001WL004197
|
00349
|
PSIB0000359
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
PB2615001_081123APB_FTO_67479
|
2615001000NRG24081120230223243
|
8011079930
|
08/11/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615001WL008570
|
00349
|
PSIB0000359
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1788
|
PB2615005_030423APB_FTO_428
|
2615005000NRG23030420230305450
|
1487777952
|
03/04/2023
|
Saraj singh
|
Saraj singh
|
2615005WL013236
|
00415
|
SBIN0050464
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
PB2615004_271223APB_FTO_80399
|
2615004000NRG24271220230275738
|
1549756021
|
27/12/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2615004WL010832
|
00354
|
PUNB0730700
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
PB2615003_250124APB_FTO_85205
|
2615003000NRG24250120240292845
|
2355866880
|
25/01/2024
|
Amandeep kaur
|
Amandeep kaur
|
2615003WL011869
|
00349
|
PSIB0000579
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222106
|
8011083378
|
09/11/2023
|
mahinder singh
|
mahinder singh
|
2615002WL008541
|
00349
|
PSIB0000576
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1792
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222076
|
8011083390
|
09/11/2023
|
SANDEEEP KAUR
|
SANDEEEP KAUR
|
2615002WL008541
|
00349
|
PSIB0000576
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1793
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222069
|
8011083305
|
09/11/2023
|
Sukhpreet kaur
|
Sukhpreet kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1794
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222062
|
8011083365
|
09/11/2023
|
Navjot kaur
|
Navjot kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1795
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221941
|
8011083234
|
09/11/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL008539
|
00349
|
PSIB0021185
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1796
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221908
|
8011083420
|
09/11/2023
|
BALWANT KAUR
|
BALWANT KAUR
|
2615002WL008539
|
00349
|
PSIB0021185
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1797
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221811
|
8011083333
|
09/11/2023
|
malkit singh
|
malkit singh
|
2615002WL008534
|
00349
|
PSIB0000401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1798
|
PB2615002_061123APB_FTO_66842
|
2615002000NRG24061120230220675
|
8010982186
|
06/11/2023
|
Amandeep kaur
|
Amandeep kaur
|
2615002WL008485
|
00349
|
PSIB0000839
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1799
|
PB2615001_311023APB_FTO_65278
|
2615001000NRG24311020230216200
|
8010938090
|
31/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2615001WL008331
|
00048
|
BKID0006544
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
PB2615001_311023APB_FTO_65278
|
2615001000NRG24311020230216194
|
8010938106
|
31/10/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2615001WL008331
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
PB2615001_311023APB_FTO_65278
|
2615001000NRG24311020230216157
|
8010938077
|
31/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2615001WL008331
|
00048
|
BKID0006544
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
PB2615001_220523APB_FTO_12589
|
2615001000NRG24220520230037169
|
1876955435
|
22/05/2023
|
Manjit kaur
|
Manjit kaur
|
2615001WL001295
|
00354
|
PUNB0060800
|
303
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
PB2615001_220523APB_FTO_12589
|
2615001000NRG24220520230037123
|
1876955381
|
22/05/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2615001WL001295
|
00349
|
PSIB0000592
|
380
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
PB2615001_170723FTO_33596
|
2615001000NRG24170720230133079
|
3629315196
|
17/07/2023
|
Malkit Kaur
|
Malkit Kaur
|
2615001WL0004225
|
00691
|
IPOS0000001
|
1818
|
21/07/2023
|
No Such Account
|
1805
|
PB2615003_130623APB_FTO_20864
|
2615003000NRG24130620230078257
|
2604904656
|
13/06/2023
|
AMAR
|
AMAR
|
2615003WL002391
|
00048
|
BKID0006543
|
924
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
PB2615003_080623APB_FTO_19249
|
2615003000NRG24080620230068638
|
2491211175
|
08/06/2023
|
GIYAN KAUR
|
GIYAN KAUR
|
2615003WL002190
|
00354
|
PUNB0174710
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
PB2615003_230623APB_FTO_25176
|
2615003000NRG24230620230103778
|
3409216889
|
23/06/2023
|
Parvinder Kaur
|
Parvinder Kaur
|
2615003WL003158
|
00415
|
SBIN0007520
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
PB2615003_261223APB_FTO_80091
|
2615003000NRG24261220230274447
|
1549752791
|
26/12/2023
|
GULAB KAUR
|
GULAB KAUR
|
2615003WL010773
|
00089
|
CBIN0285057
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
PB2615003_051223APB_FTO_73641
|
2615003000NRG24051220230250310
|
8704175246
|
05/12/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615003WL009875
|
00032
|
UTIB0000479
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
PB2615003_051223APB_FTO_73641
|
2615003000NRG24051220230250306
|
8704175225
|
05/12/2023
|
AMAR KAUR
|
AMAR KAUR
|
2615003WL009875
|
00354
|
PUNB0174710
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
PB2615003_011123APB_FTO_65554
|
2615003000NRG24011120230217488
|
8010933657
|
01/11/2023
|
VEER SINGH
|
VEER SINGH
|
2615003WL008366
|
00415
|
SBIN0016146
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1812
|
PB2615003_041023APB_FTO_58135
|
2615003000NRG24041020230196141
|
7377302554
|
04/10/2023
|
BHAGO KAUR
|
BHAGO KAUR
|
2615003WL007515
|
00089
|
CBIN0285057
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
PB2615004_220823APB_FTO_46206
|
2615004000NRG24210820230164859
|
4907923814
|
22/08/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2615004WL005966
|
00354
|
PUNB0054500
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
PB2615005_120224FTO_87406
|
2615005000NRG23160920220171362
|
2754087538
|
12/02/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2615005WL007163
|
00352
|
PUNB0PGB003
|
1410
|
09/04/2024
|
No Such Account
|
1815
|
PB2615004_110823FTO_43322
|
2615004000NRG24110820230158078
|
4662107933
|
11/08/2023
|
Joginder Singh
|
Joginder Singh
|
2615004WL005593
|
00354
|
PUNB0015510
|
1818
|
18/08/2023
|
Account closed
|
1816
|
PB2615004_040523APB_FTO_7467
|
2615004000NRG24040520230014006
|
1639035993
|
04/05/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2615004WL000571
|
00354
|
PUNB0054500
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
PB2615004_110723APB_FTO_31228
|
2615004000NRG21141220200210020
|
3506387430
|
11/07/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2615004WL011246
|
00415
|
SBIN0011908
|
526
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
PB2615002_130423APB_FTO_2105
|
2615002000NRG24130420230000472
|
1535001803
|
13/04/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615002WL000026
|
00051
|
MAHB0001297
|
909
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222165
|
8011083318
|
09/11/2023
|
Pappu
|
Pappu
|
2615002WL008541
|
00349
|
PSIB0000576
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1820
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222137
|
8011083398
|
09/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1821
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222033
|
8011083371
|
09/11/2023
|
Jal Kaur
|
Jal Kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1822
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222005
|
8011083314
|
09/11/2023
|
surjit kaur
|
surjit kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1823
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221922
|
8011083280
|
09/11/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2615002WL008539
|
00168
|
ICIC0000538
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1824
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221906
|
8011083227
|
09/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2615002WL008539
|
00349
|
PSIB0021185
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1825
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221771
|
8011083423
|
09/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2615002WL008530
|
00349
|
PSIB0021185
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1826
|
PB2615002_061123APB_FTO_66842
|
2615002000NRG24061120230220803
|
8010982016
|
06/11/2023
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2615002WL008485
|
00349
|
PSIB0000126
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1827
|
PB2615002_061123APB_FTO_66842
|
2615002000NRG24061120230220800
|
8010982015
|
06/11/2023
|
Soma Rani
|
Soma Rani
|
2615002WL008485
|
00349
|
PSIB0000126
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1828
|
PB2615002_061123APB_FTO_66842
|
2615002000NRG24061120230220724
|
8010982011
|
06/11/2023
|
amarjeet kaur
|
amarjeet kaur
|
2615002WL008485
|
00168
|
ICIC0000538
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
PB2615002_041023APB_FTO_58047
|
2615002000NRG24041020230195287
|
7377202155
|
04/10/2023
|
Mukand singh
|
Mukand singh
|
2615002WL007481
|
00349
|
PSIB0000511
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1830
|
PB2615002_031023APB_FTO_57438
|
2615002000NRG24031020230191767
|
7376452688
|
03/10/2023
|
sukhpreet kaur
|
sukhpreet kaur
|
2615002WL007335
|
00349
|
PSIB0000576
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
PB2615003_101023APB_FTO_59991
|
2615003000NRG24101020230202928
|
7376182003
|
10/10/2023
|
Gurpreet
|
Gurpreet
|
2615003WL007713
|
00089
|
CBIN0285057
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
PB2615004_100723FTO_31009
|
2615004000NRG18290120210356192
|
3507032470
|
10/07/2023
|
AMTA SINGH
|
AMTA SINGH
|
2615004WL006370
|
00314
|
ORBC0101774
|
932
|
17/07/2023
|
No Such Account
|
1833
|
PB2615004_100723FTO_31009
|
2615004000NRG18290120210356193
|
3507032493
|
10/07/2023
|
Gurbachan Singh
|
Gurbachan Singh
|
2615004WL006371
|
00415
|
SBIN0050352
|
699
|
17/07/2023
|
No Such Account
|
1834
|
PB2615004_020523APB_FTO_6524
|
2615004000NRG24280420230007005
|
1639152141
|
02/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615004WL000318
|
00468
|
UBIN0829251
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
PB2615005_030423FTO_422
|
2615005000NRG23170820220144302
|
1487023623
|
03/04/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2615005WL005613
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
1836
|
PB2615005_030423FTO_422
|
2615005000NRG23180820220147312
|
1487023620
|
03/04/2023
|
parmjit kaur
|
parmjit kaur
|
2615005WL005763
|
00352
|
PUNB0PGB003
|
282
|
12/05/2023
|
No Such Account
|
1837
|
PB2615004_200623APB_FTO_23757
|
2615004000NRG24160620230089117
|
3409075182
|
20/06/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
2615004WL002712
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
PB2615004_051223APB_FTO_73384
|
2615004000NRG24041220230247954
|
8703070473
|
05/12/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2615004WL009793
|
00354
|
PUNB0344800
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
PB2615004_020523APB_FTO_6562
|
2615004000NRG24010520230009062
|
1639082455
|
02/05/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL000396
|
00354
|
PUNB0032910
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
PB2615004_100723FTO_31009
|
2615004000NRG18250220220356974
|
3507032483
|
10/07/2023
|
Gurjant Singh
|
Gurjant Singh
|
2615004WL006504
|
00415
|
SBIN0050352
|
466
|
17/07/2023
|
No Such Account
|
1841
|
PB2615002_061123APB_FTO_66814
|
2615002000NRG24061120230220446
|
8011087576
|
06/11/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2615002WL008480
|
00349
|
PSIB0000511
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1842
|
PB2615002_061123APB_FTO_66814
|
2615002000NRG24061120230220431
|
8011087600
|
06/11/2023
|
TEJA SINGH
|
TEJA SINGH
|
2615002WL008479
|
00349
|
PSIB0000511
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1843
|
PB2615003_191023APB_FTO_62297
|
2615003000NRG24191020230209712
|
7902247306
|
19/10/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2615003WL008007
|
00349
|
PSIB0000579
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
PB2615003_190523APB_FTO_12104
|
2615003000NRG24190520230035164
|
1856151817
|
19/05/2023
|
Balveer Kaur
|
Balveer Kaur
|
2615003WL001224
|
00415
|
SBIN0007520
|
1692
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
PB2615003_140623APB_FTO_21527
|
2615003000NRG24140620230082527
|
2618932911
|
14/06/2023
|
Jagjivan Singh
|
Jagjivan Singh
|
2615003WL002510
|
00354
|
PUNB0174710
|
1515
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
PB2615005_030423FTO_422
|
2615005000NRG23100820220139762
|
1487023622
|
03/04/2023
|
mjvgkfjdgkf
|
mjvgkfjdgkf
|
2615005WL005380
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
1847
|
PB2615002_261223APB_FTO_80130
|
2615002000NRG24261220230275038
|
1550649274
|
26/12/2023
|
jagir kaur
|
jagir kaur
|
2615002WL010805
|
00354
|
PUNB0415000
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
PB2615001_250723APB_FTO_36868
|
2615001000NRG24250720230141976
|
4006552847
|
25/07/2023
|
Rajinder KAUR
|
Rajinder KAUR
|
2615001WL004768
|
00176
|
IDIB000M298
|
894
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
PB2615001_150623APB_FTO_21901
|
2615001000NRG24150620230084312
|
2798622504
|
15/06/2023
|
Malkit Kaur
|
Malkit Kaur
|
2615001WL002558
|
00415
|
SBIN0005574
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
PB2615001_141223APB_FTO_77027
|
2615001000NRG24141220230263267
|
1163064774
|
14/12/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2615001WL010328
|
00078
|
CNRB0006067
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
PB2615005_011123APB_FTO_65529
|
2615005000NRG24011120230217365
|
8010938027
|
01/11/2023
|
Mukhtiar kaur
|
Mukhtiar kaur
|
2615005WL008364
|
00349
|
PSIB0000381
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1852
|
PB2615005_031123APB_FTO_66183
|
2615005000NRG24031120230218964
|
8010957726
|
03/11/2023
|
Baldev Singh
|
Baldev Singh
|
2615005WL008411
|
00349
|
PSIB0000381
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1853
|
PB2615003_210623APB_FTO_24168
|
2615003000NRG24210620230097092
|
3409066990
|
21/06/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL002951
|
00415
|
SBIN0002472
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
PB2615003_210623APB_FTO_24168
|
2615003000NRG24200620230096492
|
3409067182
|
21/06/2023
|
Gamdoor Singh
|
Gamdoor Singh
|
2615003WL002918
|
00354
|
PUNB0730800
|
909
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1855
|
PB2615005_201023FTO_62676
|
2615005000NRG24201020230210331
|
7906622895
|
20/10/2023
|
zxzx
|
zxzx
|
2615005WL008035
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
No Such Account
|
1856
|
PB2615005_180723FTO_34064
|
2615005000NRG24180720230135167
|
3962392119
|
18/07/2023
|
GURDIYAL SINGH
|
GURDIYAL SINGH
|
2615005WL004384
|
00352
|
PUNB0PGB003
|
1800
|
28/07/2023
|
No Such Account
|
1857
|
PB2615004_260523APB_FTO_14133
|
2615004000NRG24260520230045892
|
1986129840
|
26/05/2023
|
Navjot Kaur
|
Navjot Kaur
|
2615004WL001571
|
00352
|
PUNB0PGB003
|
909
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
PB2615004_250523APB_FTO_13728
|
2615004000NRG24250520230042835
|
2268714247
|
25/05/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2615004WL001486
|
00354
|
PUNB0054500
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
PB2615004_151123APB_FTO_68713
|
2615004000NRG24151120230225765
|
8996176472
|
15/11/2023
|
Raja Singh
|
Raja Singh
|
2615004WL008715
|
00354
|
PUNB0226610
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
PB2615003_011123APB_FTO_65532
|
2615003000NRG24011120230217434
|
8011110227
|
01/11/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2615003WL008365
|
00349
|
PSIB0000401
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1861
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216871
|
8010890818
|
01/11/2023
|
Harbans Singh
|
Harbans Singh
|
2615003WL008345
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1862
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216849
|
8010890680
|
01/11/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2615003WL008345
|
00168
|
ICIC0000538
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1863
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216799
|
8010890734
|
01/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615003WL008344
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1864
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216742
|
8010890707
|
01/11/2023
|
manjit kaur
|
manjit kaur
|
2615003WL008344
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1865
|
PB2615002_311023APB_FTO_65151
|
2615002000NRG24311020230215986
|
8010945547
|
31/10/2023
|
Kanwaljit Kaur
|
Kanwaljit Kaur
|
2615002WL008322
|
00349
|
PSIB0000511
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1866
|
PB2615002_311023APB_FTO_65151
|
2615002000NRG24311020230215971
|
8010945504
|
31/10/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2615002WL008322
|
00349
|
PSIB0000511
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1867
|
PB2615002_270623APB_FTO_26769
|
2615002000NRG24270620230113431
|
3437609128
|
27/06/2023
|
Makhan singh
|
Makhan singh
|
2615002WL003397
|
00354
|
PUNB0415000
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
PB2615002_151123APB_FTO_68693
|
2615002000NRG24151120230226054
|
8990394984
|
15/11/2023
|
amarjeet kaur
|
amarjeet kaur
|
2615002WL008727
|
00168
|
ICIC0000538
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
PB2615002_101023APB_FTO_59956
|
2615002000NRG24101020230202463
|
7376424908
|
10/10/2023
|
Surjit Singh
|
Surjit Singh
|
2615002WL007687
|
00354
|
PUNB0415000
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
PB2615002_100523APB_FTO_9063
|
2615002000NRG24100520230021223
|
1639135646
|
10/05/2023
|
Kulwant kaur
|
Kulwant kaur
|
2615002WL000814
|
00354
|
PUNB0098110
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
PB2615001_300523APB_FTO_15439
|
2615001000NRG24300520230053514
|
2267878651
|
30/05/2023
|
Seero Kaur
|
Seero Kaur
|
2615001WL001800
|
00354
|
PUNB0181000
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
PB2615001_260623FTO_25934
|
2615001000NRG24220620230103167
|
3417741339
|
26/06/2023
|
Balkar Singh
|
Balkar Singh
|
2615001WL0003132
|
00415
|
SBIN0011906
|
909
|
14/07/2023
|
No Such Account
|
1873
|
PB2615004_110823APB_FTO_43331
|
2615004000NRG24110820230158607
|
4662252414
|
11/08/2023
|
Lovepreet Singh
|
Lovepreet Singh
|
2615004WL005620
|
00354
|
PUNB0032910
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
PB2615004_250523APB_FTO_13739
|
2615004000NRG24250520230043535
|
2268714876
|
25/05/2023
|
Shingara Singh
|
Shingara Singh
|
2615004WL001497
|
00168
|
ICIC0003573
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
PB2615005_250124FTO_85219
|
2615005000NRG23210720230307296
|
2342641107
|
25/01/2024
|
Nasib Kaur
|
Nasib Kaur
|
2615005WL0013578
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2024
|
No Such Account
|
1876
|
PB2615004_310723FTO_39226
|
2615004000NRG24200720230138780
|
4173192223
|
31/07/2023
|
Mandeep Singh
|
Mandeep Singh
|
2615004WL0004627
|
00354
|
PUNB0054500
|
606
|
04/08/2023
|
No Such Account
|
1877
|
PB2615003_071123APB_FTO_67132
|
2615003000NRG24071120230221512
|
8011206698
|
07/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL008524
|
00349
|
PSIB0000401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1878
|
PB2615004_140324APB_FTO_93160
|
2615004000NRG24140320240309398
|
3156145805
|
14/03/2024
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2615004WL013016
|
00354
|
PUNB0344700
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
PB2615004_070823FTO_41593
|
2615004000NRG24070820230154146
|
4525974703
|
07/08/2023
|
Balveer kaur
|
Balveer kaur
|
2615004WL0005390
|
00354
|
PUNB0032910
|
1818
|
12/08/2023
|
Account closed
|
1880
|
PB2615004_031023APB_FTO_57801
|
2615004000NRG24031020230193556
|
7377238234
|
03/10/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2615004WL007427
|
00354
|
PUNB0344800
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
PB2615004_100723FTO_31004
|
2615004000NRG20131220220240834
|
3505698209
|
10/07/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2615004WL0011195
|
00354
|
PUNB0015510
|
482
|
17/07/2023
|
No Such Account
|
1882
|
PB2615003_280623APB_FTO_27034
|
2615003000NRG24280620230114200
|
3440132913
|
28/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615003WL003426
|
00354
|
PUNB0781900
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
PB2615002_041223APB_FTO_73036
|
2615002000NRG24041220230245984
|
8661692074
|
04/12/2023
|
Peena
|
Peena
|
2615002WL009733
|
00168
|
ICIC0000538
|
1212
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1884
|
PB2615001_280623APB_FTO_27292
|
2615001000NRG24280620230116279
|
3437601986
|
28/06/2023
|
RANVIR KAUR
|
RANVIR KAUR
|
2615001WL003475
|
00176
|
IDIB000M695
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
PB2615001_211123APB_FTO_70024
|
2615001000NRG24211120230230149
|
8990408906
|
21/11/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2615001WL009070
|
00354
|
PUNB0060800
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
PB2615001_140623APB_FTO_21677
|
2615001000NRG24140620230084049
|
2798584958
|
14/06/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2615001WL002555
|
00048
|
BKID0006544
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
PB2615001_140623APB_FTO_21669
|
2615001000NRG24140620230083723
|
2798577102
|
14/06/2023
|
Kiranjeet Kaur
|
Kiranjeet Kaur
|
2615001WL002553
|
00176
|
IDIB000M151
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
PB2615001_081123APB_FTO_67487
|
2615001000NRG24081120230223282
|
8011081920
|
08/11/2023
|
Sarabjit Singh
|
Sarabjit Singh
|
2615001WL008573
|
00415
|
SBIN0000681
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1889
|
PB2615001_031023APB_FTO_57640
|
2615001000NRG24031020230192431
|
7376444839
|
03/10/2023
|
NACHHATTAR SINGH
|
NACHHATTAR SINGH
|
2615001WL007368
|
00048
|
BKID0006544
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
PB2615005_010923APB_FTO_49430
|
2615005000NRG24010920230171028
|
7071547758
|
01/09/2023
|
Harbans kaur
|
Harbans kaur
|
2615005WL006371
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
PB2615004_280723APB_FTO_38435
|
2615004000NRG24280720230145968
|
4141265877
|
28/07/2023
|
Amar Kaur
|
Amar Kaur
|
2615004WL004943
|
00354
|
PUNB0032910
|
303
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
PB2615003_151223APB_FTO_77305
|
2615003000NRG24151220230264768
|
1549428303
|
15/12/2023
|
THAKAR SINGH
|
THAKAR SINGH
|
2615003WL010368
|
00462
|
UCBA0002306
|
410
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
PB2615001_140723APB_FTO_33023
|
2615001000NRG24140720230132722
|
3602254640
|
14/07/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2615001WL004209
|
00048
|
BKID0006544
|
1818
|
20/07/2023
|
Account closed
|
1894
|
PB2615004_240423APB_FTO_4807
|
2615004000NRG24240420230004885
|
1638426338
|
24/04/2023
|
Sukhvinder Kaur
|
Sukhvinder Kaur
|
2615004WL000229
|
00354
|
PUNB0032910
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
PB2615005_140823FTO_43870
|
2615005000NRG24140820230158765
|
4772681345
|
14/08/2023
|
manjit kaur
|
manjit kaur
|
2615005WL0005633
|
00352
|
PUNB0PGB003
|
1212
|
23/08/2023
|
No Such Account
|
1896
|
PB2615005_210623APB_FTO_24400
|
2615005000NRG24210620230098559
|
3409060621
|
21/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615005WL002997
|
00415
|
SBIN0050468
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
PB2615004_220523APB_FTO_12688
|
2615004000NRG24220520230037493
|
1877313649
|
22/05/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL001302
|
00354
|
PUNB0032910
|
1515
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
PB2615004_200623APB_FTO_23801
|
2615004000NRG24200620230094135
|
3419528279
|
20/06/2023
|
Balwinder Singh
|
Balwinder Singh
|
2615004WL002858
|
00089
|
CBIN0282199
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
PB2615004_160823APB_FTO_44230
|
2615004000NRG24160820230160768
|
4797681693
|
16/08/2023
|
Harmail Singh
|
Harmail Singh
|
2615004WL005733
|
00354
|
PUNB0015510
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
PB2615004_100723FTO_31009
|
2615004000NRG18130520220357011
|
3507032490
|
10/07/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2615004WL0006513
|
00468
|
UBIN0829251
|
282
|
17/07/2023
|
No Such Account
|
1901
|
PB2615004_100723FTO_31009
|
2615004000NRG18071020210356889
|
3507032475
|
10/07/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2615004WL006470
|
00349
|
PSIB0000402
|
1165
|
17/07/2023
|
Account closed
|
1902
|
PB2615003_300623APB_FTO_27667
|
2615003000NRG24300620230116388
|
3437704831
|
30/06/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2615003WL003478
|
00168
|
ICIC0000538
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
PB2615002_251023APB_FTO_63483
|
2615002000NRG24251020230212213
|
7902505616
|
25/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615002WL008123
|
00349
|
PSIB0000576
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1904
|
PB2615002_111223APB_FTO_75544
|
2615002000NRG24111220230255256
|
9004758468
|
11/12/2023
|
Basant Kaur
|
Basant Kaur
|
2615002WL010046
|
00354
|
PUNB0415000
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
PB2615001_280923APB_FTO_56643
|
2615001000NRG24280920230188999
|
7376280192
|
28/09/2023
|
baldev singh
|
baldev singh
|
2615001WL007225
|
00354
|
PUNB0039110
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1906
|
PB2615001_270723APB_FTO_38041
|
2615001000NRG24270720230145370
|
4048417066
|
27/07/2023
|
paramjeet kaur
|
paramjeet kaur
|
2615001WL004914
|
00349
|
PSIB0000359
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
PB2615001_181023APB_FTO_62054
|
2615001000NRG24181020230208056
|
7377252184
|
18/10/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2615001WL007940
|
00176
|
IDIB000M695
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
PB2615001_170723FTO_33595
|
2615001000NRG24170720230133071
|
3629315928
|
17/07/2023
|
Seeto Kaur
|
Seeto Kaur
|
2615001WL0004221
|
00354
|
PUNB0181000
|
909
|
21/07/2023
|
Account closed
|
1909
|
PB2615001_050723FTO_29690
|
2615001000NRG23260520230307165
|
3505695662
|
05/07/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2615001WL0013526
|
00349
|
PSIB0021048
|
1410
|
17/07/2023
|
Account closed
|
1910
|
PB2615001_250523FTO_13530
|
2615001000NRG22080220230266488
|
2266012094
|
25/05/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2615001WL0014653
|
00691
|
IPOS0000001
|
1345
|
07/06/2023
|
No Such Account
|
1911
|
PB2615005_030423FTO_422
|
2615005000NRG23050820220137163
|
1487023624
|
03/04/2023
|
gnnbvnb
|
gnnbvnb
|
2615005WL005212
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
1912
|
PB2615005_011123APB_FTO_65529
|
2615005000NRG24011120230217354
|
8010938041
|
01/11/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615005WL008364
|
00349
|
PSIB0000381
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1913
|
PB2615005_031123APB_FTO_66183
|
2615005000NRG24031120230218965
|
8010957716
|
03/11/2023
|
Prem Singh
|
Prem Singh
|
2615005WL008411
|
00354
|
PUNB0023810
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1914
|
PB2615005_031123APB_FTO_66183
|
2615005000NRG24031120230218978
|
8010957719
|
03/11/2023
|
Jony
|
Jony
|
2615005WL008411
|
00349
|
PSIB0000381
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1915
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217719
|
8011106692
|
01/11/2023
|
Swaranjit Kaur
|
Swaranjit Kaur
|
2615001WL008373
|
00349
|
PSIB0000592
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1916
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217729
|
8011106727
|
01/11/2023
|
jasvir Kaur
|
jasvir Kaur
|
2615001WL008373
|
00349
|
PSIB0000592
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1917
|
PB2615004_270623FTO_26687
|
2615004000NRG22080220230266498
|
3436259307
|
27/06/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2615004WL0014659
|
00415
|
SBIN0050352
|
1614
|
14/07/2023
|
No Such Account
|
1918
|
PB2615004_270623FTO_26687
|
2615004000NRG22111120210157432
|
3436259393
|
27/06/2023
|
Parmjit kaur
|
Parmjit kaur
|
2615004WL008561
|
00354
|
PUNB0145510
|
538
|
14/07/2023
|
No Such Account
|
1919
|
PB2615004_270623FTO_26687
|
2615004000NRG22111220210175850
|
3436259398
|
27/06/2023
|
Parmjeet kaur
|
Parmjeet kaur
|
2615004WL009996
|
00354
|
PUNB0177410
|
269
|
14/07/2023
|
No Such Account
|
1920
|
PB2615004_270623FTO_26687
|
2615004000NRG22131220220266452
|
3436259383
|
27/06/2023
|
Gurdit Singh
|
Gurdit Singh
|
2615004WL0014637
|
00354
|
PUNB0032910
|
750
|
14/07/2023
|
No Such Account
|
1921
|
PB2615004_090623APB_FTO_19915
|
2615004000NRG24090620230073323
|
2543252865
|
09/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL002269
|
00354
|
PUNB0007210
|
606
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
PB2615004_110523APB_FTO_9438
|
2615004000NRG24110520230022592
|
1639883470
|
11/05/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2615004WL000868
|
00354
|
PUNB0032910
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
PB2615004_241123APB_FTO_71018
|
2615004000NRG24241120230233712
|
8996182059
|
24/11/2023
|
RAULI KAUR
|
RAULI KAUR
|
2615004WL009246
|
00354
|
PUNB0007210
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
PB2615004_280623APB_FTO_27137
|
2615004000NRG24280620230114938
|
3437712952
|
28/06/2023
|
Harjit Kaur
|
Harjit Kaur
|
2615004WL003445
|
00354
|
PUNB0730700
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
PB2615002_201223APB_FTO_78643
|
2615002000NRG24201220230270428
|
1544880353
|
20/12/2023
|
Balwinder Singh
|
Balwinder Singh
|
2615002WL010591
|
00349
|
PSIB0021199
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
PB2615002_201123APB_FTO_69659
|
2615002000NRG24201120230229089
|
8991674293
|
20/11/2023
|
Jagraj singh
|
Jagraj singh
|
2615002WL008963
|
00354
|
PUNB0102810
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
PB2615002_080623APB_FTO_19011
|
2615002000NRG24080620230067029
|
2491215375
|
08/06/2023
|
sukhpreet kaur
|
sukhpreet kaur
|
2615002WL002154
|
00349
|
PSIB0000576
|
912
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
PB2615002_061123APB_FTO_66614
|
2615002000NRG24061120230220061
|
8010980393
|
06/11/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2615002WL008461
|
00032
|
UTIB0002467
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1929
|
PB2615001_281123APB_FTO_71602
|
2615001000NRG24281120230235403
|
9008496897
|
28/11/2023
|
charanjeet kaur
|
charanjeet kaur
|
2615001WL009317
|
00349
|
PSIB0000592
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
PB2615001_040523APB_FTO_7501
|
2615001000NRG24040520230014935
|
1639035849
|
04/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615001WL000606
|
00349
|
PSIB0000359
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217666
|
8011106711
|
01/11/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2615001WL008373
|
00349
|
PSIB0000592
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1932
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217646
|
8011106609
|
01/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615001WL008373
|
00349
|
PSIB0000592
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1933
|
PB2615003_051223APB_FTO_73418
|
2615003000NRG24051220230248766
|
8703072476
|
05/12/2023
|
KULDIP KAUR
|
KULDIP KAUR
|
2615003WL009818
|
00415
|
SBIN0002472
|
820
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
PB2615005_021123APB_FTO_65924
|
2615005000NRG24021120230218282
|
8010877452
|
02/11/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2615005WL008390
|
00349
|
PSIB0000051
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1935
|
PB2615004_110723APB_FTO_31229
|
2615004000NRG20090220210240025
|
3504796646
|
11/07/2023
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2615004WL010969
|
00415
|
SBIN0050352
|
1205
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
PB2615004_110723APB_FTO_31229
|
2615004000NRG20090220210240026
|
3504796645
|
11/07/2023
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2615004WL010969
|
00415
|
SBIN0050352
|
1446
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
PB2615004_131223APB_FTO_76366
|
2615004000NRG24131220230260174
|
1154593056
|
13/12/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2615004WL010226
|
00354
|
PUNB0032910
|
1152
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
PB2615005_170723FTO_33522
|
2615005000NRG22070120220213936
|
3629317890
|
17/07/2023
|
Nirbhai Singh
|
Nirbhai Singh
|
2615005WL011687
|
00352
|
PUNB0PGB003
|
1614
|
21/07/2023
|
No Such Account
|
1939
|
PB2615004_131223APB_FTO_76366
|
2615004000NRG24131220230260156
|
1154593093
|
13/12/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2615004WL010226
|
00354
|
PUNB0032910
|
864
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
PB2615004_021123APB_FTO_65706
|
2615004000NRG24021120230217867
|
8010942998
|
02/11/2023
|
Bittu
|
Bittu
|
2615004WL008376
|
00349
|
PSIB0021044
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1941
|
PB2615004_110723APB_FTO_31229
|
2615004000NRG20141220200238981
|
3504796658
|
11/07/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
2615004WL010755
|
00352
|
PUNB0PGB003
|
540
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
PB2615004_110723APB_FTO_31229
|
2615004000NRG20141220200238926
|
3504796600
|
11/07/2023
|
Roop Singh
|
Roop Singh
|
2615004WL010750
|
00349
|
PSIB0000586
|
723
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
PB2615004_110723APB_FTO_31229
|
2615004000NRG20141220200238918
|
3504796603
|
11/07/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615004WL010748
|
00349
|
PSIB0021285
|
723
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
PB2615003_300523APB_FTO_15381
|
2615003000NRG24300520230051245
|
2266511200
|
30/05/2023
|
harbans kaur
|
harbans kaur
|
2615003WL001755
|
00089
|
CBIN0285057
|
1410
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
PB2615003_300523APB_FTO_15301
|
2615003000NRG24300520230050925
|
2267872060
|
30/05/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615003WL001746
|
00078
|
CNRB0002114
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
PB2615002_251023APB_FTO_63591
|
2615002000NRG24251020230212466
|
7905937455
|
25/10/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2615002WL008137
|
00354
|
PUNB0063710
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
PB2615002_190923APB_FTO_53685
|
2615002000NRG24120920230176624
|
7324530255
|
19/09/2023
|
Rajinder Singh
|
Rajinder Singh
|
2615002WL006683
|
00349
|
PSIB0000126
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
PB2615002_100823APB_FTO_42809
|
2615002000NRG24100820230157429
|
4662238842
|
10/08/2023
|
Manjit kaur
|
Manjit kaur
|
2615002WL005552
|
00691
|
IPOS0000001
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
PB2615002_050124FTO_82219
|
2615002000NRG24050120240282651
|
2352786124
|
05/01/2024
|
Gyan Kaur
|
Gyan Kaur
|
2615002WL0011175
|
00354
|
PUNB0415000
|
1818
|
30/03/2024
|
Account closed
|
1950
|
PB2615001_291223APB_FTO_81143
|
2615001000NRG24291220230280012
|
2352821714
|
29/12/2023
|
Veer Singh
|
Veer Singh
|
2615001WL010989
|
00349
|
PSIB0000017
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
PB2615001_221223APB_FTO_79520
|
2615001000NRG24221220230273030
|
1549528150
|
22/12/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2615001WL010715
|
00354
|
PUNB0060800
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
PB2615001_090623APB_FTO_19953
|
2615001000NRG24090620230073827
|
2541676910
|
09/06/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615001WL002275
|
00048
|
BKID0006544
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
PB2615001_081123APB_FTO_67482
|
2615001000NRG24081120230223263
|
8011215410
|
08/11/2023
|
Pardeep Kaur
|
Pardeep Kaur
|
2615001WL008571
|
00349
|
PSIB0000026
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1954
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222497
|
8011083971
|
09/11/2023
|
mejor singh
|
mejor singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1955
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222473
|
8011083744
|
09/11/2023
|
manjit kaur
|
manjit kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1956
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222431
|
8011084087
|
09/11/2023
|
sarabjit kaur
|
sarabjit kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1957
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222382
|
8011083788
|
09/11/2023
|
karamjit kaur
|
karamjit kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1958
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222303
|
8011084168
|
09/11/2023
|
Balraj Singh
|
Balraj Singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
870
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1959
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222130
|
8011084478
|
09/11/2023
|
Rani
|
Rani
|
2615002WL008541
|
00349
|
PSIB0000576
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1960
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222108
|
8011084477
|
09/11/2023
|
Darshan
|
Darshan
|
2615002WL008541
|
00349
|
PSIB0000576
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1961
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222103
|
8011084329
|
09/11/2023
|
hardip
|
hardip
|
2615002WL008541
|
00349
|
PSIB0000576
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1962
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222074
|
8011084442
|
09/11/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1963
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222039
|
8011084210
|
09/11/2023
|
Parkesh Kaur
|
Parkesh Kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1964
|
PB2615002_240423FTO_4750
|
2615002000NRG20050920220240791
|
1638071559
|
24/04/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2615002WL0011184
|
00349
|
PSIB0000840
|
723
|
17/05/2023
|
Account closed
|
1965
|
PB2615001_230623APB_FTO_25468
|
2615001000NRG24230620230108440
|
3419511506
|
23/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615001WL003259
|
00168
|
ICIC0000237
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
PB2615001_160623APB_FTO_22666
|
2615001000NRG24160620230088520
|
2798069340
|
16/06/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL002692
|
00048
|
BKID0006544
|
606
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
PB2615001_160623APB_FTO_22666
|
2615001000NRG24160620230088519
|
2798069388
|
16/06/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2615001WL002692
|
00048
|
BKID0006544
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
PB2615001_071123APB_FTO_67177
|
2615001000NRG24071120230221438
|
8011079699
|
07/11/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2615001WL008517
|
00349
|
PSIB0000017
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1969
|
PB2615001_170523APB_FTO_11263
|
2615001000NRG21071020200139066
|
1819211757
|
17/05/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2615001WL007370
|
00048
|
BKID0006544
|
1315
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
PB2615003_090823FTO_42366
|
2615003000NRG24180720230134624
|
4600865594
|
09/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615003WL0004359
|
00349
|
PSIB0000579
|
606
|
16/08/2023
|
Account closed
|
1971
|
PB2615002_150224APB_FTO_87918
|
2615002000NRG24150220240300384
|
3156071615
|
15/02/2024
|
Jyoti Kaur
|
Jyoti Kaur
|
2615002WL012404
|
00349
|
PSIB0021199
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230221793
|
8011084345
|
09/11/2023
|
Jaswinder Kaur Orf Kulwinder Kaur
|
Jaswinder Kaur Orf Kulwinder Kaur
|
2615002WL008531
|
00048
|
BKID0006546
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1973
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230221755
|
8011084253
|
09/11/2023
|
Baj Singh
|
Baj Singh
|
2615002WL008529
|
00349
|
PSIB0021185
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1974
|
PB2615001_300623APB_FTO_27720
|
2615001000NRG24300620230117274
|
3440137401
|
30/06/2023
|
Parveen kaur
|
Parveen kaur
|
2615001WL003526
|
00349
|
PSIB0000066
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
PB2615004_240124APB_FTO_85037
|
2615004000NRG24240120240291717
|
2342773087
|
24/01/2024
|
SULAKHIN SINGH
|
SULAKHIN SINGH
|
2615004WL011803
|
00352
|
PUNB0PGB003
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
PB2615004_200723APB_FTO_35077
|
2615004000NRG24200720230136999
|
3962768674
|
20/07/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2615004WL004533
|
00349
|
PSIB0000402
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
PB2615004_270623FTO_26687
|
2615004000NRG22250220220252624
|
3436259378
|
27/06/2023
|
Gurdit Singh
|
Gurdit Singh
|
2615004WL013648
|
00354
|
PUNB0032910
|
1614
|
14/07/2023
|
No Such Account
|
1978
|
PB2615004_021123APB_FTO_65704
|
2615004000NRG24021120230217848
|
8011110744
|
02/11/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2615004WL008375
|
00349
|
PSIB0021044
|
1000
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
PB2615004_270623FTO_26687
|
2615004000NRG22200520210032359
|
3436259374
|
27/06/2023
|
Teja Singh
|
Teja Singh
|
2615004WL002069
|
00354
|
PUNB0032910
|
1614
|
14/07/2023
|
Account closed
|
1980
|
PB2615004_270623FTO_26687
|
2615004000NRG22161220220266463
|
3436259362
|
27/06/2023
|
Jaskaran Singh
|
Jaskaran Singh
|
2615004WL0014640
|
00354
|
PUNB0015510
|
1345
|
14/07/2023
|
No Such Account
|
1981
|
PB2615004_020623APB_FTO_17074
|
2615004000NRG21081220200202154
|
2312280160
|
02/06/2023
|
GURPRIT KAUR
|
GURPRIT KAUR
|
2615004WL010885
|
00415
|
SBIN0011908
|
1052
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
PB2615001_101123APB_FTO_67986
|
2615001000NRG24101120230224564
|
8990399637
|
10/11/2023
|
Sony kaur
|
Sony kaur
|
2615001WL008636
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
PB2615001_081123APB_FTO_67477
|
2615001000NRG24081120230222989
|
8011081707
|
08/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615001WL008551
|
00349
|
PSIB0000574
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1984
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217722
|
8011106618
|
01/11/2023
|
Jasvir Singh
|
Jasvir Singh
|
2615001WL008373
|
00349
|
PSIB0000592
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1985
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217691
|
8011106685
|
01/11/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2615001WL008373
|
00349
|
PSIB0000592
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1986
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217658
|
8011106744
|
01/11/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615001WL008373
|
00152
|
HDFC0003376
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1987
|
PB2615005_171023APB_FTO_61525
|
2615005000NRG24171020230206702
|
7376206741
|
17/10/2023
|
Gurmit Singh
|
Gurmit Singh
|
2615005WL007875
|
00354
|
PUNB0148710
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
PB2615005_150923APB_FTO_52631
|
2615005000NRG24150920230178952
|
7128844770
|
15/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615005WL006796
|
00354
|
PUNB0023810
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
PB2615005_150923APB_FTO_52631
|
2615005000NRG24150920230178888
|
7128844872
|
15/09/2023
|
Jaswant Singh
|
Jaswant Singh
|
2615005WL006794
|
00415
|
SBIN0011909
|
1515
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1990
|
PB2615002_240523APB_FTO_13233
|
2615002000NRG24240520230040138
|
2268710726
|
24/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615002WL001378
|
00349
|
PSIB0021185
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
PB2615002_061123APB_FTO_66614
|
2615002000NRG24061120230220105
|
8010980380
|
06/11/2023
|
Rani
|
Rani
|
2615002WL008465
|
00354
|
PUNB0415000
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
PB2615001_291223APB_FTO_81049
|
2615001000NRG24291220230279368
|
2352821600
|
29/12/2023
|
Jagtar Singh
|
Jagtar Singh
|
2615001WL010961
|
00354
|
PUNB0060800
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
PB2615001_101123APB_FTO_67986
|
2615001000NRG24101120230224591
|
8990399636
|
10/11/2023
|
Lovepreet kaur
|
Lovepreet kaur
|
2615001WL008636
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
PB2615001_041223APB_FTO_73157
|
2615001000NRG24041220230245748
|
8661693784
|
04/12/2023
|
NACHATER SINGH
|
NACHATER SINGH
|
2615001WL009719
|
00045
|
BARB0MOGAXX
|
1818
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222764
|
8011083772
|
09/11/2023
|
Rekha Kaur
|
Rekha Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1996
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222756
|
8011084140
|
09/11/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1997
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222751
|
8011084239
|
09/11/2023
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1998
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222641
|
8011083957
|
09/11/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1999
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222567
|
8011084319
|
09/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2000
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222537
|
8011084228
|
09/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
290
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2001
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222528
|
8011084268
|
09/11/2023
|
Harpal Kaur
|
Harpal Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2002
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222516
|
8011084086
|
09/11/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
870
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2003
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222420
|
8011084093
|
09/11/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2004
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222402
|
8011083903
|
09/11/2023
|
charanjit kaur
|
charanjit kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2005
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222358
|
8011084195
|
09/11/2023
|
jeetpal singh
|
jeetpal singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222349
|
8011083929
|
09/11/2023
|
thirath singh
|
thirath singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2007
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222341
|
8011084037
|
09/11/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2008
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222332
|
8011084164
|
09/11/2023
|
NACHATTER SINGH
|
NACHATTER SINGH
|
2615002WL008547
|
00349
|
PSIB0000126
|
290
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2009
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222320
|
8011083706
|
09/11/2023
|
sukhjinder kaur
|
sukhjinder kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1160
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2010
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222251
|
8011084129
|
09/11/2023
|
Nirmal kaur
|
Nirmal kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2011
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222243
|
8011083839
|
09/11/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2012
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222181
|
8011084067
|
09/11/2023
|
gurnam singh
|
gurnam singh
|
2615002WL008543
|
00177
|
IOBA0000551
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2013
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222173
|
8011084075
|
09/11/2023
|
naib singh
|
naib singh
|
2615002WL008541
|
00349
|
PSIB0000576
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2014
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222061
|
8011084314
|
09/11/2023
|
Navjot kaur
|
Navjot kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2015
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222059
|
8011084309
|
09/11/2023
|
Simarjit Kaur
|
Simarjit Kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2016
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222027
|
8011084117
|
09/11/2023
|
gurmeet kaur
|
gurmeet kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2017
|
PB2615003_070623APB_FTO_18772
|
2615003000NRG24070620230066754
|
2403734131
|
07/06/2023
|
PARMJIT SINGH
|
PARMJIT SINGH
|
2615003WL002148
|
00354
|
PUNB0063710
|
303
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
PB2615003_070623APB_FTO_18772
|
2615003000NRG24070620230066685
|
2403734076
|
07/06/2023
|
JASWANT
|
JASWANT
|
2615003WL002148
|
00354
|
PUNB0174710
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
PB2615003_050623APB_FTO_17557
|
2615003000NRG24050620230060701
|
2399013064
|
05/06/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL001993
|
00415
|
SBIN0002472
|
1000
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
PB2615004_240523APB_FTO_13070
|
2615004000NRG24240520230039997
|
2295146788
|
24/05/2023
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2615004WL001368
|
00349
|
PSIB0000577
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
PB2615003_190324FTO_94120
|
2615003000NRG24201120230228943
|
3155960590
|
19/03/2024
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615003WL0008944
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
No Such Account
|
2022
|
PB2615004_171023APB_FTO_61766
|
2615004000NRG24171020230207593
|
7376192119
|
17/10/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2615004WL007923
|
00349
|
PSIB0021044
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
PB2615004_131023APB_FTO_60943
|
2615004000NRG24131020230206248
|
7377649297
|
13/10/2023
|
Amar Kaur
|
Amar Kaur
|
2615004WL007850
|
00354
|
PUNB0032910
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
PB2615004_091123APB_FTO_67712
|
2615004000NRG24091120230223771
|
8010970681
|
09/11/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2615004WL008592
|
00349
|
PSIB0021285
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2025
|
PB2615004_080923APB_FTO_51134
|
2615004000NRG24080920230175468
|
7128727784
|
08/09/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615004WL006623
|
00354
|
PUNB0007210
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
PB2615002_290124APB_FTO_85376
|
2615002000NRG24290120240293078
|
2352871076
|
29/01/2024
|
gurmeet kaur
|
gurmeet kaur
|
2615002WL011884
|
00349
|
PSIB0000126
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
PB2615001_301123APB_FTO_72322
|
2615001000NRG24301120230241258
|
9008327210
|
30/11/2023
|
RANI KAUR
|
RANI KAUR
|
2615001WL009498
|
00349
|
PSIB0000017
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
PB2615003_100823APB_FTO_42729
|
2615003000NRG24100820230156759
|
4662268815
|
10/08/2023
|
RULDU SINGH
|
RULDU SINGH
|
2615003WL005521
|
00349
|
PSIB0000579
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
PB2615003_190324FTO_94120
|
2615003000NRG24051220230250536
|
3155960594
|
19/03/2024
|
manjeet kaur
|
manjeet kaur
|
2615003WL0009891
|
00352
|
PUNB0PGB003
|
909
|
20/04/2024
|
No Such Account
|
2030
|
PB2615003_190324FTO_94120
|
2615003000NRG24201120230228883
|
3155960772
|
19/03/2024
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615003WL0008929
|
00349
|
PSIB0000401
|
1212
|
20/04/2024
|
No Such Account
|
2031
|
PB2615005_140823FTO_43872
|
2615005000NRG23190520230307089
|
4772682269
|
14/08/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2615005WL0013494
|
00352
|
PUNB0PGB003
|
1692
|
23/08/2023
|
No Such Account
|
2032
|
PB2615002_280423APB_FTO_5859
|
2615002000NRG24280420230006965
|
1638408759
|
28/04/2023
|
Charan Singh
|
Charan Singh
|
2615002WL000315
|
00349
|
PSIB0000126
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
PB2615002_211223FTO_78855
|
2615002000NRG24211220230270685
|
1556204141
|
21/12/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2615002WL010613
|
00165
|
IBKL0001652
|
1818
|
09/03/2024
|
Account closed
|
2034
|
PB2615002_200923APB_FTO_54033
|
2615002000NRG24200920230181972
|
7263785132
|
20/09/2023
|
Rani
|
Rani
|
2615002WL006943
|
00354
|
PUNB0415000
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
PB2615002_130723APB_FTO_32223
|
2615002000NRG24130720230130283
|
3629434673
|
13/07/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615002WL004121
|
00051
|
MAHB0001297
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
PB2615002_130623APB_FTO_20878
|
2615002000NRG24130620230078712
|
2604915346
|
13/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615002WL002400
|
00048
|
BKID0006546
|
1212
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
PB2615002_021123FTO_65790
|
2615002000NRG24021120230218133
|
8010998054
|
02/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL008388
|
00468
|
UBIN0820695
|
909
|
25/11/2023
|
No Such Account
|
2038
|
PB2615002_111023APB_FTO_60306
|
2615002000NRG24111020230203489
|
7377457795
|
11/10/2023
|
iqbal singh
|
iqbal singh
|
2615002WL007738
|
00468
|
UBIN0820695
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
PB2615004_191223FTO_78230
|
2615004000NRG19290120210278734
|
1550192796
|
19/12/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2615004WL008046
|
00314
|
ORBC0101455
|
998
|
09/03/2024
|
No Such Account
|
2040
|
PB2615004_150523APB_FTO_10271
|
2615004000NRG21080120210238928
|
1692104848
|
15/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2615004WL012540
|
00349
|
PSIB0020954
|
1315
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
PB2615004_040823FTO_40940
|
2615004000NRG22120720230266519
|
4421650092
|
04/08/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615004WL0014665
|
00354
|
PUNB0145510
|
1614
|
10/08/2023
|
Account closed
|
2042
|
PB2615004_210423FTO_4223
|
2615004000NRG24210420230003670
|
1638073807
|
21/04/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2615004WL000180
|
00468
|
UBIN0829251
|
1515
|
17/05/2023
|
Account closed
|
2043
|
PB2615005_190623FTO_23289
|
2615005000NRG24190620230092312
|
2797505162
|
19/06/2023
|
Mangal Singh
|
Mangal Singh
|
2615005WL002812
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
2044
|
PB2615005_181223APB_FTO_78020
|
2615005000NRG24181220230267965
|
1550710651
|
18/12/2023
|
Karamjit kaur
|
Karamjit kaur
|
2615005WL010467
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
PB2615004_071223APB_FTO_74658
|
2615004000NRG24071220230252618
|
9000746771
|
07/12/2023
|
Nirmaljeet Kaur
|
Nirmaljeet Kaur
|
2615004WL009968
|
00349
|
PSIB0000586
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
PB2615004_060723APB_FTO_29989
|
2615004000NRG24060720230123864
|
3504837297
|
06/07/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2615004WL003870
|
00354
|
PUNB0054500
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
PB2615002_260423APB_FTO_5492
|
2615002000NRG24260420230006200
|
1638413403
|
26/04/2023
|
SHINDER PAL KAUR
|
SHINDER PAL KAUR
|
2615002WL000292
|
00354
|
PUNB0098110
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
PB2615002_250124APB_FTO_85197
|
2615002000NRG24250120240292607
|
2342776514
|
25/01/2024
|
Balwinder Singh
|
Balwinder Singh
|
2615002WL011867
|
00349
|
PSIB0021199
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
PB2615002_230623APB_FTO_25234
|
2615002000NRG24230620230105572
|
3409381068
|
23/06/2023
|
Nachhattar Singh
|
Nachhattar Singh
|
2615002WL003189
|
00349
|
PSIB0000126
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
PB2615002_200623APB_FTO_23809
|
2615002000NRG24200620230095594
|
3419528896
|
20/06/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL002886
|
00349
|
PSIB0021185
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
PB2615002_090623APB_FTO_19578
|
2615002000NRG24090620230069937
|
2543252648
|
09/06/2023
|
balveer singh
|
balveer singh
|
2615002WL002208
|
00349
|
PSIB0000576
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
PB2615002_020224APB_FTO_86201
|
2615002000NRG24020220240296134
|
2342744574
|
02/02/2024
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615002WL012104
|
00349
|
PSIB0000840
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
PB2615001_311023APB_FTO_65271
|
2615001000NRG24311020230216120
|
8011114602
|
31/10/2023
|
Rajpreet Kaur
|
Rajpreet Kaur
|
2615001WL008329
|
00349
|
PSIB0000632
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2054
|
PB2615001_231023APB_FTO_63178
|
2615001000NRG24231020230210724
|
7905944681
|
23/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2615001WL008045
|
00048
|
BKID0006544
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
PB2615001_061123APB_FTO_66788
|
2615001000NRG24061120230220065
|
8011086675
|
06/11/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615001WL008463
|
00349
|
PSIB0021048
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2056
|
PB2615005_011123APB_FTO_65473
|
2615005000NRG24011120230217290
|
8010873325
|
01/11/2023
|
Manjinder Kaur
|
Manjinder Kaur
|
2615005WL008357
|
00349
|
PSIB0021300
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2057
|
PB2615004_311023APB_FTO_65095
|
2615004000NRG24311020230215729
|
8010947698
|
31/10/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2615004WL008304
|
00349
|
PSIB0021044
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2058
|
PB2615003_201123APB_FTO_69668
|
2615003000NRG24201120230229103
|
8990404051
|
20/11/2023
|
VEERPAL
|
VEERPAL
|
2615003WL008965
|
00354
|
PUNB0174710
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
PB2615003_080823FTO_41954
|
2615003000NRG24030720230120997
|
4525970294
|
08/08/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2615003WL0003698
|
00354
|
PUNB0174710
|
1515
|
12/08/2023
|
Account closed
|
2060
|
PB2615005_230623APB_FTO_25339
|
2615005000NRG24230620230105780
|
3409213002
|
23/06/2023
|
Rubby kaur
|
Rubby kaur
|
2615005WL003193
|
00354
|
PUNB0023810
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
PB2615005_230224APB_FTO_89151
|
2615005000NRG24230220240302839
|
3036877345
|
23/02/2024
|
Sawarn Kaur
|
Sawarn Kaur
|
2615005WL012540
|
00415
|
SBIN0050464
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
PB2615005_221123APB_FTO_70477
|
2615005000NRG24221120230230946
|
8996181481
|
22/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL009108
|
00354
|
PUNB0023810
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
PB2615005_190923FTO_53676
|
2615005000NRG24190920230181137
|
7326710876
|
19/09/2023
|
ppp
|
ppp
|
2615005WL006907
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
2064
|
PB2615005_180823FTO_45170
|
2615005000NRG24180820230163152
|
4907343413
|
18/08/2023
|
Naib Singh
|
Naib Singh
|
2615005WL005878
|
00352
|
PUNB0PGB003
|
909
|
28/08/2023
|
No Such Account
|
2065
|
PB2615005_160823APB_FTO_44305
|
2615005000NRG24160820230161292
|
4797677445
|
16/08/2023
|
Hardeep Singh
|
Hardeep Singh
|
2615005WL005769
|
00354
|
PUNB0023810
|
1818
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2066
|
PB2615005_160823FTO_44301
|
2615005000NRG24160820230161276
|
4797343970
|
16/08/2023
|
Chinder singh
|
Chinder singh
|
2615005WL005768
|
00352
|
PUNB0PGB003
|
1818
|
24/08/2023
|
No Such Account
|
2067
|
PB2615005_211123FTO_69994
|
2615005000NRG23120820220141957
|
9010690142
|
21/11/2023
|
Rani kaur
|
Rani kaur
|
2615005WL005506
|
00352
|
PUNB0PGB003
|
1410
|
01/01/2024
|
No Such Account
|
2068
|
PB2615005_211123FTO_69994
|
2615005000NRG23081220220225626
|
9010690127
|
21/11/2023
|
sps
|
sps
|
2615005WL010111
|
00352
|
PUNB0PGB003
|
1128
|
01/01/2024
|
No Such Account
|
2069
|
PB2615004_250523APB_FTO_13720
|
2615004000NRG24250520230042961
|
2268725035
|
25/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL001489
|
00354
|
PUNB0007210
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
PB2615004_190923APB_FTO_53711
|
2615004000NRG24190920230180795
|
7330801436
|
19/09/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2615004WL006893
|
00354
|
PUNB0177410
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
PB2615004_110324FTO_92161
|
2615004000NRG24110320240308198
|
3152862939
|
11/03/2024
|
Balwinder Singh
|
Balwinder Singh
|
2615004WL0012881
|
00354
|
PUNB0177410
|
606
|
20/04/2024
|
Account closed
|
2072
|
PB2615004_111023APB_FTO_60208
|
2615004000NRG24101020230202576
|
7376460193
|
11/10/2023
|
Lovepreet Singh
|
Lovepreet Singh
|
2615004WL007693
|
00354
|
PUNB0032910
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
PB2615003_280923APB_FTO_56531
|
2615003000NRG24280920230188532
|
7376284426
|
28/09/2023
|
JASVEER SINGH
|
JASVEER SINGH
|
2615003WL007210
|
00176
|
IDIB000M626
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
PB2615002_200623APB_FTO_23726
|
2615002000NRG24200620230094697
|
3409069207
|
20/06/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2615002WL002867
|
00349
|
PSIB0000576
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
PB2615002_171123FTO_69014
|
2615002000NRG24171120230226654
|
9010697189
|
17/11/2023
|
parwinder kaur
|
parwinder kaur
|
2615002WL0008779
|
00048
|
BKID0006546
|
909
|
01/01/2024
|
Account closed
|
2076
|
PB2615002_070324APB_FTO_91683
|
2615002000NRG24070320240307335
|
3152984698
|
07/03/2024
|
sandeep kaur
|
sandeep kaur
|
2615002WL012830
|
00349
|
PSIB0000576
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2077
|
PB2615002_010324APB_FTO_89942
|
2615002000NRG24010320240304750
|
3152981795
|
01/03/2024
|
Iqbal Kaur
|
Iqbal Kaur
|
2615002WL012665
|
00415
|
SBIN0007175
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
PB2615003_071123APB_FTO_66982
|
2615003000NRG24071120230220971
|
8011079291
|
07/11/2023
|
Mall Singh
|
Mall Singh
|
2615003WL008492
|
00349
|
PSIB0000035
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2079
|
PB2615003_300523APB_FTO_15396
|
2615003000NRG24300520230052887
|
2266504701
|
30/05/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2615003WL001791
|
00354
|
PUNB0204010
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
PB2615004_170823FTO_44704
|
2615004000NRG24200720230138700
|
4830390234
|
17/08/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2615004WL0004606
|
00354
|
PUNB0226610
|
1818
|
25/08/2023
|
No Such Account
|
2081
|
PB2615003_071223FTO_74734
|
2615003000NRG24011220230243271
|
9005401360
|
07/12/2023
|
JANAK SINGH
|
JANAK SINGH
|
2615003WL0009592
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
2082
|
PB2615004_260723APB_FTO_37293
|
2615004000NRG24260720230142678
|
4006405778
|
26/07/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2615004WL004802
|
00349
|
PSIB0000577
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
PB2615004_220623APB_FTO_24791
|
2615004000NRG24220620230103029
|
2797902640
|
22/06/2023
|
Iqbal Singh
|
Iqbal Singh
|
2615004WL003129
|
00089
|
CBIN0282199
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
PB2615004_200623APB_FTO_23829
|
2615004000NRG24200620230094520
|
3420681294
|
20/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615004WL002863
|
00354
|
PUNB0032910
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
PB2615004_120523APB_FTO_9960
|
2615004000NRG24120520230024472
|
1639862529
|
12/05/2023
|
Baboo Singh
|
Baboo Singh
|
2615004WL000914
|
00415
|
SBIN0050352
|
270
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
PB2615004_020623APB_FTO_17056
|
2615004000NRG24020620230059477
|
2309934768
|
02/06/2023
|
Baboo Singh
|
Baboo Singh
|
2615004WL001956
|
00415
|
SBIN0050352
|
1212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
PB2615003_010823APB_FTO_39431
|
2615003000NRG24010820230148440
|
4175504545
|
01/08/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615003WL005034
|
00415
|
SBIN0002472
|
606
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
PB2615002_250523APB_FTO_13786
|
2615002000NRG24250520230041978
|
2268716853
|
25/05/2023
|
balveer singh
|
balveer singh
|
2615002WL001456
|
00349
|
PSIB0000576
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
PB2615002_071223APB_FTO_74668
|
2615002000NRG24071220230252908
|
9004751221
|
07/12/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2615002WL009975
|
00349
|
PSIB0000576
|
1120
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
PB2615001_300623APB_FTO_27950
|
2615001000NRG24300620230119427
|
3440196434
|
30/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615001WL003619
|
00048
|
BKID0006544
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
PB2615001_210923APB_FTO_54635
|
2615001000NRG24210920230182714
|
7345575895
|
21/09/2023
|
buta singh
|
buta singh
|
2615001WL006986
|
00354
|
PUNB0181000
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
PB2615001_131223APB_FTO_76488
|
2615001000NRG24131220230261017
|
1154597209
|
13/12/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2615001WL010255
|
00354
|
PUNB0060800
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
PB2615001_120723APB_FTO_31950
|
2615001000NRG24120720230129953
|
3506383725
|
12/07/2023
|
Malkit Kaur
|
Malkit Kaur
|
2615001WL004108
|
00691
|
IPOS0000001
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
PB2615005_250723FTO_37005
|
2615005000NRG24190720230135634
|
4006129144
|
25/07/2023
|
manjit kaur
|
manjit kaur
|
2615005WL0004415
|
00352
|
PUNB0PGB003
|
909
|
29/07/2023
|
No Such Account
|
2095
|
PB2615003_260923APB_FTO_55866
|
2615003000NRG24260920230187476
|
7377415146
|
26/09/2023
|
Sewak Singh
|
Sewak Singh
|
2615003WL007158
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2096
|
PB2615003_151223APB_FTO_77222
|
2615003000NRG24151220230264190
|
1556614322
|
15/12/2023
|
SANKAR SINGH
|
SANKAR SINGH
|
2615003WL010352
|
00176
|
IDIB000M626
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
PB2615005_111023APB_FTO_60413
|
2615005000NRG24111020230204674
|
7376429029
|
11/10/2023
|
Buta Singh
|
Buta Singh
|
2615005WL007780
|
00354
|
PUNB0065500
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
PB2615001_311023APB_FTO_65234
|
2615001000NRG24311020230216102
|
8010938126
|
31/10/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2615001WL008328
|
00349
|
PSIB0000359
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2099
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216381
|
8010941220
|
01/11/2023
|
malkit singh
|
malkit singh
|
2615002WL008337
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2100
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216426
|
8010941121
|
01/11/2023
|
Swaranjit Kaur
|
Swaranjit Kaur
|
2615002WL008338
|
00349
|
PSIB0021185
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2101
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216494
|
8010941118
|
01/11/2023
|
jaswinder kaur
|
jaswinder kaur
|
2615002WL008338
|
00349
|
PSIB0021185
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2102
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216506
|
8010941330
|
01/11/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2615002WL008338
|
00349
|
PSIB0021185
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2103
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216534
|
8010941106
|
01/11/2023
|
Lakhveer Kaur
|
Lakhveer Kaur
|
2615002WL008338
|
00349
|
PSIB0021185
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2104
|
PB2615003_311023APB_FTO_65029
|
2615003000NRG24311020230215432
|
8011108598
|
31/10/2023
|
BALOUR SINGH
|
BALOUR SINGH
|
2615003WL008293
|
00168
|
ICIC0000538
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2105
|
PB2615004_100723FTO_31000
|
2615004000NRG21090220210271261
|
3508781384
|
10/07/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2615004WL014503
|
00349
|
PSIB0000586
|
1052
|
17/07/2023
|
No Such Account
|
2106
|
PB2615003_210423APB_FTO_4273
|
2615003000NRG24210420230003894
|
1638448566
|
21/04/2023
|
DALJIT SINGH
|
DALJIT SINGH
|
2615003WL000192
|
00089
|
CBIN0282199
|
1128
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
PB2615005_180823APB_FTO_45181
|
2615005000NRG24180820230163236
|
4910597894
|
18/08/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2615005WL005883
|
00089
|
CBIN0280335
|
1818
|
28/08/2023
|
A/c Blocked or Frozen
|
2108
|
PB2615005_160623APB_FTO_22624
|
2615005000NRG24160620230088018
|
2798072999
|
16/06/2023
|
Tarsem Singh
|
Tarsem Singh
|
2615005WL002686
|
00354
|
PUNB0174910
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
PB2615005_160623APB_FTO_22624
|
2615005000NRG24160620230087748
|
2798073235
|
16/06/2023
|
Harbans kaur
|
Harbans kaur
|
2615005WL002678
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
PB2615004_200623APB_FTO_23777
|
2615004000NRG24190620230093509
|
3409078460
|
20/06/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615004WL002846
|
00349
|
PSIB0000402
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
PB2615004_110823APB_FTO_43345
|
2615004000NRG24110820230158647
|
4662248806
|
11/08/2023
|
Jaspreet kaur
|
Jaspreet kaur
|
2615004WL005626
|
00349
|
PSIB0021044
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
PB2615004_141123APB_FTO_68283
|
2615004000NRG24101120230224860
|
8993219996
|
14/11/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615004WL008649
|
00354
|
PUNB0015510
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
PB2615004_070324FTO_91617
|
2615004000NRG24050320240306734
|
3152862924
|
07/03/2024
|
BALJEET KAUR
|
BALJEET KAUR
|
2615004WL0012777
|
00354
|
PUNB0007210
|
441
|
20/04/2024
|
No Such Account
|
2114
|
PB2615004_041023APB_FTO_57969
|
2615004000NRG24041020230194276
|
7377296798
|
04/10/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2615004WL007453
|
00354
|
PUNB0015510
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
PB2615004_031023APB_FTO_57805
|
2615004000NRG24031020230193581
|
7377239041
|
03/10/2023
|
Balbir kaur
|
Balbir kaur
|
2615004WL007428
|
00354
|
PUNB0344800
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
PB2615004_100723FTO_31000
|
2615004000NRG21281020210322275
|
3508781315
|
10/07/2023
|
Jagsir Singh
|
Jagsir Singh
|
2615004WL018236
|
00354
|
PUNB0015510
|
789
|
17/07/2023
|
No Such Account
|
2117
|
PB2615004_100723FTO_31000
|
2615004000NRG21080120210238931
|
3508781369
|
10/07/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2615004WL012541
|
00314
|
ORBC0101455
|
1578
|
17/07/2023
|
No Such Account
|
2118
|
PB2615002_031023APB_FTO_57437
|
2615002000NRG24031020230191854
|
7376445544
|
03/10/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615002WL007336
|
00051
|
MAHB0001297
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
PB2615003_071123APB_FTO_67039
|
2615003000NRG24071120230221139
|
8011206584
|
07/11/2023
|
MANDEEP
|
MANDEEP
|
2615003WL008499
|
00349
|
PSIB0020996
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2120
|
PB2615003_061223APB_FTO_74246
|
2615003000NRG24061220230251526
|
9000750661
|
06/12/2023
|
RULDU SINGH
|
RULDU SINGH
|
2615003WL009920
|
00349
|
PSIB0000579
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
PB2615004_220623APB_FTO_24791
|
2615004000NRG24220620230103103
|
2797902650
|
22/06/2023
|
Balwinder Singh
|
Balwinder Singh
|
2615004WL003129
|
00089
|
CBIN0282199
|
606
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
PB2615004_120523APB_FTO_9960
|
2615004000NRG24120520230024410
|
1639862559
|
12/05/2023
|
Darshan Singh
|
Darshan Singh
|
2615004WL000914
|
00415
|
SBIN0050352
|
1080
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
PB2615004_111223APB_FTO_75537
|
2615004000NRG24111220230255053
|
8996174616
|
11/12/2023
|
Amar Kaur
|
Amar Kaur
|
2615004WL010042
|
00354
|
PUNB0015510
|
903
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
PB2615004_090623APB_FTO_19907
|
2615004000NRG24090620230073267
|
2545404370
|
09/06/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2615004WL002268
|
00468
|
UBIN0829269
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
PB2615004_051223APB_FTO_73386
|
2615004000NRG24041220230248188
|
8703075691
|
05/12/2023
|
Harbans Singh
|
Harbans Singh
|
2615004WL009794
|
00415
|
SBIN0011908
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
PB2615004_020623APB_FTO_17056
|
2615004000NRG24020620230059405
|
2309934809
|
02/06/2023
|
Malkit Kaur
|
Malkit Kaur
|
2615004WL001956
|
00415
|
SBIN0050352
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
PB2615004_071123APB_FTO_67024
|
2615004000NRG19141220200278489
|
8011078798
|
07/11/2023
|
Nirmal Kaur
|
Nirmal Kaur
|
2615004WL008001
|
00354
|
PUNB0007210
|
960
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
PB2615002_090623APB_FTO_19584
|
2615002000NRG24090620230070219
|
2543254692
|
09/06/2023
|
Sito Kaur
|
Sito Kaur
|
2615002WL002214
|
00354
|
PUNB0063710
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
PB2615001_300623APB_FTO_27950
|
2615001000NRG24300620230119429
|
3440196452
|
30/06/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2615001WL003619
|
00048
|
BKID0006544
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
PB2615001_090623APB_FTO_19730
|
2615001000NRG24090620230072295
|
2543266629
|
09/06/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2615001WL002241
|
00415
|
SBIN0005574
|
1818
|
14/06/2023
|
A/c Blocked or Frozen
|
2131
|
PB2615005_180324APB_FTO_93910
|
2615005000NRG24180320240310060
|
3157909759
|
18/03/2024
|
Bimla
|
Bimla
|
2615005WL013081
|
00352
|
PUNB0PGB003
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
PB2615002_230623APB_FTO_25362
|
2615002000NRG24230620230107971
|
3409377821
|
23/06/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL003250
|
00415
|
SBIN0007175
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
PB2615002_200224APB_FTO_88442
|
2615002000NRG24200220240301309
|
3156072515
|
20/02/2024
|
Charan Singh
|
Charan Singh
|
2615002WL012465
|
00349
|
PSIB0000126
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
PB2615002_111223APB_FTO_75683
|
2615002000NRG24111220230257190
|
9008338067
|
11/12/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615002WL010115
|
00048
|
BKID0006546
|
900
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
PB2615002_080623APB_FTO_19283
|
2615002000NRG24080620230069193
|
2491206551
|
08/06/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2615002WL002198
|
00048
|
BKID0006546
|
909
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
PB2615001_190224APB_FTO_88323
|
2615001000NRG24190220240301117
|
3397922273
|
19/02/2024
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2615001WL012451
|
00349
|
PSIB0000017
|
1515
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2137
|
PB2615001_031023APB_FTO_57797
|
2615001000NRG24031020230193800
|
7376445455
|
03/10/2023
|
Joginder Singh
|
Joginder Singh
|
2615001WL007441
|
00078
|
CNRB0002116
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
PB2615003_071123APB_FTO_66982
|
2615003000NRG24071120230220912
|
8011079295
|
07/11/2023
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2615003WL008488
|
00078
|
CNRB0002114
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
PB2615003_061123APB_FTO_66537
|
2615003000NRG24061120230219124
|
8010958532
|
06/11/2023
|
Sandeep kaur
|
Sandeep kaur
|
2615003WL008417
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2140
|
PB2615004_210623APB_FTO_24349
|
2615004000NRG24210620230098675
|
3409059516
|
21/06/2023
|
Daljit Kaur
|
Daljit Kaur
|
2615004WL003004
|
00415
|
SBIN0050352
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
PB2615004_190923APB_FTO_53711
|
2615004000NRG24190920230180761
|
7330801431
|
19/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615004WL006893
|
00354
|
PUNB0145510
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
PB2615004_301023FTO_64666
|
2615004000NRG24301020230214565
|
7901839810
|
30/10/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2615004WL008244
|
00349
|
PSIB0021044
|
1212
|
22/11/2023
|
No Such Account
|
2143
|
PB2615005_211123FTO_69994
|
2615005000NRG23081220220225603
|
9010690126
|
21/11/2023
|
Parminder singh
|
Parminder singh
|
2615005WL010111
|
00352
|
PUNB0PGB003
|
1692
|
01/01/2024
|
No Such Account
|
2144
|
PB2615005_211123FTO_69994
|
2615005000NRG23250820220153408
|
9010690132
|
21/11/2023
|
bbvnnb
|
bbvnnb
|
2615005WL006023
|
00352
|
PUNB0PGB003
|
1410
|
01/01/2024
|
No Such Account
|
2145
|
PB2615004_080623APB_FTO_19216
|
2615004000NRG24080620230068120
|
2493453538
|
08/06/2023
|
Daljit Kaur
|
Daljit Kaur
|
2615004WL002181
|
00415
|
SBIN0050352
|
909
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
PB2615004_061123APB_FTO_66741
|
2615004000NRG24061120230220005
|
8011048773
|
06/11/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615004WL008457
|
00354
|
PUNB0015510
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
PB2615004_060623APB_FTO_18041
|
2615004000NRG24060620230062688
|
2385933060
|
06/06/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615004WL002057
|
00354
|
PUNB0344800
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
PB2615002_171123FTO_69014
|
2615002000NRG24171120230226527
|
9010697316
|
17/11/2023
|
jagir kaur
|
jagir kaur
|
2615002WL0008759
|
00354
|
PUNB0415000
|
1515
|
01/01/2024
|
Account closed
|
2149
|
PB2615002_160823APB_FTO_44154
|
2615002000NRG24160820230160376
|
4800265436
|
16/08/2023
|
Nassib kaur
|
Nassib kaur
|
2615002WL005698
|
00415
|
SBIN0050061
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
PB2615002_160823APB_FTO_44154
|
2615002000NRG24140820230160017
|
4800265412
|
16/08/2023
|
Pritam Singh
|
Pritam Singh
|
2615002WL005680
|
00354
|
PUNB0009310
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
PB2615002_030823APB_FTO_40377
|
2615002000NRG24030820230151255
|
4350109909
|
03/08/2023
|
Iqbal Dass
|
Iqbal Dass
|
2615002WL005204
|
00354
|
PUNB0415000
|
303
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
PB2615002_021123APB_FTO_65791
|
2615002000NRG24021120230218140
|
8010935917
|
02/11/2023
|
GURNAM KAUR
|
GURNAM KAUR
|
2615002WL008388
|
00349
|
PSIB0000511
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2153
|
PB2615001_280324FTO_96071
|
2615001000NRG24220320240311171
|
3396450463
|
28/03/2024
|
NACHATER SINGH
|
NACHATER SINGH
|
2615001WL0013240
|
00045
|
BARB0MOGAXX
|
1818
|
30/04/2024
|
A/c Blocked or Frozen
|
2154
|
PB2615003_280923FTO_56529
|
2615003000NRG24280920230188459
|
7375402372
|
28/09/2023
|
Gurcharan
|
Gurcharan
|
2615003WL007208
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
2155
|
PB2615002_280623APB_FTO_27141
|
2615002000NRG24280620230115726
|
3440203796
|
28/06/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL003461
|
00349
|
PSIB0021185
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
PB2615002_230623APB_FTO_25252
|
2615002000NRG24230620230105389
|
3409202050
|
23/06/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615002WL003187
|
00051
|
MAHB0001297
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
PB2615002_200423APB_FTO_3826
|
2615002000NRG24200420230002216
|
1638438637
|
20/04/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615002WL000131
|
00051
|
MAHB0001297
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
PB2615003_100423FTO_1335
|
2615003000NRG23100420230306108
|
1533219283
|
10/04/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615003WL0013288
|
00048
|
BKID0006543
|
1410
|
13/05/2023
|
Account closed
|
2159
|
PB2615004_220923APB_FTO_55146
|
2615004000NRG24210920230183518
|
7375777274
|
22/09/2023
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2615004WL007013
|
00354
|
PUNB0177410
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
PB2615004_201123APB_FTO_69708
|
2615004000NRG24201120230229220
|
8990402856
|
20/11/2023
|
Daljit Kaur
|
Daljit Kaur
|
2615004WL008972
|
00415
|
SBIN0050352
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
PB2615004_051023APB_FTO_58703
|
2615004000NRG24051020230197349
|
7440893761
|
05/10/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615004WL007546
|
00354
|
PUNB0007210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
PB2615004_170423FTO_2539
|
2615004000NRG23170420230306721
|
1638073940
|
17/04/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615004WL0013348
|
00415
|
SBIN0051439
|
1410
|
17/05/2023
|
No Such Account
|
2163
|
PB2615004_100723FTO_30995
|
2615004000NRG23110120230259057
|
3504188764
|
10/07/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL0011621
|
00354
|
PUNB0177410
|
282
|
17/07/2023
|
No Such Account
|
2164
|
PB2615004_100723FTO_30995
|
2615004000NRG23050120230254270
|
3504188762
|
10/07/2023
|
Harbans kaur
|
Harbans kaur
|
2615004WL0011361
|
00354
|
PUNB0344800
|
1390
|
17/07/2023
|
No Such Account
|
2165
|
PB2615005_301123FTO_72201
|
2615005000NRG24141120230225241
|
8997452481
|
30/11/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615005WL0008676
|
00354
|
PUNB0065500
|
1818
|
01/01/2024
|
Account closed
|
2166
|
PB2615003_311023APB_FTO_65029
|
2615003000NRG24311020230215440
|
8011108604
|
31/10/2023
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2615003WL008293
|
00168
|
ICIC0000237
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2167
|
PB2615002_261223APB_FTO_80135
|
2615002000NRG24261220230275098
|
1552729429
|
26/12/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2615002WL010806
|
00349
|
PSIB0000576
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
PB2615002_151223APB_FTO_77426
|
2615002000NRG24151220230266528
|
1553060447
|
15/12/2023
|
sandeep kaur
|
sandeep kaur
|
2615002WL010419
|
00349
|
PSIB0000576
|
606
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2169
|
PB2615002_041223APB_FTO_73038
|
2615002000NRG24041220230246054
|
8661696574
|
04/12/2023
|
Ramandeep kaur
|
Ramandeep kaur
|
2615002WL009735
|
00165
|
IBKL0000417
|
303
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216685
|
8010941120
|
01/11/2023
|
GIAN KAUR
|
GIAN KAUR
|
2615002WL008341
|
00349
|
PSIB0021185
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2171
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216520
|
8010941409
|
01/11/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615002WL008338
|
00349
|
PSIB0021185
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2172
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216516
|
8010941123
|
01/11/2023
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2615002WL008338
|
00349
|
PSIB0021185
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2173
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216449
|
8010941279
|
01/11/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2615002WL008338
|
00168
|
ICIC0000538
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2174
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216438
|
8010941169
|
01/11/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2615002WL008338
|
00349
|
PSIB0021185
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2175
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216374
|
8010941450
|
01/11/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2615002WL008337
|
00349
|
PSIB0021185
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2176
|
PB2615002_010124APB_FTO_81530
|
2615002000NRG24010120240280751
|
2381992198
|
01/01/2024
|
sandeep kaur
|
sandeep kaur
|
2615002WL011020
|
00349
|
PSIB0000576
|
1818
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2177
|
PB2615003_091023FTO_59674
|
2615003000NRG24091020230201635
|
7375366328
|
09/10/2023
|
Rajdeep kaur
|
Rajdeep kaur
|
2615003WL007676
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
2178
|
PB2615005_180823APB_FTO_45181
|
2615005000NRG24180820230162991
|
4910597814
|
18/08/2023
|
Rubby kaur
|
Rubby kaur
|
2615005WL005870
|
00354
|
PUNB0023810
|
1800
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
PB2615003_010324APB_FTO_90163
|
2615003000NRG24010320240305308
|
3122964339
|
01/03/2024
|
Jasveer kaur
|
Jasveer kaur
|
2615003WL012684
|
00352
|
PUNB0PGB003
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
PB2615002_080623APB_FTO_19313
|
2615002000NRG24080620230069378
|
2493466925
|
08/06/2023
|
parmjeet kaur
|
parmjeet kaur
|
2615002WL002199
|
00152
|
HDFC0000200
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216626
|
8010941354
|
01/11/2023
|
Ukarpal Kaur
|
Ukarpal Kaur
|
2615002WL008340
|
00354
|
PUNB0190500
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2182
|
PB2615002_010124APB_FTO_81530
|
2615002000NRG24010120240280763
|
2381992242
|
01/01/2024
|
gurmeet kaur
|
gurmeet kaur
|
2615002WL011020
|
00349
|
PSIB0000576
|
1212
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2183
|
PB2615001_210623FTO_24195
|
2615001000NRG24210620230097871
|
3408594105
|
21/06/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2615001WL0002978
|
00177
|
IOBA0000551
|
1515
|
14/07/2023
|
Account closed
|
2184
|
PB2615001_210623APB_FTO_24169
|
2615001000NRG24210620230097300
|
3409000631
|
21/06/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2615001WL002954
|
00048
|
BKID0006544
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
PB2615001_190523APB_FTO_12019
|
2615001000NRG24190520230034440
|
1856956759
|
19/05/2023
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2615001WL001212
|
00048
|
BKID0006544
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
PB2615001_181023APB_FTO_62064
|
2615001000NRG24181020230209217
|
7377257711
|
18/10/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2615001WL007981
|
00045
|
BARB0MOGAXX
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
PB2615001_180723APB_FTO_34278
|
2615001000NRG24180720230135365
|
3962770438
|
18/07/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2615001WL004402
|
00354
|
PUNB0060800
|
788
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
PB2615001_071123APB_FTO_67183
|
2615001000NRG24071120230221465
|
8011206569
|
07/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615001WL008521
|
00349
|
PSIB0020995
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2189
|
PB2615005_140823APB_FTO_43762
|
2615005000NRG24140820230159662
|
4772816428
|
14/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL005667
|
00354
|
PUNB0008710
|
1212
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2190
|
PB2615005_301123FTO_72201
|
2615005000NRG24201120230229328
|
8997452483
|
30/11/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615005WL0008989
|
00354
|
PUNB0065500
|
1515
|
01/01/2024
|
Account closed
|
2191
|
PB2615003_181023APB_FTO_61916
|
2615003000NRG24181020230208794
|
7377434314
|
18/10/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615003WL007965
|
00168
|
ICIC0000538
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
PB2615003_121223FTO_76007
|
2615003000NRG24121220230258515
|
1104012930
|
12/12/2023
|
Gornaib Singh
|
Gornaib Singh
|
2615003WL010161
|
00078
|
CNRB0002114
|
1818
|
29/02/2024
|
No Such Account
|
2193
|
PB2615005_110923APB_FTO_51570
|
2615005000NRG24110920230176433
|
7131465179
|
11/09/2023
|
Lakhvir SIngh
|
Lakhvir SIngh
|
2615005WL006673
|
00415
|
SBIN0002495
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
PB2615005_070623APB_FTO_18713
|
2615005000NRG24070620230066568
|
2403730499
|
07/06/2023
|
Chhoti Kaur
|
Chhoti Kaur
|
2615005WL002146
|
00354
|
PUNB0008710
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
PB2615005_070623APB_FTO_18713
|
2615005000NRG24070620230066231
|
2403730313
|
07/06/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615005WL002130
|
00354
|
PUNB0023810
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
PB2615005_040823APB_FTO_40939
|
2615005000NRG24040820230152896
|
4418324133
|
04/08/2023
|
manjit kaur
|
manjit kaur
|
2615005WL005292
|
00352
|
PUNB0PGB003
|
1212
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
PB2615005_040823APB_FTO_40939
|
2615005000NRG24040820230152827
|
4418324124
|
04/08/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2615005WL005292
|
00354
|
PUNB0023810
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
PB2615005_301123FTO_72201
|
2615005000NRG24010920230171102
|
8997452539
|
30/11/2023
|
Gurdev singh
|
Gurdev singh
|
2615005WL0006373
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
2199
|
PB2615005_290523FTO_14934
|
2615005000NRG24290520230050076
|
2291946732
|
29/05/2023
|
jjjjjj
|
jjjjjj
|
2615005WL001709
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
No Such Account
|
2200
|
PB2615002_250124APB_FTO_85169
|
2615002000NRG24250120240292566
|
2342718337
|
25/01/2024
|
kulwinder kaur
|
kulwinder kaur
|
2615002WL011864
|
00354
|
PUNB0138300
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
PB2615004_051223APB_FTO_73442
|
2615004000NRG24051220230249075
|
8703077464
|
05/12/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2615004WL009832
|
00354
|
PUNB0730600
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
PB2615004_091123APB_FTO_67725
|
2615004000NRG24091120230223848
|
8010788861
|
09/11/2023
|
Nidar kaur
|
Nidar kaur
|
2615004WL008598
|
00349
|
PSIB0021044
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2203
|
PB2615004_231023APB_FTO_62992
|
2615004000NRG24231020230210657
|
7903023873
|
23/10/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615004WL008044
|
00354
|
PUNB0032910
|
251
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
PB2615005_190124APB_FTO_84452
|
2615005000NRG24190120240289225
|
2342799701
|
19/01/2024
|
Amarjit Singh
|
Amarjit Singh
|
2615005WL011648
|
00354
|
PUNB0065500
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
PB2615004_160124APB_FTO_83981
|
2615004000NRG24160120240287711
|
N012400D049C3
|
16/01/2024
|
Nachhatar singh
|
Nachhatar singh
|
2615004WL011554
|
00349
|
PSIB0021285
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
PB2615004_111023APB_FTO_60252
|
2615004000NRG24101020230202710
|
7377856364
|
11/10/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2615004WL007708
|
00354
|
PUNB0344700
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
PB2615004_010623APB_FTO_16540
|
2615004000NRG24010620230056027
|
2268038508
|
01/06/2023
|
sukhpal kaur
|
sukhpal kaur
|
2615004WL001864
|
00354
|
PUNB0054500
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
PB2615003_300623APB_FTO_27679
|
2615003000NRG24300620230117001
|
3437600597
|
30/06/2023
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
2615003WL003496
|
00349
|
PSIB0000579
|
540
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
PB2615002_151123APB_FTO_68677
|
2615002000NRG24151120230225885
|
8993221123
|
15/11/2023
|
Shinder kaur
|
Shinder kaur
|
2615002WL008722
|
00354
|
PUNB0098110
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
PB2615002_150623APB_FTO_21972
|
2615002000NRG24150620230085199
|
2662298494
|
15/06/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615002WL002604
|
00354
|
PUNB0190500
|
1515
|
20/06/2023
|
A/c Blocked or Frozen
|
2211
|
PB2615002_121223APB_FTO_76171
|
2615002000NRG24121220230260127
|
1105133866
|
12/12/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615002WL010222
|
00354
|
PUNB0415000
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
PB2615001_280423APB_FTO_6105
|
2615001000NRG24280420230008653
|
1638370588
|
28/04/2023
|
manjit Kur
|
manjit Kur
|
2615001WL000382
|
00048
|
BKID0006544
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
PB2615001_240723FTO_36508
|
2615001000NRG24240720230141349
|
3955023276
|
24/07/2023
|
Jagroop Singh
|
Jagroop Singh
|
2615001WL004732
|
00352
|
PUNB0PGB003
|
1212
|
28/07/2023
|
No Such Account
|
2214
|
PB2615004_301023APB_FTO_64701
|
2615004000NRG24301020230214649
|
7905903969
|
30/10/2023
|
RAULI KAUR
|
RAULI KAUR
|
2615004WL008257
|
00354
|
PUNB0007210
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
PB2615004_240124APB_FTO_85018
|
2615004000NRG24240120240291953
|
2342724056
|
24/01/2024
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2615004WL011815
|
00354
|
PUNB0730700
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
PB2615004_221223APB_FTO_79416
|
2615004000NRG24221220230272340
|
1549616253
|
22/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL010701
|
00415
|
SBIN0051439
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
PB2615003_210723APB_FTO_35670
|
2615003000NRG24210720230139396
|
3952309783
|
21/07/2023
|
Sarbati
|
Sarbati
|
2615003WL004660
|
00352
|
PUNB0PGB003
|
1212
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2218
|
PB2615005_210923APB_FTO_54500
|
2615005000NRG24210920230182725
|
7351931800
|
21/09/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2615005WL006987
|
00354
|
PUNB0065500
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
PB2615004_270623FTO_26683
|
2615004000NRG23170420230306770
|
3439511893
|
27/06/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2615004WL0013356
|
00349
|
PSIB0000402
|
282
|
14/07/2023
|
A/c Blocked or Frozen
|
2220
|
PB2615004_271223APB_FTO_80411
|
2615004000NRG24271220230275793
|
1557019037
|
27/12/2023
|
Rali Kaur
|
Rali Kaur
|
2615004WL010836
|
00354
|
PUNB0007210
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
PB2615005_210823FTO_45865
|
2615005000NRG24210820230164045
|
4910777971
|
21/08/2023
|
Resham Singh
|
Resham Singh
|
2615005WL0005918
|
00354
|
PUNB0174910
|
1818
|
28/08/2023
|
Account closed
|
2222
|
PB2615004_080923APB_FTO_51140
|
2615004000NRG24080920230175437
|
7128728410
|
08/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615004WL006622
|
00354
|
PUNB0177410
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
PB2615004_110723APB_FTO_31230
|
2615004000NRG19141220200278518
|
3504797695
|
11/07/2023
|
Charn Singh
|
Charn Singh
|
2615004WL008002
|
00349
|
PSIB0000577
|
1440
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
PB2615004_110723APB_FTO_31231
|
2615004000NRG18141220200356088
|
3506388373
|
11/07/2023
|
MANJITKAUR
|
MANJITKAUR
|
2615004WL006349
|
00314
|
ORBC0100155
|
1561
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
PB2615004_110723APB_FTO_31231
|
2615004000NRG18141220200356087
|
3506388383
|
11/07/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615004WL006349
|
00314
|
ORBC0100155
|
1561
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
PB2615004_110723APB_FTO_31231
|
2615004000NRG18141220200356020
|
3506388391
|
11/07/2023
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615004WL006345
|
00354
|
PUNB0344700
|
1165
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
PB2615002_160523APB_FTO_10675
|
2615002000NRG24160520230027862
|
1750214000
|
16/05/2023
|
Kanwaljeet kaur
|
Kanwaljeet kaur
|
2615002WL001006
|
00468
|
UBIN0820695
|
1515
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2228
|
PB2615002_091123APB_FTO_67658
|
2615002000NRG24091120230223376
|
8011079808
|
09/11/2023
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615002WL008580
|
00349
|
PSIB0021199
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2229
|
PB2615002_090523FTO_8646
|
2615002000NRG24090520230018699
|
1638023816
|
09/05/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615002WL000736
|
00349
|
PSIB0000576
|
1818
|
17/05/2023
|
No Such Account
|
2230
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222881
|
8011084144
|
09/11/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2231
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222806
|
8011084220
|
09/11/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2615002WL008547
|
00415
|
SBIN0000681
|
290
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2232
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222413
|
8011083963
|
09/11/2023
|
nachatter singh
|
nachatter singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2233
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222411
|
8011083944
|
09/11/2023
|
mukhtiar kaur
|
mukhtiar kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2234
|
PB2615002_080623APB_FTO_19256
|
2615002000NRG24080620230068988
|
2491216042
|
08/06/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615002WL002196
|
00349
|
PSIB0000840
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
PB2615002_071223APB_FTO_74679
|
2615002000NRG24071220230253222
|
9008334179
|
07/12/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2615002WL009978
|
00152
|
HDFC0000200
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222060
|
8011084231
|
09/11/2023
|
Pritam kaur
|
Pritam kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2237
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222028
|
8011084209
|
09/11/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2615002WL008541
|
00349
|
PSIB0000576
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2238
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222022
|
8011084307
|
09/11/2023
|
charanjit kaur
|
charanjit kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2239
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222007
|
8011084116
|
09/11/2023
|
harjinder kaur
|
harjinder kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2240
|
PB2615001_261023APB_FTO_63971
|
2615001000NRG24261020230213145
|
7905928113
|
26/10/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2615001WL008171
|
00352
|
PUNB0PGB003
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
PB2615004_110723APB_FTO_31229
|
2615004000NRG20090220210240022
|
3504796649
|
11/07/2023
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2615004WL010969
|
00415
|
SBIN0050352
|
1446
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
PB2615004_021123APB_FTO_65706
|
2615004000NRG24021120230217853
|
8010942981
|
02/11/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2615004WL008376
|
00349
|
PSIB0021044
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2243
|
PB2615004_021123APB_FTO_65706
|
2615004000NRG24021120230217856
|
8010942983
|
02/11/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2615004WL008376
|
00349
|
PSIB0021044
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2244
|
PB2615004_271023FTO_64366
|
2615004000NRG24271020230213859
|
7908905259
|
27/10/2023
|
Gurcharn Singh
|
Gurcharn Singh
|
2615004WL008218
|
00354
|
PUNB0015510
|
909
|
22/11/2023
|
Account closed
|
2245
|
PB2615004_200723APB_FTO_35135
|
2615004000NRG24190720230135748
|
3962653803
|
20/07/2023
|
Kiranjeet Kaur
|
Kiranjeet Kaur
|
2615004WL004425
|
00349
|
PSIB0000577
|
1320
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
PB2615005_150324APB_FTO_93652
|
2615005000NRG24150320240309744
|
3157948179
|
15/03/2024
|
Manveer Singh
|
Manveer Singh
|
2615005WL013042
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
PB2615004_131223APB_FTO_76366
|
2615004000NRG24131220230260152
|
1154593116
|
13/12/2023
|
Nirmal Singh
|
Nirmal Singh
|
2615004WL010226
|
00354
|
PUNB0032910
|
864
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
PB2615004_040723FTO_29000
|
2615004000NRG24040720230121887
|
3439513431
|
04/07/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615004WL0003767
|
00354
|
PUNB0007210
|
1515
|
14/07/2023
|
Account closed
|
2249
|
PB2615004_021123APB_FTO_65706
|
2615004000NRG24021120230217892
|
8010942973
|
02/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL008376
|
00354
|
PUNB0032910
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
PB2615004_021123APB_FTO_65706
|
2615004000NRG24021120230217881
|
8010942969
|
02/11/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2615004WL008376
|
00354
|
PUNB0032910
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2251
|
PB2615004_021123APB_FTO_65706
|
2615004000NRG24021120230217869
|
8010942990
|
02/11/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2615004WL008376
|
00349
|
PSIB0021044
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2252
|
PB2615004_110723APB_FTO_31229
|
2615004000NRG20141220200239068
|
3504796598
|
11/07/2023
|
Dalip Kaur
|
Dalip Kaur
|
2615004WL010765
|
00349
|
PSIB0000577
|
1205
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
PB2615004_110723APB_FTO_31229
|
2615004000NRG20141220200238871
|
3504796632
|
11/07/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2615004WL010740
|
00415
|
SBIN0011908
|
240
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
PB2615004_110723APB_FTO_31229
|
2615004000NRG20141220200238863
|
3504796615
|
11/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615004WL010740
|
00314
|
ORBC0101774
|
1205
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
PB2615003_041023APB_FTO_57982
|
2615003000NRG24041020230194558
|
7377549590
|
04/10/2023
|
VEERPAL
|
VEERPAL
|
2615003WL007459
|
00354
|
PUNB0174710
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
PB2615003_020623APB_FTO_16919
|
2615003000NRG24020620230058619
|
2312275001
|
02/06/2023
|
Charan Kaur
|
Charan Kaur
|
2615003WL001933
|
00415
|
SBIN0002472
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
PB2615002_271023APB_FTO_64314
|
2615002000NRG24271020230213659
|
7910029224
|
27/10/2023
|
jasvir kaur
|
jasvir kaur
|
2615002WL008202
|
00349
|
PSIB0000511
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
PB2615002_160124APB_FTO_84045
|
2615002000NRG24160120240287924
|
N012400CF9713
|
16/01/2024
|
Pritam Singh
|
Pritam Singh
|
2615002WL011570
|
00354
|
PUNB0009310
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217655
|
8011106611
|
01/11/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2615001WL008373
|
00349
|
PSIB0000592
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2260
|
PB2615002_030723APB_FTO_28574
|
2615002000NRG24030720230121227
|
3434402893
|
03/07/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615002WL003719
|
00354
|
PUNB0190500
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
PB2615004_270623FTO_26687
|
2615004000NRG22111220210175840
|
3436259425
|
27/06/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2615004WL009993
|
00354
|
PUNB0344800
|
1345
|
14/07/2023
|
Account closed
|
2262
|
PB2615004_270623FTO_26687
|
2615004000NRG22231220210187439
|
3436259330
|
27/06/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2615004WL010622
|
00349
|
PSIB0000402
|
1614
|
14/07/2023
|
Account closed
|
2263
|
PB2615004_280623APB_FTO_27068
|
2615004000NRG24280620230113619
|
3437713609
|
28/06/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2615004WL003407
|
00349
|
PSIB0000577
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
PB2615004_270623FTO_26687
|
2615004000NRG22250220220252621
|
3436259372
|
27/06/2023
|
Kiranjeet Kaur
|
Kiranjeet Kaur
|
2615004WL013648
|
00354
|
PUNB0032910
|
1614
|
14/07/2023
|
No Such Account
|
2265
|
PB2615005_150923APB_FTO_52631
|
2615005000NRG24150920230179072
|
7128844766
|
15/09/2023
|
Kamalpreet Kaur
|
Kamalpreet Kaur
|
2615005WL006803
|
00354
|
PUNB0065500
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
PB2615004_200623APB_FTO_23817
|
2615004000NRG24200620230094291
|
3409074725
|
20/06/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615004WL002860
|
00354
|
PUNB0145510
|
1140
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
PB2615004_191023APB_FTO_62251
|
2615004000NRG24191020230209596
|
7905894074
|
19/10/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615004WL008002
|
00354
|
PUNB0015510
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
PB2615004_191023APB_FTO_62251
|
2615004000NRG24191020230209590
|
7905894072
|
19/10/2023
|
BHURO
|
BHURO
|
2615004WL008002
|
00354
|
PUNB0015510
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
PB2615003_281123APB_FTO_71474
|
2615003000NRG24281120230234809
|
9008496125
|
28/11/2023
|
Hardev Kaur
|
Hardev Kaur
|
2615003WL009299
|
00354
|
PUNB0174710
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
PB2615002_140623APB_FTO_21582
|
2615002000NRG24140620230083444
|
2660271704
|
14/06/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2615002WL002549
|
00048
|
BKID0006546
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
PB2615001_291223APB_FTO_81049
|
2615001000NRG24291220230279377
|
2352821587
|
29/12/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2615001WL010961
|
00354
|
PUNB0060800
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
PB2615001_230623APB_FTO_25347
|
2615001000NRG24230620230107017
|
3409213432
|
23/06/2023
|
Asha
|
Asha
|
2615001WL003230
|
00354
|
PUNB0202610
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
PB2615001_120923APB_FTO_51772
|
2615001000NRG24120920230176802
|
7128949754
|
12/09/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615001WL006688
|
00349
|
PSIB0000574
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2274
|
PB2615001_041223APB_FTO_73157
|
2615001000NRG24041220230245760
|
8661693786
|
04/12/2023
|
Joginder Singh
|
Joginder Singh
|
2615001WL009720
|
00078
|
CNRB0005385
|
303
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217745
|
8011106619
|
01/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615001WL008373
|
00349
|
PSIB0000592
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2276
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217721
|
8011106617
|
01/11/2023
|
Jasvir Singh
|
Jasvir Singh
|
2615001WL008373
|
00349
|
PSIB0000592
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2277
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217711
|
8011106697
|
01/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615001WL008373
|
00349
|
PSIB0000592
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2278
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217652
|
8011106614
|
01/11/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL008373
|
00349
|
PSIB0000592
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2279
|
PB2615004_100723FTO_31007
|
2615004000NRG19230220220279679
|
3504188299
|
10/07/2023
|
KALA SINGH
|
KALA SINGH
|
2615004WL008282
|
00176
|
IDIB000M626
|
240
|
17/07/2023
|
No Such Account
|
2280
|
PB2615004_100723FTO_31007
|
2615004000NRG19240220220279724
|
3504188328
|
10/07/2023
|
Kaka Singh
|
Kaka Singh
|
2615004WL008292
|
00354
|
PUNB0015510
|
827
|
17/07/2023
|
No Such Account
|
2281
|
PB2615004_100723FTO_31007
|
2615004000NRG19240220220279734
|
3504188289
|
10/07/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2615004WL008293
|
00048
|
BKID0006317
|
623
|
17/07/2023
|
A/c Blocked or Frozen
|
2282
|
PB2615005_210823FTO_45807
|
2615005000NRG24210820230164565
|
4910775458
|
21/08/2023
|
mnbmnm
|
mnbmnm
|
2615005WL005938
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
2283
|
PB2615005_190623APB_FTO_23339
|
2615005000NRG24190620230092996
|
2798071335
|
19/06/2023
|
Charanjit kaur
|
Charanjit kaur
|
2615005WL002841
|
00354
|
PUNB0023810
|
303
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
PB2615005_190623APB_FTO_23339
|
2615005000NRG24190620230092973
|
2798071357
|
19/06/2023
|
mohinder kaur
|
mohinder kaur
|
2615005WL002841
|
00415
|
SBIN0050468
|
1212
|
27/06/2023
|
Account closed
|
2285
|
PB2615005_190623FTO_23327
|
2615005000NRG24190620230089885
|
2797508908
|
19/06/2023
|
Shinder Kaur
|
Shinder Kaur
|
2615005WL002732
|
00352
|
PUNB0PGB003
|
303
|
28/06/2023
|
No Such Account
|
2286
|
PB2615005_220923FTO_55035
|
2615005000NRG23110520230306971
|
7375396704
|
22/09/2023
|
Roop Singh
|
Roop Singh
|
2615005WL0013440
|
00354
|
PUNB0148710
|
1692
|
10/11/2023
|
A/c Blocked or Frozen
|
2287
|
PB2615004_051023APB_FTO_58681
|
2615004000NRG24051020230197089
|
7440890285
|
05/10/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2615004WL007537
|
00354
|
PUNB0032910
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
PB2615004_100723FTO_31007
|
2615004000NRG19240220220279707
|
3504188430
|
10/07/2023
|
Simranjit Kaur
|
Simranjit Kaur
|
2615004WL008289
|
00415
|
SBIN0050695
|
200
|
17/07/2023
|
No Such Account
|
2289
|
PB2615004_100723FTO_31007
|
2615004000NRG19240220220279700
|
3504188432
|
10/07/2023
|
Jarnail Singh
|
Jarnail Singh
|
2615004WL008289
|
00415
|
SBIN0050695
|
200
|
17/07/2023
|
No Such Account
|
2290
|
PB2615003_030523APB_FTO_6981
|
2615003000NRG24030520230012316
|
1639172778
|
03/05/2023
|
SEERA SINGH
|
SEERA SINGH
|
2615003WL000526
|
00415
|
SBIN0002472
|
1692
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
PB2615002_300523APB_FTO_15363
|
2615002000NRG24300520230052152
|
2267883764
|
30/05/2023
|
RIMPA SINGH
|
RIMPA SINGH
|
2615002WL001782
|
00354
|
PUNB0190500
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
PB2615002_140823APB_FTO_43701
|
2615002000NRG24140820230159171
|
4800280048
|
14/08/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615002WL005654
|
00349
|
PSIB0000840
|
1515
|
24/08/2023
|
A/c Blocked or Frozen
|
2293
|
PB2615002_110124APB_FTO_83384
|
2615002000NRG24110120240286209
|
N01240089F72C
|
11/01/2024
|
Joginder Kaur
|
Joginder Kaur
|
2615002WL011470
|
00354
|
PUNB0190500
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
PB2615002_091023APB_FTO_59597
|
2615002000NRG24091020230200860
|
7376179658
|
09/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2615002WL007667
|
00354
|
PUNB0190500
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
PB2615002_091023APB_FTO_59597
|
2615002000NRG24091020230200856
|
7376179653
|
09/10/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615002WL007667
|
00354
|
PUNB0190500
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
PB2615001_260523APB_FTO_14106
|
2615001000NRG24260520230047325
|
1986037952
|
26/05/2023
|
Manjit kaur
|
Manjit kaur
|
2615001WL001598
|
00354
|
PUNB0060800
|
1212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
PB2615001_260523APB_FTO_14106
|
2615001000NRG24260520230047276
|
1986037910
|
26/05/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2615001WL001598
|
00349
|
PSIB0000592
|
909
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
PB2615001_250523APB_FTO_13582
|
2615001000NRG24250520230042060
|
2266497689
|
25/05/2023
|
karamjit Kaur
|
karamjit Kaur
|
2615001WL001457
|
00352
|
PUNB0PGB003
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
PB2615004_100723FTO_31007
|
2615004000NRG19240220220279720
|
3504188316
|
10/07/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615004WL008292
|
00354
|
PUNB0015510
|
240
|
17/07/2023
|
No Such Account
|
2300
|
PB2615004_100723FTO_31007
|
2615004000NRG19240220220279723
|
3504188319
|
10/07/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2615004WL008292
|
00354
|
PUNB0015510
|
960
|
17/07/2023
|
No Such Account
|
2301
|
PB2615001_050723FTO_29694
|
2615001000NRG19080220230279887
|
3505695658
|
05/07/2023
|
SWARAN SINGH
|
SWARAN SINGH
|
2615001WL0008331
|
00691
|
IPOS0000001
|
1680
|
17/07/2023
|
No Such Account
|
2302
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222496
|
8011084160
|
09/11/2023
|
jasveer kaur
|
jasveer kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2303
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222916
|
8011084468
|
09/11/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
PB2615004_110723APB_FTO_31230
|
2615004000NRG19141220200278437
|
3504797666
|
11/07/2023
|
Balbir Kaur
|
Balbir Kaur
|
2615004WL007995
|
00354
|
PUNB0344700
|
1440
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
PB2615003_090823FTO_42366
|
2615003000NRG24030720230121201
|
4600865588
|
09/08/2023
|
RAJ KAUR
|
RAJ KAUR
|
2615003WL0003715
|
00078
|
CNRB0002114
|
1410
|
16/08/2023
|
Account closed
|
2306
|
PB2615005_170823FTO_44718
|
2615005000NRG24160820230161052
|
4830390595
|
17/08/2023
|
Simranjeet kaur
|
Simranjeet kaur
|
2615005WL0005757
|
00352
|
PUNB0PGB003
|
1800
|
25/08/2023
|
No Such Account
|
2307
|
PB2615004_190124APB_FTO_84412
|
2615004000NRG24190120240289160
|
2342803048
|
19/01/2024
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2615004WL011639
|
00354
|
PUNB0007210
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
PB2615004_091123APB_FTO_67714
|
2615004000NRG24091120230223781
|
8011051173
|
09/11/2023
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2615004WL008593
|
00349
|
PSIB0000402
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2309
|
PB2615004_190623FTO_23177
|
2615004000NRG22111220210175736
|
3417739874
|
19/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615004WL009978
|
00354
|
PUNB0007210
|
1345
|
14/07/2023
|
Account closed
|
2310
|
PB2615005_140823APB_FTO_43675
|
2615005000NRG24140820230158910
|
4774323831
|
14/08/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2615005WL005644
|
00354
|
PUNB0234200
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
PB2615005_140823APB_FTO_43675
|
2615005000NRG24140820230158935
|
4774323837
|
14/08/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615005WL005644
|
00354
|
PUNB0234200
|
1515
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2312
|
PB2615004_110723APB_FTO_31230
|
2615004000NRG19141220200278464
|
3504797647
|
11/07/2023
|
MANJITKAUR
|
MANJITKAUR
|
2615004WL007998
|
00314
|
ORBC0100155
|
302
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
PB2615004_110723APB_FTO_31230
|
2615004000NRG19141220200278449
|
3504797678
|
11/07/2023
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615004WL007995
|
00354
|
PUNB0344700
|
1200
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
PB2615004_110723APB_FTO_31230
|
2615004000NRG19141220200278410
|
3504797640
|
11/07/2023
|
Sinder Kaur
|
Sinder Kaur
|
2615004WL007992
|
00314
|
ORBC0100072
|
480
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
PB2615004_110723APB_FTO_31230
|
2615004000NRG19141220200278409
|
3504797639
|
11/07/2023
|
Sinder Kaur
|
Sinder Kaur
|
2615004WL007992
|
00314
|
ORBC0100072
|
960
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
PB2615004_110723APB_FTO_31231
|
2615004000NRG18141220200356014
|
3506388387
|
11/07/2023
|
AMARJEET SINGH
|
AMARJEET SINGH
|
2615004WL006343
|
00352
|
PUNB0PGB003
|
466
|
17/07/2023
|
A/c Blocked or Frozen
|
2317
|
PB2615004_110723APB_FTO_31231
|
2615004000NRG18141220200356000
|
3506388401
|
11/07/2023
|
NAND SINGH
|
NAND SINGH
|
2615004WL006339
|
00349
|
PSIB0000586
|
466
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
PB2615002_240124APB_FTO_85061
|
2615002000NRG24240120240291438
|
2342719240
|
24/01/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615002WL011787
|
00349
|
PSIB0000576
|
909
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2319
|
PB2615002_091123APB_FTO_67658
|
2615002000NRG24091120230223384
|
8011079811
|
09/11/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2615002WL008580
|
00349
|
PSIB0021199
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2320
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222892
|
8011084339
|
09/11/2023
|
sarbjit
|
sarbjit
|
2615002WL008547
|
00349
|
PSIB0000126
|
290
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2321
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222887
|
8011084145
|
09/11/2023
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2322
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222872
|
8011084131
|
09/11/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1160
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2323
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222860
|
8011084450
|
09/11/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2324
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222839
|
8011084397
|
09/11/2023
|
charan kaur
|
charan kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2325
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222827
|
8011084138
|
09/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2326
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222786
|
8011083752
|
09/11/2023
|
Kuljeet Kaur
|
Kuljeet Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2327
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222771
|
8011083881
|
09/11/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2328
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222758
|
8011083722
|
09/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
870
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2329
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222671
|
8011084335
|
09/11/2023
|
Kamal Kaur
|
Kamal Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2330
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222627
|
8011083727
|
09/11/2023
|
Sarajit Kaur
|
Sarajit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2331
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222589
|
8011084284
|
09/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2332
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222568
|
8011083951
|
09/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2333
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222552
|
8011083750
|
09/11/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2334
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222536
|
8011084283
|
09/11/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
870
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2335
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222521
|
8011083724
|
09/11/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2336
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222470
|
8011084409
|
09/11/2023
|
SIMARANJIT KAUR
|
SIMARANJIT KAUR
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2337
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222355
|
8011084426
|
09/11/2023
|
HARCHARAN SINGH
|
HARCHARAN SINGH
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2338
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222344
|
8011084090
|
09/11/2023
|
Mnapreet Kaur
|
Mnapreet Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
290
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2339
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222325
|
8011084005
|
09/11/2023
|
BINDER SINGH
|
BINDER SINGH
|
2615002WL008547
|
00349
|
PSIB0000126
|
290
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2340
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222282
|
8011084274
|
09/11/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2341
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222246
|
8011083821
|
09/11/2023
|
Amarjit kaur
|
Amarjit kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
290
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2342
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222188
|
8011084358
|
09/11/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2615002WL008543
|
00177
|
IOBA0000551
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2343
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222138
|
8011084255
|
09/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2344
|
PB2615004_110723APB_FTO_31229
|
2615004000NRG20090220210240016
|
3504796636
|
11/07/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2615004WL010969
|
00415
|
SBIN0050352
|
1446
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
PB2615003_041023APB_FTO_57982
|
2615003000NRG24041020230194559
|
7377549587
|
04/10/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615003WL007459
|
00354
|
PUNB0174710
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
PB2615004_221223FTO_79426
|
2615004000NRG14230220220153830
|
1544807767
|
22/12/2023
|
RANI KAUR
|
RANI KAUR
|
2615004WL001214
|
00349
|
PSIB0021285
|
368
|
09/03/2024
|
No Such Account
|
2347
|
PB2615004_190923APB_FTO_53709
|
2615004000NRG24190920230180845
|
7327013032
|
19/09/2023
|
AMARJEET SINGH
|
AMARJEET SINGH
|
2615004WL006894
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
A/c Blocked or Frozen
|
2348
|
PB2615004_200623FTO_23811
|
2615004000NRG24190620230091725
|
3408598049
|
20/06/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615004WL002789
|
00354
|
PUNB0344700
|
1818
|
14/07/2023
|
No Such Account
|
2349
|
PB2615004_310823APB_FTO_48909
|
2615004000NRG24310820230170228
|
5286097450
|
31/08/2023
|
Rani Kaur
|
Rani Kaur
|
2615004WL006284
|
00354
|
PUNB0032910
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
PB2615004_160623APB_FTO_22703
|
2615004000NRG24160620230088754
|
2798075272
|
16/06/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615004WL002702
|
00349
|
PSIB0020954
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
PB2615004_090623APB_FTO_19897
|
2615004000NRG24090620230073045
|
2543261991
|
09/06/2023
|
Mangveer Kaur
|
Mangveer Kaur
|
2615004WL002265
|
00354
|
PUNB0032910
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
PB2615004_060623APB_FTO_18051
|
2615004000NRG24060620230063349
|
2385926222
|
06/06/2023
|
Manjinder Kaur
|
Manjinder Kaur
|
2615004WL002066
|
00415
|
SBIN0050352
|
800
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
PB2615003_310124APB_FTO_85836
|
2615003000NRG24310120240295186
|
2342759607
|
31/01/2024
|
Karamjit Singh Gill
|
Karamjit Singh Gill
|
2615003WL012051
|
00152
|
HDFC0000200
|
1212
|
30/03/2024
|
Account closed
|
2354
|
PB2615005_231123FTO_70705
|
2615005000NRG24211120230229946
|
9908880728
|
23/11/2023
|
Harmesh Singh
|
Harmesh Singh
|
2615005WL0009050
|
00352
|
PUNB0PGB003
|
1818
|
01/02/2024
|
No Such Account
|
2355
|
PB2615005_231123FTO_70705
|
2615005000NRG24211120230230013
|
9908880738
|
23/11/2023
|
Lakhvir Singh
|
Lakhvir Singh
|
2615005WL0009057
|
00352
|
PUNB0PGB003
|
1515
|
01/02/2024
|
No Such Account
|
2356
|
PB2615002_220224APB_FTO_88804
|
2615002000NRG24210220240302082
|
3152984347
|
22/02/2024
|
gurmeet kaur
|
gurmeet kaur
|
2615002WL012501
|
00349
|
PSIB0000576
|
303
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2357
|
PB2615002_200923APB_FTO_54027
|
2615002000NRG24200920230181859
|
7259829174
|
20/09/2023
|
Chamkaur Singh
|
Chamkaur Singh
|
2615002WL006940
|
00349
|
PSIB0000511
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
PB2615002_190523APB_FTO_12012
|
2615002000NRG24190520230034409
|
1856955407
|
19/05/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615002WL001210
|
00051
|
MAHB0001297
|
1515
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
PB2615002_050124FTO_82219
|
2615002000NRG24050120240282652
|
2352786125
|
05/01/2024
|
Gyan Kaur
|
Gyan Kaur
|
2615002WL0011175
|
00354
|
PUNB0415000
|
909
|
30/03/2024
|
Account closed
|
2360
|
PB2615001_301123APB_FTO_72308
|
2615001000NRG24301120230240980
|
8998579294
|
30/11/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2615001WL009487
|
00048
|
BKID0006544
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
PB2615001_301123APB_FTO_72308
|
2615001000NRG24301120230240965
|
8998579309
|
30/11/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2615001WL009487
|
00048
|
BKID0006544
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
PB2615001_190623APB_FTO_23133
|
2615001000NRG24190620230089527
|
2798069431
|
19/06/2023
|
Mangal Singh
|
Mangal Singh
|
2615001WL002721
|
00468
|
UBIN0820695
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
PB2615001_090623APB_FTO_19953
|
2615001000NRG24090620230073812
|
2541676904
|
09/06/2023
|
Surjit kaur
|
Surjit kaur
|
2615001WL002275
|
00048
|
BKID0006544
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
PB2615001_311023APB_FTO_65234
|
2615001000NRG24311020230216098
|
8010938128
|
31/10/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2615001WL008328
|
00349
|
PSIB0000359
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2365
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216440
|
8010941138
|
01/11/2023
|
Shinder Kaur
|
Shinder Kaur
|
2615002WL008338
|
00349
|
PSIB0021185
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2366
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216503
|
8010941387
|
01/11/2023
|
Chhinderpal Kaur
|
Chhinderpal Kaur
|
2615002WL008338
|
00349
|
PSIB0021185
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2367
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216678
|
8010941163
|
01/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2615002WL008341
|
00349
|
PSIB0021185
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2368
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216695
|
8010941098
|
01/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL008341
|
00349
|
PSIB0021185
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2369
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216731
|
8010941266
|
01/11/2023
|
malkit singh
|
malkit singh
|
2615002WL008343
|
00349
|
PSIB0000126
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2370
|
PB2615004_100723FTO_31000
|
2615004000NRG21120120210242217
|
3508781296
|
10/07/2023
|
Kiranjeet Kaur
|
Kiranjeet Kaur
|
2615004WL012799
|
00018
|
ANDB0002926
|
96
|
17/07/2023
|
No Such Account
|
2371
|
PB2615004_100723FTO_30995
|
2615004000NRG23131220220231705
|
3504188738
|
10/07/2023
|
Malkit Singh
|
Malkit Singh
|
2615004WL0010326
|
00354
|
PUNB0032910
|
846
|
17/07/2023
|
No Such Account
|
2372
|
PB2615004_220523APB_FTO_12642
|
2615004000NRG24220520230037211
|
1877309531
|
22/05/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2615004WL001296
|
00354
|
PUNB0007210
|
303
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
PB2615004_080923APB_FTO_51099
|
2615004000NRG24080920230175342
|
7130608540
|
08/09/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2615004WL006616
|
00352
|
PUNB0PGB003
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
PB2615004_061223APB_FTO_74177
|
2615004000NRG24061220230250963
|
9000753216
|
06/12/2023
|
SINGARA SINGH
|
SINGARA SINGH
|
2615004WL009914
|
00168
|
ICIC0003573
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
PB2615003_031023APB_FTO_57584
|
2615003000NRG24031020230193421
|
7377562068
|
03/10/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2615003WL007419
|
00354
|
PUNB0174710
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
PB2615002_160623APB_FTO_22524
|
2615002000NRG24160620230087473
|
2798072304
|
16/06/2023
|
Gurjant Singh
|
Gurjant Singh
|
2615002WL002665
|
00468
|
UBIN0820695
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
PB2615002_151223APB_FTO_77426
|
2615002000NRG24151220230266619
|
1553060379
|
15/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615002WL010419
|
00349
|
PSIB0000576
|
1212
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2378
|
PB2615002_151223APB_FTO_77426
|
2615002000NRG24151220230266618
|
1553060380
|
15/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615002WL010419
|
00349
|
PSIB0000576
|
606
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2379
|
PB2615002_151223APB_FTO_77426
|
2615002000NRG24151220230266542
|
1553060394
|
15/12/2023
|
gurmeet kaur
|
gurmeet kaur
|
2615002WL010419
|
00349
|
PSIB0000576
|
303
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2380
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216584
|
8010941390
|
01/11/2023
|
Joginder Kaur
|
Joginder Kaur
|
2615002WL008340
|
00354
|
PUNB0190500
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216485
|
8010941108
|
01/11/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615002WL008338
|
00349
|
PSIB0021185
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2382
|
PB2615001_301123APB_FTO_72408
|
2615001000NRG24301120230242289
|
8998548732
|
30/11/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2615001WL009542
|
00354
|
PUNB0060800
|
1515
|
01/01/2024
|
A/c Blocked or Frozen
|
2383
|
PB2615001_210623APB_FTO_24169
|
2615001000NRG24210620230097294
|
3409000625
|
21/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615001WL002954
|
00048
|
BKID0006544
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
PB2615001_111023APB_FTO_60237
|
2615001000NRG24111020230203040
|
7376185312
|
11/10/2023
|
buta singh
|
buta singh
|
2615001WL007718
|
00354
|
PUNB0181000
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
PB2615004_091123APB_FTO_67714
|
2615004000NRG24091120230223804
|
8011051199
|
09/11/2023
|
Komal Kaur
|
Komal Kaur
|
2615004WL008593
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2386
|
PB2615004_091123APB_FTO_67714
|
2615004000NRG24091120230223800
|
8011051195
|
09/11/2023
|
Pritpal Kaur
|
Pritpal Kaur
|
2615004WL008593
|
00349
|
PSIB0000402
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2387
|
PB2615004_091123APB_FTO_67714
|
2615004000NRG24091120230223783
|
8011051177
|
09/11/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2615004WL008593
|
00349
|
PSIB0000402
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2388
|
PB2615004_070324APB_FTO_91624
|
2615004000NRG24070320240307271
|
3153034847
|
07/03/2024
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2615004WL012825
|
00415
|
SBIN0050352
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
PB2615004_051223APB_FTO_73444
|
2615004000NRG24051220230249115
|
8704159061
|
05/12/2023
|
Balwinder Singh
|
Balwinder Singh
|
2615004WL009834
|
00354
|
PUNB0177410
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
PB2615004_110723APB_FTO_31230
|
2615004000NRG19141220200278444
|
3504797673
|
11/07/2023
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615004WL007995
|
00354
|
PUNB0344700
|
1200
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
PB2615004_110723APB_FTO_31230
|
2615004000NRG19141220200278439
|
3504797668
|
11/07/2023
|
Balbir Kaur
|
Balbir Kaur
|
2615004WL007995
|
00354
|
PUNB0344700
|
335
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
PB2615004_110723APB_FTO_31231
|
2615004000NRG18141220200356080
|
3506388379
|
11/07/2023
|
POONAM KAUR
|
POONAM KAUR
|
2615004WL006349
|
00314
|
ORBC0100155
|
1282
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
PB2615004_110723APB_FTO_31231
|
2615004000NRG18141220200356061
|
3506388365
|
11/07/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2615004WL006347
|
00349
|
PSIB0020954
|
1165
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
PB2615002_261223APB_FTO_80062
|
2615002000NRG24261220230274078
|
1552730775
|
26/12/2023
|
Gyan Kaur
|
Gyan Kaur
|
2615002WL010760
|
00354
|
PUNB0415000
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
PB2615002_091123APB_FTO_67658
|
2615002000NRG24091120230223413
|
8011079892
|
09/11/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2615002WL008581
|
00349
|
PSIB0000066
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2396
|
PB2615002_091123APB_FTO_67658
|
2615002000NRG24091120230223382
|
8011079798
|
09/11/2023
|
Gurjant Singh
|
Gurjant Singh
|
2615002WL008580
|
00354
|
PUNB0063710
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2397
|
PB2615002_091123APB_FTO_67658
|
2615002000NRG24091120230223370
|
8011079785
|
09/11/2023
|
Karamjit kaur
|
Karamjit kaur
|
2615002WL008580
|
00349
|
PSIB0000511
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2398
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222914
|
8011084142
|
09/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2399
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222894
|
8011084137
|
09/11/2023
|
Jinder Kaur
|
Jinder Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2400
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222796
|
8011084135
|
09/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2401
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222730
|
8011084384
|
09/11/2023
|
Resham Singh
|
Resham Singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2402
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222728
|
8011084385
|
09/11/2023
|
Resham Singh
|
Resham Singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2403
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222368
|
8011084098
|
09/11/2023
|
surjit kaur
|
surjit kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2404
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222357
|
8011083860
|
09/11/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2405
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217692
|
8011106686
|
01/11/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2615001WL008373
|
00349
|
PSIB0000592
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2406
|
PB2615004_270623FTO_26687
|
2615004000NRG22131220220266444
|
3436259409
|
27/06/2023
|
Balwinder Singh
|
Balwinder Singh
|
2615004WL0014635
|
00354
|
PUNB0344700
|
1345
|
14/07/2023
|
No Such Account
|
2407
|
PB2615004_200623APB_FTO_23817
|
2615004000NRG24200620230094221
|
3409074641
|
20/06/2023
|
Tarsem Singh
|
Tarsem Singh
|
2615004WL002860
|
00354
|
PUNB0226610
|
1425
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
PB2615004_191023APB_FTO_62251
|
2615004000NRG24191020230209597
|
7905894068
|
19/10/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615004WL008002
|
00354
|
PUNB0015510
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
PB2615004_170523APB_FTO_11250
|
2615004000NRG24170520230030523
|
1819223917
|
17/05/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2615004WL001085
|
00354
|
PUNB0032910
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
PB2615004_090623APB_FTO_19915
|
2615004000NRG24090620230073326
|
2543252877
|
09/06/2023
|
Charnjit Singh
|
Charnjit Singh
|
2615004WL002269
|
00354
|
PUNB0054500
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
PB2615004_051223APB_FTO_73395
|
2615004000NRG24051220230248488
|
8703076488
|
05/12/2023
|
Soma Kaur
|
Soma Kaur
|
2615004WL009805
|
00354
|
PUNB0015510
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
PB2615003_310523APB_FTO_15923
|
2615003000NRG24310520230054299
|
2267887783
|
31/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL001813
|
00415
|
SBIN0002472
|
1475
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
PB2615002_240523APB_FTO_13233
|
2615002000NRG24240520230040109
|
2268710697
|
24/05/2023
|
Charno Kaur
|
Charno Kaur
|
2615002WL001378
|
00349
|
PSIB0021185
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
PB2615002_190923APB_FTO_53696
|
2615002000NRG24180920230180460
|
7329458392
|
19/09/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615002WL006875
|
00354
|
PUNB0138300
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
PB2615002_080623APB_FTO_19108
|
2615002000NRG24080620230067974
|
2493456921
|
08/06/2023
|
Ramandeep kaur
|
Ramandeep kaur
|
2615002WL002180
|
00165
|
IBKL0000417
|
303
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
PB2615001_270623FTO_26659
|
2615001000NRG24270620230112942
|
3439511170
|
27/06/2023
|
Rano
|
Rano
|
2615001WL003392
|
00078
|
CNRB0006067
|
1818
|
14/07/2023
|
Account closed
|
2417
|
PB2615001_180823APB_FTO_45373
|
2615001000NRG24180820230163499
|
4910556238
|
18/08/2023
|
MANJU
|
MANJU
|
2615001WL005894
|
00176
|
IDIB000M695
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
PB2615001_050623APB_FTO_17662
|
2615001000NRG24050620230060996
|
2385925591
|
05/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615001WL001998
|
00354
|
PUNB0010610
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217732
|
8011106718
|
01/11/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615001WL008373
|
00349
|
PSIB0000592
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2420
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217728
|
8011106699
|
01/11/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2615001WL008373
|
00349
|
PSIB0000592
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2421
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217667
|
8011106726
|
01/11/2023
|
JAGRAJ SINGH
|
JAGRAJ SINGH
|
2615001WL008373
|
00349
|
PSIB0000592
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2422
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217625
|
8011106623
|
01/11/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2615001WL008373
|
00349
|
PSIB0000592
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2423
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217598
|
8011106610
|
01/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2615001WL008373
|
00349
|
PSIB0000592
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2424
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217594
|
8011106702
|
01/11/2023
|
chhinder Kaur
|
chhinder Kaur
|
2615001WL008373
|
00349
|
PSIB0000592
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2425
|
PB2615003_021123APB_FTO_65812
|
2615003000NRG24021120230218157
|
8010953018
|
02/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2615003WL008389
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
PB2615003_261023APB_FTO_63890
|
2615003000NRG24261020230212829
|
7902489460
|
26/10/2023
|
Sarbati
|
Sarbati
|
2615003WL008162
|
00352
|
PUNB0PGB003
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
PB2615004_180923APB_FTO_53210
|
2615004000NRG24180920230179532
|
7263793975
|
18/09/2023
|
Raja Singh
|
Raja Singh
|
2615004WL006821
|
00354
|
PUNB0226610
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
PB2615004_170523APB_FTO_11232
|
2615004000NRG24170520230030260
|
1819218931
|
17/05/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2615004WL001079
|
00354
|
PUNB0007210
|
606
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
PB2615004_110823APB_FTO_43333
|
2615004000NRG24110820230158609
|
4662253740
|
11/08/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2615004WL005621
|
00349
|
PSIB0021285
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
PB2615004_061023APB_FTO_58949
|
2615004000NRG24061020230198699
|
7377286491
|
06/10/2023
|
Charanjeet kaur
|
Charanjeet kaur
|
2615004WL007584
|
00354
|
PUNB0032910
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
PB2615004_051223APB_FTO_73442
|
2615004000NRG24051220230249099
|
8703077442
|
05/12/2023
|
Charnjit Singh
|
Charnjit Singh
|
2615004WL009832
|
00354
|
PUNB0007210
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
PB2615003_010623APB_FTO_16520
|
2615003000NRG24010620230056651
|
2266219012
|
01/06/2023
|
JUGRAJ SINGH
|
JUGRAJ SINGH
|
2615003WL001877
|
00349
|
PSIB0000035
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
PB2615003_010623APB_FTO_16520
|
2615003000NRG24010620230056616
|
2266218977
|
01/06/2023
|
Maghar Singh
|
Maghar Singh
|
2615003WL001876
|
00048
|
BKID0006558
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
PB2615002_190423APB_FTO_3503
|
2615002000NRG24190420230001514
|
1638445565
|
19/04/2023
|
Sewak Singh
|
Sewak Singh
|
2615002WL000087
|
00349
|
PSIB0021199
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
PB2615002_110124APB_FTO_83397
|
2615002000NRG24110120240286071
|
N01240092DBFC
|
11/01/2024
|
Jagraj singh
|
Jagraj singh
|
2615002WL011465
|
00354
|
PUNB0102810
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
PB2615002_100523APB_FTO_8948
|
2615002000NRG24100520230020286
|
1639098983
|
10/05/2023
|
kuldeep kaur
|
kuldeep kaur
|
2615002WL000780
|
00165
|
IBKL0001854
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
PB2615002_010823APB_FTO_39511
|
2615002000NRG24010820230149055
|
4173362007
|
01/08/2023
|
Jagdeep Singh
|
Jagdeep Singh
|
2615002WL005099
|
00468
|
UBIN0820695
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
PB2615001_090623APB_FTO_19671
|
2615001000NRG24090620230071269
|
2543651711
|
09/06/2023
|
TARA SINGH
|
TARA SINGH
|
2615001WL002229
|
00354
|
PUNB0344500
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
PB2615001_070723APB_FTO_30578
|
2615001000NRG24070720230126104
|
3509354489
|
07/07/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615001WL003946
|
00691
|
IPOS0000001
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
PB2615001_060224APB_FTO_86749
|
2615001000NRG24060220240297614
|
2356013849
|
06/02/2024
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2615001WL012204
|
00349
|
PSIB0000574
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
PB2615003_091023APB_FTO_59578
|
2615003000NRG24091020230201124
|
7376176197
|
09/10/2023
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2615003WL007668
|
00078
|
CNRB0002114
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
PB2615003_191223APB_FTO_78319
|
2615003000NRG24191220230268902
|
1549627732
|
19/12/2023
|
Kulwent Kaur
|
Kulwent Kaur
|
2615003WL010520
|
00354
|
PUNB0730400
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
PB2615004_190623FTO_23178
|
2615004000NRG20021120190137976
|
3408597197
|
19/06/2023
|
nirmal singh
|
nirmal singh
|
2615004WL005960
|
00354
|
PUNB0015510
|
1446
|
14/07/2023
|
No Such Account
|
2444
|
PB2615003_210623APB_FTO_24163
|
2615003000NRG24210620230097612
|
3409065075
|
21/06/2023
|
Chhinderpal kaur
|
Chhinderpal kaur
|
2615003WL002964
|
00089
|
CBIN0285057
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
PB2615004_200423APB_FTO_4078
|
2615004000NRG24200420230002071
|
1638338492
|
20/04/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615004WL000121
|
00354
|
PUNB0015510
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
PB2615004_160523APB_FTO_10734
|
2615004000NRG24160520230028204
|
1750215022
|
16/05/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2615004WL001012
|
00354
|
PUNB0344700
|
1515
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
PB2615004_111223APB_FTO_75542
|
2615004000NRG24111220230255199
|
9004743695
|
11/12/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2615004WL010044
|
00354
|
PUNB0032910
|
897
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2448
|
PB2615004_010623APB_FTO_16546
|
2615004000NRG24010620230056134
|
2266212196
|
01/06/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2615004WL001865
|
00354
|
PUNB0007210
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
PB2615002_301123APB_FTO_72335
|
2615002000NRG24301120230241440
|
9005477219
|
30/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615002WL009510
|
00349
|
PSIB0000840
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
PB2615002_260623FTO_25896
|
2615002000NRG24260620230108821
|
3408600591
|
26/06/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2615002WL0003270
|
00048
|
BKID0006546
|
1818
|
14/07/2023
|
Account closed
|
2451
|
PB2615002_260423APB_FTO_5492
|
2615002000NRG24260420230006198
|
1638413355
|
26/04/2023
|
Shinder kaur
|
Shinder kaur
|
2615002WL000292
|
00354
|
PUNB0098110
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
PB2615002_180523APB_FTO_11592
|
2615002000NRG24180520230031682
|
1856954865
|
18/05/2023
|
Maya Kaur
|
Maya Kaur
|
2615002WL001110
|
00349
|
PSIB0021199
|
1818
|
25/05/2023
|
Account closed
|
2453
|
PB2615002_100523APB_FTO_8944
|
2615002000NRG24100520230020245
|
1639098973
|
10/05/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL000777
|
00349
|
PSIB0021185
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
PB2615002_090623APB_FTO_19583
|
2615002000NRG24090620230070154
|
2543253204
|
09/06/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615002WL002213
|
00051
|
MAHB0001297
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
PB2615002_090623APB_FTO_19583
|
2615002000NRG24090620230070116
|
2543253173
|
09/06/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615002WL002213
|
00168
|
ICIC0000538
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
PB2615002_031023APB_FTO_57759
|
2615002000NRG24031020230193680
|
7376444945
|
03/10/2023
|
Iqbal Kaur
|
Iqbal Kaur
|
2615002WL007436
|
00415
|
SBIN0007175
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
PB2615004_240723APB_FTO_36604
|
2615004000NRG24240720230140545
|
3955471933
|
24/07/2023
|
JANGIR SINGH
|
JANGIR SINGH
|
2615004WL004703
|
00354
|
PUNB0054500
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
PB2615004_240523APB_FTO_13287
|
2615004000NRG24240520230040679
|
2295146506
|
24/05/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615004WL001391
|
00354
|
PUNB0177410
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
PB2615003_111023APB_FTO_60512
|
2615003000NRG24111020230205275
|
7376179725
|
11/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL007800
|
00349
|
PSIB0021070
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
PB2615005_011123APB_FTO_65473
|
2615005000NRG24011120230217287
|
8010873301
|
01/11/2023
|
Simerjeet Kaur
|
Simerjeet Kaur
|
2615005WL008357
|
00349
|
PSIB0021300
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2461
|
PB2615005_231123APB_FTO_70788
|
2615005000NRG24231120230232935
|
9906842240
|
23/11/2023
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2615005WL009212
|
00354
|
PUNB0234200
|
1515
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
PB2615002_240124APB_FTO_85061
|
2615002000NRG24240120240291383
|
2342719199
|
24/01/2024
|
kulwant kaur
|
kulwant kaur
|
2615002WL011787
|
00349
|
PSIB0000576
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
PB2615002_091123APB_FTO_67658
|
2615002000NRG24091120230223392
|
8011079893
|
09/11/2023
|
GURMET SINGH
|
GURMET SINGH
|
2615002WL008580
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2464
|
PB2615002_091123APB_FTO_67658
|
2615002000NRG24091120230223361
|
8011079856
|
09/11/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2615002WL008579
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2465
|
PB2615002_091123APB_FTO_67658
|
2615002000NRG24091120230223358
|
8011079788
|
09/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615002WL008579
|
00349
|
PSIB0000511
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2466
|
PB2615002_091123APB_FTO_67658
|
2615002000NRG24091120230223346
|
8011079782
|
09/11/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2615002WL008579
|
00349
|
PSIB0000511
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2467
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222869
|
8011084320
|
09/11/2023
|
Komal Kaur
|
Komal Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2468
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222868
|
8011084452
|
09/11/2023
|
Kanwaldeep Kaur
|
Kanwaldeep Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
290
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2469
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222805
|
8011084219
|
09/11/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2615002WL008547
|
00415
|
SBIN0000681
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2470
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222717
|
8011083938
|
09/11/2023
|
Angrej Kaur
|
Angrej Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
870
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2471
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222579
|
8011083937
|
09/11/2023
|
Malkit Kaur
|
Malkit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2472
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222546
|
8011084273
|
09/11/2023
|
SUkhjit Kaur
|
SUkhjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222287
|
8011084017
|
09/11/2023
|
GURNAM KAUR
|
GURNAM KAUR
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2474
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222163
|
8011084074
|
09/11/2023
|
Pappu
|
Pappu
|
2615002WL008541
|
00349
|
PSIB0000576
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2475
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222079
|
8011084479
|
09/11/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2615002WL008541
|
00349
|
PSIB0000576
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2476
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222048
|
8011084318
|
09/11/2023
|
Shinder Kaur
|
Shinder Kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2477
|
PB2615001_160623APB_FTO_22666
|
2615001000NRG24160620230088483
|
2798069362
|
16/06/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2615001WL002692
|
00048
|
BKID0006544
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
PB2615001_030823APB_FTO_40628
|
2615001000NRG24030820230151863
|
4350702713
|
03/08/2023
|
BINDER KAUR
|
BINDER KAUR
|
2615001WL005231
|
00045
|
BARB0MOGAXX
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
PB2615001_170523APB_FTO_11263
|
2615001000NRG21150920200120478
|
1819211770
|
17/05/2023
|
GURDIAL KAUR
|
GURDIAL KAUR
|
2615001WL006297
|
00048
|
BKID0006544
|
1052
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
PB2615001_280423APB_FTO_6012
|
2615001000NRG24280420230007862
|
1638411313
|
28/04/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615001WL000352
|
00045
|
BARB0MOGAXX
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
PB2615001_020823APB_FTO_39994
|
2615001000NRG24020820230150598
|
4285191081
|
02/08/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2615001WL005164
|
00354
|
PUNB0PGB003
|
1212
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
PB2615005_310823APB_FTO_49015
|
2615005000NRG24310820230170728
|
5285076275
|
31/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL006329
|
00354
|
PUNB0730500
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
PB2615004_250923APB_FTO_55671
|
2615004000NRG24250920230185294
|
7377409313
|
25/09/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2615004WL007084
|
00352
|
PUNB0PGB003
|
1180
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2484
|
PB2615003_041023APB_FTO_58150
|
2615003000NRG24041020230196390
|
7440894880
|
04/10/2023
|
Sewak Singh
|
Sewak Singh
|
2615003WL007517
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2485
|
PB2615004_200623APB_FTO_23794
|
2615004000NRG24190620230091802
|
3409071629
|
20/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615004WL002791
|
00078
|
CNRB0005887
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
PB2615004_131223APB_FTO_76376
|
2615004000NRG24131220230260423
|
1158604935
|
13/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615004WL010233
|
00354
|
PUNB0032910
|
550
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
PB2615004_120623APB_FTO_20424
|
2615004000NRG24120620230074932
|
2798623630
|
12/06/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2615004WL002316
|
00354
|
PUNB0344800
|
273
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
PB2615004_110823APB_FTO_43318
|
2615004000NRG24110820230158030
|
4662247704
|
11/08/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2615004WL005592
|
00349
|
PSIB0000577
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
PB2615004_090823APB_FTO_42294
|
2615004000NRG24090820230155539
|
4601318826
|
09/08/2023
|
Raja Singh
|
Raja Singh
|
2615004WL005453
|
00354
|
PUNB0015510
|
1212
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
PB2615004_071223APB_FTO_74658
|
2615004000NRG24071220230252623
|
9000746799
|
07/12/2023
|
Daljit Kaur
|
Daljit Kaur
|
2615004WL009968
|
00354
|
PUNB0032910
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
PB2615004_040823FTO_40940
|
2615004000NRG22120720230266512
|
4421650095
|
04/08/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2615004WL0014665
|
00354
|
PUNB0226610
|
269
|
10/08/2023
|
A/c Blocked or Frozen
|
2492
|
PB2615003_280923APB_FTO_56559
|
2615003000NRG24280920230189091
|
7377294258
|
28/09/2023
|
Amarjit singh
|
Amarjit singh
|
2615003WL007227
|
00354
|
PUNB0204010
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
PB2615002_291223APB_FTO_80981
|
2615002000NRG24291220230279292
|
N1223020B2684
|
29/12/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615002WL010958
|
00354
|
PUNB0415000
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
PB2615002_260324APB_FTO_95356
|
2615002000NRG24260320240312331
|
3156046033
|
26/03/2024
|
jasveer kaur
|
jasveer kaur
|
2615002WL013342
|
00349
|
PSIB0000126
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
PB2615002_030124APB_FTO_81912
|
2615002000NRG24030120240281724
|
2342791692
|
03/01/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2615002WL011091
|
00349
|
PSIB0000126
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
PB2615001_311023APB_FTO_65275
|
2615001000NRG24311020230216131
|
8010942691
|
31/10/2023
|
RanJit Kaur
|
RanJit Kaur
|
2615001WL008330
|
00349
|
PSIB0000026
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2497
|
PB2615001_311023APB_FTO_65275
|
2615001000NRG24311020230216128
|
8010942689
|
31/10/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2615001WL008330
|
00349
|
PSIB0000026
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2498
|
PB2615001_311023APB_FTO_65271
|
2615001000NRG24311020230216112
|
8011114600
|
31/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615001WL008329
|
00349
|
PSIB0000632
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2499
|
PB2615001_210923APB_FTO_54652
|
2615001000NRG24210920230183147
|
7345568306
|
21/09/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615001WL007008
|
00349
|
PSIB0000017
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
PB2615001_150224APB_FTO_87899
|
2615001000NRG24130220240299580
|
3397252887
|
15/02/2024
|
Daljeet Kaur
|
Daljeet Kaur
|
2615001WL012344
|
00349
|
PSIB0000359
|
909
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2501
|
PB2615001_080923APB_FTO_50990
|
2615001000NRG24080920230174274
|
7128729673
|
08/09/2023
|
Surjit kaur
|
Surjit kaur
|
2615001WL006577
|
00048
|
BKID0006544
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
PB2615002_061123APB_FTO_66814
|
2615002000NRG24061120230220432
|
8011087581
|
06/11/2023
|
Baldev Singh
|
Baldev Singh
|
2615002WL008479
|
00349
|
PSIB0000511
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2503
|
PB2615004_100723FTO_31009
|
2615004000NRG18240220220356966
|
3507032476
|
10/07/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2615004WL006500
|
00354
|
PUNB0015510
|
233
|
17/07/2023
|
No Such Account
|
2504
|
PB2615004_170423APB_FTO_2459
|
2615004000NRG20141220200239031
|
1639179992
|
17/04/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2615004WL010760
|
00349
|
PSIB0020954
|
1446
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
PB2615004_150124APB_FTO_83741
|
2615004000NRG24150120240286760
|
N012400C2511D
|
15/01/2024
|
Rali Kaur
|
Rali Kaur
|
2615004WL011503
|
00354
|
PUNB0007210
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
PB2615003_011123APB_FTO_65435
|
2615003000NRG24011120230217179
|
8011109852
|
01/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615003WL008349
|
00349
|
PSIB0021071
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2507
|
PB2615004_150523APB_FTO_10264
|
2615004000NRG24150520230026182
|
1692093683
|
15/05/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2615004WL000954
|
00354
|
PUNB0730600
|
1212
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
PB2615004_131223APB_FTO_76331
|
2615004000NRG24121220230258791
|
1149637306
|
13/12/2023
|
Harpreet Singh
|
Harpreet Singh
|
2615004WL010170
|
00354
|
PUNB0007210
|
1500
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
PB2615004_051223APB_FTO_73384
|
2615004000NRG24041220230247971
|
8703070483
|
05/12/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615004WL009793
|
00354
|
PUNB0344800
|
606
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
PB2615002_300523APB_FTO_15343
|
2615002000NRG24300520230051792
|
2268056056
|
30/05/2023
|
manpreet kaur
|
manpreet kaur
|
2615002WL001768
|
00354
|
PUNB0190500
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
PB2615002_300523APB_FTO_15335
|
2615002000NRG24300520230051676
|
2266215972
|
30/05/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615002WL001766
|
00048
|
BKID0006558
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
PB2615002_261223APB_FTO_80130
|
2615002000NRG24261220230275056
|
1550649225
|
26/12/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615002WL010805
|
00354
|
PUNB0415000
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
PB2615002_170523APB_FTO_11292
|
2615002000NRG24170520230029641
|
1819219640
|
17/05/2023
|
Charanjit kaur
|
Charanjit kaur
|
2615002WL001064
|
00354
|
PUNB0098110
|
606
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
PB2615002_170523APB_FTO_11292
|
2615002000NRG24170520230029611
|
1819219670
|
17/05/2023
|
SHINDER PAL KAUR
|
SHINDER PAL KAUR
|
2615002WL001064
|
00354
|
PUNB0098110
|
303
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
PB2615001_300124APB_FTO_85684
|
2615001000NRG24300120240294638
|
2352792336
|
30/01/2024
|
ASHA SINGH
|
ASHA SINGH
|
2615001WL012003
|
00354
|
PUNB0009310
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
PB2615001_280923APB_FTO_56643
|
2615001000NRG24280920230188961
|
7376280302
|
28/09/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615001WL007224
|
00349
|
PSIB0000017
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
PB2615001_200923APB_FTO_53998
|
2615001000NRG24200920230181411
|
7259820383
|
20/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2615001WL006925
|
00048
|
BKID0006544
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
PB2615001_090523APB_FTO_8661
|
2615001000NRG24090520230018759
|
1639098171
|
09/05/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2615001WL000738
|
00048
|
BKID0006544
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
PB2615001_081123APB_FTO_67472
|
2615001000NRG24081120230222964
|
8011222102
|
08/11/2023
|
Kanwaljit Kaur
|
Kanwaljit Kaur
|
2615001WL008549
|
00349
|
PSIB0000017
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2520
|
PB2615005_031123APB_FTO_66183
|
2615005000NRG24031120230218955
|
8010957744
|
03/11/2023
|
Sant Singh
|
Sant Singh
|
2615005WL008411
|
00152
|
HDFC0000200
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2521
|
PB2615001_230623APB_FTO_25232
|
2615001000NRG24230620230105205
|
3409363702
|
23/06/2023
|
Kartar Kaur
|
Kartar Kaur
|
2615001WL003185
|
00354
|
PUNB0181000
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
PB2615001_300523APB_FTO_15432
|
2615001000NRG24300520230053442
|
2267827457
|
30/05/2023
|
Surjit kaur
|
Surjit kaur
|
2615001WL001798
|
00048
|
BKID0006544
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
PB2615002_021123APB_FTO_65945
|
2615002000NRG24021120230218351
|
8010938628
|
02/11/2023
|
Raja Singh
|
Raja Singh
|
2615002WL008392
|
00349
|
PSIB0000126
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2524
|
PB2615003_071123APB_FTO_67132
|
2615003000NRG24071120230221529
|
8011206729
|
07/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615003WL008524
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2525
|
PB2615003_071123APB_FTO_67132
|
2615003000NRG24071120230221522
|
8011206704
|
07/11/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2615003WL008524
|
00349
|
PSIB0000401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2526
|
PB2615003_071123APB_FTO_67132
|
2615003000NRG24071120230221507
|
8011206693
|
07/11/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
2615003WL008524
|
00349
|
PSIB0000401
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2527
|
PB2615003_070623APB_FTO_18779
|
2615003000NRG24070620230066861
|
2403734257
|
07/06/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2615003WL002150
|
00349
|
PSIB0000577
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
PB2615004_250523APB_FTO_13739
|
2615004000NRG24250520230043515
|
2268714928
|
25/05/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615004WL001497
|
00354
|
PUNB0344800
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
PB2615004_150923APB_FTO_52594
|
2615004000NRG24150920230178756
|
7128818554
|
15/09/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL006786
|
00349
|
PSIB0021285
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
PB2615004_100723FTO_31004
|
2615004000NRG20250220220240747
|
3505698203
|
10/07/2023
|
SHINGARA SINGH
|
SHINGARA SINGH
|
2615004WL011167
|
00354
|
PUNB0007210
|
241
|
17/07/2023
|
No Such Account
|
2531
|
PB2615002_090623APB_FTO_19629
|
2615002000NRG24090620230070713
|
2541664370
|
09/06/2023
|
manpreet kaur
|
manpreet kaur
|
2615002WL002225
|
00354
|
PUNB0190500
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
PB2615001_300523APB_FTO_15432
|
2615001000NRG24300520230053411
|
2267827446
|
30/05/2023
|
SAMANPREET KAUR
|
SAMANPREET KAUR
|
2615001WL001798
|
00048
|
BKID0006544
|
1818
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2533
|
PB2615001_140723APB_FTO_32988
|
2615001000NRG24140720230132593
|
3604184501
|
14/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615001WL004204
|
00048
|
BKID0006544
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
PB2615001_110923APB_FTO_51589
|
2615001000NRG24110920230176205
|
7128728524
|
11/09/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2615001WL006664
|
00354
|
PUNB0181000
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
PB2615001_081123APB_FTO_67570
|
2615001000NRG24081120230223297
|
8011074436
|
08/11/2023
|
Jaskaran Kaur
|
Jaskaran Kaur
|
2615001WL008575
|
00349
|
PSIB0000632
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2536
|
PB2615001_130423FTO_2220
|
2615001000NRG23130420230306656
|
1534902174
|
13/04/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2615001WL0013334
|
00354
|
PUNB0HGB001
|
282
|
13/05/2023
|
No Such Account
|
2537
|
PB2615005_010923APB_FTO_49430
|
2615005000NRG24010920230171266
|
7071548158
|
01/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL006386
|
00349
|
PSIB0000051
|
1200
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
PB2615005_010923APB_FTO_49430
|
2615005000NRG24010920230171187
|
7071548255
|
01/09/2023
|
Joginder Kaur
|
Joginder Kaur
|
2615005WL006382
|
00349
|
PSIB0000051
|
1500
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2539
|
PB2615005_041023APB_FTO_58036
|
2615005000NRG24041020230195150
|
7377556209
|
04/10/2023
|
Mandip Kaur
|
Mandip Kaur
|
2615005WL007475
|
00354
|
PUNB0023810
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
PB2615004_280723APB_FTO_38435
|
2615004000NRG24280720230146023
|
4141265875
|
28/07/2023
|
Balveer kaur
|
Balveer kaur
|
2615004WL004943
|
00354
|
PUNB0032910
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
PB2615004_020623APB_FTO_17074
|
2615004000NRG21081220200202155
|
2312280159
|
02/06/2023
|
GURPRIT KAUR
|
GURPRIT KAUR
|
2615004WL010885
|
00415
|
SBIN0011908
|
291
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
PB2615004_270623FTO_26687
|
2615004000NRG22020220220242792
|
3436259444
|
27/06/2023
|
Sukhdav Kaur
|
Sukhdav Kaur
|
2615004WL013088
|
00354
|
PUNB0344800
|
269
|
14/07/2023
|
Account closed
|
2543
|
PB2615004_270623FTO_26687
|
2615004000NRG22131220220266451
|
3436259382
|
27/06/2023
|
Kiranjeet Kaur
|
Kiranjeet Kaur
|
2615004WL0014637
|
00354
|
PUNB0032910
|
750
|
14/07/2023
|
No Such Account
|
2544
|
PB2615004_270623FTO_26687
|
2615004000NRG22250220220252623
|
3436259377
|
27/06/2023
|
Gurdit Singh
|
Gurdit Singh
|
2615004WL013648
|
00354
|
PUNB0032910
|
1614
|
14/07/2023
|
No Such Account
|
2545
|
PB2615004_200623APB_FTO_23817
|
2615004000NRG24200620230094182
|
3409074609
|
20/06/2023
|
Mandeep Singh
|
Mandeep Singh
|
2615004WL002860
|
00354
|
PUNB0054500
|
1140
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
PB2615004_110523APB_FTO_9438
|
2615004000NRG24110520230022588
|
1639883384
|
11/05/2023
|
Amar Kaur
|
Amar Kaur
|
2615004WL000868
|
00354
|
PUNB0032910
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
PB2615004_061023APB_FTO_58922
|
2615004000NRG24061020230197734
|
7377556056
|
06/10/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615004WL007560
|
00354
|
PUNB0032910
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
PB2615004_060623APB_FTO_18030
|
2615004000NRG24060620230062561
|
2398471212
|
06/06/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2615004WL002054
|
00078
|
CNRB0005887
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
PB2615002_030723APB_FTO_28574
|
2615002000NRG24030720230121343
|
3434402784
|
03/07/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2615002WL003719
|
00349
|
PSIB0000126
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
PB2615001_301123APB_FTO_72414
|
2615001000NRG24301120230242347
|
9005474825
|
30/11/2023
|
RANI KAUR
|
RANI KAUR
|
2615001WL009545
|
00349
|
PSIB0000017
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
PB2615001_220523APB_FTO_12568
|
2615001000NRG24220520230035998
|
1877300080
|
22/05/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615001WL001259
|
00176
|
IDIB000M725
|
1212
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
PB2615001_081123APB_FTO_67477
|
2615001000NRG24081120230222984
|
8011081703
|
08/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615001WL008551
|
00349
|
PSIB0000574
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2553
|
PB2615001_060923APB_FTO_50508
|
2615001000NRG24060920230173314
|
7128809917
|
06/09/2023
|
TARA SINGH
|
TARA SINGH
|
2615001WL006527
|
00354
|
PUNB0253000
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217734
|
8011106709
|
01/11/2023
|
Bimla
|
Bimla
|
2615001WL008373
|
00349
|
PSIB0000592
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2555
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217703
|
8011106740
|
01/11/2023
|
Baljeet Singh
|
Baljeet Singh
|
2615001WL008373
|
00354
|
PUNB0181000
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2556
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217690
|
8011106687
|
01/11/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615001WL008373
|
00349
|
PSIB0000592
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2557
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217665
|
8011106710
|
01/11/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2615001WL008373
|
00349
|
PSIB0000592
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2558
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217657
|
8011106635
|
01/11/2023
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615001WL008373
|
00349
|
PSIB0000592
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2559
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217623
|
8011106638
|
01/11/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615001WL008373
|
00349
|
PSIB0000592
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2560
|
PB2615004_270623FTO_26687
|
2615004000NRG22131220220266439
|
3436259416
|
27/06/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2615004WL0014634
|
00354
|
PUNB0344800
|
807
|
14/07/2023
|
No Such Account
|
2561
|
PB2615004_290923APB_FTO_57015
|
2615004000NRG24290920230191371
|
7377190897
|
29/09/2023
|
Balbir kaur
|
Balbir kaur
|
2615004WL007315
|
00354
|
PUNB0344800
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
PB2615004_260523APB_FTO_14154
|
2615004000NRG24260520230046874
|
1985838169
|
26/05/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2615004WL001589
|
00415
|
SBIN0050352
|
1212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
PB2615003_050523APB_FTO_7924
|
2615003000NRG24050520230017035
|
1639177326
|
05/05/2023
|
shinder
|
shinder
|
2615003WL000677
|
00089
|
CBIN0282199
|
1128
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
PB2615005_181223FTO_77998
|
2615005000NRG24181220230268105
|
1550194316
|
18/12/2023
|
Resham Singh
|
Resham Singh
|
2615005WL010475
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
2565
|
PB2615004_171023APB_FTO_61734
|
2615004000NRG24171020230207358
|
7376292666
|
17/10/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615004WL007909
|
00354
|
PUNB0015510
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
PB2615004_120523APB_FTO_9980
|
2615004000NRG24120520230025115
|
1639862965
|
12/05/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2615004WL000930
|
00078
|
CNRB0005887
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
PB2615004_111023APB_FTO_60216
|
2615004000NRG24101020230202589
|
7377861096
|
11/10/2023
|
AMAR SINGH
|
AMAR SINGH
|
2615004WL007697
|
00415
|
SBIN0051439
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
PB2615004_061023APB_FTO_58949
|
2615004000NRG24061020230198744
|
7377286459
|
06/10/2023
|
MANGU SINGH
|
MANGU SINGH
|
2615004WL007584
|
00354
|
PUNB0032910
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
PB2615004_060623FTO_18073
|
2615004000NRG24060620230062280
|
2397768260
|
06/06/2023
|
GURDIAL KAUR
|
GURDIAL KAUR
|
2615004WL0002044
|
00354
|
PUNB0145510
|
1515
|
10/06/2023
|
No Such Account
|
2570
|
PB2615002_250124APB_FTO_85169
|
2615002000NRG24250120240292565
|
2342718336
|
25/01/2024
|
kulwinder kaur
|
kulwinder kaur
|
2615002WL011864
|
00354
|
PUNB0138300
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
PB2615001_311023APB_FTO_65279
|
2615001000NRG24311020230216215
|
8011114609
|
31/10/2023
|
Malkeet Singh
|
Malkeet Singh
|
2615001WL008333
|
00078
|
CNRB0005385
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2572
|
PB2615001_210723APB_FTO_35623
|
2615001000NRG24210720230139126
|
3962765121
|
21/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615001WL004655
|
00349
|
PSIB0000359
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
PB2615001_090623APB_FTO_19633
|
2615001000NRG24090620230069835
|
2543263795
|
09/06/2023
|
partap singh
|
partap singh
|
2615001WL002205
|
00176
|
IDIB000M725
|
554
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
PB2615001_081123APB_FTO_67485
|
2615001000NRG24081120230223272
|
8011215403
|
08/11/2023
|
Ram Singh
|
Ram Singh
|
2615001WL008572
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2575
|
PB2615001_060224APB_FTO_86749
|
2615001000NRG24060220240297616
|
2356013851
|
06/02/2024
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2615001WL012204
|
00349
|
PSIB0000574
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
PB2615001_041223APB_FTO_73154
|
2615001000NRG24041220230246953
|
8661697615
|
04/12/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615001WL009772
|
00354
|
PUNB0060800
|
1212
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
PB2615001_041223APB_FTO_73154
|
2615001000NRG24041220230246923
|
8661697629
|
04/12/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2615001WL009772
|
00354
|
PUNB0060800
|
606
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
PB2615001_030423APB_FTO_253
|
2615001000NRG23310320230304518
|
1487781072
|
03/04/2023
|
DARSHaN SINGH
|
DARSHaN SINGH
|
2615001WL013207
|
00354
|
PUNB0009310
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
PB2615005_010324APB_FTO_90239
|
2615005000NRG24010320240305370
|
3122489125
|
01/03/2024
|
Swaran Kaur
|
Swaran Kaur
|
2615005WL012686
|
00354
|
PUNB0202110
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
PB2615004_300823APB_FTO_48680
|
2615004000NRG24300820230169973
|
5285075509
|
30/08/2023
|
Harmail Singh
|
Harmail Singh
|
2615004WL006268
|
00354
|
PUNB0015510
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
PB2615004_221223FTO_79426
|
2615004000NRG14230220220153832
|
1544807763
|
22/12/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2615004WL001214
|
00349
|
PSIB0021285
|
368
|
09/03/2024
|
No Such Account
|
2582
|
PB2615003_031123APB_FTO_66077
|
2615003000NRG24031120230218563
|
8010958693
|
03/11/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2615003WL008398
|
00415
|
SBIN0002472
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
PB2615003_020823APB_FTO_40146
|
2615003000NRG24020820230151095
|
4285200777
|
02/08/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615003WL005192
|
00048
|
BKID0006543
|
606
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
PB2615004_310823APB_FTO_48909
|
2615004000NRG24310820230170196
|
5285065736
|
31/08/2023
|
GULAB KAUR
|
GULAB KAUR
|
2615004WL006284
|
00354
|
PUNB0032910
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
PB2615004_171023APB_FTO_61733
|
2615004000NRG24171020230207313
|
7377430538
|
17/10/2023
|
Raja Singh
|
Raja Singh
|
2615004WL007907
|
00354
|
PUNB0226610
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
PB2615004_061023APB_FTO_58924
|
2615004000NRG24061020230197776
|
7377290486
|
06/10/2023
|
Jaspreet kaur
|
Jaspreet kaur
|
2615004WL007561
|
00349
|
PSIB0021044
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
PB2615004_060623APB_FTO_18051
|
2615004000NRG24060620230063402
|
2385926265
|
06/06/2023
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2615004WL002066
|
00354
|
PUNB0015510
|
1200
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
PB2615004_051223APB_FTO_73382
|
2615004000NRG24041220230247919
|
8703066175
|
05/12/2023
|
MANGU SINGH
|
MANGU SINGH
|
2615004WL009792
|
00354
|
PUNB0032910
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
PB2615004_040723FTO_29000
|
2615004000NRG24040720230121886
|
3439513444
|
04/07/2023
|
gurdev kaur
|
gurdev kaur
|
2615004WL0003767
|
00354
|
PUNB0730600
|
1515
|
14/07/2023
|
Account closed
|
2590
|
PB2615004_021123APB_FTO_65706
|
2615004000NRG24021120230217849
|
8010942975
|
02/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2615004WL008376
|
00354
|
PUNB0032910
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2591
|
PB2615005_231123FTO_70705
|
2615005000NRG24211120230229968
|
9908880779
|
23/11/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2615005WL0009051
|
00352
|
PUNB0PGB003
|
303
|
01/02/2024
|
No Such Account
|
2592
|
PB2615004_110723APB_FTO_31229
|
2615004000NRG20220420200233174
|
3504796612
|
11/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615004WL009822
|
00314
|
ORBC0101774
|
320
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
PB2615004_110723APB_FTO_31229
|
2615004000NRG20141220200238984
|
3504796586
|
11/07/2023
|
Sinder Kaur
|
Sinder Kaur
|
2615004WL010757
|
00314
|
ORBC0100072
|
723
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
PB2615004_110723APB_FTO_31229
|
2615004000NRG20141220200238894
|
3504796627
|
11/07/2023
|
SULAKHIN SINGH
|
SULAKHIN SINGH
|
2615004WL010745
|
00089
|
CBIN0282199
|
241
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
PB2615003_310124APB_FTO_85836
|
2615003000NRG24310120240295184
|
2342759605
|
31/01/2024
|
Karamjit Singh Gill
|
Karamjit Singh Gill
|
2615003WL012051
|
00152
|
HDFC0000200
|
1818
|
30/03/2024
|
Account closed
|
2596
|
PB2615002_020124APB_FTO_81743
|
2615002000NRG24020120240281292
|
N1223020D2F58
|
02/01/2024
|
Gurmit Kaur
|
Gurmit Kaur
|
2615002WL011055
|
00048
|
BKID0006558
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
PB2615001_231123APB_FTO_70719
|
2615001000NRG24231120230232350
|
9906844159
|
23/11/2023
|
jaswinder kaur
|
jaswinder kaur
|
2615001WL009195
|
00415
|
SBIN0005574
|
909
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2598
|
PB2615001_140723APB_FTO_32962
|
2615001000NRG24140720230132062
|
3602265221
|
14/07/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2615001WL004194
|
00354
|
PUNB0060800
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
PB2615003_270723APB_FTO_37766
|
2615003000NRG24270720230144612
|
4048425599
|
27/07/2023
|
Maghar Singh
|
Maghar Singh
|
2615003WL004878
|
00048
|
BKID0006543
|
1515
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
PB2615003_130623APB_FTO_21180
|
2615003000NRG24130620230081075
|
2604903242
|
13/06/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2615003WL002468
|
00352
|
PUNB0PGB003
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
PB2615004_051223APB_FTO_73380
|
2615004000NRG24041220230247817
|
8704160097
|
05/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615004WL009791
|
00354
|
PUNB0032910
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
PB2615003_011123APB_FTO_65532
|
2615003000NRG24011120230217436
|
8011110219
|
01/11/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2615003WL008365
|
00349
|
PSIB0000401
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2603
|
PB2615003_011123APB_FTO_65532
|
2615003000NRG24011120230217445
|
8011110204
|
01/11/2023
|
Visakha Singh
|
Visakha Singh
|
2615003WL008365
|
00349
|
PSIB0000401
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2604
|
PB2615003_011123APB_FTO_65532
|
2615003000NRG24011120230217459
|
8011110230
|
01/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615003WL008365
|
00349
|
PSIB0000401
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2605
|
PB2615003_011123APB_FTO_65532
|
2615003000NRG24011120230217401
|
8011110228
|
01/11/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2615003WL008365
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2606
|
PB2615005_160623FTO_22742
|
2615005000NRG23131220220231822
|
2797507429
|
16/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL0010333
|
00352
|
PUNB0PGB003
|
282
|
28/06/2023
|
No Such Account
|
2607
|
PB2615004_211123APB_FTO_69997
|
2615004000NRG24211120230229937
|
8993232970
|
21/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615004WL009047
|
00354
|
PUNB0007210
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
PB2615004_200623APB_FTO_23797
|
2615004000NRG24190620230091892
|
3409070135
|
20/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615004WL002792
|
00468
|
UBIN0829251
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
PB2615004_140324FTO_93166
|
2615004000NRG24140320240309431
|
3155959508
|
14/03/2024
|
SULAKHIN SINGH
|
SULAKHIN SINGH
|
2615004WL0013018
|
00089
|
CBIN0282199
|
1212
|
20/04/2024
|
Account closed
|
2610
|
PB2615004_111223APB_FTO_75539
|
2615004000NRG24111220230255097
|
9008329062
|
11/12/2023
|
Manjinder Kaur
|
Manjinder Kaur
|
2615004WL010043
|
00415
|
SBIN0050352
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
PB2615004_051223APB_FTO_73380
|
2615004000NRG24041220230247860
|
8704160108
|
05/12/2023
|
Pardeep Kaur
|
Pardeep Kaur
|
2615004WL009791
|
00354
|
PUNB0032910
|
1212
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
2612
|
PB2615003_300523APB_FTO_15388
|
2615003000NRG24300520230051879
|
2267820242
|
30/05/2023
|
Parvinder Kaur
|
Parvinder Kaur
|
2615003WL001773
|
00415
|
SBIN0007520
|
1710
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
PB2615003_280823APB_FTO_47979
|
2615003000NRG24280820230168809
|
5079374251
|
28/08/2023
|
RULDU SINGH
|
RULDU SINGH
|
2615003WL006183
|
00349
|
PSIB0000579
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216850
|
8010890676
|
01/11/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2615003WL008345
|
00168
|
ICIC0000538
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2615
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216837
|
8010890775
|
01/11/2023
|
Harbans Kaur
|
Harbans Kaur
|
2615003WL008344
|
00349
|
PSIB0000401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2616
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216815
|
8010890761
|
01/11/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615003WL008344
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2617
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216805
|
8010890763
|
01/11/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615003WL008344
|
00349
|
PSIB0000401
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2618
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216797
|
8010890735
|
01/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615003WL008344
|
00349
|
PSIB0000401
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2619
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216787
|
8010890747
|
01/11/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2615003WL008344
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2620
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216734
|
8010890742
|
01/11/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2615003WL008344
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2621
|
PB2615002_151123APB_FTO_68693
|
2615002000NRG24151120230226005
|
8990394932
|
15/11/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2615002WL008727
|
00152
|
HDFC0000200
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
PB2615002_311023APB_FTO_65151
|
2615002000NRG24311020230215945
|
8010945510
|
31/10/2023
|
Baldev Singh
|
Baldev Singh
|
2615002WL008321
|
00349
|
PSIB0000511
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2623
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216763
|
8010890723
|
01/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615003WL008344
|
00349
|
PSIB0000401
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2624
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216785
|
8010890704
|
01/11/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
2615003WL008344
|
00349
|
PSIB0000401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2625
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216795
|
8010890736
|
01/11/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2615003WL008344
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2626
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216813
|
8010890750
|
01/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2615003WL008344
|
00349
|
PSIB0000401
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2627
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216835
|
8010890756
|
01/11/2023
|
Babaljeet Kaur
|
Babaljeet Kaur
|
2615003WL008344
|
00349
|
PSIB0000401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2628
|
PB2615003_011123APB_FTO_65532
|
2615003000NRG24011120230217443
|
8011110216
|
01/11/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2615003WL008365
|
00349
|
PSIB0000401
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2629
|
PB2615003_011123APB_FTO_65532
|
2615003000NRG24011120230217457
|
8011110200
|
01/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615003WL008365
|
00349
|
PSIB0000401
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2630
|
PB2615003_210623APB_FTO_24168
|
2615003000NRG24200620230096507
|
3409067051
|
21/06/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2615003WL002918
|
00176
|
IDIB000M626
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216888
|
8010890804
|
01/11/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2615003WL008345
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2632
|
PB2615003_010823APB_FTO_39706
|
2615003000NRG24010820230149560
|
4174253397
|
01/08/2023
|
Manpreet kaur
|
Manpreet kaur
|
2615003WL005119
|
00352
|
PUNB0PGB003
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
PB2615004_180523APB_FTO_11512
|
2615004000NRG24180520230031088
|
1821523835
|
18/05/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615004WL001100
|
00349
|
PSIB0000402
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
PB2615002_151123APB_FTO_68693
|
2615002000NRG24151120230226097
|
8990394975
|
15/11/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL008727
|
00691
|
IPOS0000001
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
PB2615002_151123APB_FTO_68693
|
2615002000NRG24151120230226049
|
8990395041
|
15/11/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615002WL008727
|
00691
|
IPOS0000001
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
PB2615002_100523APB_FTO_9063
|
2615002000NRG24100520230021238
|
1639135626
|
10/05/2023
|
Charanjit kaur
|
Charanjit kaur
|
2615002WL000814
|
00354
|
PUNB0098110
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
PB2615002_050324APB_FTO_91031
|
2615002000NRG24050320240306502
|
3152983683
|
05/03/2024
|
Shinder Kaur
|
Shinder Kaur
|
2615002WL012747
|
00354
|
PUNB0098110
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
PB2615001_211123APB_FTO_70012
|
2615001000NRG24211120230229864
|
8990407899
|
21/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615001WL009038
|
00349
|
PSIB0021069
|
960
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
PB2615001_180823APB_FTO_45365
|
2615001000NRG24180820230163411
|
4910591295
|
18/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615001WL005893
|
00078
|
CNRB0006067
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
PB2615003_250923APB_FTO_55612
|
2615003000NRG24250920230187237
|
7376966472
|
25/09/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2615003WL007145
|
00349
|
PSIB0000579
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2641
|
PB2615003_091123APB_FTO_67672
|
2615003000NRG24091120230223757
|
8010971994
|
09/11/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615003WL008589
|
00168
|
ICIC0000538
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
PB2615002_080923APB_FTO_51057
|
2615002000NRG24080920230175618
|
7131461588
|
08/09/2023
|
sukhpreet kaur
|
sukhpreet kaur
|
2615002WL006633
|
00349
|
PSIB0000576
|
606
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2643
|
PB2615003_190324FTO_94120
|
2615003000NRG24201120230228829
|
3155960596
|
19/03/2024
|
KULDIP KAUR
|
KULDIP KAUR
|
2615003WL0008915
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
No Such Account
|
2644
|
PB2615004_220923APB_FTO_55140
|
2615004000NRG24220920230185044
|
7377999105
|
22/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615004WL007077
|
00354
|
PUNB0032910
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
PB2615003_070623APB_FTO_18772
|
2615003000NRG24070620230066751
|
2403734070
|
07/06/2023
|
GURDARSHAN SINGH
|
GURDARSHAN SINGH
|
2615003WL002148
|
00354
|
PUNB0174710
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
PB2615003_070623APB_FTO_18772
|
2615003000NRG24070620230066721
|
2403734126
|
07/06/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2615003WL002148
|
00354
|
PUNB0174710
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
PB2615003_041023APB_FTO_57986
|
2615003000NRG24041020230193971
|
7440895785
|
04/10/2023
|
Balvir Singh
|
Balvir Singh
|
2615003WL007446
|
00089
|
CBIN0282199
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
PB2615003_190324FTO_94120
|
2615003000NRG24011220230243120
|
3155960617
|
19/03/2024
|
PARKASH KAUR
|
PARKASH KAUR
|
2615003WL0009575
|
00354
|
PUNB0174710
|
606
|
20/04/2024
|
Account closed
|
2649
|
PB2615004_220523APB_FTO_12631
|
2615004000NRG24220520230036486
|
1876961050
|
22/05/2023
|
Chita Singh
|
Chita Singh
|
2615004WL001278
|
00415
|
SBIN0051527
|
1212
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
PB2615005_120224FTO_87413
|
2615005000NRG23041220230307347
|
2765838513
|
12/02/2024
|
Prabhjot Kaur
|
Prabhjot Kaur
|
2615005WL0013599
|
00352
|
PUNB0PGB003
|
1128
|
09/04/2024
|
No Such Account
|
2651
|
PB2615004_080923APB_FTO_51130
|
2615004000NRG24080920230174739
|
7128729143
|
08/09/2023
|
Mangveer Kaur
|
Mangveer Kaur
|
2615004WL006603
|
00354
|
PUNB0032910
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
PB2615004_060623APB_FTO_18066
|
2615004000NRG24060620230063197
|
2385933841
|
06/06/2023
|
Veer Kaur
|
Veer Kaur
|
2615004WL002063
|
00349
|
PSIB0021044
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
PB2615004_210324FTO_94723
|
2615004000NRG23250720230307319
|
3155960992
|
21/03/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615004WL0013586
|
00354
|
PUNB0054500
|
564
|
20/04/2024
|
No Such Account
|
2654
|
PB2615005_220523FTO_12707
|
2615005000NRG24220520230038858
|
1877010734
|
22/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615005WL001327
|
00352
|
PUNB0PGB003
|
1515
|
26/05/2023
|
No Such Account
|
2655
|
PB2615001_261223FTO_80156
|
2615001000NRG24261220230273802
|
1549064221
|
26/12/2023
|
Rashpal SIngh
|
Rashpal SIngh
|
2615001WL010745
|
00354
|
PUNB0181000
|
1818
|
09/03/2024
|
No Such Account
|
2656
|
PB2615001_100723APB_FTO_30969
|
2615001000NRG24100720230126926
|
3506395735
|
10/07/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL003980
|
00176
|
IDIB000M298
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
PB2615003_271223APB_FTO_80589
|
2615003000NRG24271220230277138
|
1553088022
|
27/12/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2615003WL010879
|
00089
|
CBIN0282199
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
PB2615003_150623APB_FTO_21905
|
2615003000NRG24150620230084405
|
2662298444
|
15/06/2023
|
SUKHIT KAUR
|
SUKHIT KAUR
|
2615003WL002560
|
00048
|
BKID0006543
|
1674
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
PB2615003_130723FTO_32172
|
2615003000NRG24130720230130192
|
3629312504
|
13/07/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2615003WL004118
|
00352
|
PUNB0PGB003
|
1515
|
21/07/2023
|
No Such Account
|
2660
|
PB2615004_260224APB_FTO_89327
|
2615004000NRG24260220240303234
|
3122503268
|
26/02/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2615004WL012570
|
00354
|
PUNB0730600
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
PB2615005_050923FTO_50206
|
2615005000NRG24050920230172949
|
7128592451
|
05/09/2023
|
werd
|
werd
|
2615005WL006499
|
00352
|
PUNB0PGB003
|
1212
|
07/11/2023
|
No Such Account
|
2662
|
PB2615002_270623APB_FTO_26376
|
2615002000NRG24270620230111213
|
3440036270
|
27/06/2023
|
Gian Kaur
|
Gian Kaur
|
2615002WL003341
|
00165
|
IBKL0001652
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
PB2615003_311023APB_FTO_65033
|
2615003000NRG24311020230215499
|
8011109398
|
31/10/2023
|
CHARNJEET KAUR
|
CHARNJEET KAUR
|
2615003WL008294
|
00349
|
PSIB0021070
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2664
|
PB2615002_311023APB_FTO_65085
|
2615002000NRG24311020230215691
|
8010949938
|
31/10/2023
|
Chinda Singh
|
Chinda Singh
|
2615002WL008301
|
00349
|
PSIB0000511
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2665
|
PB2615003_050823APB_FTO_41235
|
2615003000NRG24050820230153725
|
4526719890
|
05/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL005320
|
00415
|
SBIN0002472
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
PB2615003_041223APB_FTO_73076
|
2615003000NRG24041220230246101
|
8661697940
|
04/12/2023
|
Kanmaljit Kaur
|
Kanmaljit Kaur
|
2615003WL009737
|
00354
|
PUNB0063710
|
1212
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
PB2615003_030523APB_FTO_6888
|
2615003000NRG24030520230010763
|
1639145782
|
03/05/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2615003WL000469
|
00078
|
CNRB0002114
|
282
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
PB2615004_200623APB_FTO_23799
|
2615004000NRG24200620230093963
|
3409072941
|
20/06/2023
|
Rupinder kaur
|
Rupinder kaur
|
2615004WL002855
|
00354
|
PUNB0344700
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
PB2615004_200623APB_FTO_23642
|
2615004000NRG24190620230091003
|
3409074192
|
20/06/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2615004WL002768
|
00354
|
PUNB0015510
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
PB2615004_130923APB_FTO_51993
|
2615004000NRG24110920230176325
|
7131715254
|
13/09/2023
|
Lachmi Kaur
|
Lachmi Kaur
|
2615004WL006668
|
00349
|
PSIB0021285
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
PB2615004_090623APB_FTO_19902
|
2615004000NRG24090620230073114
|
2543251771
|
09/06/2023
|
Mohinder Singh
|
Mohinder Singh
|
2615004WL002266
|
00468
|
UBIN0829269
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
PB2615002_311023APB_FTO_65085
|
2615002000NRG24311020230215621
|
8010950015
|
31/10/2023
|
KUlwinder Kaur
|
KUlwinder Kaur
|
2615002WL008300
|
00468
|
UBIN0820695
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2673
|
PB2615002_311023APB_FTO_65085
|
2615002000NRG24311020230215572
|
8010949971
|
31/10/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615002WL008298
|
00349
|
PSIB0021199
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2674
|
PB2615002_311023APB_FTO_65085
|
2615002000NRG24311020230215560
|
8010950062
|
31/10/2023
|
Jagtar Singh
|
Jagtar Singh
|
2615002WL008298
|
00349
|
PSIB0021199
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2675
|
PB2615002_311023APB_FTO_65085
|
2615002000NRG24311020230215559
|
8010949970
|
31/10/2023
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615002WL008298
|
00349
|
PSIB0021199
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2676
|
PB2615002_111023APB_FTO_60307
|
2615002000NRG24111020230203322
|
7377465355
|
11/10/2023
|
Shinder Kaur
|
Shinder Kaur
|
2615002WL007732
|
00354
|
PUNB0098110
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
PB2615002_030124APB_FTO_81908
|
2615002000NRG24030120240281767
|
2342791809
|
03/01/2024
|
Pritam Singh
|
Pritam Singh
|
2615002WL011094
|
00354
|
PUNB0009310
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
PB2615001_300623APB_FTO_28098
|
2615001000NRG24300620230120122
|
3440200482
|
30/06/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615001WL003636
|
00048
|
BKID0006544
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
PB2615001_300623APB_FTO_27707
|
2615001000NRG24300620230116743
|
3440142149
|
30/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2615001WL003485
|
00048
|
BKID0006544
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
PB2615001_210923APB_FTO_54657
|
2615001000NRG24210920230183786
|
7351931471
|
21/09/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2615001WL007019
|
00048
|
BKID0006544
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
PB2615001_280324APB_FTO_96066
|
2615001000NRG24200320240310932
|
3400261400
|
28/03/2024
|
IQBAL SINGH
|
IQBAL SINGH
|
2615001WL013220
|
00048
|
BKID0006544
|
303
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
PB2615003_071123APB_FTO_67132
|
2615003000NRG24071120230221539
|
8011206718
|
07/11/2023
|
Harbans Kaur
|
Harbans Kaur
|
2615003WL008524
|
00349
|
PSIB0000401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2683
|
PB2615003_071123APB_FTO_67132
|
2615003000NRG24071120230221535
|
8011206692
|
07/11/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615003WL008524
|
00349
|
PSIB0000401
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2684
|
PB2615003_030523APB_FTO_7126
|
2615003000NRG24030520230013453
|
1639021832
|
03/05/2023
|
baljeet singh
|
baljeet singh
|
2615003WL000552
|
00349
|
PSIB0000401
|
1410
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
PB2615004_211223APB_FTO_78983
|
2615004000NRG24211220230271228
|
1549425433
|
21/12/2023
|
Lachmi Kaur
|
Lachmi Kaur
|
2615004WL010643
|
00349
|
PSIB0021285
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
PB2615005_250124FTO_85219
|
2615005000NRG23050120240307364
|
2342641108
|
25/01/2024
|
Sukhdev singh
|
Sukhdev singh
|
2615005WL0013607
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2024
|
No Such Account
|
2687
|
PB2615005_280723FTO_38538
|
2615005000NRG23180520230307076
|
4137230415
|
28/07/2023
|
hjjjjkk
|
hjjjjkk
|
2615005WL0013489
|
00352
|
PUNB0PGB003
|
1692
|
03/08/2023
|
No Such Account
|
2688
|
PB2615004_200623APB_FTO_23639
|
2615004000NRG24190620230090729
|
3419527176
|
20/06/2023
|
ROOP SINGH
|
ROOP SINGH
|
2615004WL002750
|
00354
|
PUNB0145510
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
PB2615004_140623APB_FTO_21522
|
2615004000NRG24140620230082374
|
2798623846
|
14/06/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL002509
|
00354
|
PUNB0177410
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
PB2615004_030523APB_FTO_7063
|
2615004000NRG24030520230011370
|
1639036666
|
03/05/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2615004WL000501
|
00354
|
PUNB0032910
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
PB2615004_100723FTO_31004
|
2615004000NRG20250220220240743
|
3505698233
|
10/07/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615004WL011165
|
00415
|
SBIN0051439
|
241
|
17/07/2023
|
No Such Account
|
2692
|
PB2615003_310723APB_FTO_39159
|
2615003000NRG24310720230148148
|
4173380754
|
31/07/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2615003WL005016
|
00354
|
PUNB0730800
|
504
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
PB2615002_160623APB_FTO_22465
|
2615002000NRG24160620230086350
|
2798382708
|
16/06/2023
|
Charann Kaur
|
Charann Kaur
|
2615002WL002641
|
00352
|
PUNB0PGB003
|
1212
|
28/06/2023
|
Account closed
|
2694
|
PB2615002_130224APB_FTO_87566
|
2615002000NRG24130220240299789
|
3152981816
|
13/02/2024
|
LABH SINGH
|
LABH SINGH
|
2615002WL012361
|
00349
|
PSIB0021185
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
PB2615002_060923APB_FTO_50579
|
2615002000NRG24060920230174062
|
7128813928
|
06/09/2023
|
Kaka Singh
|
Kaka Singh
|
2615002WL006563
|
00349
|
PSIB0000511
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2696
|
PB2615002_010923APB_FTO_49443
|
2615002000NRG24010920230171940
|
7068018307
|
01/09/2023
|
Deva Singh
|
Deva Singh
|
2615002WL006416
|
00352
|
PUNB0PGB003
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
PB2615001_111023APB_FTO_60462
|
2615001000NRG24111020230205090
|
7376166020
|
11/10/2023
|
RANI KAUR
|
RANI KAUR
|
2615001WL007789
|
00349
|
PSIB0000017
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
PB2615001_091023APB_FTO_59765
|
2615001000NRG24091020230201420
|
7376171202
|
09/10/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2615001WL007672
|
00354
|
PUNB0181000
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
PB2615004_250523APB_FTO_13739
|
2615004000NRG24250520230043613
|
2268714894
|
25/05/2023
|
Ramandeep kaur
|
Ramandeep kaur
|
2615004WL001497
|
00354
|
PUNB0032910
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
PB2615003_301123APB_FTO_72259
|
2615003000NRG24301120230239887
|
9008420539
|
30/11/2023
|
Kanmaljit Kaur
|
Kanmaljit Kaur
|
2615003WL009472
|
00354
|
PUNB0063710
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
PB2615002_291223APB_FTO_80810
|
2615002000NRG24291220230277464
|
N122302083C48
|
29/12/2023
|
Balwinder Singh
|
Balwinder Singh
|
2615002WL010890
|
00349
|
PSIB0021199
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
PB2615003_041023APB_FTO_57982
|
2615003000NRG24041020230194577
|
7377549491
|
04/10/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2615003WL007459
|
00354
|
PUNB0138300
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
PB2615004_270623APB_FTO_26579
|
2615004000NRG24270620230111579
|
3440034046
|
27/06/2023
|
KAMALPREET KAUR
|
KAMALPREET KAUR
|
2615004WL003355
|
00349
|
PSIB0020954
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
PB2615004_171023APB_FTO_61741
|
2615004000NRG24171020230207433
|
7376208530
|
17/10/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2615004WL007913
|
00354
|
PUNB0145510
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
PB2615004_171023APB_FTO_61741
|
2615004000NRG24171020230207400
|
7376208566
|
17/10/2023
|
JAGTAR KAUR
|
JAGTAR KAUR
|
2615004WL007913
|
00354
|
PUNB0177410
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
PB2615004_131223APB_FTO_76366
|
2615004000NRG24131220230260169
|
1154593058
|
13/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL010226
|
00354
|
PUNB0032910
|
864
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
PB2615004_021123APB_FTO_65706
|
2615004000NRG24021120230217859
|
8010942994
|
02/11/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615004WL008376
|
00349
|
PSIB0021044
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2708
|
PB2615004_110723APB_FTO_31229
|
2615004000NRG20141220200239046
|
3504796630
|
11/07/2023
|
Sukhmeet Kaur
|
Sukhmeet Kaur
|
2615004WL010762
|
00354
|
PUNB0344700
|
732
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
PB2615004_221223FTO_79426
|
2615004000NRG14240220220153912
|
1544807759
|
22/12/2023
|
SARBJEET SINGH
|
SARBJEET SINGH
|
2615004WL001221
|
00089
|
CBIN0282199
|
1104
|
09/03/2024
|
No Such Account
|
2710
|
PB2615004_221223FTO_79426
|
2615004000NRG14230220220153833
|
1544807765
|
22/12/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2615004WL001214
|
00349
|
PSIB0021285
|
184
|
09/03/2024
|
No Such Account
|
2711
|
PB2615002_251023APB_FTO_63591
|
2615002000NRG24251020230212462
|
7905937493
|
25/10/2023
|
iqbal singh
|
iqbal singh
|
2615002WL008137
|
00468
|
UBIN0820695
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
PB2615002_040823APB_FTO_40945
|
2615002000NRG24040820230153005
|
4418612401
|
04/08/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615002WL005294
|
00349
|
PSIB0000840
|
1818
|
10/08/2023
|
A/c Blocked or Frozen
|
2713
|
PB2615001_081123APB_FTO_67482
|
2615001000NRG24081120230223260
|
8011215408
|
08/11/2023
|
Soman
|
Soman
|
2615001WL008571
|
00349
|
PSIB0000026
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2714
|
PB2615001_081123APB_FTO_67482
|
2615001000NRG24081120230223253
|
8011215426
|
08/11/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2615001WL008571
|
00349
|
PSIB0000026
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2715
|
PB2615001_050723FTO_29689
|
2615001000NRG24030720230120469
|
3504186015
|
05/07/2023
|
Rano
|
Rano
|
2615001WL0003659
|
00078
|
CNRB0006067
|
606
|
17/07/2023
|
No Such Account
|
2716
|
PB2615003_090623APB_FTO_19916
|
2615003000NRG24090620230073970
|
2543264531
|
09/06/2023
|
CHAMKOR SINGH
|
CHAMKOR SINGH
|
2615003WL002279
|
00089
|
CBIN0282199
|
606
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
PB2615004_310823APB_FTO_48909
|
2615004000NRG24310820230170197
|
5286097457
|
31/08/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2615004WL006284
|
00354
|
PUNB0032910
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
PB2615003_300523APB_FTO_15426
|
2615003000NRG24300520230053076
|
2267869784
|
30/05/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2615003WL001795
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
PB2615005_231123FTO_70705
|
2615005000NRG24211120230229970
|
9908880745
|
23/11/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2615005WL0009051
|
00352
|
PUNB0PGB003
|
909
|
01/02/2024
|
No Such Account
|
2720
|
PB2615002_110823FTO_43107
|
2615002000NRG24110820230157693
|
4798920334
|
11/08/2023
|
Iqbal Dass
|
Iqbal Dass
|
2615002WL0005575
|
00354
|
PUNB0415000
|
303
|
24/08/2023
|
Account closed
|
2721
|
PB2615001_261023APB_FTO_63971
|
2615001000NRG24261020230213108
|
7905928080
|
26/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2615001WL008171
|
00048
|
BKID0006544
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
PB2615003_111223APB_FTO_75617
|
2615003000NRG24111220230255826
|
9004760709
|
11/12/2023
|
harbans kaur
|
harbans kaur
|
2615003WL010066
|
00089
|
CBIN0285057
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
PB2615003_050523APB_FTO_7924
|
2615003000NRG24050520230017025
|
1639177355
|
05/05/2023
|
Kamalpreet Kaur
|
Kamalpreet Kaur
|
2615003WL000677
|
00089
|
CBIN0282199
|
1128
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
PB2615004_131223APB_FTO_76359
|
2615004000NRG24121220230259969
|
1158603366
|
13/12/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615004WL010216
|
00354
|
PUNB0015510
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
PB2615004_111023APB_FTO_60252
|
2615004000NRG24101020230202724
|
7377856373
|
11/10/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2615004WL007708
|
00354
|
PUNB0344700
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
PB2615004_020623APB_FTO_17052
|
2615004000NRG24020620230059605
|
2311851289
|
02/06/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2615004WL001957
|
00354
|
PUNB0015510
|
900
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
PB2615005_181223FTO_77998
|
2615005000NRG24181220230268111
|
1550194320
|
18/12/2023
|
vfgl
|
vfgl
|
2615005WL010475
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
2728
|
PB2615005_200623FTO_23635
|
2615005000NRG24200620230094431
|
3417740004
|
20/06/2023
|
Sarbjit kaur
|
Sarbjit kaur
|
2615005WL002862
|
00354
|
PUNB0023810
|
1818
|
14/07/2023
|
Account closed
|
2729
|
PB2615001_090623APB_FTO_19633
|
2615001000NRG24090620230069857
|
2543263753
|
09/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615001WL002205
|
00354
|
PUNB0009310
|
1662
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
PB2615003_080623APB_FTO_19089
|
2615003000NRG24080620230067625
|
2491210877
|
08/06/2023
|
jagseer
|
jagseer
|
2615003WL002168
|
00415
|
SBIN0002472
|
1204
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
PB2615003_061023APB_FTO_58948
|
2615003000NRG24061020230198279
|
7377285693
|
06/10/2023
|
Amarjit singh
|
Amarjit singh
|
2615003WL007568
|
00354
|
PUNB0204010
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
PB2615002_251023APB_FTO_63464
|
2615002000NRG24251020230211806
|
7902499491
|
25/10/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615002WL008106
|
00349
|
PSIB0021185
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2733
|
PB2615002_200723APB_FTO_35261
|
2615002000NRG24200720230138647
|
3962659357
|
20/07/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2615002WL004599
|
00168
|
ICIC0000538
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
PB2615002_100523APB_FTO_8921
|
2615002000NRG24100520230020033
|
1639099046
|
10/05/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615002WL000767
|
00354
|
PUNB0190500
|
1515
|
17/05/2023
|
A/c Blocked or Frozen
|
2735
|
PB2615002_070623APB_FTO_18447
|
2615002000NRG24070620230065284
|
2491211232
|
07/06/2023
|
Jagsir Singh
|
Jagsir Singh
|
2615002WL002110
|
00415
|
SBIN0000681
|
303
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
PB2615002_050723APB_FTO_29452
|
2615002000NRG24050720230122707
|
3507443416
|
05/07/2023
|
surjit singh
|
surjit singh
|
2615002WL003829
|
00354
|
PUNB0415000
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
PB2615001_210723APB_FTO_35623
|
2615001000NRG24210720230139219
|
3962765082
|
21/07/2023
|
paramjeet kaur
|
paramjeet kaur
|
2615001WL004655
|
00349
|
PSIB0000359
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
PB2615001_060923APB_FTO_50517
|
2615001000NRG24060920230173511
|
7131473721
|
06/09/2023
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2615001WL006533
|
00354
|
PUNB0181000
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
PB2615001_060923APB_FTO_50517
|
2615001000NRG24060920230173495
|
7131473777
|
06/09/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2615001WL006533
|
00354
|
PUNB0181000
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
PB2615003_250923APB_FTO_55532
|
2615003000NRG24250920230186700
|
7377420293
|
25/09/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615003WL007133
|
00415
|
SBIN0002472
|
586
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
PB2615003_250923APB_FTO_55532
|
2615003000NRG24250920230186648
|
7377420285
|
25/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL007133
|
00415
|
SBIN0002472
|
412
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
PB2615002_021123APB_FTO_65791
|
2615002000NRG24021120230218138
|
8010935914
|
02/11/2023
|
Swaran Kaur
|
Swaran Kaur
|
2615002WL008388
|
00354
|
PUNB0731800
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2743
|
PB2615003_061123APB_FTO_66537
|
2615003000NRG24061120230219102
|
8010958557
|
06/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2615003WL008417
|
00349
|
PSIB0000401
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2744
|
PB2615005_190923APB_FTO_53679
|
2615005000NRG24190920230181038
|
7329463246
|
19/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615005WL006900
|
00415
|
SBIN0050468
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
PB2615004_220324APB_FTO_94912
|
2615004000NRG24220320240311756
|
3156095339
|
22/03/2024
|
Lachmi Kaur
|
Lachmi Kaur
|
2615004WL013288
|
00349
|
PSIB0021285
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
PB2615004_160124APB_FTO_83979
|
2615004000NRG24160120240287539
|
N012400CE9D69
|
16/01/2024
|
GURMIT KAUR
|
GURMIT KAUR
|
2615004WL011552
|
00354
|
PUNB0177410
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
PB2615004_120623APB_FTO_20425
|
2615004000NRG24120620230075356
|
2798622380
|
12/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615004WL002318
|
00354
|
PUNB0007210
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
PB2615003_280923FTO_56557
|
2615003000NRG24280920230189009
|
7375412912
|
28/09/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615003WL007226
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
2749
|
PB2615002_301123FTO_72332
|
2615002000NRG24301120230240719
|
9000870603
|
30/11/2023
|
Sewak Singh
|
Sewak Singh
|
2615002WL0009481
|
00349
|
PSIB0000576
|
303
|
01/01/2024
|
No Such Account
|
2750
|
PB2615002_200623APB_FTO_23827
|
2615002000NRG24200620230096093
|
3419527278
|
20/06/2023
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2615002WL002900
|
00349
|
PSIB0021185
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
PB2615002_171123FTO_69014
|
2615002000NRG24171120230226783
|
9010697203
|
17/11/2023
|
Gian Singh
|
Gian Singh
|
2615002WL0008790
|
00177
|
IOBA0000551
|
1818
|
01/01/2024
|
Account closed
|
2752
|
PB2615002_171123FTO_69014
|
2615002000NRG24171120230226531
|
9010697315
|
17/11/2023
|
jagir kaur
|
jagir kaur
|
2615002WL0008759
|
00354
|
PUNB0415000
|
1818
|
01/01/2024
|
Account closed
|
2753
|
PB2615002_151223APB_FTO_77409
|
2615002000NRG24151220230265423
|
1550707855
|
15/12/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2615002WL010386
|
00349
|
PSIB0021185
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
PB2615002_060923APB_FTO_50578
|
2615002000NRG24060920230173939
|
7128802137
|
06/09/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2615002WL006562
|
00349
|
PSIB0000126
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
PB2615001_231023APB_FTO_63196
|
2615001000NRG24231020230211193
|
7905889571
|
23/10/2023
|
PARWATI
|
PARWATI
|
2615001WL008068
|
00048
|
BKID0006544
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
PB2615001_201023APB_FTO_62661
|
2615001000NRG24201020230210217
|
7905890252
|
20/10/2023
|
tarsem singh
|
tarsem singh
|
2615001WL008031
|
00048
|
BKID0006544
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
PB2615001_201023APB_FTO_62661
|
2615001000NRG24201020230210212
|
7905890210
|
20/10/2023
|
PARWATI
|
PARWATI
|
2615001WL008031
|
00048
|
BKID0006544
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
PB2615001_151123APB_FTO_68668
|
2615001000NRG24151120230225594
|
9008486256
|
15/11/2023
|
karamjit Kaur
|
karamjit Kaur
|
2615001WL008707
|
00349
|
PSIB0000359
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
PB2615001_140923APB_FTO_52423
|
2615001000NRG24140920230178532
|
7128607798
|
14/09/2023
|
baldev singh
|
baldev singh
|
2615001WL006777
|
00354
|
PUNB0039110
|
1040
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2760
|
PB2615001_140923APB_FTO_52453
|
2615001000NRG24140920230178440
|
7128609589
|
14/09/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2615001WL006774
|
00462
|
UCBA0000051
|
909
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2761
|
PB2615005_120224FTO_87411
|
2615005000NRG23031120220199957
|
2765838761
|
12/02/2024
|
KULWANT KAUR
|
KULWANT KAUR
|
2615005WL008619
|
00352
|
PUNB0PGB003
|
1692
|
09/04/2024
|
No Such Account
|
2762
|
PB2615003_040523APB_FTO_7644
|
2615003000NRG24040520230014338
|
1639196259
|
04/05/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615003WL000587
|
00354
|
PUNB0781900
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
PB2615003_311023APB_FTO_65029
|
2615003000NRG24311020230215419
|
8011108593
|
31/10/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2615003WL008293
|
00168
|
ICIC0000538
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2764
|
PB2615003_050623APB_FTO_17678
|
2615003000NRG24050620230061857
|
2385925515
|
05/06/2023
|
Chhinderpal kaur
|
Chhinderpal kaur
|
2615003WL002027
|
00089
|
CBIN0285057
|
576
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
PB2615003_041223APB_FTO_73166
|
2615003000NRG24041220230247610
|
8661711165
|
04/12/2023
|
DEEP
|
DEEP
|
2615003WL009783
|
00354
|
PUNB0174710
|
480
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
PB2615003_210423APB_FTO_4273
|
2615003000NRG24210420230003907
|
1638448534
|
21/04/2023
|
shinder
|
shinder
|
2615003WL000192
|
00089
|
CBIN0282199
|
564
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
PB2615004_220523APB_FTO_12662
|
2615004000NRG24220520230035973
|
1876961066
|
22/05/2023
|
CHARN singh
|
CHARN singh
|
2615004WL001258
|
00354
|
PUNB0007210
|
1212
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2768
|
PB2615004_141223APB_FTO_76782
|
2615004000NRG24141220230261980
|
1158600732
|
14/12/2023
|
AJMER KAUR
|
AJMER KAUR
|
2615004WL010272
|
00468
|
UBIN0829251
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
PB2615004_120523FTO_9978
|
2615004000NRG24120520230025066
|
1639672830
|
12/05/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2615004WL000930
|
00468
|
UBIN0829251
|
1818
|
17/05/2023
|
Account closed
|
2770
|
PB2615004_041023APB_FTO_57969
|
2615004000NRG24041020230194264
|
7377296753
|
04/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL007453
|
00354
|
PUNB0015510
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
PB2615004_120124APB_FTO_83623
|
2615004000NRG24040120240282322
|
N012400C5BB68
|
12/01/2024
|
Lachmi Kaur
|
Lachmi Kaur
|
2615004WL011134
|
00349
|
PSIB0021285
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
PB2615004_100723FTO_31000
|
2615004000NRG21191220220322631
|
3508781322
|
10/07/2023
|
Teja Singh
|
Teja Singh
|
2615004WL0018328
|
00354
|
PUNB0032910
|
1315
|
17/07/2023
|
No Such Account
|
2773
|
PB2615003_280823FTO_47960
|
2615003000NRG24280820230168671
|
5076923877
|
28/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2615003WL006177
|
00415
|
SBIN0007520
|
1818
|
02/09/2023
|
No Such Account
|
2774
|
PB2615002_151223APB_FTO_77426
|
2615002000NRG24151220230266531
|
1553060445
|
15/12/2023
|
kulwant kaur
|
kulwant kaur
|
2615002WL010419
|
00349
|
PSIB0000576
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
PB2615002_080623APB_FTO_19313
|
2615002000NRG24080620230069452
|
2493466870
|
08/06/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL002199
|
00691
|
IPOS0000001
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216702
|
8010941264
|
01/11/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615002WL008342
|
00349
|
PSIB0000126
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2777
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216627
|
8010941355
|
01/11/2023
|
Ukarpal Kaur
|
Ukarpal Kaur
|
2615002WL008340
|
00354
|
PUNB0190500
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2778
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216517
|
8010941332
|
01/11/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2615002WL008338
|
00349
|
PSIB0021185
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2779
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216508
|
8010941128
|
01/11/2023
|
Sunita Kaur
|
Sunita Kaur
|
2615002WL008338
|
00349
|
PSIB0021185
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216474
|
8010941448
|
01/11/2023
|
Sadhu Singh
|
Sadhu Singh
|
2615002WL008338
|
00349
|
PSIB0021185
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2781
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216463
|
8010941103
|
01/11/2023
|
Surjit Singh
|
Surjit Singh
|
2615002WL008338
|
00349
|
PSIB0021185
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2782
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216377
|
8010941109
|
01/11/2023
|
Gurmel Singh
|
Gurmel Singh
|
2615002WL008337
|
00349
|
PSIB0021185
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2783
|
PB2615003_060923APB_FTO_50530
|
2615003000NRG24060920230173434
|
7128802453
|
06/09/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2615003WL006532
|
00349
|
PSIB0000579
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
PB2615003_031023APB_FTO_57510
|
2615003000NRG24031020230192779
|
7377196981
|
03/10/2023
|
Jyoti Kaur
|
Jyoti Kaur
|
2615003WL007385
|
00415
|
SBIN0002472
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
PB2615004_201123APB_FTO_69681
|
2615004000NRG24201120230229183
|
8996177643
|
20/11/2023
|
Raja Singh
|
Raja Singh
|
2615004WL008969
|
00354
|
PUNB0226610
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
PB2615004_111223APB_FTO_75537
|
2615004000NRG24111220230255010
|
8996174586
|
11/12/2023
|
BHURO
|
BHURO
|
2615004WL010042
|
00354
|
PUNB0015510
|
1204
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
PB2615004_050523APB_FTO_7974
|
2615004000NRG24050520230016913
|
1639175980
|
05/05/2023
|
Daljit Kaur
|
Daljit Kaur
|
2615004WL000675
|
00415
|
SBIN0050352
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
PB2615005_250723FTO_37005
|
2615005000NRG24190720230135635
|
4006129145
|
25/07/2023
|
manjit kaur
|
manjit kaur
|
2615005WL0004415
|
00352
|
PUNB0PGB003
|
1818
|
29/07/2023
|
No Such Account
|
2789
|
PB2615003_280623APB_FTO_27054
|
2615003000NRG24280620230114523
|
3440129597
|
28/06/2023
|
Manpreet kaur
|
Manpreet kaur
|
2615003WL003433
|
00352
|
PUNB0PGB003
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
PB2615005_250723FTO_37005
|
2615005000NRG24250520230041288
|
4006129148
|
25/07/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2615005WL0001417
|
00352
|
PUNB0PGB003
|
1818
|
29/07/2023
|
No Such Account
|
2791
|
PB2615002_250523APB_FTO_13786
|
2615002000NRG24250520230041498
|
2268717485
|
25/05/2023
|
Maya Kaur
|
Maya Kaur
|
2615002WL001445
|
00349
|
PSIB0021199
|
1818
|
07/06/2023
|
Account closed
|
2792
|
PB2615002_220823APB_FTO_46336
|
2615002000NRG24220820230166278
|
4907914109
|
22/08/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615002WL006036
|
00349
|
PSIB0021185
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
PB2615002_141223APB_FTO_76997
|
2615002000NRG24141220230262985
|
1163059981
|
14/12/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2615002WL010314
|
00349
|
PSIB0000382
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
PB2615001_310523APB_FTO_15953
|
2615001000NRG24310520230054155
|
2267887849
|
31/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615001WL001809
|
00078
|
CNRB0005385
|
1395
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
PB2615001_301123APB_FTO_72402
|
2615001000NRG24301120230242145
|
8998542886
|
30/11/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2615001WL009537
|
00354
|
PUNB0060800
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
PB2615001_180723APB_FTO_33983
|
2615001000NRG24180720230134898
|
3962634406
|
18/07/2023
|
DARSHaN SINGH
|
DARSHaN SINGH
|
2615001WL004381
|
00354
|
PUNB0009310
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
PB2615001_011223APB_FTO_72831
|
2615001000NRG24011220230245049
|
8996185567
|
01/12/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2615001WL009680
|
00349
|
PSIB0000359
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
PB2615003_091123FTO_67722
|
2615003000NRG24091120230223990
|
8011151341
|
09/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615003WL008605
|
00078
|
CNRB0002114
|
1818
|
25/11/2023
|
No Such Account
|
2799
|
PB2615003_080923APB_FTO_50886
|
2615003000NRG24080920230174427
|
7131475023
|
08/09/2023
|
Sarbati
|
Sarbati
|
2615003WL006584
|
00352
|
PUNB0PGB003
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
PB2615003_041223APB_FTO_73082
|
2615003000NRG24041220230245814
|
8661700675
|
04/12/2023
|
Mangal Singh
|
Mangal Singh
|
2615003WL009723
|
00352
|
PUNB0PGB003
|
1212
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
PB2615005_220523APB_FTO_12559
|
2615005011NRG24220520230037092
|
1876956703
|
22/05/2023
|
Surjit singh
|
Surjit singh
|
2615005WL001294
|
00415
|
SBIN0050464
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
PB2615005_170423FTO_2540
|
2615005000NRG24170420230000817
|
1638138882
|
17/04/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2615005WL000048
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
2803
|
PB2615005_160823APB_FTO_44340
|
2615005000NRG24160820230161413
|
4797679508
|
16/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615005WL005773
|
00352
|
PUNB0PGB003
|
606
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
PB2615002_011123APB_FTO_65423
|
2615002000NRG24011120230217001
|
8010884348
|
01/11/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615002WL008346
|
00691
|
IPOS0000001
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
PB2615002_011123APB_FTO_65423
|
2615002000NRG24011120230217077
|
8010884129
|
01/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615002WL008346
|
00349
|
PSIB0000576
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2806
|
PB2615003_041223FTO_73260
|
2615003000NRG24041220230248354
|
8661973820
|
04/12/2023
|
Rsjvinder kaur
|
Rsjvinder kaur
|
2615003WL009796
|
00176
|
IDIB000B536
|
606
|
15/12/2023
|
Account closed
|
2807
|
PB2615004_130923APB_FTO_51993
|
2615004000NRG24110920230176340
|
7131715255
|
13/09/2023
|
Gurnam Singh
|
Gurnam Singh
|
2615004WL006668
|
00152
|
HDFC0002793
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2808
|
PB2615004_060623APB_FTO_18064
|
2615004000NRG24060620230063147
|
2398471393
|
06/06/2023
|
CHARN SINGH
|
CHARN SINGH
|
2615004WL002062
|
00354
|
PUNB0032910
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
PB2615004_020523APB_FTO_6567
|
2615004000NRG24010520230009090
|
1639082612
|
02/05/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615004WL000397
|
00354
|
PUNB0015510
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
PB2615003_010324APB_FTO_89965
|
2615003000NRG24010320240304899
|
3122492712
|
01/03/2024
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2615003WL012670
|
00349
|
PSIB0000401
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
PB2615002_300823APB_FTO_48640
|
2615002000NRG24300820230169714
|
5286095256
|
30/08/2023
|
HARGOPAL KAUR
|
HARGOPAL KAUR
|
2615002WL006252
|
00349
|
PSIB0021199
|
1818
|
07/09/2023
|
A/c Blocked or Frozen
|
2812
|
PB2615002_291223APB_FTO_80970
|
2615002000NRG24291220230278913
|
N1223020B2900
|
29/12/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615002WL010945
|
00354
|
PUNB0190500
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
PB2615002_111023APB_FTO_60318
|
2615002000NRG24111020230203728
|
7377456385
|
11/10/2023
|
sandeep kaur
|
sandeep kaur
|
2615002WL007747
|
00349
|
PSIB0000576
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2814
|
PB2615002_040523APB_FTO_7574
|
2615002000NRG24040520230015168
|
1639036085
|
04/05/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2615002WL000612
|
00354
|
PUNB0190500
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
PB2615002_170423FTO_2464
|
2615002000NRG23170420230306685
|
1638073590
|
17/04/2023
|
Sukhdeep kaur
|
Sukhdeep kaur
|
2615002WL0013341
|
00354
|
PUNB0190500
|
846
|
17/05/2023
|
A/c Blocked or Frozen
|
2816
|
PB2615001_111023APB_FTO_60486
|
2615001000NRG24111020230205229
|
7376460163
|
11/10/2023
|
Surinder Kaur
|
Surinder Kaur
|
2615001WL007798
|
00349
|
PSIB0000592
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2817
|
PB2615001_081123APB_FTO_67479
|
2615001000NRG24081120230223246
|
8011079927
|
08/11/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2615001WL008570
|
00349
|
PSIB0000359
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2818
|
PB2615004_300523APB_FTO_15413
|
2615004000NRG24300520230052504
|
2266216262
|
30/05/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615004WL001785
|
00354
|
PUNB0344800
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
PB2615004_300523APB_FTO_15413
|
2615004000NRG24300520230052465
|
2266216242
|
30/05/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2615004WL001785
|
00354
|
PUNB0032910
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
PB2615004_270723APB_FTO_37871
|
2615004000NRG24270720230144260
|
4052764576
|
27/07/2023
|
Roop Singh
|
Roop Singh
|
2615004WL004864
|
00354
|
PUNB0226610
|
900
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
PB2615003_270723APB_FTO_37834
|
2615003000NRG24270720230144878
|
4048418963
|
27/07/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615003WL004896
|
00354
|
PUNB0174710
|
471
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
PB2615003_210423FTO_4271
|
2615003000NRG24210420230003878
|
1638072924
|
21/04/2023
|
Bikker Singh
|
Bikker Singh
|
2615003WL000192
|
00089
|
CBIN0282199
|
1410
|
17/05/2023
|
Account closed
|
2823
|
PB2615003_130723APB_FTO_32489
|
2615003000NRG24130720230131175
|
3629430873
|
13/07/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2615003WL004157
|
00415
|
SBIN0002472
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
PB2615005_211123FTO_69994
|
2615005000NRG23240820220152577
|
9010690144
|
21/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615005WL005961
|
00354
|
PUNB0199500
|
1692
|
01/01/2024
|
No Such Account
|
2825
|
PB2615005_211123FTO_69994
|
2615005000NRG23231220220244715
|
9010690148
|
21/11/2023
|
Davinder Singh
|
Davinder Singh
|
2615005WL010884
|
00352
|
PUNB0PGB003
|
1692
|
01/01/2024
|
No Such Account
|
2826
|
PB2615005_211123FTO_69994
|
2615005000NRG23151220220234507
|
9010690133
|
21/11/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2615005WL010455
|
00352
|
PUNB0PGB003
|
1692
|
01/01/2024
|
No Such Account
|
2827
|
PB2615004_130723APB_FTO_32431
|
2615004000NRG24130720230130974
|
3629414280
|
13/07/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615004WL004148
|
00354
|
PUNB0145510
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
PB2615004_111023APB_FTO_60208
|
2615004000NRG24101020230202556
|
7376460186
|
11/10/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2615004WL007693
|
00354
|
PUNB0032910
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
PB2615003_290224APB_FTO_89821
|
2615003000NRG24290220240304489
|
3122985520
|
29/02/2024
|
Jasveer
|
Jasveer
|
2615003WL012641
|
00089
|
CBIN0280334
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
PB2615003_290224APB_FTO_89821
|
2615003000NRG24290220240304328
|
3122985360
|
29/02/2024
|
harbans kaur
|
harbans kaur
|
2615003WL012641
|
00089
|
CBIN0285057
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
PB2615002_200623APB_FTO_23718
|
2615002000NRG24200620230094554
|
3409070184
|
20/06/2023
|
Balvir Singh
|
Balvir Singh
|
2615002WL002865
|
00349
|
PSIB0000576
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
PB2615002_171123FTO_69014
|
2615002000NRG24171120230226535
|
9010697340
|
17/11/2023
|
Nihal Singh
|
Nihal Singh
|
2615002WL0008759
|
00354
|
PUNB0415000
|
1515
|
01/01/2024
|
No Such Account
|
2833
|
PB2615002_160823APB_FTO_44154
|
2615002000NRG24160820230160377
|
4800265437
|
16/08/2023
|
Nassib kaur
|
Nassib kaur
|
2615002WL005698
|
00415
|
SBIN0050061
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
PB2615002_151223APB_FTO_77409
|
2615002000NRG24151220230265801
|
1550707745
|
15/12/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2615002WL010395
|
00349
|
PSIB0000126
|
1120
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
PB2615002_160823APB_FTO_44154
|
2615002000NRG24140820230160016
|
4800265407
|
16/08/2023
|
Gurbaksh Singh
|
Gurbaksh Singh
|
2615002WL005680
|
00354
|
PUNB0415000
|
909
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
PB2615002_021123APB_FTO_65791
|
2615002000NRG24021120230218129
|
8010935909
|
02/11/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2615002WL008388
|
00468
|
UBIN0820695
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
PB2615001_180723APB_FTO_34135
|
2615001000NRG24180720230135218
|
3962767883
|
18/07/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2615001WL004399
|
00349
|
PSIB0000592
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
PB2615001_081123APB_FTO_67488
|
2615001000NRG24081120230223284
|
8011215482
|
08/11/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2615001WL008574
|
00349
|
PSIB0000574
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2839
|
PB2615003_171123FTO_69056
|
2615003000NRG24171120230227002
|
9010695948
|
17/11/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2615003WL008816
|
00415
|
SBIN0002472
|
1818
|
01/01/2024
|
No Such Account
|
2840
|
PB2615005_211223APB_FTO_79010
|
2615005000NRG24211220230271451
|
1549422970
|
21/12/2023
|
Satnam Singh
|
Satnam Singh
|
2615005WL010650
|
00415
|
SBIN0050472
|
1818
|
09/03/2024
|
A/c Blocked or Frozen
|
2841
|
PB2615002_060623APB_FTO_18131
|
2615002000NRG24060620230064495
|
2403735858
|
06/06/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2615002WL002088
|
00349
|
PSIB0000839
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
PB2615002_060623APB_FTO_17997
|
2615002000NRG24060620230062395
|
2399016385
|
06/06/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2615002WL002052
|
00349
|
PSIB0000511
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
PB2615002_030823APB_FTO_40377
|
2615002000NRG24030820230151250
|
4350109903
|
03/08/2023
|
Pritam Singh
|
Pritam Singh
|
2615002WL005204
|
00354
|
PUNB0009310
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
PB2615005_030423FTO_422
|
2615005000NRG23050820220137316
|
1487023625
|
03/04/2023
|
bbvnnb
|
bbvnnb
|
2615005WL005223
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
2845
|
PB2615004_200623FTO_23696
|
2615004000NRG24160620230088939
|
3408597103
|
20/06/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2615004WL002704
|
00415
|
SBIN0050352
|
1515
|
14/07/2023
|
No Such Account
|
2846
|
PB2615004_130723APB_FTO_32397
|
2615004000NRG24130720230130746
|
3629424301
|
13/07/2023
|
Raja Singh
|
Raja Singh
|
2615004WL004139
|
00354
|
PUNB0226610
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
PB2615004_100723FTO_31009
|
2615004000NRG18250220220356975
|
3507032484
|
10/07/2023
|
Nika Singh
|
Nika Singh
|
2615004WL006504
|
00415
|
SBIN0050352
|
466
|
17/07/2023
|
No Such Account
|
2848
|
PB2615003_301023APB_FTO_64790
|
2615003000NRG24301020230215164
|
8010876642
|
30/10/2023
|
JANAK SINGH
|
JANAK SINGH
|
2615003WL008278
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2849
|
PB2615003_011123APB_FTO_65435
|
2615003000NRG24011120230217199
|
8011109847
|
01/11/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2615003WL008352
|
00168
|
ICIC0000538
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2850
|
PB2615002_200623APB_FTO_23760
|
2615002000NRG24200620230095390
|
3419527818
|
20/06/2023
|
Joginder Kaur
|
Joginder Kaur
|
2615002WL002878
|
00354
|
PUNB0415000
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
PB2615002_061123APB_FTO_66814
|
2615002000NRG24061120230220437
|
8011087583
|
06/11/2023
|
Balveer Kaur
|
Balveer Kaur
|
2615002WL008479
|
00349
|
PSIB0000511
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2852
|
PB2615001_211123FTO_70013
|
2615001000NRG24211120230229891
|
8990013573
|
21/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615001WL0009043
|
00032
|
UTIB0000516
|
1818
|
01/01/2024
|
A/c Blocked or Frozen
|
2853
|
PB2615001_190623APB_FTO_23249
|
2615001000NRG24190620230091314
|
2798830695
|
19/06/2023
|
GIAN KAUR
|
GIAN KAUR
|
2615001WL002783
|
00349
|
PSIB0000026
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
PB2615001_170723FTO_33595
|
2615001000NRG24170720230132838
|
3629315917
|
17/07/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615001WL0004216
|
00691
|
IPOS0000001
|
1515
|
21/07/2023
|
No Such Account
|
2855
|
PB2615001_081123APB_FTO_67472
|
2615001000NRG24081120230222976
|
8011222089
|
08/11/2023
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2615001WL008549
|
00462
|
UCBA0000051
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2856
|
PB2615003_111223APB_FTO_75657
|
2615003000NRG24111220230255655
|
9004760623
|
11/12/2023
|
Gurpreet
|
Gurpreet
|
2615003WL010060
|
00089
|
CBIN0285057
|
744
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
PB2615003_111023APB_FTO_60405
|
2615003000NRG24111020230204210
|
7376178598
|
11/10/2023
|
parmjit
|
parmjit
|
2615003WL007760
|
00089
|
CBIN0285057
|
245
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
PB2615005_171123APB_FTO_69141
|
2615005000NRG24171120230227123
|
9010855528
|
17/11/2023
|
Mandip Kaur
|
Mandip Kaur
|
2615005WL008826
|
00354
|
PUNB0023810
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
PB2615005_011123APB_FTO_65529
|
2615005000NRG24011120230217356
|
8010938045
|
01/11/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615005WL008364
|
00349
|
PSIB0000381
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2860
|
PB2615005_011123APB_FTO_65529
|
2615005000NRG24011120230217360
|
8010938068
|
01/11/2023
|
Surjit singh
|
Surjit singh
|
2615005WL008364
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
PB2615005_031123APB_FTO_66183
|
2615005000NRG24031120230218963
|
8010957725
|
03/11/2023
|
Baldev Singh
|
Baldev Singh
|
2615005WL008411
|
00349
|
PSIB0000381
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2862
|
PB2615005_031123APB_FTO_66183
|
2615005000NRG24031120230218986
|
8010957759
|
03/11/2023
|
Rachna
|
Rachna
|
2615005WL008411
|
00349
|
PSIB0000381
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2863
|
PB2615002_220324APB_FTO_94892
|
2615002000NRG24220320240311623
|
3156150822
|
22/03/2024
|
Gurdev Kaur
|
Gurdev Kaur
|
2615002WL013277
|
00415
|
SBIN0050194
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
PB2615002_111223APB_FTO_75544
|
2615002000NRG24111220230255277
|
9004758449
|
11/12/2023
|
Jarnail Singh
|
Jarnail Singh
|
2615002WL010046
|
00354
|
PUNB0190500
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
PB2615004_210324FTO_94728
|
2615004000NRG19020220240280056
|
3155961012
|
21/03/2024
|
Mahinder Singh
|
Mahinder Singh
|
2615004WL0008363
|
00354
|
PUNB0344700
|
1440
|
20/04/2024
|
No Such Account
|
2866
|
PB2615004_100723FTO_30995
|
2615004000NRG23050120230254271
|
3504188733
|
10/07/2023
|
SHINDA SINGH
|
SHINDA SINGH
|
2615004WL0011362
|
00354
|
PUNB0032910
|
282
|
17/07/2023
|
No Such Account
|
2867
|
PB2615004_141223APB_FTO_76782
|
2615004000NRG24141220230261978
|
1158600722
|
14/12/2023
|
Daljit Kaur
|
Daljit Kaur
|
2615004WL010272
|
00354
|
PUNB0032910
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
PB2615004_141223APB_FTO_76782
|
2615004000NRG24141220230261967
|
1158600727
|
14/12/2023
|
Nirmaljeet Kaur
|
Nirmaljeet Kaur
|
2615004WL010272
|
00349
|
PSIB0000586
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
PB2615004_170423FTO_2539
|
2615004000NRG23170420230306778
|
1638073930
|
17/04/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2615004WL0013359
|
00354
|
PUNB0730600
|
1410
|
17/05/2023
|
No Such Account
|
2870
|
PB2615004_170423FTO_2539
|
2615004000NRG23170420230306739
|
1638073927
|
17/04/2023
|
Harbans kaur
|
Harbans kaur
|
2615004WL0013350
|
00354
|
PUNB0344800
|
846
|
17/05/2023
|
No Such Account
|
2871
|
PB2615004_100723FTO_30995
|
2615004000NRG23100120230259010
|
3504188740
|
10/07/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2615004WL0011615
|
00354
|
PUNB0032910
|
1128
|
17/07/2023
|
No Such Account
|
2872
|
PB2615002_300124APB_FTO_85574
|
2615002000NRG24300120240294421
|
2355875326
|
30/01/2024
|
LABH SINGH
|
LABH SINGH
|
2615002WL011984
|
00349
|
PSIB0021185
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
PB2615002_151223APB_FTO_77426
|
2615002000NRG24151220230266569
|
1553060462
|
15/12/2023
|
Manjit kaur
|
Manjit kaur
|
2615002WL010419
|
00691
|
IPOS0000001
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
PB2615002_120723APB_FTO_31867
|
2615002000NRG24120720230129679
|
3504844633
|
12/07/2023
|
Charno Kaur
|
Charno Kaur
|
2615002WL004104
|
00349
|
PSIB0021185
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216730
|
8010941272
|
01/11/2023
|
JANGIR SINGH
|
JANGIR SINGH
|
2615002WL008343
|
00349
|
PSIB0000126
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2876
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216729
|
8010941277
|
01/11/2023
|
darshan singh
|
darshan singh
|
2615002WL008343
|
00349
|
PSIB0000126
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2877
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216530
|
8010941327
|
01/11/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2615002WL008338
|
00349
|
PSIB0021185
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2878
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216515
|
8010941122
|
01/11/2023
|
Rajveer Kaur
|
Rajveer Kaur
|
2615002WL008338
|
00349
|
PSIB0021185
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2879
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216430
|
8010941425
|
01/11/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2615002WL008338
|
00349
|
PSIB0021185
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2880
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216412
|
8010941406
|
01/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2615002WL008338
|
00349
|
PSIB0021185
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2881
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216403
|
8010941452
|
01/11/2023
|
Harbans Kaur
|
Harbans Kaur
|
2615002WL008338
|
00349
|
PSIB0021185
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2882
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216392
|
8010941315
|
01/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2615002WL008338
|
00168
|
ICIC0000538
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2883
|
PB2615001_030823APB_FTO_40625
|
2615001000NRG24030820230151810
|
4350705584
|
03/08/2023
|
RANVIR KAUR
|
RANVIR KAUR
|
2615001WL005229
|
00176
|
IDIB000M695
|
1350
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
PB2615003_260723APB_FTO_37326
|
2615003000NRG24260720230142778
|
4006397728
|
26/07/2023
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2615003WL004803
|
00415
|
SBIN0016146
|
854
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
PB2615003_220523APB_FTO_12626
|
2615003000NRG24220520230037881
|
1877309942
|
22/05/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2615003WL001308
|
00078
|
CNRB0002114
|
1410
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
PB2615004_061123APB_FTO_66738
|
2615004000NRG24061120230219988
|
8010957872
|
06/11/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2615004WL008456
|
00415
|
SBIN0011908
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2887
|
PB2615003_220124FTO_84611
|
2615003000NRG24011220230243461
|
2342641451
|
22/01/2024
|
KEWAL SINGH
|
KEWAL SINGH
|
2615003WL0009608
|
00349
|
PSIB0000401
|
1818
|
30/03/2024
|
No Such Account
|
2888
|
PB2615004_170423APB_FTO_2459
|
2615004000NRG20141220200239022
|
1639179997
|
17/04/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2615004WL010760
|
00349
|
PSIB0020954
|
482
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
PB2615004_100723FTO_31009
|
2615004000NRG18141220200355992
|
3507032516
|
10/07/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2615004WL006337
|
00349
|
PSIB0000402
|
233
|
17/07/2023
|
No Such Account
|
2890
|
PB2615003_301023APB_FTO_64790
|
2615003000NRG24301020230215155
|
8010876648
|
30/10/2023
|
MANDEEP
|
MANDEEP
|
2615003WL008278
|
00349
|
PSIB0020996
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2891
|
PB2615002_251023APB_FTO_63483
|
2615002000NRG24251020230212172
|
7902505634
|
25/10/2023
|
Parmjit singh
|
Parmjit singh
|
2615002WL008123
|
00349
|
PSIB0000576
|
606
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2892
|
PB2615002_230623APB_FTO_25454
|
2615002000NRG24230620230108161
|
3419518639
|
23/06/2023
|
Shinder Kaur
|
Shinder Kaur
|
2615002WL003255
|
00354
|
PUNB0098110
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
PB2615002_061223APB_FTO_74321
|
2615002000NRG24061220230252379
|
9004749652
|
06/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615002WL009949
|
00349
|
PSIB0000576
|
303
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2894
|
PB2615002_061223APB_FTO_74321
|
2615002000NRG24061220230252314
|
9004749651
|
06/12/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2615002WL009948
|
00349
|
PSIB0000576
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
PB2615002_061123APB_FTO_66814
|
2615002000NRG24061120230220455
|
8011087575
|
06/11/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615002WL008480
|
00349
|
PSIB0000511
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2896
|
PB2615002_061123APB_FTO_66814
|
2615002000NRG24061120230220434
|
8011087582
|
06/11/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2615002WL008479
|
00349
|
PSIB0000511
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2897
|
PB2615001_270723APB_FTO_38041
|
2615001000NRG24270720230145343
|
4048416988
|
27/07/2023
|
jAGTAR SINGH
|
jAGTAR SINGH
|
2615001WL004914
|
00349
|
PSIB0000359
|
1212
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
PB2615001_171123APB_FTO_69305
|
2615001000NRG24171120230227993
|
9010855211
|
17/11/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2615001WL008871
|
00045
|
BARB0MOGAXX
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
PB2615001_090623APB_FTO_19721
|
2615001000NRG24090620230071690
|
2543653129
|
09/06/2023
|
kuldeep kaur
|
kuldeep kaur
|
2615001WL002235
|
00078
|
CNRB0005385
|
606
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
PB2615001_090623APB_FTO_19721
|
2615001000NRG24090620230071629
|
2543653107
|
09/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615001WL002235
|
00078
|
CNRB0005385
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
PB2615001_081123APB_FTO_67472
|
2615001000NRG24081120230222960
|
8011222101
|
08/11/2023
|
SWARAN SINGH
|
SWARAN SINGH
|
2615001WL008549
|
00349
|
PSIB0000839
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2902
|
PB2615001_250523FTO_13530
|
2615001000NRG22080220230266489
|
2266012096
|
25/05/2023
|
Baljeet Singh
|
Baljeet Singh
|
2615001WL0014653
|
00691
|
IPOS0000001
|
1614
|
07/06/2023
|
No Such Account
|
2903
|
PB2615003_231123APB_FTO_70795
|
2615003000NRG24231120230233157
|
9908983870
|
23/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615003WL009219
|
00176
|
IDIB000M626
|
303
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
PB2615003_091023APB_FTO_59538
|
2615003000NRG24091020230200339
|
7377462342
|
09/10/2023
|
Maghar Singh
|
Maghar Singh
|
2615003WL007636
|
00048
|
BKID0006543
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
PB2615003_060623APB_FTO_18054
|
2615003000NRG24060620230063643
|
2398477807
|
06/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615003WL002074
|
00354
|
PUNB0781900
|
1128
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217661
|
8011106730
|
01/11/2023
|
Radha Kaur
|
Radha Kaur
|
2615001WL008373
|
00349
|
PSIB0000592
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2907
|
PB2615004_270623FTO_26687
|
2615004000NRG22131220220266455
|
3436259403
|
27/06/2023
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2615004WL0014638
|
00354
|
PUNB0177410
|
1614
|
14/07/2023
|
No Such Account
|
2908
|
PB2615004_270623FTO_26687
|
2615004000NRG22240220220252610
|
3436259289
|
27/06/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2615004WL013644
|
00415
|
SBIN0050352
|
807
|
14/07/2023
|
No Such Account
|
2909
|
PB2615005_150923APB_FTO_52631
|
2615005000NRG24150920230178904
|
7128844777
|
15/09/2023
|
Asha Rani
|
Asha Rani
|
2615005WL006794
|
00354
|
PUNB0023810
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
PB2615004_250523APB_FTO_13746
|
2615004000NRG24250520230043878
|
2266495433
|
25/05/2023
|
CHARN SINGH
|
CHARN SINGH
|
2615004WL001501
|
00354
|
PUNB0032910
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
PB2615004_241123APB_FTO_71018
|
2615004000NRG24241120230233692
|
8996182034
|
24/11/2023
|
Parminder Kaur
|
Parminder Kaur
|
2615004WL009246
|
00354
|
PUNB0007210
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
PB2615004_240124APB_FTO_85014
|
2615004000NRG24240120240291903
|
2342773131
|
24/01/2024
|
Charnjit Singh
|
Charnjit Singh
|
2615004WL011813
|
00354
|
PUNB0007210
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
PB2615004_231023APB_FTO_63022
|
2615004000NRG24231020230210762
|
7905888550
|
23/10/2023
|
Raja Singh
|
Raja Singh
|
2615004WL008047
|
00354
|
PUNB0226610
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
PB2615004_170523APB_FTO_11250
|
2615004000NRG24170520230030449
|
1819223979
|
17/05/2023
|
NASIB KAUR
|
NASIB KAUR
|
2615004WL001085
|
00468
|
UBIN0829251
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
PB2615004_110523APB_FTO_9438
|
2615004000NRG24110520230022593
|
1639883418
|
11/05/2023
|
GEJO KAUR
|
GEJO KAUR
|
2615004WL000868
|
00354
|
PUNB0344800
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
PB2615001_221123APB_FTO_70473
|
2615001000NRG24221120230232110
|
8996183445
|
22/11/2023
|
SAMITTER KAUR
|
SAMITTER KAUR
|
2615001WL009161
|
00354
|
PUNB0181000
|
1515
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2917
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217710
|
8011106696
|
01/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615001WL008373
|
00349
|
PSIB0000592
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2918
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217702
|
8011106739
|
01/11/2023
|
Baljeet Singh
|
Baljeet Singh
|
2615001WL008373
|
00354
|
PUNB0181000
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2919
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217682
|
8011106621
|
01/11/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2615001WL008373
|
00349
|
PSIB0000592
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2920
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217649
|
8011106747
|
01/11/2023
|
AMAR KAUR
|
AMAR KAUR
|
2615001WL008373
|
00048
|
BKID0006544
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2921
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217628
|
8011106660
|
01/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2615001WL008373
|
00349
|
PSIB0000592
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2922
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217604
|
8011106654
|
01/11/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2615001WL008373
|
00349
|
PSIB0000592
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2923
|
PB2615005_031023APB_FTO_57593
|
2615005000NRG24031020230193203
|
7375795595
|
03/10/2023
|
Niamte
|
Niamte
|
2615005WL007417
|
00349
|
PSIB0000051
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2924
|
PB2615005_031123APB_FTO_66216
|
2615005000NRG24031120230219035
|
8010953234
|
03/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615005WL008415
|
00349
|
PSIB0021300
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2925
|
PB2615004_270623FTO_26687
|
2615004000NRG22050120220209963
|
3436259311
|
27/06/2023
|
Binder Kaur
|
Binder Kaur
|
2615004WL011488
|
00415
|
SBIN0011908
|
1614
|
14/07/2023
|
Account closed
|
2926
|
PB2615003_031123FTO_66135
|
2615003000NRG24031120230218773
|
8011008431
|
03/11/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615003WL008408
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
No Such Account
|
2927
|
PB2615005_190623FTO_23310
|
2615005000NRG24190620230092582
|
2797505088
|
19/06/2023
|
qqqqq
|
qqqqq
|
2615005WL002829
|
00352
|
PUNB0PGB003
|
1515
|
28/06/2023
|
No Such Account
|
2928
|
PB2615004_210923APB_FTO_54573
|
2615004000NRG24210920230182790
|
7351931373
|
21/09/2023
|
Jasmel Kaur
|
Jasmel Kaur
|
2615004WL006993
|
00354
|
PUNB0015510
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
PB2615004_210623APB_FTO_24315
|
2615004000NRG24210620230098516
|
3409014812
|
21/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL002995
|
00354
|
PUNB0007210
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
PB2615004_171123APB_FTO_69237
|
2615004000NRG24171120230227896
|
9010857004
|
17/11/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2615004WL008866
|
00349
|
PSIB0021044
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
PB2615004_151223APB_FTO_77185
|
2615004000NRG24151220230263713
|
1553071805
|
15/12/2023
|
Parkash Kaur
|
Parkash Kaur
|
2615004WL010337
|
00354
|
PUNB0007210
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
PB2615004_111223APB_FTO_75537
|
2615004000NRG24111220230255012
|
8996174559
|
11/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL010042
|
00354
|
PUNB0015510
|
1204
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
PB2615004_111223APB_FTO_75537
|
2615004000NRG24111220230254992
|
8996174575
|
11/12/2023
|
Binder Kaur
|
Binder Kaur
|
2615004WL010042
|
00354
|
PUNB0015510
|
301
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
PB2615004_111223APB_FTO_75537
|
2615004000NRG24111220230254971
|
8996174580
|
11/12/2023
|
PAL KAUR
|
PAL KAUR
|
2615004WL010042
|
00354
|
PUNB0015510
|
1204
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
PB2615004_110823APB_FTO_43329
|
2615004000NRG24110820230158528
|
4662244595
|
11/08/2023
|
Boota singh
|
Boota singh
|
2615004WL005619
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
PB2615004_020623APB_FTO_17056
|
2615004000NRG24020620230059417
|
2309934702
|
02/06/2023
|
Darshan Singh
|
Darshan Singh
|
2615004WL001956
|
00415
|
SBIN0050352
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
PB2615002_301123FTO_72329
|
2615002000NRG24301120230240179
|
8995620724
|
30/11/2023
|
Baj Singh
|
Baj Singh
|
2615002WL0009476
|
00349
|
PSIB0021185
|
1515
|
01/01/2024
|
Account closed
|
2938
|
PB2615002_130723APB_FTO_32136
|
2615002000NRG24130720230130025
|
3629410857
|
13/07/2023
|
Baghel Singh
|
Baghel Singh
|
2615002WL004113
|
00349
|
PSIB0021199
|
1515
|
21/07/2023
|
A/c Blocked or Frozen
|
2939
|
PB2615002_091023APB_FTO_59724
|
2615002000NRG24091020230202001
|
7376170639
|
09/10/2023
|
Charan Kaur
|
Charan Kaur
|
2615002WL007678
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
PB2615002_091023APB_FTO_59724
|
2615002000NRG24091020230201901
|
7376170414
|
09/10/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2615002WL007678
|
00349
|
PSIB0000126
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
PB2615002_091023APB_FTO_59724
|
2615002000NRG24091020230201884
|
7376170421
|
09/10/2023
|
Soni Kaur
|
Soni Kaur
|
2615002WL007678
|
00349
|
PSIB0000126
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
PB2615002_050723APB_FTO_29600
|
2615002000NRG24050720230123200
|
3504839944
|
05/07/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2615002WL003847
|
00415
|
SBIN0007175
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
PB2615002_041023APB_FTO_58043
|
2615002000NRG24041020230195250
|
7440897030
|
04/10/2023
|
jagir kaur
|
jagir kaur
|
2615002WL007480
|
00354
|
PUNB0415000
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
PB2615001_131023APB_FTO_60953
|
2615001000NRG24131020230206387
|
7377638714
|
13/10/2023
|
Sony kaur
|
Sony kaur
|
2615001WL007856
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
PB2615001_100523FTO_8932
|
2615001000NRG23271220220247833
|
1638022505
|
10/05/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2615001WL011047
|
00691
|
IPOS0000001
|
1410
|
17/05/2023
|
No Such Account
|
2946
|
PB2615001_210923APB_FTO_54657
|
2615001000NRG24210920230183790
|
7351931444
|
21/09/2023
|
NACHHATTAR SINGH
|
NACHHATTAR SINGH
|
2615001WL007019
|
00048
|
BKID0006544
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
PB2615001_210923APB_FTO_54657
|
2615001000NRG24210920230183791
|
7351931478
|
21/09/2023
|
JASVEER SINGH
|
JASVEER SINGH
|
2615001WL007019
|
00048
|
BKID0006544
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
PB2615004_131023APB_FTO_60911
|
2615004000NRG24131020230205849
|
7377635284
|
13/10/2023
|
Kulwant Singh
|
Kulwant Singh
|
2615004WL007833
|
00349
|
PSIB0021044
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
PB2615004_101123APB_FTO_67951
|
2615004000NRG24101120230224337
|
8993226234
|
10/11/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2615004WL008618
|
00354
|
PUNB0032910
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
PB2615004_091123APB_FTO_67723
|
2615004000NRG24091120230223958
|
8011049088
|
09/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2615004WL008602
|
00349
|
PSIB0021044
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2951
|
PB2615002_311023APB_FTO_65085
|
2615002000NRG24311020230215568
|
8010949969
|
31/10/2023
|
parminder kaur
|
parminder kaur
|
2615002WL008298
|
00349
|
PSIB0021199
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2952
|
PB2615002_311023APB_FTO_65085
|
2615002000NRG24311020230215567
|
8010949972
|
31/10/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2615002WL008298
|
00349
|
PSIB0021199
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2953
|
PB2615002_210623APB_FTO_24234
|
2615002000NRG24210620230097028
|
3409063405
|
21/06/2023
|
jasmail kaur
|
jasmail kaur
|
2615002WL002932
|
00468
|
UBIN0820695
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
PB2615002_170423APB_FTO_2392
|
2615002000NRG24170420230000604
|
1638401545
|
17/04/2023
|
RIMPA SINGH
|
RIMPA SINGH
|
2615002WL000033
|
00354
|
PUNB0190500
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
PB2615002_080623APB_FTO_19261
|
2615002000NRG24080620230069138
|
2491208214
|
08/06/2023
|
Kuljit Kaur
|
Kuljit Kaur
|
2615002WL002197
|
00354
|
PUNB0190500
|
909
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
PB2615002_011123APB_FTO_65423
|
2615002000NRG24011120230217052
|
8010884310
|
01/11/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL008346
|
00691
|
IPOS0000001
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
PB2615002_011123APB_FTO_65423
|
2615002000NRG24011120230217034
|
8010884132
|
01/11/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2615002WL008346
|
00354
|
PUNB0190500
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2958
|
PB2615002_010324APB_FTO_90057
|
2615002000NRG24010320240305149
|
3156071453
|
01/03/2024
|
Kuljit Kaur
|
Kuljit Kaur
|
2615002WL012683
|
00354
|
PUNB0190500
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
PB2615001_301123APB_FTO_72210
|
2615001000NRG24301120230239053
|
9005476182
|
30/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615001WL009444
|
00354
|
PUNB0009310
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
PB2615001_220923APB_FTO_54867
|
2615001000NRG24220920230183928
|
7377341385
|
22/09/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL007024
|
00176
|
IDIB000M298
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
PB2615001_160523APB_FTO_10692
|
2615001000NRG24160520230027946
|
1750223972
|
16/05/2023
|
karamjit Kaur
|
karamjit Kaur
|
2615001WL001008
|
00352
|
PUNB0PGB003
|
1212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
PB2615001_140723APB_FTO_33001
|
2615001000NRG24140720230132664
|
3604182942
|
14/07/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615001WL004207
|
00152
|
HDFC0003376
|
909
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
PB2615001_081123APB_FTO_67479
|
2615001000NRG24081120230223240
|
8011079929
|
08/11/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2615001WL008570
|
00349
|
PSIB0000359
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2964
|
PB2615003_270324FTO_95667
|
2615003000NRG24140320240309334
|
3155958534
|
27/03/2024
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2615003WL0013003
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
No Such Account
|
2965
|
PB2615004_270623APB_FTO_26584
|
2615004000NRG24270620230111761
|
3440106245
|
27/06/2023
|
Charnjit Singh
|
Charnjit Singh
|
2615004WL003358
|
00354
|
PUNB0007210
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
PB2615005_180324APB_FTO_93910
|
2615005000NRG24180320240310156
|
3157909811
|
18/03/2024
|
Veerpal Kaur
|
Veerpal Kaur
|
2615005WL013094
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
PB2615005_170723APB_FTO_33645
|
2615005000NRG24170720230133628
|
3629443067
|
17/07/2023
|
Sajan Kumar
|
Sajan Kumar
|
2615005WL004286
|
00415
|
SBIN0013685
|
1818
|
21/07/2023
|
A/c Blocked or Frozen
|
2968
|
PB2615004_210923APB_FTO_54573
|
2615004000NRG24210920230182832
|
7351931407
|
21/09/2023
|
Rinu Kaur
|
Rinu Kaur
|
2615004WL006993
|
00354
|
PUNB0015510
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
PB2615004_150124APB_FTO_83806
|
2615004000NRG24150120240287234
|
N012400BF676D
|
15/01/2024
|
SULAKHIN SINGH
|
SULAKHIN SINGH
|
2615004WL011535
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
PB2615004_120523APB_FTO_9960
|
2615004000NRG24120520230024445
|
1639862550
|
12/05/2023
|
Shinder Pal Kaur
|
Shinder Pal Kaur
|
2615004WL000914
|
00415
|
SBIN0050352
|
1350
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
PB2615004_120523APB_FTO_9944
|
2615004000NRG24120520230023956
|
1639870465
|
12/05/2023
|
JAGTAR KAUR
|
JAGTAR KAUR
|
2615004WL000900
|
00354
|
PUNB0177410
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
PB2615004_061123APB_FTO_66720
|
2615004000NRG24061120230219390
|
8010959244
|
06/11/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615004WL008436
|
00349
|
PSIB0021044
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2973
|
PB2615003_310723APB_FTO_39028
|
2615003000NRG24310720230147283
|
4174251237
|
31/07/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2615003WL004984
|
00352
|
PUNB0PGB003
|
909
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
PB2615003_310723APB_FTO_39031
|
2615003000NRG24310720230147219
|
4173291453
|
31/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL004981
|
00415
|
SBIN0002472
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
PB2615003_071123APB_FTO_67039
|
2615003000NRG24071120230221144
|
8011206582
|
07/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615003WL008499
|
00168
|
ICIC0000538
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2976
|
PB2615002_200923APB_FTO_54090
|
2615002000NRG24200920230182182
|
7265335204
|
20/09/2023
|
Jagsir Singh
|
Jagsir Singh
|
2615002WL006957
|
00415
|
SBIN0000681
|
909
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
PB2615002_061123APB_FTO_66753
|
2615002000NRG24061120230220246
|
8010989909
|
06/11/2023
|
Nirmal Singh
|
Nirmal Singh
|
2615002WL008475
|
00349
|
PSIB0000126
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2978
|
PB2615001_300623APB_FTO_27969
|
2615001000NRG24300620230119834
|
3437718380
|
30/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2615001WL003627
|
00349
|
PSIB0000359
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
PB2615001_150523APB_FTO_10501
|
2615001000NRG24150520230027358
|
1692094646
|
15/05/2023
|
Manjit kaur
|
Manjit kaur
|
2615001WL000992
|
00354
|
PUNB0060800
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
PB2615001_120723APB_FTO_31950
|
2615001000NRG24120720230129946
|
3506383689
|
12/07/2023
|
Jasmail Singh
|
Jasmail Singh
|
2615001WL004108
|
00415
|
SBIN0005574
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
PB2615001_031023APB_FTO_57636
|
2615001000NRG24031020230192348
|
7377235376
|
03/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615001WL007365
|
00462
|
UCBA0000051
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2982
|
PB2615001_020623APB_FTO_17122
|
2615001000NRG24020620230060159
|
2311851542
|
02/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615001WL001973
|
00349
|
PSIB0000359
|
909
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
PB2615005_071123FTO_67167
|
2615005000NRG24071120230221322
|
8011001717
|
07/11/2023
|
Amrik singh
|
Amrik singh
|
2615005WL008510
|
00152
|
HDFC0002768
|
1818
|
25/11/2023
|
No Such Account
|
2984
|
PB2615003_031123APB_FTO_66070
|
2615003000NRG24031120230218446
|
8010958489
|
03/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615003WL008394
|
00354
|
PUNB0204010
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2985
|
PB2615003_020523APB_FTO_6621
|
2615003000NRG24020520230010260
|
1639158270
|
02/05/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615003WL000454
|
00354
|
PUNB0174710
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
PB2615004_200723APB_FTO_35065
|
2615004000NRG24200720230136966
|
3962632088
|
20/07/2023
|
Jaspreet kaur
|
Jaspreet kaur
|
2615004WL004527
|
00349
|
PSIB0021044
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
PB2615004_190523APB_FTO_12052
|
2615004000NRG24190520230034584
|
1856151516
|
19/05/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2615004WL001215
|
00354
|
PUNB0015510
|
909
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
PB2615004_110823APB_FTO_43348
|
2615004000NRG24110820230158662
|
4662246125
|
11/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL005628
|
00354
|
PUNB0007210
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
PB2615004_141123APB_FTO_68285
|
2615004000NRG24101120230224840
|
8991659772
|
14/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL008648
|
00354
|
PUNB0032910
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
PB2615003_010224APB_FTO_86013
|
2615003000NRG24010220240295873
|
2342761782
|
01/02/2024
|
Sharandeep Kaur
|
Sharandeep Kaur
|
2615003WL012082
|
00349
|
PSIB0000035
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
PB2615002_241123APB_FTO_70981
|
2615002000NRG24241120230233308
|
8996181775
|
24/11/2023
|
Soni Kaur
|
Soni Kaur
|
2615002WL009227
|
00349
|
PSIB0000126
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
PB2615002_190523APB_FTO_11918
|
2615002000NRG24190520230033009
|
1856960390
|
19/05/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615002WL001145
|
00349
|
PSIB0000576
|
606
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
PB2615002_061123APB_FTO_66810
|
2615002000NRG24061120230220599
|
8011089841
|
06/11/2023
|
Parwinder Kaur
|
Parwinder Kaur
|
2615002WL008484
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2994
|
PB2615002_061123APB_FTO_66810
|
2615002000NRG24061120230220552
|
8011089874
|
06/11/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2615002WL008484
|
00349
|
PSIB0000511
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2995
|
PB2615002_040923APB_FTO_49793
|
2615002000NRG24040920230172020
|
7071545232
|
04/09/2023
|
Iqbal singh
|
Iqbal singh
|
2615002WL006418
|
00349
|
PSIB0000576
|
303
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2996
|
PB2615001_130423APB_FTO_2011
|
2615001000NRG24130420230000194
|
1535002596
|
13/04/2023
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2615001WL000015
|
00354
|
PUNB0181000
|
1410
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
PB2615001_121223APB_FTO_76130
|
2615001000NRG24121220230259596
|
1104349997
|
12/12/2023
|
IQBAL SINGH
|
IQBAL SINGH
|
2615001WL010208
|
00048
|
BKID0006544
|
606
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
PB2615001_060923APB_FTO_50506
|
2615001000NRG24060920230173250
|
7128804422
|
06/09/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615001WL006523
|
00349
|
PSIB0000017
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
PB2615001_041023APB_FTO_58228
|
2615001000NRG24041020230196866
|
7377562652
|
04/10/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2615001WL007523
|
00354
|
PUNB0060800
|
1212
|
10/11/2023
|
A/c Blocked or Frozen
|
3000
|
PB2615001_010224APB_FTO_86060
|
2615001000NRG24010220240295738
|
2342760197
|
01/02/2024
|
BALDEV SINGH
|
BALDEV SINGH
|
2615001WL012070
|
00354
|
PUNB0060800
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
PB2615003_031123APB_FTO_66070
|
2615003000NRG24031120230218443
|
8010958483
|
03/11/2023
|
Pritam singh
|
Pritam singh
|
2615003WL008394
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3002
|
PB2615003_021123APB_FTO_65731
|
2615003000NRG24021120230217971
|
8011110381
|
02/11/2023
|
THAKAR SINGH
|
THAKAR SINGH
|
2615003WL008378
|
00462
|
UCBA0002306
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
PB2615003_020224APB_FTO_86337
|
2615003000NRG24020220240296654
|
2356002615
|
02/02/2024
|
Sharandeep Kaur
|
Sharandeep Kaur
|
2615003WL012128
|
00349
|
PSIB0000035
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
PB2615004_200623FTO_23636
|
2615004000NRG24190620230090786
|
3408597502
|
20/06/2023
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
2615004WL002750
|
00354
|
PUNB0145510
|
1212
|
14/07/2023
|
No Such Account
|
3005
|
PB2615004_181223APB_FTO_77765
|
2615004000NRG24181220230267091
|
1549431682
|
18/12/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2615004WL010430
|
00354
|
PUNB0007210
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
PB2615005_140823FTO_43690
|
2615005000NRG24140820230158766
|
4772680377
|
14/08/2023
|
diwan singh
|
diwan singh
|
2615005WL0005633
|
00354
|
PUNB0202110
|
1515
|
23/08/2023
|
Account closed
|
3007
|
PB2615002_281123APB_FTO_71618
|
2615002000NRG24281120230235715
|
9008407339
|
28/11/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615002WL009328
|
00354
|
PUNB0415000
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
PB2615002_130623APB_FTO_20964
|
2615002000NRG24130620230079814
|
2604809895
|
13/06/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2615002WL002424
|
00152
|
HDFC0000200
|
1212
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
PB2615001_270623APB_FTO_26661
|
2615001000NRG24270620230112846
|
3437608986
|
27/06/2023
|
GIAN KAUR
|
GIAN KAUR
|
2615001WL003392
|
00349
|
PSIB0000026
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
PB2615001_270224APB_FTO_89533
|
2615001000NRG24270220240303501
|
3397254632
|
27/02/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615001WL012594
|
00349
|
PSIB0000574
|
1212
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3011
|
PB2615001_071123APB_FTO_67174
|
2615001000NRG24071120230221433
|
8011213141
|
07/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615001WL008516
|
00349
|
PSIB0000574
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3012
|
PB2615001_040823APB_FTO_41021
|
2615001000NRG24040820230153282
|
4418322690
|
04/08/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2615001WL005306
|
00349
|
PSIB0000359
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
PB2615003_150523APB_FTO_10284
|
2615003000NRG24150520230026201
|
1692105858
|
15/05/2023
|
Balvir Singh
|
Balvir Singh
|
2615003WL000955
|
00089
|
CBIN0282199
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
PB2615003_180523APB_FTO_11608
|
2615003000NRG24180520230032265
|
1820659716
|
18/05/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615003WL001126
|
00168
|
ICIC0000237
|
285
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
PB2615003_041223APB_FTO_73100
|
2615003000NRG24041220230246617
|
8661693992
|
04/12/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615003WL009769
|
00089
|
CBIN0282199
|
1212
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
PB2615003_201123APB_FTO_69767
|
2615003000NRG24201120230229464
|
8990401940
|
20/11/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2615003WL008999
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
PB2615003_240523APB_FTO_13060
|
2615003000NRG24240520230039852
|
2295148476
|
24/05/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2615003WL001366
|
00354
|
PUNB0174710
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
PB2615003_300523APB_FTO_15482
|
2615003000NRG24300520230053736
|
2266206136
|
30/05/2023
|
MUKHTIAR
|
MUKHTIAR
|
2615003WL001803
|
00089
|
CBIN0280334
|
1128
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
PB2615003_300523APB_FTO_15385
|
2615003000NRG24300520230052022
|
2266504555
|
30/05/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2615003WL001778
|
00349
|
PSIB0000577
|
1740
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
PB2615002_061123APB_FTO_66810
|
2615002000NRG24061120230220555
|
8011089821
|
06/11/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2615002WL008484
|
00349
|
PSIB0000511
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3021
|
PB2615004_091023FTO_59633
|
2615004000NRG23120720230307274
|
7375371631
|
09/10/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2615004WL0013571
|
00354
|
PUNB0226610
|
494
|
10/11/2023
|
A/c Blocked or Frozen
|
3022
|
PB2615001_311023APB_FTO_65275
|
2615001000NRG24311020230216139
|
8010942694
|
31/10/2023
|
Pardeep Kaur
|
Pardeep Kaur
|
2615001WL008330
|
00349
|
PSIB0000026
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3023
|
PB2615004_060723APB_FTO_29989
|
2615004000NRG24060720230123890
|
3504837293
|
06/07/2023
|
sukhpal kaur
|
sukhpal kaur
|
2615004WL003870
|
00354
|
PUNB0054500
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
PB2615004_250923APB_FTO_55671
|
2615004000NRG24250920230185514
|
7377409311
|
25/09/2023
|
Nasib kaur
|
Nasib kaur
|
2615004WL007084
|
00352
|
PUNB0PGB003
|
1475
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3025
|
PB2615004_240523APB_FTO_13287
|
2615004000NRG24240520230040639
|
2295146459
|
24/05/2023
|
Simarnjit kaur
|
Simarnjit kaur
|
2615004WL001391
|
00354
|
PUNB0177410
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
PB2615004_200623APB_FTO_23833
|
2615004000NRG24200620230095016
|
3409077286
|
20/06/2023
|
Jangir Singh
|
Jangir Singh
|
2615004WL002873
|
00354
|
PUNB0054500
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
PB2615004_191223APB_FTO_78337
|
2615004000NRG24191220230269500
|
1556611907
|
19/12/2023
|
Chita Singh
|
Chita Singh
|
2615004WL010538
|
00415
|
SBIN0051527
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
PB2615004_120623APB_FTO_20424
|
2615004000NRG24120620230075091
|
2798623545
|
12/06/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2615004WL002316
|
00354
|
PUNB0344800
|
546
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
PB2615004_111223APB_FTO_75542
|
2615004000NRG24111220230255172
|
9004743749
|
11/12/2023
|
Veerpal kaur
|
Veerpal kaur
|
2615004WL010044
|
00349
|
PSIB0021044
|
1196
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
PB2615004_071223APB_FTO_74658
|
2615004000NRG24071220230252645
|
9000746810
|
07/12/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2615004WL009968
|
00354
|
PUNB0032910
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
PB2615004_030523APB_FTO_7077
|
2615004000NRG24030520230011957
|
1639021783
|
03/05/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2615004WL000515
|
00354
|
PUNB0054500
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
PB2615002_281123APB_FTO_71493
|
2615002000NRG24281120230235038
|
9008497213
|
28/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615002WL009307
|
00349
|
PSIB0000840
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
PB2615002_280423APB_FTO_5843
|
2615002000NRG24280420230006844
|
1638374941
|
28/04/2023
|
Manjit kaur
|
Manjit kaur
|
2615002WL000308
|
00691
|
IPOS0000001
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
PB2615002_230623APB_FTO_25234
|
2615002000NRG24230620230105593
|
3409381264
|
23/06/2023
|
amarjit kaur
|
amarjit kaur
|
2615002WL003189
|
00048
|
BKID0006546
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
PB2615002_140723APB_FTO_32731
|
2615002000NRG24140720230131744
|
3602265512
|
14/07/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615002WL004182
|
00415
|
SBIN0007175
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
PB2615002_090623APB_FTO_19652
|
2615002000NRG24090620230071050
|
2541662416
|
09/06/2023
|
jasveer kaur
|
jasveer kaur
|
2615002WL002227
|
00349
|
PSIB0000126
|
729
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
PB2615001_210623APB_FTO_24307
|
2615001000NRG24210620230099690
|
3409063314
|
21/06/2023
|
Hakam Singh
|
Hakam Singh
|
2615001WL003026
|
00168
|
ICIC0003147
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
PB2615003_271223FTO_80573
|
2615003000NRG24271220230276998
|
1550196392
|
27/12/2023
|
Ramandeep Singh
|
Ramandeep Singh
|
2615003WL010877
|
00354
|
PUNB0HGB001
|
909
|
09/03/2024
|
No Such Account
|
3039
|
PB2615003_190923APB_FTO_53574
|
2615003000NRG24190920230180602
|
7327013694
|
19/09/2023
|
Amarjit singh
|
Amarjit singh
|
2615003WL006885
|
00354
|
PUNB0204010
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
PB2615004_220523APB_FTO_12657
|
2615004000NRG24220520230035780
|
1876962546
|
22/05/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2615004WL001252
|
00354
|
PUNB0730700
|
1515
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
PB2615003_301023APB_FTO_64785
|
2615003000NRG24301020230215139
|
8010936032
|
30/10/2023
|
bhola singh
|
bhola singh
|
2615003WL008275
|
00349
|
PSIB0000579
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3042
|
PB2615004_110723APB_FTO_31229
|
2615004000NRG20090220210240014
|
3504796634
|
11/07/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2615004WL010969
|
00415
|
SBIN0050352
|
1446
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
PB2615004_110723APB_FTO_31229
|
2615004000NRG20141220200238870
|
3504796631
|
11/07/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2615004WL010740
|
00415
|
SBIN0011908
|
723
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
PB2615004_021123APB_FTO_65706
|
2615004000NRG24021120230217852
|
8010942985
|
02/11/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2615004WL008376
|
00349
|
PSIB0021044
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3045
|
PB2615004_040723FTO_29000
|
2615004000NRG24040720230121891
|
3439513433
|
04/07/2023
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2615004WL0003767
|
00354
|
PUNB0007210
|
1818
|
14/07/2023
|
Account closed
|
3046
|
PB2615004_131223APB_FTO_76366
|
2615004000NRG24131220230260163
|
1154593114
|
13/12/2023
|
Ravinder Kaur
|
Ravinder Kaur
|
2615004WL010226
|
00354
|
PUNB0032910
|
576
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
PB2615004_131223APB_FTO_76366
|
2615004000NRG24131220230260194
|
1154593070
|
13/12/2023
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2615004WL010226
|
00354
|
PUNB0032910
|
1152
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
PB2615003_041023APB_FTO_57982
|
2615003000NRG24041020230194619
|
7377549536
|
04/10/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2615003WL007459
|
00354
|
PUNB0174710
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
PB2615003_041023APB_FTO_57982
|
2615003000NRG24041020230194581
|
7377549492
|
04/10/2023
|
LACHAMI DAVI
|
LACHAMI DAVI
|
2615003WL007459
|
00354
|
PUNB0138300
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
PB2615004_280623APB_FTO_27070
|
2615004000NRG24280620230113720
|
3440136757
|
28/06/2023
|
suda singh
|
suda singh
|
2615004WL003408
|
00354
|
PUNB0054500
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
PB2615004_020523APB_FTO_6548
|
2615004000NRG24280420230008463
|
1639086245
|
02/05/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2615004WL000369
|
00078
|
CNRB0005887
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
PB2615004_260224APB_FTO_89330
|
2615004000NRG24260220240303185
|
3122503251
|
26/02/2024
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2615004WL012566
|
00354
|
PUNB0730700
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
PB2615004_231023APB_FTO_63028
|
2615004000NRG24231020230210794
|
7905944697
|
23/10/2023
|
RAULI KAUR
|
RAULI KAUR
|
2615004WL008049
|
00354
|
PUNB0007210
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
PB2615004_160623APB_FTO_22703
|
2615004000NRG24160620230088789
|
2798075195
|
16/06/2023
|
Charanjit kaur
|
Charanjit kaur
|
2615004WL002702
|
00349
|
PSIB0020954
|
909
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
PB2615004_150124APB_FTO_83743
|
2615004000NRG24150120240286659
|
N012400C25118
|
15/01/2024
|
Gurnam Singh
|
Gurnam Singh
|
2615004WL011498
|
00354
|
PUNB0032910
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
PB2615003_300523APB_FTO_15381
|
2615003000NRG24300520230052091
|
2266511164
|
30/05/2023
|
roop
|
roop
|
2615003WL001779
|
00168
|
ICIC0002788
|
1515
|
07/06/2023
|
Account closed
|
3057
|
PB2615002_290523APB_FTO_14976
|
2615002000NRG24290520230050281
|
2294670738
|
29/05/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615002WL001713
|
00349
|
PSIB0000840
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
PB2615002_280423APB_FTO_5835
|
2615002000NRG24280420230006787
|
1638409238
|
28/04/2023
|
Sewak Singh
|
Sewak Singh
|
2615002WL000305
|
00349
|
PSIB0021199
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
PB2615002_220224APB_FTO_88804
|
2615002000NRG24210220240302073
|
3152984303
|
22/02/2024
|
sandeep kaur
|
sandeep kaur
|
2615002WL012501
|
00349
|
PSIB0000576
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3060
|
PB2615005_180124APB_FTO_84309
|
2615005000NRG24180120240288257
|
2348781064
|
18/01/2024
|
Teja Singh
|
Teja Singh
|
2615005WL011594
|
00354
|
PUNB0148710
|
1818
|
30/03/2024
|
A/c Blocked or Frozen
|
3061
|
PB2615005_151223APB_FTO_77299
|
2615005000NRG24151220230264968
|
1556931190
|
15/12/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2615005WL010373
|
00354
|
PUNB0174910
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
PB2615004_210623APB_FTO_24386
|
2615004000NRG24210620230100429
|
3409067225
|
21/06/2023
|
Hardeep kaur
|
Hardeep kaur
|
2615004WL003036
|
00354
|
PUNB0344700
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
PB2615004_151123APB_FTO_68702
|
2615004000NRG24151120230225683
|
8991660936
|
15/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2615004WL008710
|
00354
|
PUNB0730600
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
PB2615004_140723APB_FTO_32773
|
2615004000NRG24140720230131472
|
3602384508
|
14/07/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2615004WL004172
|
00354
|
PUNB0344700
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
PB2615004_130723FTO_32456
|
2615004000NRG24120720230129205
|
3629313409
|
13/07/2023
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2615004WL0004080
|
00354
|
PUNB0145510
|
1818
|
21/07/2023
|
No Such Account
|
3066
|
PB2615004_091023FTO_59633
|
2615004000NRG23120720230307283
|
7375371626
|
09/10/2023
|
Minder Kaur
|
Minder Kaur
|
2615004WL0013571
|
00354
|
PUNB0145510
|
1410
|
10/11/2023
|
A/c Blocked or Frozen
|
3067
|
PB2615004_091023FTO_59633
|
2615004000NRG23120720230307281
|
7375371627
|
09/10/2023
|
Minder Kaur
|
Minder Kaur
|
2615004WL0013571
|
00354
|
PUNB0145510
|
1410
|
10/11/2023
|
A/c Blocked or Frozen
|
3068
|
PB2615004_210324FTO_94724
|
2615004000NRG22220720230266529
|
3155961069
|
21/03/2024
|
MUKHTAR kAUR
|
MUKHTAR kAUR
|
2615004WL0014669
|
00354
|
PUNB0177410
|
1614
|
20/04/2024
|
No Such Account
|
3069
|
PB2615003_071123APB_FTO_67033
|
2615003000NRG24071120230221119
|
8011217327
|
07/11/2023
|
Paramjit kaur
|
Paramjit kaur
|
2615003WL008498
|
00349
|
PSIB0000035
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3070
|
PB2615003_031123APB_FTO_66070
|
2615003000NRG24031120230218436
|
8010958473
|
03/11/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2615003WL008394
|
00349
|
PSIB0000401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3071
|
PB2615003_021123APB_FTO_65765
|
2615003000NRG24021120230218093
|
8011048857
|
02/11/2023
|
Angrej kaur
|
Angrej kaur
|
2615003WL008386
|
00349
|
PSIB0000035
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3072
|
PB2615002_281123APB_FTO_71618
|
2615002000NRG24281120230235800
|
9008407406
|
28/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615002WL009329
|
00048
|
BKID0006546
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
PB2615002_190723APB_FTO_34757
|
2615002000NRG24190720230136175
|
3965287152
|
19/07/2023
|
nasib kaur
|
nasib kaur
|
2615002WL004447
|
00354
|
PUNB0415000
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
PB2615002_171023APB_FTO_61593
|
2615002000NRG24171020230207087
|
7377433465
|
17/10/2023
|
Sito Kaur
|
Sito Kaur
|
2615002WL007900
|
00354
|
PUNB0063710
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
PB2615001_240723APB_FTO_36509
|
2615001000NRG24240720230141325
|
3955460142
|
24/07/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615001WL004732
|
00048
|
BKID0006544
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
PB2615003_240523APB_FTO_13060
|
2615003000NRG24240520230039858
|
2295148451
|
24/05/2023
|
SUKHCHAN SINGH
|
SUKHCHAN SINGH
|
2615003WL001366
|
00354
|
PUNB0174710
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
PB2615003_230623APB_FTO_25178
|
2615003000NRG24230620230104031
|
3419510021
|
23/06/2023
|
MAGGHAR SINGH
|
MAGGHAR SINGH
|
2615003WL003168
|
00349
|
PSIB0000401
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
PB2615003_160623APB_FTO_22658
|
2615003000NRG24160620230088412
|
2798373969
|
16/06/2023
|
Manpreet kaur
|
Manpreet kaur
|
2615003WL002691
|
00352
|
PUNB0PGB003
|
808
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
PB2615003_031123APB_FTO_66070
|
2615003000NRG24031120230218444
|
8010958484
|
03/11/2023
|
balveer singh
|
balveer singh
|
2615003WL008394
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3080
|
PB2615004_091123APB_FTO_67714
|
2615004000NRG24091120230223794
|
8011051169
|
09/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL008593
|
00349
|
PSIB0000402
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3081
|
PB2615004_210823FTO_45657
|
2615004000NRG24210820230163647
|
4910782431
|
21/08/2023
|
Joginder Singh
|
Joginder Singh
|
2615004WL005898
|
00354
|
PUNB0015510
|
1515
|
28/08/2023
|
Account closed
|
3082
|
PB2615004_220823APB_FTO_46235
|
2615004000NRG24210820230164982
|
4910324727
|
22/08/2023
|
Charnjit Singh
|
Charnjit Singh
|
2615004WL005976
|
00354
|
PUNB0007210
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
PB2615003_061023APB_FTO_58995
|
2615003000NRG24061020230199288
|
7377287859
|
06/10/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL007601
|
00415
|
SBIN0002472
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
PB2615004_110723APB_FTO_31230
|
2615004000NRG19141220200278517
|
3504797696
|
11/07/2023
|
Charn Singh
|
Charn Singh
|
2615004WL008002
|
00349
|
PSIB0000577
|
1200
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
PB2615003_311023APB_FTO_65008
|
2615003000NRG24311020230215404
|
8010935942
|
31/10/2023
|
Mall Singh
|
Mall Singh
|
2615003WL008292
|
00349
|
PSIB0000035
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3086
|
PB2615002_261223APB_FTO_80062
|
2615002000NRG24261220230274085
|
1552730773
|
26/12/2023
|
Basant Kaur
|
Basant Kaur
|
2615002WL010760
|
00354
|
PUNB0415000
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
PB2615002_190523APB_FTO_12076
|
2615002000NRG24190520230035023
|
1856954347
|
19/05/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615002WL001222
|
00349
|
PSIB0000576
|
303
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
PB2615002_190523APB_FTO_12076
|
2615002000NRG24190520230034977
|
1856954340
|
19/05/2023
|
sukhpreet kaur
|
sukhpreet kaur
|
2615002WL001222
|
00349
|
PSIB0000576
|
303
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
PB2615002_190923APB_FTO_53693
|
2615002000NRG24180920230180096
|
7327013718
|
19/09/2023
|
rajdeep kaur
|
rajdeep kaur
|
2615002WL006857
|
00349
|
PSIB0000126
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
PB2615002_120723APB_FTO_31757
|
2615002000NRG24120720230129492
|
3509361127
|
12/07/2023
|
SUkhjit Kaur
|
SUkhjit Kaur
|
2615002WL004094
|
00349
|
PSIB0000126
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
PB2615002_091123APB_FTO_67658
|
2615002000NRG24091120230223393
|
8011079780
|
09/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615002WL008580
|
00349
|
PSIB0000511
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3092
|
PB2615002_091123APB_FTO_67658
|
2615002000NRG24091120230223377
|
8011079800
|
09/11/2023
|
Jagtar Singh
|
Jagtar Singh
|
2615002WL008580
|
00349
|
PSIB0021199
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3093
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222880
|
8011084429
|
09/11/2023
|
Ranjodh Singh
|
Ranjodh Singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
1160
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3094
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222842
|
8011084437
|
09/11/2023
|
Jasvinder Kaur
|
Jasvinder Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3095
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222811
|
8011084371
|
09/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3096
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222804
|
8011084455
|
09/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3097
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222741
|
8011084173
|
09/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
290
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3098
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222718
|
8011083939
|
09/11/2023
|
Angrej Kaur
|
Angrej Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3099
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222414
|
8011083964
|
09/11/2023
|
nachatter singh
|
nachatter singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3100
|
PB2615003_021123APB_FTO_65765
|
2615003000NRG24021120230218087
|
8011048876
|
02/11/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615003WL008386
|
00349
|
PSIB0000035
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3101
|
PB2615003_021123APB_FTO_65731
|
2615003000NRG24021120230217916
|
8011110366
|
02/11/2023
|
Karamjit kaur
|
Karamjit kaur
|
2615003WL008377
|
00349
|
PSIB0000579
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3102
|
PB2615004_201223APB_FTO_78569
|
2615004000NRG24201220230269818
|
1549416042
|
20/12/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2615004WL010562
|
00354
|
PUNB0032910
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
PB2615004_201223APB_FTO_78569
|
2615004000NRG24201220230269807
|
1549416030
|
20/12/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2615004WL010562
|
00354
|
PUNB0032910
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
PB2615004_200623APB_FTO_23634
|
2615004000NRG24190620230090623
|
3420680289
|
20/06/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2615004WL002748
|
00354
|
PUNB0177410
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
PB2615004_200623APB_FTO_23634
|
2615004000NRG24190620230090518
|
3420680187
|
20/06/2023
|
Manjit kaur
|
Manjit kaur
|
2615004WL002748
|
00354
|
PUNB0177410
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
PB2615004_120523APB_FTO_9970
|
2615004000NRG24120520230024149
|
1639873231
|
12/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615004WL000903
|
00468
|
UBIN0829251
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
PB2615004_210324FTO_94724
|
2615004000NRG22310820230266616
|
3155961066
|
21/03/2024
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615004WL0014695
|
00352
|
PUNB0PGB003
|
1345
|
20/04/2024
|
No Such Account
|
3108
|
PB2615002_061123APB_FTO_66810
|
2615002000NRG24061120230220590
|
8011089822
|
06/11/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615002WL008484
|
00349
|
PSIB0000511
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3109
|
PB2615002_061123APB_FTO_66810
|
2615002000NRG24061120230220589
|
8011089832
|
06/11/2023
|
Pal Kaur
|
Pal Kaur
|
2615002WL008484
|
00349
|
PSIB0000511
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3110
|
PB2615002_061123APB_FTO_66810
|
2615002000NRG24061120230220550
|
8011089852
|
06/11/2023
|
Kimat Singh
|
Kimat Singh
|
2615002WL008484
|
00349
|
PSIB0000511
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3111
|
PB2615002_061123APB_FTO_66810
|
2615002000NRG24061120230220547
|
8011089820
|
06/11/2023
|
BHOLI
|
BHOLI
|
2615002WL008484
|
00349
|
PSIB0000511
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3112
|
PB2615002_241123APB_FTO_70981
|
2615002000NRG24241120230233387
|
8996181828
|
24/11/2023
|
Charan Kaur
|
Charan Kaur
|
2615002WL009227
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
PB2615002_150224APB_FTO_87929
|
2615002000NRG24150220240300559
|
3152980833
|
15/02/2024
|
HARBANS SINGH
|
HARBANS SINGH
|
2615002WL012413
|
00048
|
BKID0006546
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
PB2615001_271223APB_FTO_80520
|
2615001000NRG24271220230276691
|
1552734217
|
27/12/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2615001WL010875
|
00349
|
PSIB0000592
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
PB2615001_270623APB_FTO_26661
|
2615001000NRG24270620230112876
|
3437609097
|
27/06/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2615001WL003392
|
00078
|
CNRB0006067
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
PB2615001_071123APB_FTO_67190
|
2615001000NRG24071120230221592
|
8011082566
|
07/11/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL008526
|
00048
|
BKID0006544
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
PB2615005_200623APB_FTO_23946
|
2615005000NRG24200620230096366
|
3408944387
|
20/06/2023
|
sumanjit kaur
|
sumanjit kaur
|
2615005WL002912
|
00354
|
PUNB0008710
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
PB2615003_190523APB_FTO_12060
|
2615003000NRG24190520230034937
|
1856956002
|
19/05/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2615003WL001221
|
00048
|
BKID0006543
|
1004
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
PB2615004_220324APB_FTO_94912
|
2615004000NRG24220320240311746
|
3156095333
|
22/03/2024
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2615004WL013288
|
00354
|
PUNB0344700
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
PB2615004_210823APB_FTO_45658
|
2615004000NRG24210820230163624
|
4907912475
|
21/08/2023
|
Sardara Singh
|
Sardara Singh
|
2615004WL005898
|
00354
|
PUNB0015510
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
PB2615004_120623APB_FTO_20425
|
2615004000NRG24120620230075401
|
2798622386
|
12/06/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2615004WL002318
|
00354
|
PUNB0007210
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
PB2615004_061023APB_FTO_58926
|
2615004000NRG24061020230197929
|
7377553633
|
06/10/2023
|
Tarsem Singh
|
Tarsem Singh
|
2615004WL007563
|
00354
|
PUNB0226610
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
PB2615002_171123FTO_69014
|
2615002000NRG24171120230226533
|
9010697318
|
17/11/2023
|
jagir kaur
|
jagir kaur
|
2615002WL0008759
|
00354
|
PUNB0415000
|
1212
|
01/01/2024
|
Account closed
|
3124
|
PB2615002_151223APB_FTO_77409
|
2615002000NRG24151220230265642
|
1550707751
|
15/12/2023
|
jagir kaur
|
jagir kaur
|
2615002WL010393
|
00354
|
PUNB0415000
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
PB2615002_070723APB_FTO_30428
|
2615002000NRG24070720230125452
|
3507436393
|
07/07/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2615002WL003925
|
00168
|
ICIC0000538
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
PB2615002_070723APB_FTO_30428
|
2615002000NRG24070720230125344
|
3507436297
|
07/07/2023
|
Charno Kaur
|
Charno Kaur
|
2615002WL003925
|
00349
|
PSIB0021185
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
PB2615001_280623APB_FTO_27178
|
2615001000NRG24280620230115958
|
3437709803
|
28/06/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL003466
|
00048
|
BKID0006544
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
PB2615001_280623APB_FTO_27178
|
2615001000NRG24280620230115919
|
3437709866
|
28/06/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2615001WL003466
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
PB2615001_120623APB_FTO_20678
|
2615001000NRG24120620230076762
|
2562487810
|
12/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615001WL002358
|
00354
|
PUNB0253000
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
PB2615001_060623APB_FTO_18088
|
2615001000NRG24060620230064049
|
2398480902
|
06/06/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2615001WL002083
|
00354
|
PUNB0181000
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
PB2615003_220523APB_FTO_12679
|
2615003000NRG24220520230038173
|
1876664804
|
22/05/2023
|
DALJIT SINGH
|
DALJIT SINGH
|
2615003WL001316
|
00089
|
CBIN0282199
|
860
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
PB2615003_201123APB_FTO_69668
|
2615003000NRG24201120230229136
|
8990404057
|
20/11/2023
|
PAL KAUR
|
PAL KAUR
|
2615003WL008965
|
00354
|
PUNB0174710
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
PB2615005_191023FTO_62254
|
2615005000NRG24190720230136424
|
7901836849
|
19/10/2023
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2615005WL0004469
|
00352
|
PUNB0PGB003
|
1212
|
22/11/2023
|
No Such Account
|
3134
|
PB2615005_160823FTO_44301
|
2615005000NRG24160820230161236
|
4797343976
|
16/08/2023
|
ppp
|
ppp
|
2615005WL005768
|
00352
|
PUNB0PGB003
|
1818
|
24/08/2023
|
No Such Account
|
3135
|
PB2615003_300523APB_FTO_15469
|
2615003000NRG24300520230053612
|
2267878760
|
30/05/2023
|
GIYAN KAUR
|
GIYAN KAUR
|
2615003WL001802
|
00354
|
PUNB0174710
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
PB2615001_260623APB_FTO_25941
|
2615001000NRG24260620230109148
|
3408953481
|
26/06/2023
|
GYAN KAUR
|
GYAN KAUR
|
2615001WL003281
|
00354
|
PUNB0344500
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
PB2615005_211123FTO_69994
|
2615005000NRG23030120230251566
|
9010690130
|
21/11/2023
|
Sukhdev singh
|
Sukhdev singh
|
2615005WL011225
|
00352
|
PUNB0PGB003
|
1692
|
01/01/2024
|
No Such Account
|
3138
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222140
|
8011083377
|
09/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3139
|
PB2615005_060423APB_FTO_1126
|
2615005000NRG23060420230306037
|
1533346391
|
06/04/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2615005WL013273
|
00089
|
CBIN0280335
|
564
|
13/05/2023
|
A/c Blocked or Frozen
|
3140
|
PB2615004_180523APB_FTO_11510
|
2615004000NRG24180520230031321
|
1821523453
|
18/05/2023
|
Daljit Kaur
|
Daljit Kaur
|
2615004WL001103
|
00415
|
SBIN0050352
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
PB2615004_180523APB_FTO_11510
|
2615004000NRG24180520230031306
|
1821523454
|
18/05/2023
|
HARBANSE SINGH
|
HARBANSE SINGH
|
2615004WL001103
|
00415
|
SBIN0011908
|
909
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
PB2615004_141123APB_FTO_68289
|
2615004000NRG24141120230225068
|
8990397659
|
14/11/2023
|
NACHHATAR SINGH
|
NACHHATAR SINGH
|
2615004WL008669
|
00354
|
PUNB0015510
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
PB2615004_130723APB_FTO_32394
|
2615004000NRG24130720230130709
|
3629430442
|
13/07/2023
|
Daljit Singh
|
Daljit Singh
|
2615004WL004138
|
00354
|
PUNB0007210
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
PB2615004_110723APB_FTO_31228
|
2615004000NRG21151220200211298
|
3506387435
|
11/07/2023
|
SULAKHIN SINGH
|
SULAKHIN SINGH
|
2615004WL011328
|
00089
|
CBIN0282199
|
1052
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
PB2615004_110723APB_FTO_31228
|
2615004000NRG21020920200100803
|
3506387428
|
11/07/2023
|
Sinder Kaur
|
Sinder Kaur
|
2615004WL005460
|
00314
|
ORBC0100072
|
360
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
PB2615002_250923APB_FTO_55518
|
2615002000NRG24250920230186263
|
7376959710
|
25/09/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2615002WL007124
|
00349
|
PSIB0021185
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
PB2615002_210923APB_FTO_54614
|
2615002000NRG24210920230183671
|
7345572224
|
21/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615002WL007015
|
00349
|
PSIB0021185
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222066
|
8011083303
|
09/11/2023
|
Ramandeep kaur
|
Ramandeep kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3149
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222056
|
8011083376
|
09/11/2023
|
Bachittar Singh
|
Bachittar Singh
|
2615002WL008541
|
00349
|
PSIB0000576
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3150
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221973
|
8011083475
|
09/11/2023
|
sham kaur
|
sham kaur
|
2615002WL008539
|
00349
|
PSIB0021185
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3151
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221956
|
8011083220
|
09/11/2023
|
Chhinderpal Kaur
|
Chhinderpal Kaur
|
2615002WL008539
|
00349
|
PSIB0021185
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3152
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221942
|
8011083466
|
09/11/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615002WL008539
|
00349
|
PSIB0021185
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3153
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221938
|
8011083482
|
09/11/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2615002WL008539
|
00349
|
PSIB0021185
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3154
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221928
|
8011083472
|
09/11/2023
|
Surjit Singh
|
Surjit Singh
|
2615002WL008539
|
00349
|
PSIB0021185
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3155
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221889
|
8011083484
|
09/11/2023
|
Harbans Kaur
|
Harbans Kaur
|
2615002WL008539
|
00349
|
PSIB0021185
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3156
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221837
|
8011083485
|
09/11/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615002WL008536
|
00349
|
PSIB0021185
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3157
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221827
|
8011083428
|
09/11/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2615002WL008536
|
00349
|
PSIB0021185
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3158
|
PB2615004_100723FTO_31009
|
2615004000NRG18240220220356967
|
3507032495
|
10/07/2023
|
Mehar singh
|
Mehar singh
|
2615004WL006501
|
00354
|
PUNB0344800
|
1398
|
17/07/2023
|
No Such Account
|
3159
|
PB2615004_100723FTO_31009
|
2615004000NRG18240220220356968
|
3507032494
|
10/07/2023
|
Mehar singh
|
Mehar singh
|
2615004WL006501
|
00354
|
PUNB0344800
|
1165
|
17/07/2023
|
No Such Account
|
3160
|
PB2615004_170423APB_FTO_2459
|
2615004000NRG20141220200239028
|
1639179989
|
17/04/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2615004WL010760
|
00349
|
PSIB0020954
|
241
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
PB2615004_060923FTO_50468
|
2615004000NRG24060920230173203
|
7128596063
|
06/09/2023
|
GULAB KAUR
|
GULAB KAUR
|
2615004WL0006519
|
00354
|
PUNB0032910
|
909
|
07/11/2023
|
Account closed
|
3162
|
PB2615004_250923APB_FTO_55635
|
2615004000NRG24250920230186814
|
7377422853
|
25/09/2023
|
Harbans Singh
|
Harbans Singh
|
2615004WL007134
|
00415
|
SBIN0050352
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
PB2615003_220124FTO_84611
|
2615003000NRG24011220230243459
|
2342641449
|
22/01/2024
|
KEWAL SINGH
|
KEWAL SINGH
|
2615003WL0009608
|
00349
|
PSIB0000401
|
909
|
30/03/2024
|
No Such Account
|
3164
|
PB2615004_200623APB_FTO_23757
|
2615004000NRG24160620230089120
|
3409075183
|
20/06/2023
|
Lovepreet Singh
|
Lovepreet Singh
|
2615004WL002712
|
00349
|
PSIB0021285
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
PB2615004_160224APB_FTO_88055
|
2615004000NRG24160220240300681
|
2932240005
|
16/02/2024
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2615004WL012422
|
00415
|
SBIN0050352
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
PB2615004_150324FTO_93486
|
2615004000NRG24150320240309525
|
3159893665
|
15/03/2024
|
BALJEET KAUR
|
BALJEET KAUR
|
2615004WL0013022
|
00354
|
PUNB0730600
|
1515
|
20/04/2024
|
Account closed
|
3167
|
PB2615004_131223APB_FTO_76342
|
2615004000NRG24121220230258967
|
1163071914
|
13/12/2023
|
Harbans Singh
|
Harbans Singh
|
2615004WL010186
|
00415
|
SBIN0011908
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
PB2615003_290923APB_FTO_56936
|
2615003000NRG24290920230190974
|
7377554385
|
29/09/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2615003WL007294
|
00354
|
PUNB0730800
|
800
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
PB2615002_030723APB_FTO_28608
|
2615002000NRG24030720230121427
|
3434405852
|
03/07/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615002WL003726
|
00349
|
PSIB0000840
|
303
|
14/07/2023
|
A/c Blocked or Frozen
|
3170
|
PB2615001_280923APB_FTO_56643
|
2615001000NRG24280920230189139
|
7376280182
|
28/09/2023
|
Ram Singh
|
Ram Singh
|
2615001WL007229
|
00349
|
PSIB0000313
|
840
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
PB2615001_170723FTO_33595
|
2615001000NRG24170720230133065
|
3629315927
|
17/07/2023
|
mandeep kaur
|
mandeep kaur
|
2615001WL0004221
|
00354
|
PUNB0181000
|
909
|
21/07/2023
|
Account closed
|
3172
|
PB2615001_090523APB_FTO_8743
|
2615001000NRG24090520230019351
|
1639127754
|
09/05/2023
|
Kartar Kaur
|
Kartar Kaur
|
2615001WL000753
|
00354
|
PUNB0181000
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
PB2615001_050723APB_FTO_29679
|
2615001000NRG24050720230123088
|
3506415019
|
05/07/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2615001WL003843
|
00415
|
SBIN0005574
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3174
|
PB2615001_020623APB_FTO_16952
|
2615001000NRG24020620230059348
|
2309933220
|
02/06/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2615001WL001953
|
00048
|
BKID0006544
|
1515
|
08/06/2023
|
Account closed
|
3175
|
PB2615005_031123APB_FTO_66183
|
2615005000NRG24031120230218990
|
8010957731
|
03/11/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2615005WL008411
|
00349
|
PSIB0000381
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3176
|
PB2615003_140623APB_FTO_21527
|
2615003000NRG24140620230082473
|
2618932886
|
14/06/2023
|
JASWANT
|
JASWANT
|
2615003WL002510
|
00354
|
PUNB0174710
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
PB2615003_120923APB_FTO_51793
|
2615003000NRG24120920230176991
|
7128949575
|
12/09/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615003WL006703
|
00168
|
ICIC0000538
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
PB2615003_071223APB_FTO_74749
|
2615003000NRG24071220230253723
|
8996168632
|
07/12/2023
|
Amandeep
|
Amandeep
|
2615003WL010006
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3179
|
PB2615002_051223APB_FTO_73607
|
2615002000NRG24051220230249778
|
8704167245
|
05/12/2023
|
RIMPA SINGH
|
RIMPA SINGH
|
2615002WL009862
|
00354
|
PUNB0190500
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221804
|
8011083296
|
09/11/2023
|
Mahinder Singh
|
Mahinder Singh
|
2615002WL008532
|
00349
|
PSIB0000126
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222019
|
8011083351
|
09/11/2023
|
surjit kaur
|
surjit kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3182
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222122
|
8011083389
|
09/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3183
|
PB2615004_200623APB_FTO_23630
|
2615004000NRG24190620230090472
|
3409070895
|
20/06/2023
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2615004WL002746
|
00354
|
PUNB0007210
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
PB2615004_250523APB_FTO_13734
|
2615004000NRG24250520230043484
|
2266496376
|
25/05/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2615004WL001496
|
00354
|
PUNB0032910
|
1075
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
PB2615005_170823FTO_44566
|
2615005000NRG24160820230161044
|
4830389725
|
17/08/2023
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2615005WL0005754
|
00354
|
PUNB0023810
|
606
|
25/08/2023
|
No Such Account
|
3186
|
PB2615004_211223APB_FTO_78890
|
2615004000NRG24211220230270852
|
1553106176
|
21/12/2023
|
Daljit Kaur
|
Daljit Kaur
|
2615004WL010618
|
00354
|
PUNB0032910
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
PB2615004_141223APB_FTO_76830
|
2615004000NRG24141220230262239
|
1154591594
|
14/12/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615004WL010287
|
00354
|
PUNB0007210
|
303
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
PB2615005_220324APB_FTO_94840
|
2615005000NRG24220320240311260
|
3155993723
|
22/03/2024
|
NANAK SINGH
|
NANAK SINGH
|
2615005WL013245
|
00354
|
PUNB0345000
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
PB2615005_220324APB_FTO_94840
|
2615005000NRG24220320240311521
|
3155993908
|
22/03/2024
|
Jalal
|
Jalal
|
2615005WL013267
|
00354
|
PUNB0008710
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
PB2615004_110324APB_FTO_92160
|
2615004000NRG24110320240308194
|
3153034488
|
11/03/2024
|
AJIT SINGH
|
AJIT SINGH
|
2615004WL012879
|
00354
|
PUNB0032910
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
PB2615004_061123APB_FTO_66727
|
2615004000NRG24061120230219880
|
8011047474
|
06/11/2023
|
Mander Singh
|
Mander Singh
|
2615004WL008450
|
00349
|
PSIB0021285
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3192
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222113
|
8011083331
|
09/11/2023
|
amarjit kaur
|
amarjit kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3193
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221962
|
8011083205
|
09/11/2023
|
Mangal Singh
|
Mangal Singh
|
2615002WL008539
|
00349
|
PSIB0021185
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3194
|
PB2615001_221123FTO_70474
|
2615001000NRG24221120230230879
|
9000865757
|
22/11/2023
|
RANVIR KAUR
|
RANVIR KAUR
|
2615001WL0009101
|
00176
|
IDIB000M695
|
1088
|
01/01/2024
|
A/c Blocked or Frozen
|
3195
|
PB2615001_140823APB_FTO_43810
|
2615001000NRG24140820230159467
|
4772812859
|
14/08/2023
|
RANVIR KAUR
|
RANVIR KAUR
|
2615001WL005661
|
00176
|
IDIB000M695
|
1088
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
PB2615001_050623APB_FTO_17664
|
2615001000NRG24050620230060847
|
2385922458
|
05/06/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615001WL001996
|
00048
|
BKID0006544
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
PB2615001_030523APB_FTO_6980
|
2615001000NRG24030520230012063
|
1639172825
|
03/05/2023
|
Krishna
|
Krishna
|
2615001WL000519
|
00349
|
PSIB0020995
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
PB2615005_140823FTO_43722
|
2615005000NRG24010820230148511
|
4772680373
|
14/08/2023
|
Simranjeet kaur
|
Simranjeet kaur
|
2615005WL0005039
|
00354
|
PUNB0345000
|
1800
|
23/08/2023
|
No Such Account
|
3199
|
PB2615003_071123APB_FTO_67055
|
2615003000NRG24071120230221183
|
8011071371
|
07/11/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2615003WL008504
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3200
|
PB2615003_071123APB_FTO_67055
|
2615003000NRG24071120230221154
|
8011071365
|
07/11/2023
|
Budah singh
|
Budah singh
|
2615003WL008501
|
00349
|
PSIB0021070
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3201
|
PB2615005_170823APB_FTO_44717
|
2615005000NRG24170820230162439
|
4831257316
|
17/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615005WL005841
|
00349
|
PSIB0000051
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
PB2615005_211123FTO_69989
|
2615005000NRG21060420210319807
|
9010690185
|
21/11/2023
|
hmhkhgkj
|
hmhkhgkj
|
2615005WL017830
|
00352
|
PUNB0PGB003
|
1052
|
01/01/2024
|
No Such Account
|
3203
|
PB2615004_200623FTO_23814
|
2615004000NRG24200620230094152
|
3408596450
|
20/06/2023
|
Chamkaur singh
|
Chamkaur singh
|
2615004WL002860
|
00354
|
PUNB0145510
|
1425
|
14/07/2023
|
No Such Account
|
3204
|
PB2615004_191223APB_FTO_78252
|
2615004000NRG24191220230268644
|
1556612231
|
19/12/2023
|
Harbans Singh
|
Harbans Singh
|
2615004WL010506
|
00415
|
SBIN0011908
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
PB2615004_311023APB_FTO_65101
|
2615004000NRG24311020230215768
|
8010945071
|
31/10/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2615004WL008307
|
00349
|
PSIB0000027
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3206
|
PB2615002_250923APB_FTO_55518
|
2615002000NRG24250920230186258
|
7376959578
|
25/09/2023
|
parwinder kaur
|
parwinder kaur
|
2615002WL007124
|
00048
|
BKID0006546
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24081120230222942
|
8011083283
|
09/11/2023
|
karamjit kaur
|
karamjit kaur
|
2615002WL008548
|
00349
|
PSIB0000126
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3208
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222160
|
8011083370
|
09/11/2023
|
gurmit kaur
|
gurmit kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3209
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222040
|
8011083385
|
09/11/2023
|
Parkesh Kaur
|
Parkesh Kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3210
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222010
|
8011083316
|
09/11/2023
|
shinder kaur
|
shinder kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3211
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221887
|
8011083479
|
09/11/2023
|
Lakhvir Kaur
|
Lakhvir Kaur
|
2615002WL008539
|
00349
|
PSIB0021185
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3212
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221829
|
8011083439
|
09/11/2023
|
Shinder Kaur
|
Shinder Kaur
|
2615002WL008536
|
00349
|
PSIB0021185
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3213
|
PB2615001_011223FTO_72817
|
2615001000NRG24011220230243411
|
8997450556
|
01/12/2023
|
Rashpal SIngh
|
Rashpal SIngh
|
2615001WL009602
|
00354
|
PUNB0181000
|
1212
|
01/01/2024
|
No Such Account
|
3214
|
PB2615003_080623APB_FTO_19249
|
2615003000NRG24080620230068663
|
2491211093
|
08/06/2023
|
CHARNJIT kaur
|
CHARNJIT kaur
|
2615003WL002190
|
00354
|
PUNB0174710
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
PB2615005_220523APB_FTO_12547
|
2615005000NRG24220520230036125
|
1876959015
|
22/05/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615005WL001267
|
00354
|
PUNB0023810
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
PB2615005_220324APB_FTO_94840
|
2615005000NRG24220320240311539
|
3155993592
|
22/03/2024
|
Lachhman Singh
|
Lachhman Singh
|
2615005WL013270
|
00168
|
ICIC0000538
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
PB2615003_271223APB_FTO_80431
|
2615003000NRG24271220230276125
|
1553088185
|
27/12/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2615003WL010853
|
00415
|
SBIN0002472
|
1170
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
PB2615005_070324APB_FTO_91916
|
2615005000NRG24070320240308011
|
3156119460
|
07/03/2024
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2615005WL012862
|
00354
|
PUNB0023810
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
PB2615001_230623APB_FTO_25369
|
2615001000NRG24230620230107667
|
3419511325
|
23/06/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615001WL003245
|
00078
|
CNRB0006067
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
PB2615005_211123FTO_69994
|
2615005000NRG23131220220231090
|
9010690138
|
21/11/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2615005WL010287
|
00352
|
PUNB0PGB003
|
1692
|
01/01/2024
|
No Such Account
|
3221
|
PB2615004_171023APB_FTO_61720
|
2615004000NRG24171020230207222
|
7377429695
|
17/10/2023
|
Harbans Singh
|
Harbans Singh
|
2615004WL007904
|
00415
|
SBIN0050352
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
PB2615004_151223APB_FTO_77187
|
2615004000NRG24151220230263497
|
1550676206
|
15/12/2023
|
Manpreet kaur
|
Manpreet kaur
|
2615004WL010331
|
00352
|
PUNB0PGB003
|
303
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3223
|
PB2615004_061123APB_FTO_66741
|
2615004000NRG24061120230219999
|
8011048787
|
06/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615004WL008457
|
00354
|
PUNB0015510
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
PB2615004_061023APB_FTO_58926
|
2615004000NRG24061020230197911
|
7377553615
|
06/10/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615004WL007563
|
00354
|
PUNB0226610
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
PB2615004_060623APB_FTO_18041
|
2615004000NRG24060620230062753
|
2385933089
|
06/06/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615004WL002057
|
00354
|
PUNB0032910
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
PB2615003_290224APB_FTO_89821
|
2615003000NRG24290220240304358
|
3122985560
|
29/02/2024
|
BHAGO KAUR
|
BHAGO KAUR
|
2615003WL012641
|
00089
|
CBIN0285057
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
PB2615002_210623APB_FTO_24426
|
2615002000NRG24210620230100624
|
3419520184
|
21/06/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2615002WL003050
|
00048
|
BKID0006546
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
PB2615002_151223APB_FTO_77409
|
2615002000NRG24151220230265604
|
1550707916
|
15/12/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615002WL010393
|
00354
|
PUNB0415000
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
PB2615002_030823APB_FTO_40462
|
2615002000NRG24030820230151596
|
4350711621
|
03/08/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615002WL005219
|
00051
|
MAHB0001297
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
PB2615001_231023APB_FTO_63196
|
2615001000NRG24231020230211216
|
7905889574
|
23/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615001WL008068
|
00048
|
BKID0006544
|
150
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
PB2615001_201023APB_FTO_62661
|
2615001000NRG24201020230210240
|
7905890228
|
20/10/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2615001WL008031
|
00048
|
BKID0006544
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
PB2615004_290923APB_FTO_56998
|
2615004000NRG24290920230191256
|
7377190572
|
29/09/2023
|
Raja Singh
|
Raja Singh
|
2615004WL007309
|
00354
|
PUNB0226610
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
PB2615003_220523APB_FTO_12679
|
2615003000NRG24220520230038208
|
1876664903
|
22/05/2023
|
shinder
|
shinder
|
2615003WL001316
|
00089
|
CBIN0282199
|
860
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
PB2615003_091023APB_FTO_59580
|
2615003000NRG24091020230200771
|
7376172323
|
09/10/2023
|
Manpreet KAur
|
Manpreet KAur
|
2615003WL007661
|
00415
|
SBIN0002472
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
PB2615003_080923APB_FTO_50884
|
2615003000NRG24080920230174306
|
7128812483
|
08/09/2023
|
Maghar Singh
|
Maghar Singh
|
2615003WL006578
|
00048
|
BKID0006543
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
PB2615003_071123APB_FTO_66982
|
2615003000NRG24071120230220960
|
8011079299
|
07/11/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2615003WL008490
|
00048
|
BKID0006543
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3237
|
PB2615003_061123APB_FTO_66537
|
2615003000NRG24061120230219160
|
8010958568
|
06/11/2023
|
sukhjit kaur
|
sukhjit kaur
|
2615003WL008420
|
00349
|
PSIB0000035
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3238
|
PB2615003_290224APB_FTO_89821
|
2615003000NRG24290220240304490
|
3122985521
|
29/02/2024
|
Jasveer
|
Jasveer
|
2615003WL012641
|
00089
|
CBIN0280334
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
PB2615002_061123APB_FTO_66814
|
2615002000NRG24061120230220444
|
8011087563
|
06/11/2023
|
basant singh
|
basant singh
|
2615002WL008480
|
00349
|
PSIB0000511
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3240
|
PB2615002_251023APB_FTO_63483
|
2615002000NRG24251020230212155
|
7902505584
|
25/10/2023
|
gurmeet kaur
|
gurmeet kaur
|
2615002WL008123
|
00349
|
PSIB0000576
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3241
|
PB2615004_100723FTO_31009
|
2615004000NRG18240120190352177
|
3507032517
|
10/07/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2615004WL005731
|
00349
|
PSIB0000402
|
233
|
17/07/2023
|
No Such Account
|
3242
|
PB2615004_090523APB_FTO_8603
|
2615004000NRG24090520230018143
|
1876958284
|
09/05/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615004WL000721
|
00354
|
PUNB0177410
|
1515
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
PB2615005_030423FTO_422
|
2615005000NRG23170820220144310
|
1487023621
|
03/04/2023
|
bg hh
|
bg hh
|
2615005WL005613
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
3244
|
PB2615002_290923APB_FTO_56966
|
2615002000NRG24280920230189864
|
7368178875
|
29/09/2023
|
Arashdeep Singh
|
Arashdeep Singh
|
2615002WL007252
|
00349
|
PSIB0021199
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
PB2615002_170523APB_FTO_11292
|
2615002000NRG24170520230029635
|
1819219676
|
17/05/2023
|
Manjinder kaur
|
Manjinder kaur
|
2615002WL001064
|
00354
|
PUNB0098110
|
606
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
PB2615002_170523APB_FTO_11292
|
2615002000NRG24170520230029608
|
1819219636
|
17/05/2023
|
Shinder kaur
|
Shinder kaur
|
2615002WL001064
|
00354
|
PUNB0098110
|
303
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
PB2615002_111223APB_FTO_75544
|
2615002000NRG24111220230255238
|
9004758459
|
11/12/2023
|
Gyan Kaur
|
Gyan Kaur
|
2615002WL010046
|
00354
|
PUNB0415000
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
PB2615002_061223APB_FTO_74321
|
2615002000NRG24061220230252328
|
9004749665
|
06/12/2023
|
sandeep kaur
|
sandeep kaur
|
2615002WL009949
|
00349
|
PSIB0000576
|
303
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3249
|
PB2615002_061123APB_FTO_66814
|
2615002000NRG24061120230220456
|
8011087598
|
06/11/2023
|
Amandeep kaur
|
Amandeep kaur
|
2615002WL008480
|
00349
|
PSIB0000511
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
PB2615002_030723APB_FTO_28608
|
2615002000NRG24030720230121433
|
3434405853
|
03/07/2023
|
Kuljit Kaur
|
Kuljit Kaur
|
2615002WL003726
|
00354
|
PUNB0190500
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
PB2615001_300623APB_FTO_28099
|
2615001000NRG24300620230120184
|
3437703826
|
30/06/2023
|
Rajinder KAUR
|
Rajinder KAUR
|
2615001WL003637
|
00176
|
IDIB000M298
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
PB2615001_280423APB_FTO_6029
|
2615001000NRG24280420230008210
|
1638370653
|
28/04/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2615001WL000363
|
00078
|
CNRB0006067
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
PB2615001_180823APB_FTO_45364
|
2615001000NRG24180820230163351
|
4910560453
|
18/08/2023
|
Rajinder KAUR
|
Rajinder KAUR
|
2615001WL005892
|
00176
|
IDIB000M298
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
PB2615001_171123APB_FTO_69218
|
2615001000NRG24171120230227696
|
9010854445
|
17/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2615001WL008860
|
00354
|
PUNB0060800
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
PB2615001_170723FTO_33595
|
2615001000NRG24170720230133064
|
3629315926
|
17/07/2023
|
mandeep kaur
|
mandeep kaur
|
2615001WL0004221
|
00354
|
PUNB0181000
|
1818
|
21/07/2023
|
Account closed
|
3256
|
PB2615001_111223APB_FTO_75628
|
2615001000NRG24111220230255334
|
9004757604
|
11/12/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2615001WL010050
|
00415
|
SBIN0011906
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
PB2615001_111023APB_FTO_60456
|
2615001000NRG24111020230204444
|
7377460525
|
11/10/2023
|
Joginder Singh
|
Joginder Singh
|
2615001WL007776
|
00078
|
CNRB0002116
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
PB2615001_090623APB_FTO_19721
|
2615001000NRG24090620230071614
|
2543653108
|
09/06/2023
|
Jaskaran Kaur
|
Jaskaran Kaur
|
2615001WL002235
|
00078
|
CNRB0005385
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221986
|
8011083304
|
09/11/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615002WL008541
|
00349
|
PSIB0000576
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3260
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222086
|
8011083402
|
09/11/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2615002WL008541
|
00078
|
CNRB0002130
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3261
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222136
|
8011083312
|
09/11/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3262
|
PB2615004_110723APB_FTO_31228
|
2615004000NRG21081220200202177
|
3506387436
|
11/07/2023
|
PRABHJOT KAUR
|
PRABHJOT KAUR
|
2615004WL010891
|
00415
|
SBIN0011908
|
526
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
PB2615005_220324APB_FTO_94840
|
2615005000NRG24220320240311334
|
3155993746
|
22/03/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2615005WL013252
|
00354
|
PUNB0023810
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
PB2615005_170823APB_FTO_44717
|
2615005000NRG24170820230162378
|
4831257408
|
17/08/2023
|
Shinder Kaur
|
Shinder Kaur
|
2615005WL005836
|
00352
|
PUNB0PGB003
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
PB2615004_221223APB_FTO_79305
|
2615004000NRG24221220230271944
|
1549534545
|
22/12/2023
|
Baljinder Singh
|
Baljinder Singh
|
2615004WL010681
|
00354
|
PUNB0032910
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
PB2615004_080523APB_FTO_8219
|
2615004000NRG24080520230017157
|
1877304789
|
08/05/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2615004WL000682
|
00349
|
PSIB0000577
|
606
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
PB2615004_040723APB_FTO_28991
|
2615004000NRG24040720230122079
|
3440041481
|
04/07/2023
|
ROOP SINGH
|
ROOP SINGH
|
2615004WL003792
|
00354
|
PUNB0145510
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
PB2615004_110723APB_FTO_31228
|
2615004000NRG21141220200210028
|
3506387431
|
11/07/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2615004WL011249
|
00089
|
CBIN0282199
|
1052
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
PB2615003_011223APB_FTO_72652
|
2615003000NRG24011220230244053
|
9000390142
|
01/12/2023
|
THAKAR SINGH
|
THAKAR SINGH
|
2615003WL009629
|
00462
|
UCBA0002306
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
PB2615003_011123APB_FTO_65554
|
2615003000NRG24011120230217485
|
8010933709
|
01/11/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2615003WL008366
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221924
|
8011083417
|
09/11/2023
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2615002WL008539
|
00349
|
PSIB0021185
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3272
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221885
|
8011083342
|
09/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2615002WL008539
|
00168
|
ICIC0000538
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3273
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221823
|
8011083422
|
09/11/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615002WL008535
|
00349
|
PSIB0021185
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3274
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221774
|
8011083418
|
09/11/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2615002WL008530
|
00349
|
PSIB0021185
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3275
|
PB2615001_260923FTO_56080
|
2615001000NRG22290820230266607
|
7375330026
|
26/09/2023
|
Baljeet Singh
|
Baljeet Singh
|
2615001WL0014694
|
00415
|
SBIN0005574
|
1614
|
10/11/2023
|
No Such Account
|
3276
|
PB2615003_260723APB_FTO_37324
|
2615003000NRG24260720230143246
|
4006403844
|
26/07/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2615003WL004820
|
00352
|
PUNB0PGB003
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
PB2615003_260523APB_FTO_14079
|
2615003000NRG24260520230045592
|
1986037865
|
26/05/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL001570
|
00415
|
SBIN0002472
|
303
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
PB2615003_130623APB_FTO_20864
|
2615003000NRG24130620230078298
|
2604904714
|
13/06/2023
|
SONI
|
SONI
|
2615003WL002391
|
00048
|
BKID0006543
|
1155
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
PB2615004_051223APB_FTO_73380
|
2615004000NRG24041220230247855
|
8704160005
|
05/12/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2615004WL009791
|
00354
|
PUNB0344700
|
303
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
PB2615005_180523APB_FTO_11640
|
2615005000NRG24180520230032614
|
1821530786
|
18/05/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2615005WL001138
|
00415
|
SBIN0050468
|
606
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
PB2615004_221123APB_FTO_70342
|
2615004000NRG24221120230231122
|
9004862289
|
22/11/2023
|
Daljit Kaur
|
Daljit Kaur
|
2615004WL009121
|
00354
|
PUNB0032910
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
PB2615004_091123APB_FTO_67732
|
2615004000NRG24091120230223896
|
8011051331
|
09/11/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2615004WL008601
|
00415
|
SBIN0050352
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
PB2615003_310723APB_FTO_39074
|
2615003000NRG24310720230147664
|
4173364975
|
31/07/2023
|
jagseer singh
|
jagseer singh
|
2615003WL004999
|
00415
|
SBIN0016146
|
1800
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
PB2615003_011123APB_FTO_65532
|
2615003000NRG24011120230217408
|
8011110194
|
01/11/2023
|
manjeet kaur
|
manjeet kaur
|
2615003WL008365
|
00114
|
UTIB0SMCB01
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3285
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216790
|
8010890773
|
01/11/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2615003WL008344
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3286
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216757
|
8010890751
|
01/11/2023
|
Sukhprit Kaur
|
Sukhprit Kaur
|
2615003WL008344
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3287
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216743
|
8010890708
|
01/11/2023
|
manjit kaur
|
manjit kaur
|
2615003WL008344
|
00349
|
PSIB0000401
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3288
|
PB2615002_200723APB_FTO_35055
|
2615002000NRG24200720230137880
|
3962754227
|
20/07/2023
|
Pritam Singh
|
Pritam Singh
|
2615002WL004570
|
00354
|
PUNB0009310
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
PB2615002_190723FTO_34754
|
2615002000NRG24190720230136624
|
3962392831
|
19/07/2023
|
nasib kaur
|
nasib kaur
|
2615002WL0004487
|
00354
|
PUNB0415000
|
1212
|
28/07/2023
|
No Such Account
|
3290
|
PB2615002_150523APB_FTO_10297
|
2615002000NRG24150520230026394
|
1692095442
|
15/05/2023
|
kuldeep kaur
|
kuldeep kaur
|
2615002WL000961
|
00165
|
IBKL0001854
|
1212
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
PB2615001_181023APB_FTO_62077
|
2615001000NRG24181020230209358
|
7378082661
|
18/10/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2615001WL007986
|
00354
|
PUNB0181000
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
PB2615003_240523APB_FTO_13023
|
2615003000NRG24240520230039321
|
2295139132
|
24/05/2023
|
SWARNJIT KAUR
|
SWARNJIT KAUR
|
2615003WL001341
|
00415
|
SBIN0002472
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
PB2615003_240523APB_FTO_13023
|
2615003000NRG24240520230039245
|
2295139177
|
24/05/2023
|
SEWAK SINGH
|
SEWAK SINGH
|
2615003WL001337
|
00415
|
SBIN0002472
|
1410
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
PB2615003_231123FTO_70819
|
2615003000NRG24231120230233216
|
9908879546
|
23/11/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2615003WL0009221
|
00354
|
PUNB0174710
|
1818
|
01/02/2024
|
Account closed
|
3295
|
PB2615003_091023APB_FTO_59679
|
2615003000NRG24091020230201616
|
7376425025
|
09/10/2023
|
Manpreet kaur
|
Manpreet kaur
|
2615003WL007676
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
PB2615005_110523APB_FTO_9466
|
2615005000NRG24110520230022756
|
1639860179
|
11/05/2023
|
Darshan Singh
|
Darshan Singh
|
2615005WL000870
|
00352
|
PUNB0PGB003
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
PB2615001_061123APB_FTO_66818
|
2615001000NRG24061120230220515
|
8010985461
|
06/11/2023
|
Chhina
|
Chhina
|
2615001WL008483
|
00048
|
BKID0006544
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3298
|
PB2615001_061023APB_FTO_59169
|
2615001000NRG24061020230199637
|
7377670749
|
06/10/2023
|
CHINDEr KAUR
|
CHINDEr KAUR
|
2615001WL007608
|
00354
|
PUNB0010610
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221806
|
8011083281
|
09/11/2023
|
Maya kaur
|
Maya kaur
|
2615002WL008532
|
00349
|
PSIB0000126
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3300
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221903
|
8011083432
|
09/11/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2615002WL008539
|
00349
|
PSIB0021185
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3301
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221990
|
8011083362
|
09/11/2023
|
Sewak Singh
|
Sewak Singh
|
2615002WL008541
|
00349
|
PSIB0000576
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3302
|
PB2615002_210923APB_FTO_54614
|
2615002000NRG24210920230183717
|
7345572247
|
21/09/2023
|
Malkit Kaur
|
Malkit Kaur
|
2615002WL007017
|
00354
|
PUNB0190500
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
PB2615004_110723APB_FTO_31228
|
2615004000NRG21081220200202181
|
3506387440
|
11/07/2023
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2615004WL010892
|
00349
|
PSIB0021044
|
1578
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
PB2615004_110723APB_FTO_31228
|
2615004000NRG21270120210255405
|
3506387438
|
11/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615004WL013638
|
00314
|
ORBC0101774
|
1315
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
PB2615004_061123APB_FTO_66727
|
2615004000NRG24061120230219882
|
8011047479
|
06/11/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2615004WL008450
|
00349
|
PSIB0021285
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3306
|
PB2615004_151223APB_FTO_77180
|
2615004000NRG24151220230263764
|
1553071737
|
15/12/2023
|
AMAR KAUR
|
AMAR KAUR
|
2615004WL010339
|
00349
|
PSIB0021285
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
PB2615004_200623FTO_23814
|
2615004000NRG24200620230094251
|
3408596454
|
20/06/2023
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2615004WL002860
|
00354
|
PUNB0148110
|
1425
|
14/07/2023
|
No Such Account
|
3308
|
PB2615004_211223APB_FTO_78890
|
2615004000NRG24211220230270854
|
1553106187
|
21/12/2023
|
AJMER KAUR
|
AJMER KAUR
|
2615004WL010618
|
00468
|
UBIN0829251
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
PB2615003_011123APB_FTO_65554
|
2615003000NRG24011120230217531
|
8010933633
|
01/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615003WL008366
|
00349
|
PSIB0000035
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3310
|
PB2615004_090224APB_FTO_87141
|
2615004000NRG24090220240298926
|
2754110831
|
09/02/2024
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2615004WL012285
|
00415
|
SBIN0050352
|
909
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
PB2615005_220324APB_FTO_94840
|
2615005000NRG24220320240311329
|
3155993570
|
22/03/2024
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2615005WL013252
|
00354
|
PUNB0023810
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
PB2615005_220324APB_FTO_94840
|
2615005000NRG24220320240311520
|
3155993915
|
22/03/2024
|
Sukhveer Kaur
|
Sukhveer Kaur
|
2615005WL013267
|
00354
|
PUNB0008710
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
PB2615002_300124APB_FTO_85593
|
2615002000NRG24300120240294610
|
2355875063
|
30/01/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2615002WL011998
|
00349
|
PSIB0000126
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
PB2615002_300124APB_FTO_85581
|
2615002000NRG24300120240294518
|
2355873791
|
30/01/2024
|
HARBANS SINGH
|
HARBANS SINGH
|
2615002WL011990
|
00048
|
BKID0006546
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
PB2615002_210923APB_FTO_54614
|
2615002000NRG24210920230183574
|
7345572107
|
21/09/2023
|
SUKHJINDER KAUR
|
SUKHJINDER KAUR
|
2615002WL007014
|
00349
|
PSIB0000126
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
PB2615002_200623APB_FTO_23822
|
2615002000NRG24200620230095718
|
3408939924
|
20/06/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615002WL002889
|
00349
|
PSIB0000840
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
PB2615002_180124APB_FTO_84246
|
2615002000NRG24180120240288518
|
2348779625
|
18/01/2024
|
Balwinder Singh
|
Balwinder Singh
|
2615002WL011610
|
00349
|
PSIB0021199
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
PB2615002_061123APB_FTO_66810
|
2615002000NRG24061120230220542
|
8011089869
|
06/11/2023
|
jaswinder kaur
|
jaswinder kaur
|
2615002WL008484
|
00349
|
PSIB0000511
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3319
|
PB2615002_061123APB_FTO_66810
|
2615002000NRG24061120230220571
|
8011089834
|
06/11/2023
|
bholi
|
bholi
|
2615002WL008484
|
00349
|
PSIB0000511
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3320
|
PB2615002_061123APB_FTO_66810
|
2615002000NRG24061120230220585
|
8011089830
|
06/11/2023
|
Swaranjit Kaur
|
Swaranjit Kaur
|
2615002WL008484
|
00349
|
PSIB0000511
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3321
|
PB2615003_201123APB_FTO_69767
|
2615003000NRG24201120230229425
|
8990401936
|
20/11/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2615003WL008999
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
PB2615003_071123APB_FTO_67033
|
2615003000NRG24071120230221081
|
8011217334
|
07/11/2023
|
JASKARN SINGH
|
JASKARN SINGH
|
2615003WL008498
|
00349
|
PSIB0000035
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3323
|
PB2615003_031123APB_FTO_66070
|
2615003000NRG24031120230218442
|
8010958514
|
03/11/2023
|
Ranjit kaur
|
Ranjit kaur
|
2615003WL008394
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3324
|
PB2615003_020523APB_FTO_6621
|
2615003000NRG24020520230010280
|
1639158244
|
02/05/2023
|
MANJIT
|
MANJIT
|
2615003WL000454
|
00354
|
PUNB0174710
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
PB2615004_271023APB_FTO_64244
|
2615004000NRG24271020230213360
|
7910028890
|
27/10/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2615004WL008183
|
00354
|
PUNB0344800
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
PB2615002_281123APB_FTO_71618
|
2615002000NRG24281120230235712
|
9008407329
|
28/11/2023
|
Surjit Singh
|
Surjit Singh
|
2615002WL009328
|
00354
|
PUNB0415000
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
PB2615002_130423APB_FTO_2109
|
2615002000NRG24130420230000478
|
1535000147
|
13/04/2023
|
Charan Singh
|
Charan Singh
|
2615002WL000027
|
00349
|
PSIB0000126
|
1212
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
PB2615002_060723APB_FTO_29939
|
2615002000NRG24060720230123825
|
3506406579
|
06/07/2023
|
Maya Kaur
|
Maya Kaur
|
2615002WL003867
|
00468
|
UBIN0820695
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
PB2615001_110823APB_FTO_43183
|
2615001000NRG24110820230157971
|
4774317221
|
11/08/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615001WL005584
|
00048
|
BKID0006544
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
PB2615001_050623FTO_17654
|
2615001000NRG24050620230061123
|
2397765986
|
05/06/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2615001WL001998
|
00354
|
PUNB0010610
|
1818
|
10/06/2023
|
No Such Account
|
3331
|
PB2615005_140823FTO_43690
|
2615005000NRG24140820230158767
|
4772680375
|
14/08/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615005WL0005634
|
00354
|
PUNB0023810
|
1515
|
23/08/2023
|
Account closed
|
3332
|
PB2615003_240423APB_FTO_4732
|
2615003000NRG24240420230004460
|
1638368960
|
24/04/2023
|
CHARNJIT
|
CHARNJIT
|
2615003WL000218
|
00354
|
PUNB0174710
|
645
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
PB2615005_200623APB_FTO_23946
|
2615005000NRG24200620230096661
|
3408944409
|
20/06/2023
|
jaswinder kaur
|
jaswinder kaur
|
2615005WL002921
|
00078
|
CNRB0006067
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
PB2615003_240523APB_FTO_13060
|
2615003000NRG24240520230039876
|
2295148411
|
24/05/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2615003WL001366
|
00354
|
PUNB0138300
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
PB2615005_111223APB_FTO_75719
|
2615005000NRG24111220230256993
|
9008052854
|
11/12/2023
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2615005WL010109
|
00415
|
SBIN0050468
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
PB2615005_311023APB_FTO_65153
|
2615005000NRG24311020230215872
|
8010949454
|
31/10/2023
|
Tarsem Singh
|
Tarsem Singh
|
2615005WL008314
|
00354
|
PUNB0174910
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
PB2615005_050923APB_FTO_50208
|
2615005000NRG24050920230172954
|
7128739613
|
05/09/2023
|
Shinder Kaur
|
Shinder Kaur
|
2615005WL006499
|
00352
|
PUNB0PGB003
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222507
|
8011083716
|
09/11/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3339
|
PB2615004_180923APB_FTO_53190
|
2615004000NRG24180920230179349
|
7259820561
|
18/09/2023
|
Mejar Singh
|
Mejar Singh
|
2615004WL006816
|
00354
|
PUNB0015510
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
PB2615004_151223APB_FTO_77177
|
2615004000NRG24151220230263596
|
1553071826
|
15/12/2023
|
Nachhatar singh
|
Nachhatar singh
|
2615004WL010334
|
00349
|
PSIB0021285
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
PB2615004_091123APB_FTO_67714
|
2615004000NRG24091120230223787
|
8011051194
|
09/11/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2615004WL008593
|
00349
|
PSIB0000402
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3342
|
PB2615004_090623APB_FTO_19887
|
2615004000NRG24090620230072939
|
2541672160
|
09/06/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2615004WL002264
|
00349
|
PSIB0000577
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
PB2615005_140823APB_FTO_43675
|
2615005000NRG24140820230158939
|
4774323835
|
14/08/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2615005WL005644
|
00354
|
PUNB0234200
|
1515
|
23/08/2023
|
Unclaimed/DEAF accounts
|
3344
|
PB2615004_110723APB_FTO_31230
|
2615004000NRG19141220200278440
|
3504797669
|
11/07/2023
|
Balbir Kaur
|
Balbir Kaur
|
2615004WL007995
|
00354
|
PUNB0344700
|
1440
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
PB2615004_110723APB_FTO_31230
|
2615004000NRG19141220200278435
|
3504797664
|
11/07/2023
|
Balbir Kaur
|
Balbir Kaur
|
2615004WL007995
|
00354
|
PUNB0344700
|
1440
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
PB2615004_110723APB_FTO_31230
|
2615004000NRG19141220200278391
|
3504797693
|
11/07/2023
|
LACHHMAN SINGH
|
LACHHMAN SINGH
|
2615004WL007987
|
00349
|
PSIB0021044
|
240
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
PB2615002_091123APB_FTO_67658
|
2615002000NRG24091120230223396
|
8011079779
|
09/11/2023
|
Rani Kaur
|
Rani Kaur
|
2615002WL008580
|
00349
|
PSIB0000511
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3348
|
PB2615002_091123APB_FTO_67658
|
2615002000NRG24091120230223386
|
8011079810
|
09/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615002WL008580
|
00349
|
PSIB0021199
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3349
|
PB2615002_091123APB_FTO_67658
|
2615002000NRG24091120230223359
|
8011079791
|
09/11/2023
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2615002WL008579
|
00349
|
PSIB0000511
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3350
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222864
|
8011083885
|
09/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3351
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222858
|
8011084424
|
09/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3352
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222713
|
8011084480
|
09/11/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3353
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222707
|
8011083970
|
09/11/2023
|
JEET KAUR
|
JEET KAUR
|
2615002WL008547
|
00349
|
PSIB0000126
|
290
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3354
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222693
|
8011083962
|
09/11/2023
|
Amar Kaur
|
Amar Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3355
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222686
|
8011084370
|
09/11/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3356
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222674
|
8011083990
|
09/11/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2615002WL008547
|
00349
|
PSIB0000839
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3357
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222651
|
8011083980
|
09/11/2023
|
Balor Singh
|
Balor Singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3358
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222634
|
8011084183
|
09/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3359
|
PB2615004_220523APB_FTO_12679
|
2615004000NRG24220520230038490
|
1877313853
|
22/05/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2615004WL001322
|
00354
|
PUNB0344700
|
798
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
PB2615004_220823APB_FTO_46259
|
2615004000NRG24210820230165199
|
4910607680
|
22/08/2023
|
Jagroop Kaur
|
Jagroop Kaur
|
2615004WL005982
|
00352
|
PUNB0PGB003
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
PB2615004_150124APB_FTO_83742
|
2615004000NRG24150120240286656
|
N012400C238E0
|
15/01/2024
|
Charnjit Singh
|
Charnjit Singh
|
2615004WL011497
|
00354
|
PUNB0007210
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
PB2615004_070723APB_FTO_30507
|
2615004000NRG24070720230125778
|
3507439809
|
07/07/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2615004WL003940
|
00354
|
PUNB0344800
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
PB2615004_140623FTO_21534
|
2615004000NRG19230220220279662
|
2797506170
|
14/06/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615004WL008279
|
00415
|
SBIN0050352
|
480
|
28/06/2023
|
No Such Account
|
3364
|
PB2615003_311023APB_FTO_65084
|
2615003000NRG24311020230215701
|
8010886723
|
31/10/2023
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2615003WL008302
|
00078
|
CNRB0002114
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
PB2615002_311023APB_FTO_65085
|
2615002000NRG24311020230215726
|
8010949921
|
31/10/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2615002WL008303
|
00349
|
PSIB0000066
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3366
|
PB2615002_011123APB_FTO_65423
|
2615002000NRG24011120230217099
|
8010884233
|
01/11/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2615002WL008346
|
00152
|
HDFC0000200
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3367
|
PB2615002_011123APB_FTO_65423
|
2615002000NRG24011120230217006
|
8010884177
|
01/11/2023
|
amarjeet kaur
|
amarjeet kaur
|
2615002WL008346
|
00168
|
ICIC0000538
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
PB2615002_011123APB_FTO_65423
|
2615002000NRG24011120230216986
|
8010884262
|
01/11/2023
|
parmjeet kaur
|
parmjeet kaur
|
2615002WL008346
|
00152
|
HDFC0000200
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
PB2615004_290923APB_FTO_57017
|
2615004000NRG24290920230191415
|
7377267146
|
29/09/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615004WL007316
|
00354
|
PUNB0344800
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
PB2615003_291123APB_FTO_71839
|
2615003000NRG24291120230237267
|
8998573667
|
29/11/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2615003WL009380
|
00354
|
PUNB0HGB001
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
PB2615003_290923FTO_56935
|
2615003000NRG24290920230190874
|
7375410274
|
29/09/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2615003WL007294
|
00176
|
IDIB000M626
|
948
|
10/11/2023
|
A/c Blocked or Frozen
|
3372
|
PB2615002_261223APB_FTO_80113
|
2615002000NRG24261220230274805
|
1552729541
|
26/12/2023
|
BACHITTAR SINGH
|
BACHITTAR SINGH
|
2615002WL010794
|
00349
|
PSIB0000576
|
909
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3373
|
PB2615002_010823APB_FTO_39525
|
2615002000NRG24010820230149069
|
4174258400
|
01/08/2023
|
GYAN SINGH
|
GYAN SINGH
|
2615002WL005100
|
00177
|
IOBA0000551
|
1515
|
04/08/2023
|
Account closed
|
3374
|
PB2615001_300623APB_FTO_27707
|
2615001000NRG24300620230116718
|
3440142156
|
30/06/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2615001WL003485
|
00048
|
BKID0006544
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
PB2615001_080923APB_FTO_51177
|
2615001000NRG24080920230175868
|
7131457918
|
08/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2615001WL006646
|
00349
|
PSIB0000359
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
PB2615003_131023APB_FTO_60824
|
2615003000NRG24131020230205739
|
7377641052
|
13/10/2023
|
Amarjit singh
|
Amarjit singh
|
2615003WL007830
|
00354
|
PUNB0204010
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
PB2615005_230623FTO_25356
|
2615005000NRG24210620230097077
|
3408592360
|
23/06/2023
|
Manjit kaur
|
Manjit kaur
|
2615005WL0002946
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
3378
|
PB2615005_181023APB_FTO_61926
|
2615005000NRG24181020230208924
|
7378083816
|
18/10/2023
|
Preet Kaur
|
Preet Kaur
|
2615005WL007968
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3379
|
PB2615001_311023APB_FTO_65234
|
2615001000NRG24311020230216100
|
8010938124
|
31/10/2023
|
Hardeep kaur
|
Hardeep kaur
|
2615001WL008328
|
00349
|
PSIB0000359
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3380
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216423
|
8010941119
|
01/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2615002WL008338
|
00349
|
PSIB0021185
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3381
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216502
|
8010941115
|
01/11/2023
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2615002WL008338
|
00349
|
PSIB0021185
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3382
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216538
|
8010941270
|
01/11/2023
|
Bakhtor Singh
|
Bakhtor Singh
|
2615002WL008339
|
00349
|
PSIB0000126
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3383
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216539
|
8010941271
|
01/11/2023
|
Amrik Singh
|
Amrik Singh
|
2615002WL008339
|
00349
|
PSIB0000126
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3384
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216541
|
8010941267
|
01/11/2023
|
Jaib Singh
|
Jaib Singh
|
2615002WL008339
|
00349
|
PSIB0000126
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3385
|
PB2615003_311023APB_FTO_65029
|
2615003000NRG24311020230215426
|
8011108602
|
31/10/2023
|
PYARA SINGH
|
PYARA SINGH
|
2615003WL008293
|
00168
|
ICIC0000237
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3386
|
PB2615004_100723FTO_30995
|
2615004000NRG23240120230265077
|
3504188743
|
10/07/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2615004WL0011865
|
00354
|
PUNB0226610
|
750
|
17/07/2023
|
No Such Account
|
3387
|
PB2615004_230224APB_FTO_89176
|
2615004000NRG24230220240302910
|
3122506551
|
23/02/2024
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2615004WL012548
|
00415
|
SBIN0050352
|
606
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
PB2615003_041223APB_FTO_73166
|
2615003000NRG24041220230247578
|
8661711311
|
04/12/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2615003WL009783
|
00354
|
PUNB0174710
|
480
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
PB2615003_041023APB_FTO_58014
|
2615003000NRG24041020230194887
|
7440895873
|
04/10/2023
|
KULDIP KAUR
|
KULDIP KAUR
|
2615003WL007467
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
PB2615003_031023APB_FTO_57584
|
2615003000NRG24031020230193420
|
7377561957
|
03/10/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615003WL007419
|
00354
|
PUNB0174710
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
PB2615004_200723APB_FTO_35093
|
2615004000NRG24200720230137199
|
3962654941
|
20/07/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2615004WL004540
|
00354
|
PUNB0054500
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
PB2615004_120124APB_FTO_83623
|
2615004000NRG24090120240284238
|
N012400C5BB6C
|
12/01/2024
|
SULAKHIN SINGH
|
SULAKHIN SINGH
|
2615004WL011323
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
PB2615004_061223APB_FTO_74177
|
2615004000NRG24061220230250979
|
9000753176
|
06/12/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2615004WL009914
|
00354
|
PUNB0344800
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
PB2615004_041023APB_FTO_57969
|
2615004000NRG24041020230194254
|
7377296750
|
04/10/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615004WL007453
|
00354
|
PUNB0015510
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
PB2615004_170423FTO_2539
|
2615004000NRG23170420230306750
|
1638073937
|
17/04/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2615004WL0013352
|
00354
|
PUNB0730700
|
846
|
17/05/2023
|
Account closed
|
3396
|
PB2615002_230124APB_FTO_84863
|
2615002000NRG24230120240291097
|
2342824903
|
23/01/2024
|
LABH SINGH
|
LABH SINGH
|
2615002WL011763
|
00349
|
PSIB0021185
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
PB2615002_120723APB_FTO_31867
|
2615002000NRG24120720230129793
|
3504844534
|
12/07/2023
|
Pinky
|
Pinky
|
2615002WL004104
|
00349
|
PSIB0000126
|
1212
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3398
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216681
|
8010941203
|
01/11/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2615002WL008341
|
00349
|
PSIB0021185
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3399
|
PB2615001_140723APB_FTO_32988
|
2615001000NRG24140720230132587
|
3604184504
|
14/07/2023
|
tarsem singh
|
tarsem singh
|
2615001WL004204
|
00048
|
BKID0006544
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
PB2615004_100723FTO_31004
|
2615004000NRG20071020210240598
|
3505698206
|
10/07/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2615004WL011112
|
00354
|
PUNB0007210
|
723
|
17/07/2023
|
Account closed
|
3401
|
PB2615004_100723FTO_31004
|
2615004000NRG20071020210240599
|
3505698207
|
10/07/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2615004WL011112
|
00354
|
PUNB0007210
|
1205
|
17/07/2023
|
Account closed
|
3402
|
PB2615005_250124FTO_85219
|
2615005000NRG23210720230307298
|
2342641112
|
25/01/2024
|
Baljit Kaur
|
Baljit Kaur
|
2615005WL0013578
|
00352
|
PUNB0PGB003
|
846
|
30/03/2024
|
No Such Account
|
3403
|
PB2615004_310723FTO_39230
|
2615004000NRG22250720230266550
|
4173194184
|
31/07/2023
|
Teja Singh
|
Teja Singh
|
2615004WL0014677
|
00354
|
PUNB0032910
|
1614
|
04/08/2023
|
Account closed
|
3404
|
PB2615004_220523APB_FTO_12684
|
2615004000NRG24220520230037422
|
1876960901
|
22/05/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2615004WL001300
|
00078
|
CNRB0005887
|
909
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
PB2615004_140623APB_FTO_21579
|
2615004000NRG24140620230083210
|
2798622229
|
14/06/2023
|
Jaspreet kaur
|
Jaspreet kaur
|
2615004WL002542
|
00349
|
PSIB0021044
|
1515
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3406
|
PB2615004_090523APB_FTO_8611
|
2615004000NRG24090520230018272
|
1876958413
|
09/05/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2615004WL000724
|
00354
|
PUNB0145510
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
PB2615004_030523APB_FTO_7063
|
2615004000NRG24030520230011366
|
1639036652
|
03/05/2023
|
Amar Kaur
|
Amar Kaur
|
2615004WL000501
|
00354
|
PUNB0032910
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
PB2615004_010224APB_FTO_86054
|
2615004000NRG24010220240295995
|
2754106681
|
01/02/2024
|
Gurnam Singh
|
Gurnam Singh
|
2615004WL012092
|
00354
|
PUNB0032910
|
1212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
PB2615003_071123APB_FTO_67132
|
2615003000NRG24071120230221545
|
8011206709
|
07/11/2023
|
Sukhjit kaur
|
Sukhjit kaur
|
2615003WL008524
|
00349
|
PSIB0000401
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3410
|
PB2615003_071123APB_FTO_67132
|
2615003000NRG24071120230221526
|
8011206714
|
07/11/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615003WL008524
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3411
|
PB2615003_071123APB_FTO_67132
|
2615003000NRG24071120230221525
|
8011206706
|
07/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2615003WL008524
|
00349
|
PSIB0000401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3412
|
PB2615002_021123APB_FTO_65945
|
2615002000NRG24021120230218398
|
8010938674
|
02/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615002WL008392
|
00048
|
BKID0006546
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
PB2615001_300523APB_FTO_15432
|
2615001000NRG24300520230053448
|
2267827460
|
30/05/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL001798
|
00048
|
BKID0006544
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
PB2615001_220523FTO_12583
|
2615001000NRG24220520230036754
|
1877009816
|
22/05/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2615001WL001289
|
00349
|
PSIB0021048
|
1212
|
26/05/2023
|
Account closed
|
3415
|
PB2615005_010923APB_FTO_49430
|
2615005000NRG24010920230171738
|
7071548181
|
01/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615005WL006408
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
PB2615003_191223FTO_78321
|
2615003000NRG24191220230269450
|
1549056449
|
19/12/2023
|
Lachami Kaur
|
Lachami Kaur
|
2615003WL010537
|
00354
|
PUNB0HGB001
|
909
|
09/03/2024
|
No Such Account
|
3417
|
PB2615003_160523APB_FTO_10727
|
2615003000NRG24160520230028297
|
1750214779
|
16/05/2023
|
SEERA SINGH
|
SEERA SINGH
|
2615003WL001014
|
00415
|
SBIN0002472
|
1190
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
PB2615005_041023APB_FTO_58036
|
2615005000NRG24041020230195120
|
7377556228
|
04/10/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2615005WL007473
|
00415
|
SBIN0003989
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
PB2615005_201023APB_FTO_62678
|
2615005000NRG24201020230210145
|
7902255219
|
20/10/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615005WL008025
|
00349
|
PSIB0000051
|
1800
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3420
|
PB2615004_130923APB_FTO_51993
|
2615004000NRG24110920230176323
|
7131715253
|
13/09/2023
|
AMAR KAUR
|
AMAR KAUR
|
2615004WL006668
|
00349
|
PSIB0021285
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
PB2615004_101123APB_FTO_67951
|
2615004000NRG24101120230224283
|
8993226292
|
10/11/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2615004WL008618
|
00468
|
UBIN0829251
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
PB2615004_091123APB_FTO_67723
|
2615004000NRG24091120230223969
|
8011049092
|
09/11/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2615004WL008602
|
00349
|
PSIB0021044
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3423
|
PB2615004_040823FTO_40734
|
2615004000NRG24040820230151918
|
4418202225
|
04/08/2023
|
Mandeep Singh
|
Mandeep Singh
|
2615004WL0005239
|
00354
|
PUNB0054500
|
1080
|
10/08/2023
|
No Such Account
|
3424
|
PB2615003_010623APB_FTO_16522
|
2615003000NRG24010620230056547
|
2266222388
|
01/06/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2615003WL001874
|
00078
|
CNRB0002114
|
1345
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
PB2615002_311023APB_FTO_65085
|
2615002000NRG24311020230215727
|
8010949959
|
31/10/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2615002WL008303
|
00349
|
PSIB0021199
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3426
|
PB2615002_311023APB_FTO_65085
|
2615002000NRG24311020230215682
|
8010949936
|
31/10/2023
|
paramjit kaur
|
paramjit kaur
|
2615002WL008301
|
00349
|
PSIB0000511
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3427
|
PB2615002_311023APB_FTO_65085
|
2615002000NRG24311020230215579
|
8010949922
|
31/10/2023
|
Malkit Singh
|
Malkit Singh
|
2615002WL008298
|
00349
|
PSIB0000511
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3428
|
PB2615002_011123APB_FTO_65423
|
2615002000NRG24011120230217074
|
8010884128
|
01/11/2023
|
Soma Rani
|
Soma Rani
|
2615002WL008346
|
00349
|
PSIB0000126
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3429
|
PB2615001_300623APB_FTO_27707
|
2615001000NRG24300620230116739
|
3440142151
|
30/06/2023
|
PAL SINGH
|
PAL SINGH
|
2615001WL003485
|
00048
|
BKID0006544
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3430
|
PB2615001_190723APB_FTO_34767
|
2615001000NRG24190720230136707
|
3962640753
|
19/07/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615001WL004503
|
00415
|
SBIN0011906
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
PB2615001_160523APB_FTO_10692
|
2615001000NRG24160520230027903
|
1750223990
|
16/05/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2615001WL001008
|
00349
|
PSIB0000359
|
1212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
PB2615001_160523APB_FTO_10692
|
2615001000NRG24160520230027896
|
1750223984
|
16/05/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2615001WL001008
|
00349
|
PSIB0000359
|
1818
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
PB2615001_111023APB_FTO_60486
|
2615001000NRG24111020230205191
|
7376460161
|
11/10/2023
|
charanjeet kaur
|
charanjeet kaur
|
2615001WL007798
|
00349
|
PSIB0000592
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
PB2615003_041223APB_FTO_73076
|
2615003000NRG24041220230246267
|
8661698000
|
04/12/2023
|
RULDU SINGH
|
RULDU SINGH
|
2615003WL009740
|
00349
|
PSIB0000579
|
303
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
PB2615005_220523APB_FTO_12621
|
2615005000NRG24220520230037796
|
1877309581
|
22/05/2023
|
Shinderpal kaur
|
Shinderpal kaur
|
2615005WL001307
|
00165
|
IBKL0001854
|
606
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
PB2615002_050623APB_FTO_17534
|
2615002000NRG24050620230060384
|
2398478194
|
05/06/2023
|
Jagsir Singh
|
Jagsir Singh
|
2615002WL001978
|
00415
|
SBIN0000681
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
PB2615001_150224APB_FTO_87901
|
2615001000NRG24150220240300169
|
3400263385
|
15/02/2024
|
BALDEV SINGH
|
BALDEV SINGH
|
2615001WL012389
|
00349
|
PSIB0000592
|
1212
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
PB2615005_230623FTO_25356
|
2615005000NRG24210620230097072
|
3408592348
|
23/06/2023
|
pyara singh
|
pyara singh
|
2615005WL0002942
|
00352
|
PUNB0PGB003
|
303
|
14/07/2023
|
No Such Account
|
3439
|
PB2615004_270623APB_FTO_26658
|
2615004000NRG24270620230112180
|
3440107142
|
27/06/2023
|
ROOP SINGH
|
ROOP SINGH
|
2615004WL003369
|
00354
|
PUNB0145510
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
PB2615003_220124FTO_84611
|
2615003000NRG24011220230243463
|
2342641450
|
22/01/2024
|
KEWAL SINGH
|
KEWAL SINGH
|
2615003WL0009608
|
00349
|
PSIB0000401
|
1515
|
30/03/2024
|
No Such Account
|
3441
|
PB2615005_181223FTO_78008
|
2615005000NRG24181220230267993
|
1549061298
|
18/12/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2615005WL010468
|
00352
|
PUNB0PGB003
|
1692
|
09/03/2024
|
No Such Account
|
3442
|
PB2615004_220823APB_FTO_46198
|
2615004000NRG24210820230164809
|
4910328368
|
22/08/2023
|
PARKASH SINGH
|
PARKASH SINGH
|
2615004WL005960
|
00354
|
PUNB0032910
|
1818
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3443
|
PB2615002_250923APB_FTO_55519
|
2615002000NRG24250920230186487
|
7377415180
|
25/09/2023
|
Jagsir Singh
|
Jagsir Singh
|
2615002WL007128
|
00415
|
SBIN0000681
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
PB2615002_111223APB_FTO_75544
|
2615002000NRG24111220230255291
|
9004758424
|
11/12/2023
|
Bhajan Singh
|
Bhajan Singh
|
2615002WL010046
|
00354
|
PUNB0190500
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
PB2615002_061123APB_FTO_66814
|
2615002000NRG24061120230220473
|
8011087602
|
06/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615002WL008480
|
00349
|
PSIB0000511
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3446
|
PB2615001_270523APB_FTO_14542
|
2615001000NRG24270520230048189
|
1986046720
|
27/05/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL001626
|
00176
|
IDIB000M298
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
PB2615001_081123APB_FTO_67472
|
2615001000NRG24081120230222959
|
8011222111
|
08/11/2023
|
BALVIr KAUR
|
BALVIr KAUR
|
2615001WL008549
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3448
|
PB2615003_140623APB_FTO_21527
|
2615003000NRG24140620230082514
|
2618932980
|
14/06/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2615003WL002510
|
00354
|
PUNB0174710
|
1515
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
PB2615003_091023APB_FTO_59538
|
2615003000NRG24091020230200343
|
7377462301
|
09/10/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615003WL007636
|
00168
|
ICIC0000538
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
PB2615005_030423FTO_422
|
2615005000NRG23030820220135927
|
1487023630
|
03/04/2023
|
Arshjot Kaur
|
Arshjot Kaur
|
2615005WL005126
|
00415
|
SBIN0011907
|
1692
|
12/05/2023
|
No Such Account
|
3451
|
PB2615003_051223APB_FTO_73518
|
2615003000NRG24051220230249407
|
8704170374
|
05/12/2023
|
veerpal kaur
|
veerpal kaur
|
2615003WL009848
|
00415
|
SBIN0002472
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
PB2615003_041023APB_FTO_57984
|
2615003000NRG24041020230194129
|
7377549830
|
04/10/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2615003WL007448
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
PB2615005_250823FTO_47544
|
2615005000NRG24230820230167096
|
5078609521
|
25/08/2023
|
Balkar Singh
|
Balkar Singh
|
2615005WL006083
|
00354
|
PUNB0008710
|
1818
|
02/09/2023
|
No Such Account
|
3454
|
PB2615005_011123APB_FTO_65529
|
2615005000NRG24011120230217349
|
8010938031
|
01/11/2023
|
BALVINDER SINGH
|
BALVINDER SINGH
|
2615005WL008364
|
00349
|
PSIB0000381
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3455
|
PB2615005_011123APB_FTO_65529
|
2615005000NRG24011120230217355
|
8010938038
|
01/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL008364
|
00349
|
PSIB0000381
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3456
|
PB2615005_011123APB_FTO_65529
|
2615005000NRG24011120230217376
|
8010938061
|
01/11/2023
|
Ramandeep kaur
|
Ramandeep kaur
|
2615005WL008364
|
00349
|
PSIB0000381
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3457
|
PB2615005_011123APB_FTO_65529
|
2615005000NRG24011120230217385
|
8010938040
|
01/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2615005WL008364
|
00349
|
PSIB0000381
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3458
|
PB2615005_030723APB_FTO_28636
|
2615005000NRG24030720230121190
|
3434406453
|
03/07/2023
|
Rubby kaur
|
Rubby kaur
|
2615005WL003711
|
00354
|
PUNB0023810
|
1272
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
PB2615005_031123APB_FTO_66183
|
2615005000NRG24031120230218997
|
8010957732
|
03/11/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2615005WL008411
|
00349
|
PSIB0000381
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3460
|
PB2615005_091023APB_FTO_59567
|
2615005000NRG24091020230200527
|
7376180271
|
09/10/2023
|
Asha Rani
|
Asha Rani
|
2615005WL007642
|
00354
|
PUNB0023810
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
PB2615004_301023APB_FTO_64668
|
2615004000NRG24301020230214563
|
7902257206
|
30/10/2023
|
Jaspreet kaur
|
Jaspreet kaur
|
2615004WL008244
|
00349
|
PSIB0021044
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
PB2615004_240523APB_FTO_13070
|
2615004000NRG24240520230039972
|
2295146804
|
24/05/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2615004WL001368
|
00349
|
PSIB0000577
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
PB2615004_011223APB_FTO_72803
|
2615004000NRG24301120230239728
|
9005471258
|
01/12/2023
|
Nirmaljeet Kaur
|
Nirmaljeet Kaur
|
2615004WL009465
|
00349
|
PSIB0000586
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
PB2615004_230623APB_FTO_25474
|
2615004000NRG24230620230108506
|
3419512307
|
23/06/2023
|
Chita Singh
|
Chita Singh
|
2615004WL003261
|
00415
|
SBIN0050352
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3465
|
PB2615004_060224APB_FTO_86678
|
2615004000NRG24060220240297411
|
2766274819
|
06/02/2024
|
SULAKHIN SINGH
|
SULAKHIN SINGH
|
2615004WL012175
|
00352
|
PUNB0PGB003
|
909
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
PB2615002_220623APB_FTO_24972
|
2615002000NRG24220620230102741
|
2797904129
|
22/06/2023
|
Mahinder Singh
|
Mahinder Singh
|
2615002WL003121
|
00349
|
PSIB0000126
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
PB2615002_200723APB_FTO_35074
|
2615002000NRG24200720230138083
|
3962759806
|
20/07/2023
|
jeetpal singh
|
jeetpal singh
|
2615002WL004574
|
00349
|
PSIB0000126
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
PB2615002_080923APB_FTO_51057
|
2615002000NRG24080920230175637
|
7131461611
|
08/09/2023
|
Malkit kaur
|
Malkit kaur
|
2615002WL006633
|
00349
|
PSIB0000576
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3469
|
PB2615001_301023APB_FTO_64875
|
2615001000NRG24301020230215287
|
7906175490
|
30/10/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615001WL008288
|
00349
|
PSIB0021300
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
PB2615001_191223APB_FTO_78279
|
2615001000NRG24191220230268532
|
1550711412
|
19/12/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2615001WL010493
|
00048
|
BKID0006544
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
PB2615001_150623APB_FTO_21955
|
2615001000NRG24150620230085045
|
2798586867
|
15/06/2023
|
Baljit Singh
|
Baljit Singh
|
2615001WL002600
|
00354
|
PUNB0060800
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3472
|
PB2615001_140923APB_FTO_52458
|
2615001000NRG24140920230178721
|
7128953166
|
14/09/2023
|
NACHHATTAR SINGH
|
NACHHATTAR SINGH
|
2615001WL006782
|
00048
|
BKID0006544
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
PB2615001_120623APB_FTO_20692
|
2615001000NRG24120620230077772
|
2567007570
|
12/06/2023
|
pal kaur
|
pal kaur
|
2615001WL002375
|
00176
|
IDIB000M695
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
PB2615005_140823FTO_43872
|
2615005000NRG23190520230307090
|
4772682268
|
14/08/2023
|
Palwinder Kaur
|
Palwinder Kaur
|
2615005WL0013494
|
00352
|
PUNB0PGB003
|
1692
|
23/08/2023
|
No Such Account
|
3475
|
PB2615003_220623APB_FTO_24685
|
2615003000NRG24220620230101836
|
2797908337
|
22/06/2023
|
Maghar Singh
|
Maghar Singh
|
2615003WL003100
|
00048
|
BKID0006558
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
PB2615005_071223APB_FTO_74633
|
2615005000NRG24071220230252790
|
9000072101
|
07/12/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615005WL009971
|
00354
|
PUNB0234200
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
PB2615005_071223APB_FTO_74633
|
2615005000NRG24071220230252791
|
9000072102
|
07/12/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615005WL009971
|
00354
|
PUNB0234200
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
PB2615005_280723FTO_38548
|
2615005000NRG24130620230081329
|
4173189360
|
28/07/2023
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2615005WL0002473
|
00352
|
PUNB0PGB003
|
1515
|
04/08/2023
|
No Such Account
|
3479
|
PB2615003_031023APB_FTO_57576
|
2615003000NRG24031020230193277
|
7377197008
|
03/10/2023
|
LAL SINGH
|
LAL SINGH
|
2615003WL007418
|
00349
|
PSIB0000066
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
PB2615003_071123APB_FTO_67039
|
2615003000NRG24071120230221148
|
8011206579
|
07/11/2023
|
Balwant singh
|
Balwant singh
|
2615003WL008499
|
00349
|
PSIB0000035
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3481
|
PB2615005_190623FTO_23310
|
2615005000NRG24190620230092585
|
2797505091
|
19/06/2023
|
llllllllll
|
llllllllll
|
2615005WL002829
|
00352
|
PUNB0PGB003
|
1515
|
28/06/2023
|
No Such Account
|
3482
|
PB2615004_271023APB_FTO_64367
|
2615004000NRG24271020230213857
|
7910029370
|
27/10/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615004WL008218
|
00354
|
PUNB0015510
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
PB2615004_130723APB_FTO_32401
|
2615004000NRG24130720230130759
|
3629428577
|
13/07/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2615004WL004140
|
00349
|
PSIB0000577
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
PB2615004_111223APB_FTO_75537
|
2615004000NRG24111220230254990
|
8996174548
|
11/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615004WL010042
|
00354
|
PUNB0015510
|
602
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
PB2615004_091123APB_FTO_67738
|
2615004000NRG24091120230224045
|
8011051256
|
09/11/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2615004WL008607
|
00354
|
PUNB0015510
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3486
|
PB2615004_070723APB_FTO_30512
|
2615004000NRG24070720230125895
|
3506410617
|
07/07/2023
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2615004WL003942
|
00349
|
PSIB0000577
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
PB2615002_301123FTO_72329
|
2615002000NRG24301120230239795
|
8995620714
|
30/11/2023
|
jagir kaur
|
jagir kaur
|
2615002WL0009469
|
00354
|
PUNB0415000
|
606
|
01/01/2024
|
Account closed
|
3488
|
PB2615002_280224APB_FTO_89667
|
2615002000NRG24280220240303832
|
3152983824
|
28/02/2024
|
Shinder Kaur
|
Shinder Kaur
|
2615002WL012613
|
00354
|
PUNB0098110
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
PB2615002_270723APB_FTO_37783
|
2615002000NRG24270720230144179
|
4052762185
|
27/07/2023
|
Maya Kaur
|
Maya Kaur
|
2615002WL004861
|
00468
|
UBIN0820695
|
1212
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
PB2615002_141223APB_FTO_76997
|
2615002000NRG24141220230262956
|
1163059902
|
14/12/2023
|
Jagraj singh
|
Jagraj singh
|
2615002WL010314
|
00354
|
PUNB0102810
|
606
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
PB2615002_130723APB_FTO_32136
|
2615002000NRG24130720230130039
|
3629410894
|
13/07/2023
|
Maya Kaur
|
Maya Kaur
|
2615002WL004113
|
00468
|
UBIN0820695
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
PB2615002_091023APB_FTO_59724
|
2615002000NRG24091020230201957
|
7376170429
|
09/10/2023
|
Mahinder Singh
|
Mahinder Singh
|
2615002WL007678
|
00349
|
PSIB0000126
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
PB2615001_131223APB_FTO_76488
|
2615001000NRG24131220230261035
|
1154597263
|
13/12/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2615001WL010255
|
00354
|
PUNB0060800
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
PB2615001_081223APB_FTO_75207
|
2615001000NRG24081220230254865
|
9017014717
|
08/12/2023
|
TARA SINGH
|
TARA SINGH
|
2615001WL010039
|
00354
|
PUNB0253000
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
PB2615003_040923FTO_49837
|
2615003000NRG24040920230172243
|
7071242968
|
04/09/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2615003WL0006442
|
00354
|
PUNB0138300
|
1818
|
06/11/2023
|
Account closed
|
3496
|
PB2615001_210823APB_FTO_45791
|
2615001000NRG24210820230164225
|
4907911786
|
21/08/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2615001WL005925
|
00349
|
PSIB0000359
|
909
|
28/08/2023
|
Account closed
|
3497
|
PB2615001_150523APB_FTO_10501
|
2615001000NRG24150520230027319
|
1692094632
|
15/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615001WL000992
|
00354
|
PUNB0060800
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
PB2615005_010224APB_FTO_86120
|
2615005000NRG24010220240295923
|
2342757643
|
01/02/2024
|
Hardeep Singh
|
Hardeep Singh
|
2615005WL012084
|
00354
|
PUNB0023810
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
PB2615005_020523FTO_6706
|
2615005000NRG24020520230010570
|
1638153089
|
02/05/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2615005WL000463
|
00354
|
PUNB0234200
|
909
|
17/05/2023
|
No Such Account
|
3500
|
PB2615003_071123APB_FTO_67132
|
2615003000NRG24071120230221519
|
8011206703
|
07/11/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2615003WL008524
|
00349
|
PSIB0000401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3501
|
PB2615003_071123APB_FTO_67132
|
2615003000NRG24071120230221518
|
8011206732
|
07/11/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2615003WL008524
|
00349
|
PSIB0000401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3502
|
PB2615003_070623APB_FTO_18779
|
2615003000NRG24070620230066877
|
2403734260
|
07/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL002150
|
00415
|
SBIN0002472
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
PB2615004_220823APB_FTO_46218
|
2615004000NRG24210820230164957
|
4910318765
|
22/08/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2615004WL005973
|
00354
|
PUNB0730700
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
PB2615004_280723APB_FTO_38435
|
2615004000NRG24280720230146022
|
4141265867
|
28/07/2023
|
Ramandeep kau
|
Ramandeep kau
|
2615004WL004943
|
00352
|
PUNB0PGB003
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
PB2615004_140623APB_FTO_21522
|
2615004000NRG24140620230082411
|
2798623826
|
14/06/2023
|
Chita Singh
|
Chita Singh
|
2615004WL002509
|
00415
|
SBIN0050352
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
PB2615004_131223APB_FTO_76357
|
2615004000NRG24121220230260023
|
1163072744
|
13/12/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615004WL010220
|
00354
|
PUNB0007210
|
147
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
PB2615004_100723FTO_31004
|
2615004000NRG20250220220240746
|
3505698236
|
10/07/2023
|
GAGANDEEP SINGH
|
GAGANDEEP SINGH
|
2615004WL011166
|
00415
|
SBIN0051439
|
1446
|
17/07/2023
|
No Such Account
|
3508
|
PB2615002_231123APB_FTO_70709
|
2615002000NRG24231120230232530
|
9908990115
|
23/11/2023
|
Mukand Singh
|
Mukand Singh
|
2615002WL009199
|
00349
|
PSIB0000126
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
PB2615002_030523APB_FTO_6873
|
2615002000NRG24030520230010948
|
1639187680
|
03/05/2023
|
Kulwant kaur
|
Kulwant kaur
|
2615002WL000473
|
00354
|
PUNB0098110
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
PB2615001_261223APB_FTO_80182
|
2615001000NRG24261220230274983
|
1557014057
|
26/12/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2615001WL010804
|
00415
|
SBIN0011906
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
PB2615001_261223APB_FTO_80149
|
2615001000NRG24261220230273596
|
1549753451
|
26/12/2023
|
Seero Kaur
|
Seero Kaur
|
2615001WL010735
|
00354
|
PUNB0181000
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
PB2615001_261023APB_FTO_63973
|
2615001000NRG24261020230213155
|
7902494676
|
26/10/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2615001WL008172
|
00176
|
IDIB000M695
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
PB2615001_250523APB_FTO_13528
|
2615001000NRG24250520230041218
|
2266497871
|
25/05/2023
|
Seero Kaur
|
Seero Kaur
|
2615001WL001410
|
00354
|
PUNB0181000
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
PB2615001_190224APB_FTO_88322
|
2615001000NRG24190220240300972
|
3397923265
|
19/02/2024
|
Hardeep Kaur
|
Hardeep Kaur
|
2615001WL012443
|
00349
|
PSIB0000359
|
525
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3515
|
PB2615001_081123APB_FTO_67570
|
2615001000NRG24081120230223296
|
8011074435
|
08/11/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2615001WL008575
|
00349
|
PSIB0000632
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3516
|
PB2615001_060423APB_FTO_1049
|
2615001000NRG23060420230305960
|
1533342661
|
06/04/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL013264
|
00176
|
IDIB000M298
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
PB2615003_051223APB_FTO_73523
|
2615003000NRG24051220230249552
|
8704175994
|
05/12/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2615003WL009855
|
00168
|
ICIC0000538
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
PB2615005_170823FTO_44672
|
2615005000NRG24170820230162166
|
4834561336
|
17/08/2023
|
Labhhira
|
Labhhira
|
2615005WL005824
|
00354
|
PUNB0023810
|
1800
|
25/08/2023
|
No Such Account
|
3519
|
PB2615005_171123APB_FTO_69141
|
2615005000NRG24171120230227168
|
9010855648
|
17/11/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2615005WL008829
|
00415
|
SBIN0011907
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
PB2615005_260423FTO_5669
|
2615005000NRG23250420230306810
|
1638072444
|
26/04/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615005WL0013375
|
00415
|
SBIN0050464
|
1410
|
17/05/2023
|
Account closed
|
3521
|
PB2615004_200623APB_FTO_23692
|
2615004000NRG24160620230089022
|
3408939658
|
20/06/2023
|
MEERA KAUR
|
MEERA KAUR
|
2615004WL002706
|
00354
|
PUNB0730700
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3522
|
PB2615004_040923APB_FTO_49813
|
2615004000NRG24040920230172113
|
7071543804
|
04/09/2023
|
Balwinder Singh
|
Balwinder Singh
|
2615004WL006424
|
00089
|
CBIN0282199
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
PB2615004_170423APB_FTO_2459
|
2615004000NRG20141220200239027
|
1639179995
|
17/04/2023
|
BAHADUR SINGH
|
BAHADUR SINGH
|
2615004WL010760
|
00349
|
PSIB0020954
|
1446
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
PB2615004_100723FTO_31009
|
2615004000NRG18250220220356978
|
3507032486
|
10/07/2023
|
Karamjit Singh
|
Karamjit Singh
|
2615004WL006506
|
00415
|
SBIN0051439
|
1398
|
17/07/2023
|
No Such Account
|
3525
|
PB2615002_251023APB_FTO_63483
|
2615002000NRG24251020230212205
|
7902505595
|
25/10/2023
|
Kiran Bala
|
Kiran Bala
|
2615002WL008123
|
00349
|
PSIB0000576
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
PB2615002_251023APB_FTO_63483
|
2615002000NRG24251020230212150
|
7902505576
|
25/10/2023
|
sukhpreet kaur
|
sukhpreet kaur
|
2615002WL008123
|
00349
|
PSIB0000576
|
303
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3527
|
PB2615002_061123APB_FTO_66814
|
2615002000NRG24061120230220474
|
8011087597
|
06/11/2023
|
Satpal Kaur
|
Satpal Kaur
|
2615002WL008480
|
00349
|
PSIB0000511
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3528
|
PB2615002_061123APB_FTO_66814
|
2615002000NRG24061120230220465
|
8011087572
|
06/11/2023
|
Amrik Kaur
|
Amrik Kaur
|
2615002WL008480
|
00349
|
PSIB0000511
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3529
|
PB2615001_190324APB_FTO_94064
|
2615001000NRG24190320240310454
|
3397251709
|
19/03/2024
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2615001WL013143
|
00349
|
PSIB0000574
|
1212
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
PB2615001_140723APB_FTO_33023
|
2615001000NRG24140720230132700
|
3602254644
|
14/07/2023
|
Baldev Singh
|
Baldev Singh
|
2615001WL004209
|
00352
|
PUNB0PGB003
|
1515
|
20/07/2023
|
Account closed
|
3531
|
PB2615001_120623APB_FTO_20700
|
2615001000NRG24120620230078058
|
2566999173
|
12/06/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2615001WL002383
|
00176
|
IDIB000M725
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
PB2615001_071123APB_FTO_67173
|
2615001000NRG24071120230221263
|
8011075073
|
07/11/2023
|
Harpreet Singh
|
Harpreet Singh
|
2615001WL008507
|
00045
|
BARB0MOGAXX
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3533
|
PB2615001_250523FTO_13530
|
2615001000NRG22080220230266486
|
2266012093
|
25/05/2023
|
Beant Singh
|
Beant Singh
|
2615001WL0014652
|
00691
|
IPOS0000001
|
1345
|
07/06/2023
|
No Such Account
|
3534
|
PB2615003_140623APB_FTO_21527
|
2615003000NRG24140620230082480
|
2618932938
|
14/06/2023
|
LACHAMI DAVI
|
LACHAMI DAVI
|
2615003WL002510
|
00354
|
PUNB0174710
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
PB2615003_191023APB_FTO_62297
|
2615003000NRG24191020230209749
|
7902247304
|
19/10/2023
|
RULDU SINGH
|
RULDU SINGH
|
2615003WL008007
|
00349
|
PSIB0000579
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
PB2615005_210224APB_FTO_88716
|
2615005000NRG24210220240301832
|
3036900269
|
21/02/2024
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL012487
|
00352
|
PUNB0PGB003
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3537
|
PB2615003_191023APB_FTO_62297
|
2615003000NRG24191020230209750
|
7902247279
|
19/10/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2615003WL008007
|
00349
|
PSIB0000579
|
606
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3538
|
PB2615005_171123APB_FTO_69141
|
2615005000NRG24171120230226968
|
9010855715
|
17/11/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2615005WL008815
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
PB2615003_041023APB_FTO_57982
|
2615003000NRG24041020230194552
|
7377549584
|
04/10/2023
|
AMAR KAUR
|
AMAR KAUR
|
2615003WL007459
|
00354
|
PUNB0174710
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
PB2615004_221223FTO_79426
|
2615004000NRG14240220220153914
|
1544807761
|
22/12/2023
|
SARBJEET SINGH
|
SARBJEET SINGH
|
2615004WL001221
|
00089
|
CBIN0282199
|
1104
|
09/03/2024
|
No Such Account
|
3541
|
PB2615004_200623APB_FTO_23620
|
2615004000NRG24190620230090177
|
3419529082
|
20/06/2023
|
SINGARA SINGH
|
SINGARA SINGH
|
2615004WL002737
|
00168
|
ICIC0003573
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
PB2615004_190324APB_FTO_93988
|
2615004000NRG24190320240310377
|
3156007505
|
19/03/2024
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2615004WL013136
|
00354
|
PUNB0344700
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
PB2615004_131223APB_FTO_76366
|
2615004000NRG24131220230260206
|
1154593076
|
13/12/2023
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615004WL010226
|
00354
|
PUNB0032910
|
1152
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
PB2615004_310823APB_FTO_48909
|
2615004000NRG24310820230170207
|
5286097453
|
31/08/2023
|
Beant Kaur
|
Beant Kaur
|
2615004WL006284
|
00354
|
PUNB0032910
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
PB2615005_290124FTO_85362
|
2615005000NRG23040820230307331
|
2355783259
|
29/01/2024
|
Reshma kaur
|
Reshma kaur
|
2615005WL0013592
|
00352
|
PUNB0PGB003
|
227
|
30/03/2024
|
No Such Account
|
3546
|
PB2615004_061023APB_FTO_58924
|
2615004000NRG24061020230197767
|
7377290480
|
06/10/2023
|
Harvwinder Kaur
|
Harvwinder Kaur
|
2615004WL007561
|
00354
|
PUNB0032910
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
PB2615004_021123APB_FTO_65706
|
2615004000NRG24021120230217857
|
8010942988
|
02/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615004WL008376
|
00349
|
PSIB0021044
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3548
|
PB2615004_020124APB_FTO_81718
|
2615004000NRG24020120240281214
|
N0124005378BE
|
02/01/2024
|
Sukhvinder Kaur
|
Sukhvinder Kaur
|
2615004WL011051
|
00354
|
PUNB0032910
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
PB2615004_020124APB_FTO_81718
|
2615004000NRG24020120240281125
|
N012400537A72
|
02/01/2024
|
Manjeet Kaur
|
Manjeet Kaur
|
2615004WL011051
|
00354
|
PUNB0032910
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
PB2615004_010623APB_FTO_16550
|
2615004000NRG24010620230056181
|
2267840741
|
01/06/2023
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615004WL001866
|
00354
|
PUNB0344700
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
PB2615004_110723APB_FTO_31229
|
2615004000NRG20220420200233180
|
3504796654
|
11/07/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2615004WL009822
|
00314
|
ORBC0101774
|
177
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
PB2615004_110723APB_FTO_31229
|
2615004000NRG20141220200239047
|
3504796644
|
11/07/2023
|
SHINDR KAUR
|
SHINDR KAUR
|
2615004WL010762
|
00354
|
PUNB0344700
|
915
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
PB2615004_110723APB_FTO_31229
|
2615004000NRG20090220210240023
|
3504796648
|
11/07/2023
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2615004WL010969
|
00415
|
SBIN0050352
|
1446
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
PB2615004_110723APB_FTO_31229
|
2615004000NRG20090220210240013
|
3504796633
|
11/07/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2615004WL010969
|
00415
|
SBIN0050352
|
1205
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
PB2615005_231123FTO_70705
|
2615005000NRG24201120230228814
|
9908880737
|
23/11/2023
|
Lakhvir Singh
|
Lakhvir Singh
|
2615005WL0008912
|
00352
|
PUNB0PGB003
|
1818
|
01/02/2024
|
No Such Account
|
3556
|
PB2615005_231123FTO_70705
|
2615005000NRG24201120230229625
|
9908880758
|
23/11/2023
|
lakhwinder kaur
|
lakhwinder kaur
|
2615005WL0009013
|
00415
|
SBIN0002495
|
1818
|
01/02/2024
|
Account closed
|
3557
|
PB2615002_220224APB_FTO_88804
|
2615002000NRG24210220240302076
|
3152984335
|
22/02/2024
|
kulwant kaur
|
kulwant kaur
|
2615002WL012501
|
00349
|
PSIB0000576
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
PB2615002_311023APB_FTO_65085
|
2615002000NRG24311020230215687
|
8010949937
|
31/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615002WL008301
|
00349
|
PSIB0000511
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3559
|
PB2615002_311023APB_FTO_65085
|
2615002000NRG24311020230215714
|
8010950059
|
31/10/2023
|
Sahib Singh
|
Sahib Singh
|
2615002WL008303
|
00349
|
PSIB0021199
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3560
|
PB2615003_041023APB_FTO_58123
|
2615003000NRG24041020230196065
|
7375785870
|
04/10/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615003WL007514
|
00176
|
IDIB000B536
|
771
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3561
|
PB2615004_200623APB_FTO_23799
|
2615004000NRG24200620230093920
|
3409072893
|
20/06/2023
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2615004WL002855
|
00354
|
PUNB0177410
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
PB2615004_301123APB_FTO_72182
|
2615004000NRG24301120230238587
|
8996192686
|
30/11/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2615004WL009428
|
00354
|
PUNB0032910
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
PB2615004_110823APB_FTO_43325
|
2615004000NRG24110820230158063
|
4662245405
|
11/08/2023
|
Sardara Singh
|
Sardara Singh
|
2615004WL005593
|
00354
|
PUNB0015510
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
PB2615004_080923APB_FTO_51197
|
2615004000NRG24080920230174661
|
7131462985
|
08/09/2023
|
Charnjit Singh
|
Charnjit Singh
|
2615004WL006596
|
00354
|
PUNB0007210
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
PB2615003_311023APB_FTO_65084
|
2615003000NRG24311020230215609
|
8010886713
|
31/10/2023
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2615003WL008299
|
00354
|
PUNB0174710
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
PB2615002_170423FTO_2464
|
2615002000NRG23170420230306686
|
1638073591
|
17/04/2023
|
Sukhdeep kaur
|
Sukhdeep kaur
|
2615002WL0013341
|
00354
|
PUNB0190500
|
564
|
17/05/2023
|
A/c Blocked or Frozen
|
3567
|
PB2615001_300623APB_FTO_28098
|
2615001000NRG24300620230120149
|
3440200436
|
30/06/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2615001WL003636
|
00048
|
BKID0006544
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
PB2615001_260623APB_FTO_26118
|
2615001000NRG24260620230110628
|
3408817915
|
26/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615001WL003314
|
00349
|
PSIB0021069
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
PB2615001_241123APB_FTO_71037
|
2615001000NRG24241120230233797
|
9004862041
|
24/11/2023
|
TARA SINGH
|
TARA SINGH
|
2615001WL009253
|
00354
|
PUNB0253000
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
PB2615003_100523APB_FTO_8893
|
2615003000NRG24100520230019646
|
1639134251
|
10/05/2023
|
SEERA SINGH
|
SEERA SINGH
|
2615003WL000759
|
00415
|
SBIN0002472
|
1410
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
PB2615003_051223APB_FTO_73712
|
2615003000NRG24051220230250518
|
8703075747
|
05/12/2023
|
Balveer Singh
|
Balveer Singh
|
2615003WL009890
|
00349
|
PSIB0000401
|
1515
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
3572
|
PB2615005_180923FTO_53166
|
2615005000NRG24180920230179654
|
7256281207
|
18/09/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2615005WL006828
|
00352
|
PUNB0PGB003
|
606
|
09/11/2023
|
No Such Account
|
3573
|
PB2615005_171023FTO_61524
|
2615005000NRG24171020230206689
|
7375377924
|
17/10/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615005WL007873
|
00354
|
PUNB0023810
|
1515
|
10/11/2023
|
No Such Account
|
3574
|
PB2615005_160124APB_FTO_84087
|
2615005000NRG24160120240287857
|
N012400D036D8
|
16/01/2024
|
Surjit Kaur
|
Surjit Kaur
|
2615005WL011564
|
00354
|
PUNB0065500
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
PB2615005_160124APB_FTO_84087
|
2615005000NRG24160120240287843
|
N012400D037F9
|
16/01/2024
|
Kishan Singh
|
Kishan Singh
|
2615005WL011564
|
00354
|
PUNB0065500
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
PB2615002_270723APB_FTO_37686
|
2615002000NRG24270720230143934
|
4048414006
|
27/07/2023
|
Jaskaran Singh
|
Jaskaran Singh
|
2615002WL004856
|
00349
|
PSIB0000126
|
1515
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
PB2615004_181223APB_FTO_77759
|
2615004000NRG24181220230266983
|
1553062025
|
18/12/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2615004WL010428
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
PB2615004_180923APB_FTO_53202
|
2615004000NRG24180920230179393
|
7263783977
|
18/09/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615004WL006818
|
00354
|
PUNB0007210
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
PB2615004_110823APB_FTO_43356
|
2615004000NRG24110820230158756
|
4662247634
|
11/08/2023
|
Balwinder Singh
|
Balwinder Singh
|
2615004WL005630
|
00089
|
CBIN0282199
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
PB2615001_311223APB_FTO_81401
|
2615001000NRG24311220230280437
|
2352823764
|
31/12/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2615001WL011007
|
00048
|
BKID0006544
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
PB2615001_311023APB_FTO_65282
|
2615001000NRG24311020230216205
|
8011116665
|
31/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615001WL008332
|
00462
|
UCBA0000051
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3582
|
PB2615001_080923APB_FTO_50990
|
2615001000NRG24080920230174272
|
7128729680
|
08/09/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2615001WL006577
|
00048
|
BKID0006544
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
PB2615005_011123APB_FTO_65473
|
2615005000NRG24011120230217289
|
8010873302
|
01/11/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2615005WL008357
|
00349
|
PSIB0021300
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3584
|
PB2615005_180923APB_FTO_53172
|
2615005000NRG24180920230179629
|
7265338652
|
18/09/2023
|
Shinder Kaur
|
Shinder Kaur
|
2615005WL006827
|
00352
|
PUNB0PGB003
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
PB2615003_290124APB_FTO_85399
|
2615003000NRG24290120240293383
|
2352867717
|
29/01/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2615003WL011901
|
00168
|
ICIC0000538
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
PB2615002_281123APB_FTO_71493
|
2615002000NRG24281120230234977
|
9008497240
|
28/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615002WL009306
|
00354
|
PUNB0190500
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
PB2615002_190224APB_FTO_88254
|
2615002000NRG24190220240301018
|
3152984181
|
19/02/2024
|
LABH SINGH
|
LABH SINGH
|
2615002WL012447
|
00349
|
PSIB0021185
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
PB2615001_311223APB_FTO_81401
|
2615001000NRG24311220230280424
|
2352823797
|
31/12/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2615001WL011007
|
00048
|
BKID0006544
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
PB2615001_210623APB_FTO_24307
|
2615001000NRG24210620230099732
|
3409063291
|
21/06/2023
|
partap singh
|
partap singh
|
2615001WL003026
|
00176
|
IDIB000M725
|
1310
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3590
|
PB2615001_061123APB_FTO_66788
|
2615001000NRG24061120230220073
|
8011086685
|
06/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615001WL008463
|
00032
|
UTIB0000516
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3591
|
PB2615003_151223APB_FTO_77237
|
2615003000NRG24151220230264482
|
1556614567
|
15/12/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2615003WL010363
|
00354
|
PUNB0174710
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
PB2615003_181123APB_FTO_69434
|
2615003000NRG24181120230228148
|
9010862294
|
18/11/2023
|
Sarbati
|
Sarbati
|
2615003WL008875
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3593
|
PB2615005_140623FTO_21602
|
2615005000NRG24140620230083018
|
2620666404
|
14/06/2023
|
Kamla Devi
|
Kamla Devi
|
2615005WL002533
|
00352
|
PUNB0PGB003
|
1500
|
17/06/2023
|
No Such Account
|
3594
|
PB2615005_141223FTO_76923
|
2615005000NRG24231020230210892
|
1154044517
|
14/12/2023
|
zxzx
|
zxzx
|
2615005WL008053
|
00352
|
PUNB0PGB003
|
1818
|
01/03/2024
|
No Such Account
|
3595
|
PB2615001_311023APB_FTO_65275
|
2615001000NRG24311020230216137
|
8010942693
|
31/10/2023
|
Sony Kaur
|
Sony Kaur
|
2615001WL008330
|
00349
|
PSIB0000026
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3596
|
PB2615004_100723FTO_31007
|
2615004000NRG19250220220279757
|
3504188336
|
10/07/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2615004WL008301
|
00354
|
PUNB0032910
|
480
|
17/07/2023
|
No Such Account
|
3597
|
PB2615004_100723FTO_31007
|
2615004000NRG19260220220279771
|
3504188390
|
10/07/2023
|
Balbir Kaur
|
Balbir Kaur
|
2615004WL008303
|
00354
|
PUNB0226610
|
799
|
17/07/2023
|
No Such Account
|
3598
|
PB2615004_220623APB_FTO_24699
|
2615004000NRG24220620230101490
|
2798668414
|
22/06/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2615004WL003098
|
00354
|
PUNB0032910
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
PB2615004_250423APB_FTO_5165
|
2615004000NRG24250420230005592
|
1638388570
|
25/04/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2615004WL000264
|
00415
|
SBIN0050352
|
909
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3600
|
PB2615004_200723APB_FTO_35109
|
2615004000NRG24200720230137847
|
3962645079
|
20/07/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL004564
|
00349
|
PSIB0000577
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
PB2615004_051223APB_FTO_73432
|
2615004000NRG24051220230249024
|
8703076198
|
05/12/2023
|
Raja Singh
|
Raja Singh
|
2615004WL009829
|
00354
|
PUNB0226610
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
PB2615004_100723FTO_31007
|
2615004000NRG19071020210279499
|
3504188308
|
10/07/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2615004WL008227
|
00349
|
PSIB0000402
|
1025
|
17/07/2023
|
Account closed
|
3603
|
PB2615003_071123APB_FTO_66980
|
2615003000NRG24071120230221033
|
8010973057
|
07/11/2023
|
JASWINDER
|
JASWINDER
|
2615003WL008496
|
00349
|
PSIB0000401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3604
|
PB2615003_071123APB_FTO_66984
|
2615003000NRG24071120230220901
|
8011079387
|
07/11/2023
|
LAL SINGH
|
LAL SINGH
|
2615003WL008487
|
00349
|
PSIB0000066
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3605
|
PB2615002_080124APB_FTO_82515
|
2615002000NRG24080120240283354
|
N01240054A656
|
08/01/2024
|
daljit kaur
|
daljit kaur
|
2615002WL011263
|
00165
|
IBKL0001652
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
PB2615001_221123APB_FTO_70454
|
2615001000NRG24221120230231768
|
8996182690
|
22/11/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2615001WL009146
|
00048
|
BKID0006544
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
PB2615001_221123APB_FTO_70454
|
2615001000NRG24221120230231733
|
8996182721
|
22/11/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2615001WL009146
|
00048
|
BKID0006544
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3608
|
PB2615001_200723APB_FTO_35370
|
2615001000NRG24200720230138390
|
3962652045
|
20/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615001WL004588
|
00415
|
SBIN0005574
|
1488
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
PB2615001_190523APB_FTO_12002
|
2615001000NRG24190520230034167
|
1856960017
|
19/05/2023
|
Jaskaran Kaur
|
Jaskaran Kaur
|
2615001WL001203
|
00078
|
CNRB0005385
|
1212
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
PB2615001_180823APB_FTO_45182
|
2615001000NRG24180820230163284
|
4910590025
|
18/08/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2615001WL005889
|
00048
|
BKID0006544
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
PB2615001_170823APB_FTO_44638
|
2615001000NRG24170820230162225
|
4834732658
|
17/08/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2615001WL005827
|
00354
|
PUNB0063710
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
PB2615001_070723APB_FTO_30573
|
2615001000NRG24070720230125992
|
3504831235
|
07/07/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2615001WL003944
|
00352
|
PUNB0PGB003
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3613
|
PB2615001_050723FTO_29691
|
2615001000NRG22040720230266510
|
3507030521
|
05/07/2023
|
Beant Singh
|
Beant Singh
|
2615001WL0014664
|
00691
|
IPOS0000001
|
1076
|
17/07/2023
|
No Such Account
|
3614
|
PB2615005_190623FTO_23327
|
2615005000NRG24190620230089887
|
2797508906
|
19/06/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2615005WL002732
|
00352
|
PUNB0PGB003
|
303
|
28/06/2023
|
No Such Account
|
3615
|
PB2615005_151223APB_FTO_77190
|
2615005000NRG24151220230264078
|
1556930474
|
15/12/2023
|
Joginder Kaur
|
Joginder Kaur
|
2615005WL010347
|
00349
|
PSIB0000051
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
PB2615004_190923APB_FTO_53709
|
2615004000NRG24190920230180868
|
7327013047
|
19/09/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2615004WL006894
|
00349
|
PSIB0000402
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3617
|
PB2615004_131223APB_FTO_76366
|
2615004000NRG24131220230260197
|
1154593057
|
13/12/2023
|
Malkeet Kaur
|
Malkeet Kaur
|
2615004WL010226
|
00354
|
PUNB0032910
|
1152
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
PB2615004_131223APB_FTO_76366
|
2615004000NRG24131220230260168
|
1154593098
|
13/12/2023
|
SIMARNJEET KAUR
|
SIMARNJEET KAUR
|
2615004WL010226
|
00354
|
PUNB0032910
|
1152
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
PB2615004_080623APB_FTO_19222
|
2615004000NRG24080620230068263
|
2493464226
|
08/06/2023
|
Ikbal Singh
|
Ikbal Singh
|
2615004WL002185
|
00354
|
PUNB0226610
|
909
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
PB2615004_061123APB_FTO_66724
|
2615004000NRG24061120230219470
|
8010958018
|
06/11/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615004WL008437
|
00354
|
PUNB0344800
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3621
|
PB2615004_060723APB_FTO_29991
|
2615004000NRG24060720230123929
|
3507438178
|
06/07/2023
|
Harpreet Singh
|
Harpreet Singh
|
2615004WL003873
|
00152
|
HDFC0002793
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
PB2615004_051023APB_FTO_58632
|
2615004000NRG24051020230196963
|
7377201122
|
05/10/2023
|
Harjit Kaur
|
Harjit Kaur
|
2615004WL007527
|
00349
|
PSIB0020954
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3623
|
PB2615004_021123APB_FTO_65706
|
2615004000NRG24021120230217863
|
8010942960
|
02/11/2023
|
Amandeep kaur
|
Amandeep kaur
|
2615004WL008376
|
00354
|
PUNB0015510
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3624
|
PB2615004_110723APB_FTO_31229
|
2615004000NRG20220420200233182
|
3504796652
|
11/07/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2615004WL009822
|
00314
|
ORBC0101774
|
930
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
PB2615004_221223FTO_79426
|
2615004000NRG14230220220153834
|
1544807770
|
22/12/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2615004WL001214
|
00349
|
PSIB0021285
|
736
|
09/03/2024
|
No Such Account
|
3626
|
PB2615002_040523APB_FTO_7566
|
2615002000NRG24040520230014196
|
1639195577
|
04/05/2023
|
Sewak Singh
|
Sewak Singh
|
2615002WL000580
|
00349
|
PSIB0021199
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
PB2615001_060623APB_FTO_18243
|
2615001000NRG24060620230065035
|
2385933867
|
06/06/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615001WL002103
|
00048
|
BKID0006544
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
PB2615001_041223APB_FTO_73166
|
2615001000NRG24041220230247396
|
8661700643
|
04/12/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2615001WL009780
|
00349
|
PSIB0000574
|
909
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
3629
|
PB2615005_221223APB_FTO_79526
|
2615005000NRG24221220230273099
|
1549522998
|
22/12/2023
|
prabhjot kaur
|
prabhjot kaur
|
2615005WL010718
|
00354
|
PUNB0065500
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
PB2615004_290923APB_FTO_57034
|
2615004000NRG24290920230191605
|
7377191289
|
29/09/2023
|
Charanjeet kaur
|
Charanjeet kaur
|
2615004WL007322
|
00354
|
PUNB0032910
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3631
|
PB2615002_230623APB_FTO_25247
|
2615002000NRG24230620230105332
|
3409201843
|
23/06/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615002WL003187
|
00168
|
ICIC0000538
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
PB2615002_220224APB_FTO_88804
|
2615002000NRG24210220240302112
|
3152984328
|
22/02/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615002WL012501
|
00349
|
PSIB0000576
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3633
|
PB2615002_160124APB_FTO_84049
|
2615002000NRG24160120240287934
|
N012400CF971C
|
16/01/2024
|
gurmeet kaur
|
gurmeet kaur
|
2615002WL011572
|
00349
|
PSIB0000126
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
PB2615002_100823APB_FTO_42809
|
2615002000NRG24100820230157175
|
4662238766
|
10/08/2023
|
Nachhatar Kaur
|
Nachhatar Kaur
|
2615002WL005545
|
00349
|
PSIB0000576
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
PB2615003_310523APB_FTO_15923
|
2615003000NRG24310520230054301
|
2267887806
|
31/05/2023
|
PAPPI KAUR
|
PAPPI KAUR
|
2615003WL001813
|
00415
|
SBIN0002472
|
1770
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
PB2615004_020623APB_FTO_17074
|
2615004000NRG21081220200202156
|
2312280158
|
02/06/2023
|
GURPRIT KAUR
|
GURPRIT KAUR
|
2615004WL010885
|
00415
|
SBIN0011908
|
254
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
PB2615004_270623FTO_26687
|
2615004000NRG22131220220266457
|
3436259401
|
27/06/2023
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2615004WL0014638
|
00354
|
PUNB0177410
|
1076
|
14/07/2023
|
No Such Account
|
3638
|
PB2615004_021123APB_FTO_65704
|
2615004000NRG24021120230217841
|
8011110742
|
02/11/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615004WL008375
|
00349
|
PSIB0021044
|
600
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3639
|
PB2615004_021123APB_FTO_65704
|
2615004000NRG24021120230217846
|
8011110737
|
02/11/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615004WL008375
|
00349
|
PSIB0021044
|
400
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3640
|
PB2615004_061023APB_FTO_58922
|
2615004000NRG24061020230197705
|
7377556106
|
06/10/2023
|
Kamaljit kaur
|
Kamaljit kaur
|
2615004WL007560
|
00354
|
PUNB0015510
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
PB2615004_191023APB_FTO_62251
|
2615004000NRG24191020230209603
|
7905894079
|
19/10/2023
|
Mejar Singh
|
Mejar Singh
|
2615004WL008002
|
00354
|
PUNB0015510
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3642
|
PB2615004_250923APB_FTO_55661
|
2615004000NRG24250920230186983
|
7376967425
|
25/09/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615004WL007142
|
00354
|
PUNB0007210
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3643
|
PB2615002_300523APB_FTO_15334
|
2615002000NRG24300520230051452
|
2266219268
|
30/05/2023
|
Ramandeep kaur
|
Ramandeep kaur
|
2615002WL001764
|
00165
|
IBKL0000417
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
PB2615005_171023APB_FTO_61525
|
2615005000NRG24171020230206657
|
7376206758
|
17/10/2023
|
Amarjit Singh
|
Amarjit Singh
|
2615005WL007871
|
00354
|
PUNB0065500
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
PB2615004_150124APB_FTO_83744
|
2615004000NRG24150120240286670
|
N012400C238FC
|
15/01/2024
|
Daljit Kaur
|
Daljit Kaur
|
2615004WL011499
|
00415
|
SBIN0050352
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
PB2615004_140224APB_FTO_87725
|
2615004000NRG24140220240299899
|
2932237838
|
14/02/2024
|
Jasveer Kaur
|
Jasveer Kaur
|
2615004WL012368
|
00354
|
PUNB0730700
|
1212
|
13/04/2024
|
A/c Blocked or Frozen
|
3647
|
PB2615004_051223APB_FTO_73395
|
2615004000NRG24051220230248530
|
8703076466
|
05/12/2023
|
Amar Kaur
|
Amar Kaur
|
2615004WL009805
|
00354
|
PUNB0015510
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
PB2615002_080923APB_FTO_51061
|
2615002000NRG24080920230175563
|
7130608451
|
08/09/2023
|
klwinder singh
|
klwinder singh
|
2615002WL006629
|
00349
|
PSIB0000511
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3649
|
PB2615001_210623APB_FTO_24187
|
2615001000NRG24210620230097675
|
3409218301
|
21/06/2023
|
TARA SINGH
|
TARA SINGH
|
2615001WL002973
|
00354
|
PUNB0344500
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
PB2615001_180823APB_FTO_45373
|
2615001000NRG24180820230163461
|
4910556304
|
18/08/2023
|
kulwant kaur
|
kulwant kaur
|
2615001WL005894
|
00176
|
IDIB000M695
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
PB2615001_061123APB_FTO_66794
|
2615001000NRG24061120230220163
|
8010982508
|
06/11/2023
|
Ram Sroop
|
Ram Sroop
|
2615001WL008470
|
00349
|
PSIB0021048
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3652
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217714
|
8011106693
|
01/11/2023
|
VELA RANI
|
VELA RANI
|
2615001WL008373
|
00349
|
PSIB0000592
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3653
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217654
|
8011106652
|
01/11/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2615001WL008373
|
00349
|
PSIB0000592
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3654
|
PB2615004_310723APB_FTO_39222
|
2615004000NRG24310720230147719
|
4173366753
|
31/07/2023
|
NAVJOT KAUR
|
NAVJOT KAUR
|
2615004WL005002
|
00354
|
PUNB0145510
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
PB2615004_191223FTO_78230
|
2615004000NRG19290120210278730
|
1550192800
|
19/12/2023
|
Chamkaur Singh
|
Chamkaur Singh
|
2615004WL008046
|
00314
|
ORBC0101455
|
191
|
09/03/2024
|
No Such Account
|
3656
|
PB2615004_111223APB_FTO_75542
|
2615004000NRG24111220230255203
|
9004743696
|
11/12/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2615004WL010044
|
00354
|
PUNB0032910
|
299
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
PB2615004_131223APB_FTO_76376
|
2615004000NRG24131220230260354
|
1158604919
|
13/12/2023
|
Dalip Kaur
|
Dalip Kaur
|
2615004WL010233
|
00354
|
PUNB0032910
|
550
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
PB2615004_200623APB_FTO_23794
|
2615004000NRG24190620230091792
|
3409071647
|
20/06/2023
|
Binder Kaur
|
Binder Kaur
|
2615004WL002791
|
00415
|
SBIN0050352
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
PB2615002_301123APB_FTO_72377
|
2615002000NRG24301120230242221
|
8996192648
|
30/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615002WL009539
|
00048
|
BKID0006546
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
PB2615004_250923APB_FTO_55671
|
2615004000NRG24250920230185381
|
7377409338
|
25/09/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2615004WL007084
|
00349
|
PSIB0000586
|
1770
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3661
|
PB2615004_200623APB_FTO_23645
|
2615004000NRG24190620230089719
|
3419529053
|
20/06/2023
|
Ikbal Singh
|
Ikbal Singh
|
2615004WL002731
|
00354
|
PUNB0226610
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
PB2615004_120623APB_FTO_20424
|
2615004000NRG24120620230074960
|
2798623653
|
12/06/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615004WL002316
|
00354
|
PUNB0344800
|
546
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
PB2615004_030523APB_FTO_7124
|
2615004000NRG24030520230013201
|
1639143464
|
03/05/2023
|
Simarnjit kaur
|
Simarnjit kaur
|
2615004WL000550
|
00354
|
PUNB0177410
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
PB2615002_291223APB_FTO_80978
|
2615002000NRG24291220230279135
|
N12230207CEA0
|
29/12/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615002WL010952
|
00354
|
PUNB0138300
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
PB2615002_260623FTO_25896
|
2615002000NRG24260620230108817
|
3408600598
|
26/06/2023
|
Joginder Kaur
|
Joginder Kaur
|
2615002WL0003267
|
00354
|
PUNB0415000
|
606
|
14/07/2023
|
Account closed
|
3666
|
PB2615002_240723APB_FTO_36401
|
2615002000NRG24240720230140717
|
3955467072
|
24/07/2023
|
LABH SINGH
|
LABH SINGH
|
2615002WL004711
|
00152
|
HDFC0001424
|
1515
|
28/07/2023
|
Account closed
|
3667
|
PB2615002_140723APB_FTO_32731
|
2615002000NRG24140720230131742
|
3602265524
|
14/07/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2615002WL004182
|
00415
|
SBIN0007175
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
PB2615001_311023APB_FTO_65282
|
2615001000NRG24311020230216204
|
8011116666
|
31/10/2023
|
BABALJIT KAUR
|
BABALJIT KAUR
|
2615001WL008332
|
00462
|
UCBA0000051
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3669
|
PB2615001_280324APB_FTO_96065
|
2615001000NRG24200320240310925
|
3397254488
|
28/03/2024
|
buta singh
|
buta singh
|
2615001WL013219
|
00354
|
PUNB0181000
|
303
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
PB2615001_220623FTO_24695
|
2615001000NRG21080220230322639
|
2797512383
|
22/06/2023
|
Satnam Singh
|
Satnam Singh
|
2615001WL0018332
|
00691
|
IPOS0000001
|
1315
|
28/06/2023
|
No Such Account
|
3671
|
PB2615004_301123FTO_72177
|
2615004000NRG24301120230238517
|
8997452555
|
30/11/2023
|
Shinder Kaur
|
Shinder Kaur
|
2615004WL009427
|
00354
|
PUNB0032910
|
1515
|
01/01/2024
|
Account closed
|
3672
|
PB2615003_271223APB_FTO_80496
|
2615003000NRG24271220230276849
|
1556941172
|
27/12/2023
|
Amandeep kaur
|
Amandeep kaur
|
2615003WL010876
|
00349
|
PSIB0000579
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
PB2615003_251023APB_FTO_63451
|
2615003000NRG24251020230211698
|
7903020282
|
25/10/2023
|
Jagpreet Singh
|
Jagpreet Singh
|
2615003WL008099
|
00177
|
IOBA0003642
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
PB2615002_301123APB_FTO_72377
|
2615002000NRG24301120230242254
|
8996192653
|
30/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615002WL009539
|
00048
|
BKID0006546
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3675
|
PB2615005_190423APB_FTO_3559
|
2615005000NRG24190420230001693
|
1638398602
|
19/04/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615005WL000105
|
00354
|
PUNB0023810
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
PB2615005_120224FTO_87466
|
2615005000NRG23091120220202962
|
2754087554
|
12/02/2024
|
gjjjkk
|
gjjjkk
|
2615005WL008823
|
00352
|
PUNB0PGB003
|
1692
|
09/04/2024
|
No Such Account
|
3677
|
PB2615005_040823APB_FTO_40939
|
2615005000NRG24040820230152898
|
4418324247
|
04/08/2023
|
diwan singh
|
diwan singh
|
2615005WL005292
|
00354
|
PUNB0202110
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
PB2615004_130923APB_FTO_51990
|
2615004000NRG24130920230177276
|
7131707955
|
13/09/2023
|
Chita Singh
|
Chita Singh
|
2615004WL006720
|
00415
|
SBIN0051527
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
PB2615004_020823APB_FTO_39918
|
2615004000NRG24020820230150167
|
4285210149
|
02/08/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL005152
|
00354
|
PUNB0032910
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
PB2615004_100723FTO_30995
|
2615004000NRG23160120230260955
|
3504188757
|
10/07/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2615004WL0011683
|
00415
|
SBIN0050352
|
846
|
17/07/2023
|
No Such Account
|
3681
|
PB2615004_100723FTO_31000
|
2615004000NRG21150220210276205
|
3508781382
|
10/07/2023
|
Pargat Khan
|
Pargat Khan
|
2615004WL014780
|
00349
|
PSIB0021044
|
1315
|
17/07/2023
|
No Such Account
|
3682
|
PB2615003_311023APB_FTO_65029
|
2615003000NRG24311020230215434
|
8011108600
|
31/10/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2615003WL008293
|
00168
|
ICIC0000237
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3683
|
PB2615002_301123APB_FTO_72337
|
2615002000NRG24301120230241703
|
8998579273
|
30/11/2023
|
jangir singh
|
jangir singh
|
2615002WL009513
|
00354
|
PUNB0415000
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
PB2615002_250923APB_FTO_55392
|
2615002000NRG24250920230185625
|
7377228260
|
25/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615002WL007094
|
00051
|
MAHB0001297
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3685
|
PB2615002_080623APB_FTO_19313
|
2615002000NRG24080620230069341
|
2493467013
|
08/06/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2615002WL002199
|
00152
|
HDFC0001424
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
PB2615002_020224APB_FTO_86306
|
2615002000NRG24020220240296606
|
2342675706
|
02/02/2024
|
HARBANS SINGH
|
HARBANS SINGH
|
2615002WL012125
|
00048
|
BKID0006546
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216593
|
8010941397
|
01/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615002WL008340
|
00349
|
PSIB0000840
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216498
|
8010941439
|
01/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615002WL008338
|
00349
|
PSIB0021185
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3689
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216476
|
8010941333
|
01/11/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL008338
|
00349
|
PSIB0021185
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3690
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216437
|
8010941168
|
01/11/2023
|
BHUNDO KAUR
|
BHUNDO KAUR
|
2615002WL008338
|
00349
|
PSIB0021185
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3691
|
PB2615001_191223APB_FTO_78293
|
2615001000NRG24191220230268779
|
1550711285
|
19/12/2023
|
Rajinder KAUR
|
Rajinder KAUR
|
2615001WL010511
|
00176
|
IDIB000M298
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
PB2615001_140623APB_FTO_21667
|
2615001000NRG24140620230083678
|
2798576899
|
14/06/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2615001WL002552
|
00415
|
SBIN0005574
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
PB2615003_100723APB_FTO_30926
|
2615003000NRG24100720230126762
|
3509368943
|
10/07/2023
|
Parvinder Kaur
|
Parvinder Kaur
|
2615003WL003974
|
00415
|
SBIN0007520
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
PB2615003_260723FTO_37249
|
2615003000NRG24180720230134580
|
4006130193
|
26/07/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2615003WL0004357
|
00352
|
PUNB0PGB003
|
909
|
29/07/2023
|
No Such Account
|
3695
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217664
|
8011106707
|
01/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2615001WL008373
|
00349
|
PSIB0000592
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3696
|
PB2615004_241123APB_FTO_71018
|
2615004000NRG24241120230233718
|
8996182032
|
24/11/2023
|
Charnjit Singh
|
Charnjit Singh
|
2615004WL009246
|
00354
|
PUNB0007210
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3697
|
PB2615004_270623FTO_26687
|
2615004000NRG22131220220266458
|
3436259402
|
27/06/2023
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2615004WL0014638
|
00354
|
PUNB0177410
|
1614
|
14/07/2023
|
No Such Account
|
3698
|
PB2615004_270623FTO_26687
|
2615004000NRG22311220210204054
|
3436259294
|
27/06/2023
|
Sewak Singh
|
Sewak Singh
|
2615004WL011261
|
00415
|
SBIN0050352
|
1614
|
14/07/2023
|
Account closed
|
3699
|
PB2615004_171023APB_FTO_61735
|
2615004000NRG24171020230207375
|
7376293263
|
17/10/2023
|
Manpreet kaur
|
Manpreet kaur
|
2615004WL007910
|
00354
|
PUNB0344800
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
PB2615004_071223APB_FTO_74651
|
2615004000NRG24071220230252578
|
9004749937
|
07/12/2023
|
Nachhatar singh
|
Nachhatar singh
|
2615004WL009963
|
00349
|
PSIB0021285
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
PB2615004_021123APB_FTO_65704
|
2615004000NRG24021120230217845
|
8011110739
|
02/11/2023
|
Gagandeep kaur
|
Gagandeep kaur
|
2615004WL008375
|
00349
|
PSIB0021044
|
1200
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3702
|
PB2615001_190523APB_FTO_12007
|
2615001000NRG24190520230034320
|
1856150115
|
19/05/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2615001WL001209
|
00352
|
PUNB0PGB003
|
1515
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
PB2615001_120623APB_FTO_20685
|
2615001000NRG24120620230077099
|
2566992614
|
12/06/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615001WL002365
|
00415
|
SBIN0011906
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3704
|
PB2615001_081123APB_FTO_67477
|
2615001000NRG24081120230222992
|
8011081706
|
08/11/2023
|
PARAMjIT KAUR
|
PARAMjIT KAUR
|
2615001WL008551
|
00349
|
PSIB0000840
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3705
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217683
|
8011106622
|
01/11/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2615001WL008373
|
00349
|
PSIB0000592
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3706
|
PB2615003_150523APB_FTO_10320
|
2615003000NRG24150520230026758
|
1692105917
|
15/05/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2615003WL000971
|
00078
|
CNRB0002114
|
1515
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
PB2615003_041223APB_FTO_73141
|
2615003000NRG24041220230246998
|
8661698229
|
04/12/2023
|
GULAB KAUR
|
GULAB KAUR
|
2615003WL009773
|
00089
|
CBIN0285057
|
606
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
PB2615003_190623APB_FTO_23162
|
2615003000NRG24190620230089579
|
2798575526
|
19/06/2023
|
Sohan Singh
|
Sohan Singh
|
2615003WL002726
|
00352
|
PUNB0PGB003
|
490
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3709
|
PB2615005_190723APB_FTO_34674
|
2615005000NRG24190720230135852
|
3962659923
|
19/07/2023
|
joginder kaur
|
joginder kaur
|
2615005WL004429
|
00415
|
SBIN0050468
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3710
|
PB2615004_270623FTO_26687
|
2615004000NRG22051020210117168
|
3436259285
|
27/06/2023
|
AMARJEET SINGH
|
AMARJEET SINGH
|
2615004WL006338
|
00352
|
PUNB0PGB003
|
269
|
14/07/2023
|
A/c Blocked or Frozen
|
3711
|
PB2615005_021123APB_FTO_65924
|
2615005000NRG24021120230218280
|
8010877453
|
02/11/2023
|
Gurnam kaur
|
Gurnam kaur
|
2615005WL008390
|
00349
|
PSIB0000051
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3712
|
PB2615003_301023APB_FTO_64746
|
2615003000NRG24301020230215014
|
8010882439
|
30/10/2023
|
Harpreet Singh
|
Harpreet Singh
|
2615003WL008270
|
00354
|
PUNB0138300
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
PB2615002_110124APB_FTO_83394
|
2615002000NRG24110120240286020
|
N01240092DBCA
|
11/01/2024
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2615002WL011461
|
00349
|
PSIB0000126
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
PB2615001_260623APB_FTO_25945
|
2615001000NRG24260620230109284
|
3420683392
|
26/06/2023
|
Baljit Singh
|
Baljit Singh
|
2615001WL003284
|
00354
|
PUNB0060800
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
PB2615003_021123APB_FTO_65765
|
2615003000NRG24021120230218118
|
8011048870
|
02/11/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2615003WL008386
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3716
|
PB2615003_021123APB_FTO_65765
|
2615003000NRG24021120230218091
|
8011048881
|
02/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2615003WL008386
|
00349
|
PSIB0000035
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3717
|
PB2615003_020523APB_FTO_6621
|
2615003000NRG24020520230010306
|
1639158266
|
02/05/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2615003WL000454
|
00354
|
PUNB0174710
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
PB2615003_201123APB_FTO_69767
|
2615003000NRG24201120230229431
|
8990401927
|
20/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615003WL008999
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
PB2615005_060723FTO_30038
|
2615005000NRG23270920220178396
|
3504185499
|
06/07/2023
|
Baldev Singh
|
Baldev Singh
|
2615005WL0007490
|
00352
|
PUNB0PGB003
|
1692
|
17/07/2023
|
No Such Account
|
3720
|
PB2615004_151123APB_FTO_68702
|
2615004000NRG24151120230225697
|
8991660929
|
15/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615004WL008710
|
00354
|
PUNB0007210
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
PB2615003_301023APB_FTO_64788
|
2615003000NRG24301020230215145
|
8010932400
|
30/10/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2615003WL008276
|
00048
|
BKID0006543
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3722
|
PB2615002_250923APB_FTO_55476
|
2615002000NRG24250920230186137
|
7376965673
|
25/09/2023
|
Malkit kaur
|
Malkit kaur
|
2615002WL007117
|
00349
|
PSIB0000576
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3723
|
PB2615002_061123APB_FTO_66810
|
2615002000NRG24061120230220601
|
8011089871
|
06/11/2023
|
ranjit kaur
|
ranjit kaur
|
2615002WL008484
|
00349
|
PSIB0000511
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3724
|
PB2615002_061123APB_FTO_66810
|
2615002000NRG24061120230220591
|
8011089818
|
06/11/2023
|
Najar Singh
|
Najar Singh
|
2615002WL008484
|
00349
|
PSIB0000511
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3725
|
PB2615002_061123APB_FTO_66810
|
2615002000NRG24061120230220569
|
8011089829
|
06/11/2023
|
kuldeep kaur
|
kuldeep kaur
|
2615002WL008484
|
00349
|
PSIB0000511
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3726
|
PB2615002_061123APB_FTO_66810
|
2615002000NRG24061120230220548
|
8011089817
|
06/11/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2615002WL008484
|
00349
|
PSIB0000511
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3727
|
PB2615002_040923APB_FTO_49793
|
2615002000NRG24040920230172029
|
7071545228
|
04/09/2023
|
paramjit kaur
|
paramjit kaur
|
2615002WL006418
|
00349
|
PSIB0000576
|
1515
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3728
|
PB2615001_220523APB_FTO_12642
|
2615001000NRG24220520230037988
|
1877306392
|
22/05/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615001WL001309
|
00349
|
PSIB0021069
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
PB2615005_220923APB_FTO_54975
|
2615005000NRG24220920230184440
|
7377328511
|
22/09/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2615005WL007048
|
00354
|
PUNB0199500
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
PB2615005_201223FTO_78570
|
2615005000NRG24201220230270005
|
1552662261
|
20/12/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2615005WL010575
|
00354
|
PUNB0023810
|
1818
|
09/03/2024
|
No Such Account
|
3731
|
PB2615002_190723APB_FTO_34757
|
2615002000NRG24190720230136159
|
3965287147
|
19/07/2023
|
surjit singh
|
surjit singh
|
2615002WL004447
|
00354
|
PUNB0415000
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
PB2615002_190923APB_FTO_53688
|
2615002000NRG24130920230177805
|
7324531696
|
19/09/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2615002WL006745
|
00354
|
PUNB0063710
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
PB2615002_110124APB_FTO_83387
|
2615002000NRG24110120240285914
|
N0124008B210B
|
11/01/2024
|
Pritam Singh
|
Pritam Singh
|
2615002WL011451
|
00354
|
PUNB0009310
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3734
|
PB2615001_280423FTO_6100
|
2615001000NRG24280420230008750
|
1638069358
|
28/04/2023
|
JANGIR SINGH
|
JANGIR SINGH
|
2615001WL000386
|
00354
|
PUNB0344500
|
1212
|
17/05/2023
|
No Such Account
|
3735
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222626
|
8011083819
|
09/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
290
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3736
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222612
|
8011083779
|
09/11/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1160
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3737
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222594
|
8011083719
|
09/11/2023
|
Roopa Rani
|
Roopa Rani
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3738
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222524
|
8011084271
|
09/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3739
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222491
|
8011084434
|
09/11/2023
|
harjit kaur
|
harjit kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3740
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222439
|
8011083910
|
09/11/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3741
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222432
|
8011084088
|
09/11/2023
|
sarabjit kaur
|
sarabjit kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3742
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222313
|
8011083897
|
09/11/2023
|
sukhdev singh
|
sukhdev singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
290
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3743
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222286
|
8011084016
|
09/11/2023
|
GURNAM KAUR
|
GURNAM KAUR
|
2615002WL008547
|
00349
|
PSIB0000126
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3744
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222155
|
8011084357
|
09/11/2023
|
VEENA RANI
|
VEENA RANI
|
2615002WL008541
|
00349
|
PSIB0000576
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3745
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222149
|
8011084193
|
09/11/2023
|
Jagsir Singh
|
Jagsir Singh
|
2615002WL008541
|
00349
|
PSIB0000576
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3746
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222135
|
8011084325
|
09/11/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3747
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222119
|
8011084406
|
09/11/2023
|
Kiran Bala
|
Kiran Bala
|
2615002WL008541
|
00349
|
PSIB0000576
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3748
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222091
|
8011084110
|
09/11/2023
|
gurmit kaur
|
gurmit kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3749
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222085
|
8011084230
|
09/11/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2615002WL008541
|
00078
|
CNRB0002130
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3750
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222034
|
8011084263
|
09/11/2023
|
Jal Kaur
|
Jal Kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3751
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230221985
|
8011084072
|
09/11/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615002WL008541
|
00349
|
PSIB0000576
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3752
|
PB2615001_111023APB_FTO_60482
|
2615001000NRG24111020230205168
|
7376452810
|
11/10/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2615001WL007797
|
00354
|
PUNB0060800
|
1818
|
10/11/2023
|
A/c Blocked or Frozen
|
3753
|
PB2615001_041023APB_FTO_58195
|
2615001000NRG24041020230196567
|
7377302470
|
04/10/2023
|
charanjeet kaur
|
charanjeet kaur
|
2615001WL007518
|
00349
|
PSIB0000592
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3754
|
PB2615001_050723FTO_29694
|
2615001000NRG19080220230279886
|
3505695659
|
05/07/2023
|
SWARAN SINGH
|
SWARAN SINGH
|
2615001WL0008331
|
00691
|
IPOS0000001
|
960
|
17/07/2023
|
No Such Account
|
3755
|
PB2615003_180723APB_FTO_34036
|
2615003000NRG24180720230135070
|
3962769013
|
18/07/2023
|
BALJEET SINGH
|
BALJEET SINGH
|
2615003WL004382
|
00349
|
PSIB0000401
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
PB2615003_180923APB_FTO_53283
|
2615003000NRG24180920230180302
|
7324527514
|
18/09/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2615003WL006871
|
00354
|
PUNB0730400
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3757
|
PB2615004_220623APB_FTO_24699
|
2615004000NRG24220620230101497
|
2798668413
|
22/06/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2615004WL003098
|
00354
|
PUNB0344800
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
PB2615004_231023FTO_63308
|
2615004000NRG24231020230211591
|
7906622384
|
23/10/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2615004WL008090
|
00349
|
PSIB0021044
|
909
|
22/11/2023
|
No Such Account
|
3759
|
PB2615004_210923APB_FTO_54564
|
2615004000NRG24210920230183347
|
7345573028
|
21/09/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2615004WL007009
|
00349
|
PSIB0000402
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3760
|
PB2615005_220923FTO_55035
|
2615005000NRG23260420230306847
|
7375396701
|
22/09/2023
|
Veerpal kaur
|
Veerpal kaur
|
2615005WL0013391
|
00354
|
PUNB0148710
|
1692
|
10/11/2023
|
A/c Blocked or Frozen
|
3761
|
PB2615004_131023APB_FTO_60928
|
2615004000NRG24131020230206103
|
7377244610
|
13/10/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2615004WL007845
|
00349
|
PSIB0021285
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
PB2615004_040823FTO_40943
|
2615004000NRG21141220210322409
|
4418201346
|
04/08/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615004WL018277
|
00354
|
PUNB0145510
|
776
|
10/08/2023
|
No Such Account
|
3763
|
PB2615004_100723FTO_31007
|
2615004000NRG19280220220279797
|
3504188387
|
10/07/2023
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2615004WL008304
|
00354
|
PUNB0226610
|
799
|
17/07/2023
|
No Such Account
|
3764
|
PB2615004_100723FTO_31007
|
2615004000NRG19250220220279742
|
3504188434
|
10/07/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615004WL008294
|
00415
|
SBIN0051439
|
720
|
17/07/2023
|
No Such Account
|
3765
|
PB2615004_100723FTO_31007
|
2615004000NRG19240220220279732
|
3504188401
|
10/07/2023
|
Simarnjit Kaur
|
Simarnjit Kaur
|
2615004WL008293
|
00354
|
PUNB0344800
|
960
|
17/07/2023
|
No Such Account
|
3766
|
PB2615004_100723FTO_31007
|
2615004000NRG19240220220279706
|
3504188431
|
10/07/2023
|
Simranjit Kaur
|
Simranjit Kaur
|
2615004WL008289
|
00415
|
SBIN0050695
|
762
|
17/07/2023
|
No Such Account
|
3767
|
PB2615002_231123APB_FTO_70824
|
2615002000NRG24231120230233225
|
9908985978
|
23/11/2023
|
Malkit Kaur
|
Malkit Kaur
|
2615002WL009222
|
00354
|
PUNB0190500
|
1515
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3768
|
PB2615001_250523APB_FTO_13582
|
2615001000NRG24250520230042011
|
2266497696
|
25/05/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2615001WL001457
|
00349
|
PSIB0000359
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
PB2615001_140723APB_FTO_32975
|
2615001000NRG24140720230132495
|
3602368667
|
14/07/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2615001WL004201
|
00415
|
SBIN0005574
|
909
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3770
|
PB2615001_211223APB_FTO_79147
|
2615001000NRG23121220220231008
|
1556606719
|
21/12/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2615001WL010285
|
00176
|
IDIB000M725
|
1410
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
PB2615001_050723FTO_29691
|
2615001000NRG22270620230266504
|
3507030525
|
05/07/2023
|
Baljeet Singh
|
Baljeet Singh
|
2615001WL0014662
|
00415
|
SBIN0005574
|
1614
|
17/07/2023
|
No Such Account
|
3772
|
PB2615003_081123APB_FTO_67332
|
2615003000NRG24081120230223062
|
8010972063
|
08/11/2023
|
Simarjeet kaur
|
Simarjeet kaur
|
2615003WL008556
|
00349
|
PSIB0000066
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3773
|
PB2615003_131023APB_FTO_60822
|
2615003000NRG24131020230205626
|
7377249720
|
13/10/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL007827
|
00415
|
SBIN0002472
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3774
|
PB2615003_190923APB_FTO_53660
|
2615003000NRG24190920230181126
|
7329459066
|
19/09/2023
|
Maghar Singh
|
Maghar Singh
|
2615003WL006906
|
00048
|
BKID0006543
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3775
|
PB2615005_200923APB_FTO_54161
|
2615005000NRG24200920230182548
|
7265333023
|
20/09/2023
|
Amandeep kaur
|
Amandeep kaur
|
2615005WL006979
|
00349
|
PSIB0000381
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
PB2615004_100723FTO_31007
|
2615004000NRG19240220220279730
|
3504188398
|
10/07/2023
|
Simarnjit Kaur
|
Simarnjit Kaur
|
2615004WL008293
|
00354
|
PUNB0344800
|
1440
|
17/07/2023
|
No Such Account
|
3777
|
PB2615003_071123APB_FTO_66984
|
2615003000NRG24071120230220880
|
8011079375
|
07/11/2023
|
GURBINDER SINGH
|
GURBINDER SINGH
|
2615003WL008487
|
00415
|
SBIN0001634
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3778
|
PB2615003_030523APB_FTO_6986
|
2615003000NRG24030520230012415
|
1639027890
|
03/05/2023
|
Jyoti Kaur
|
Jyoti Kaur
|
2615003WL000527
|
00415
|
SBIN0002472
|
1410
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
PB2615004_021123APB_FTO_65709
|
2615004000NRG18141220200356100
|
8011105994
|
02/11/2023
|
DALJEET KAUR
|
DALJEET KAUR
|
2615004WL006352
|
00354
|
PUNB0344800
|
233
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3780
|
PB2615003_071123APB_FTO_67132
|
2615003000NRG24071120230221530
|
8011206730
|
07/11/2023
|
happy
|
happy
|
2615003WL008524
|
00349
|
PSIB0000401
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3781
|
PB2615003_071123APB_FTO_67132
|
2615003000NRG24071120230221516
|
8011206717
|
07/11/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2615003WL008524
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3782
|
PB2615003_071123APB_FTO_67132
|
2615003000NRG24071120230221492
|
8011206696
|
07/11/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2615003WL008524
|
00349
|
PSIB0000401
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3783
|
PB2615004_250523APB_FTO_13739
|
2615004000NRG24250520230043590
|
2268714967
|
25/05/2023
|
Harbans kaur
|
Harbans kaur
|
2615004WL001497
|
00354
|
PUNB0448000
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
PB2615004_220523APB_FTO_12684
|
2615004000NRG24220520230037439
|
1876960922
|
22/05/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2615004WL001300
|
00078
|
CNRB0005887
|
1212
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3785
|
PB2615004_200623APB_FTO_23639
|
2615004000NRG24190620230090721
|
3419527211
|
20/06/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2615004WL002750
|
00354
|
PUNB0226610
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
PB2615004_140623APB_FTO_21522
|
2615004000NRG24140620230082436
|
2798623841
|
14/06/2023
|
Raja Singh
|
Raja Singh
|
2615004WL002509
|
00415
|
SBIN0051527
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
PB2615004_090523APB_FTO_8611
|
2615004000NRG24090520230018278
|
1876958400
|
09/05/2023
|
Roop Singh
|
Roop Singh
|
2615004WL000724
|
00354
|
PUNB0145510
|
1515
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3788
|
PB2615005_220523APB_FTO_12708
|
2615005000NRG24220520230038866
|
1877301029
|
22/05/2023
|
Harbans kaur
|
Harbans kaur
|
2615005WL001328
|
00352
|
PUNB0PGB003
|
1212
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3789
|
PB2615003_301123APB_FTO_72259
|
2615003000NRG24301120230240166
|
9008420638
|
30/11/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615003WL009476
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
PB2615002_200923APB_FTO_53987
|
2615002000NRG24200920230181539
|
7265333554
|
20/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615002WL006930
|
00349
|
PSIB0021185
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
PB2615002_180523APB_FTO_11590
|
2615002000NRG24180520230031954
|
1856961405
|
18/05/2023
|
balveer singh
|
balveer singh
|
2615002WL001120
|
00349
|
PSIB0000576
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3792
|
PB2615001_300523APB_FTO_15432
|
2615001000NRG24300520230053421
|
2267827487
|
30/05/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2615001WL001798
|
00048
|
BKID0006544
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
PB2615001_081123APB_FTO_67570
|
2615001000NRG24081120230223293
|
8011074426
|
08/11/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2615001WL008575
|
00349
|
PSIB0000632
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3794
|
PB2615001_011223APB_FTO_72816
|
2615001000NRG24011220230243316
|
9004868568
|
01/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2615001WL009593
|
00048
|
BKID0006544
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
PB2615003_250923APB_FTO_55439
|
2615003000NRG24250920230185973
|
7377229481
|
25/09/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2615003WL007110
|
00078
|
CNRB0002114
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
PB2615003_191223FTO_78321
|
2615003000NRG24191220230269451
|
1549056447
|
19/12/2023
|
Ramandeep Singh
|
Ramandeep Singh
|
2615003WL010537
|
00354
|
PUNB0HGB001
|
606
|
09/03/2024
|
No Such Account
|
3797
|
PB2615003_160523APB_FTO_10727
|
2615003000NRG24160520230028301
|
1750214746
|
16/05/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL001014
|
00415
|
SBIN0002472
|
1190
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
PB2615002_061123APB_FTO_66810
|
2615002000NRG24061120230220553
|
8011089877
|
06/11/2023
|
LOVEPREET KAUR
|
LOVEPREET KAUR
|
2615002WL008484
|
00349
|
PSIB0000511
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3799
|
PB2615004_200623FTO_23636
|
2615004000NRG24190620230090743
|
3408597504
|
20/06/2023
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2615004WL002750
|
00354
|
PUNB0148110
|
1212
|
14/07/2023
|
No Such Account
|
3800
|
PB2615003_031123APB_FTO_66070
|
2615003000NRG24031120230218448
|
8010958474
|
03/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615003WL008394
|
00349
|
PSIB0000401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3801
|
PB2615003_021123APB_FTO_65765
|
2615003000NRG24021120230218109
|
8011048849
|
02/11/2023
|
Manjeet kaur
|
Manjeet kaur
|
2615003WL008386
|
00349
|
PSIB0000035
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3802
|
PB2615003_201223FTO_78575
|
2615003000NRG24011220230243321
|
1549058236
|
20/12/2023
|
THAKAR SINGH
|
THAKAR SINGH
|
2615003WL0009594
|
00462
|
UCBA0002306
|
1212
|
09/03/2024
|
Account closed
|
3803
|
PB2615003_010823APB_FTO_39557
|
2615003000NRG24010820230149433
|
4173362046
|
01/08/2023
|
RULDU SINGH
|
RULDU SINGH
|
2615003WL005113
|
00349
|
PSIB0000579
|
909
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
PB2615004_271023APB_FTO_64244
|
2615004000NRG24271020230213382
|
7910028913
|
27/10/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2615004WL008183
|
00354
|
PUNB0344800
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
PB2615004_230224APB_FTO_89161
|
2615004000NRG24230220240303045
|
3122501984
|
23/02/2024
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2615004WL012557
|
00415
|
SBIN0051439
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
PB2615004_210324FTO_94724
|
2615004000NRG22310820230266617
|
3155961065
|
21/03/2024
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615004WL0014695
|
00352
|
PUNB0PGB003
|
1614
|
20/04/2024
|
No Such Account
|
3807
|
PB2615003_301023APB_FTO_64788
|
2615003000NRG24301020230215149
|
8010932394
|
30/10/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2615003WL008277
|
00349
|
PSIB0021070
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3808
|
PB2615003_280623APB_FTO_26998
|
2615003000NRG24280620230113911
|
3437714863
|
28/06/2023
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2615003WL003416
|
00415
|
SBIN0007520
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3809
|
PB2615002_250923APB_FTO_55476
|
2615002000NRG24250920230186142
|
7376965691
|
25/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615002WL007117
|
00349
|
PSIB0000576
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3810
|
PB2615002_220124APB_FTO_84626
|
2615002000NRG24220120240290175
|
2342730162
|
22/01/2024
|
Jyoti Kaur
|
Jyoti Kaur
|
2615002WL011708
|
00349
|
PSIB0021199
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
PB2615002_171023APB_FTO_61593
|
2615002000NRG24171020230207138
|
7377433459
|
17/10/2023
|
Charan Kaur
|
Charan Kaur
|
2615002WL007900
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
PB2615002_130723APB_FTO_32291
|
2615002000NRG24130720230130594
|
3629418589
|
13/07/2023
|
nasib kaur
|
nasib kaur
|
2615002WL004133
|
00354
|
PUNB0415000
|
1452
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
PB2615002_061123APB_FTO_66810
|
2615002000NRG24061120230220597
|
8011089833
|
06/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL008484
|
00349
|
PSIB0000511
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3814
|
PB2615001_050324APB_FTO_91025
|
2615001000NRG24040320240305774
|
3397251912
|
05/03/2024
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2615001WL012705
|
00354
|
PUNB0181000
|
606
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
PB2615005_060723FTO_30038
|
2615005000NRG23301120220215460
|
3504185504
|
06/07/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615005WL0009680
|
00415
|
SBIN0050472
|
454
|
17/07/2023
|
No Such Account
|
3816
|
PB2615003_271223APB_FTO_80407
|
2615003000NRG24271220230275555
|
1553088848
|
27/12/2023
|
Binder Singh
|
Binder Singh
|
2615003WL010822
|
00349
|
PSIB0000401
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
PB2615003_191223APB_FTO_78343
|
2615003000NRG24191220230269546
|
1549627796
|
19/12/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615003WL010539
|
00415
|
SBIN0002472
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3818
|
PB2615002_311023APB_FTO_65151
|
2615002000NRG24311020230215965
|
8010945560
|
31/10/2023
|
surjit kaur
|
surjit kaur
|
2615002WL008322
|
00349
|
PSIB0000511
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3819
|
PB2615002_311023APB_FTO_65151
|
2615002000NRG24311020230215997
|
8010945507
|
31/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615002WL008322
|
00349
|
PSIB0000511
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3820
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216748
|
8010890789
|
01/11/2023
|
manjeet kaur
|
manjeet kaur
|
2615003WL008344
|
00114
|
UTIB0SMCB01
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3821
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216800
|
8010890715
|
01/11/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2615003WL008344
|
00349
|
PSIB0000401
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3822
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216809
|
8010890759
|
01/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL008344
|
00349
|
PSIB0000401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3823
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216841
|
8010890746
|
01/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615003WL008344
|
00349
|
PSIB0000401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3824
|
PB2615003_011123APB_FTO_65532
|
2615003000NRG24011120230217433
|
8011110198
|
01/11/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2615003WL008365
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3825
|
PB2615003_031123APB_FTO_66174
|
2615003000NRG24031120230218895
|
8010955308
|
03/11/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2615003WL008410
|
00349
|
PSIB0000577
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3826
|
PB2615003_031023APB_FTO_57449
|
2615003000NRG24031020230191861
|
7377301449
|
03/10/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2615003WL007337
|
00048
|
BKID0006543
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
PB2615003_031023APB_FTO_57449
|
2615003000NRG24031020230191708
|
7377301431
|
03/10/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2615003WL007334
|
00349
|
PSIB0000579
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3828
|
PB2615003_011123APB_FTO_65532
|
2615003000NRG24011120230217466
|
8011110225
|
01/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2615003WL008365
|
00349
|
PSIB0000401
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3829
|
PB2615004_260523APB_FTO_14133
|
2615004000NRG24260520230045925
|
1986129765
|
26/05/2023
|
GURDIAL KAUR
|
GURDIAL KAUR
|
2615004WL001571
|
00354
|
PUNB0145510
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
PB2615004_231023APB_FTO_63309
|
2615004000NRG24231020230211589
|
7905939972
|
23/10/2023
|
Jaspreet kaur
|
Jaspreet kaur
|
2615004WL008090
|
00349
|
PSIB0021044
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
PB2615004_180523APB_FTO_11515
|
2615004000NRG24180520230031497
|
1821536296
|
18/05/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615004WL001105
|
00354
|
PUNB0032910
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3832
|
PB2615004_180523APB_FTO_11515
|
2615004000NRG24180520230031490
|
1821536303
|
18/05/2023
|
Jagseer Singh
|
Jagseer Singh
|
2615004WL001105
|
00415
|
SBIN0050352
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3833
|
PB2615004_200623APB_FTO_23805
|
2615004000NRG24160620230086498
|
3409077192
|
20/06/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2615004WL002648
|
00349
|
PSIB0000586
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3834
|
PB2615004_051023APB_FTO_58687
|
2615004000NRG24051020230197282
|
7377303362
|
05/10/2023
|
Mejar Singh
|
Mejar Singh
|
2615004WL007542
|
00354
|
PUNB0015510
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3835
|
PB2615004_051023APB_FTO_58687
|
2615004000NRG24051020230197274
|
7377303387
|
05/10/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615004WL007542
|
00354
|
PUNB0015510
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
PB2615005_120124APB_FTO_83610
|
2615005000NRG24120120240286459
|
N012400A63CD9
|
12/01/2024
|
Manpreet Kaur
|
Manpreet Kaur
|
2615005WL011481
|
00354
|
PUNB0065500
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3837
|
PB2615001_050923APB_FTO_50268
|
2615001000NRG24050920230172821
|
7125967883
|
05/09/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2615001WL006485
|
00349
|
PSIB0000359
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3838
|
PB2615004_091123APB_FTO_67732
|
2615004000NRG24091120230223921
|
8011051346
|
09/11/2023
|
Hardeep kaur
|
Hardeep kaur
|
2615004WL008601
|
00354
|
PUNB0344700
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3839
|
PB2615002_311023APB_FTO_65151
|
2615002000NRG24311020230215967
|
8010945501
|
31/10/2023
|
Sukhjinder Kaur
|
Sukhjinder Kaur
|
2615002WL008322
|
00349
|
PSIB0000511
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3840
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216758
|
8010890752
|
01/11/2023
|
Sukhprit Kaur
|
Sukhprit Kaur
|
2615003WL008344
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3841
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216827
|
8010890744
|
01/11/2023
|
sawarnjit kaur
|
sawarnjit kaur
|
2615003WL008344
|
00349
|
PSIB0000401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3842
|
PB2615004_211123APB_FTO_69997
|
2615004000NRG24211120230229940
|
8993232979
|
21/11/2023
|
Charnjit Singh
|
Charnjit Singh
|
2615004WL009047
|
00354
|
PUNB0007210
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3843
|
PB2615004_110923FTO_51526
|
2615004000NRG24200720230138771
|
7131362844
|
11/09/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2615004WL0004625
|
00354
|
PUNB0177410
|
909
|
07/11/2023
|
Account closed
|
3844
|
PB2615004_091123APB_FTO_67732
|
2615004000NRG24091120230223906
|
8011051337
|
09/11/2023
|
AMAR KAUR
|
AMAR KAUR
|
2615004WL008601
|
00415
|
SBIN0050352
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3845
|
PB2615004_071223FTO_74632
|
2615004000NRG24051220230248855
|
9000871921
|
07/12/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615004WL0009824
|
00349
|
PSIB0021044
|
1818
|
01/01/2024
|
No Such Account
|
3846
|
PB2615004_051223APB_FTO_73380
|
2615004000NRG24041220230247853
|
8704160011
|
05/12/2023
|
Amar Kaur
|
Amar Kaur
|
2615004WL009791
|
00354
|
PUNB0032910
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
PB2615004_051223APB_FTO_73380
|
2615004000NRG24041220230247784
|
8704160100
|
05/12/2023
|
PARKASH SINGH
|
PARKASH SINGH
|
2615004WL009791
|
00354
|
PUNB0032910
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
PB2615004_010623APB_FTO_16579
|
2615004000NRG24010620230056925
|
2268039880
|
01/06/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL001887
|
00354
|
PUNB0032910
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
PB2615002_280923APB_FTO_56519
|
2615002000NRG24280920230188178
|
7376285081
|
28/09/2023
|
jagir kaur
|
jagir kaur
|
2615002WL007199
|
00354
|
PUNB0415000
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
PB2615002_250124APB_FTO_85171
|
2615002000NRG24250120240292487
|
2342715934
|
25/01/2024
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615002WL011862
|
00349
|
PSIB0000840
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
PB2615002_220823APB_FTO_46305
|
2615002000NRG24220820230166125
|
4911340077
|
22/08/2023
|
harbans kaur
|
harbans kaur
|
2615002WL006023
|
00354
|
PUNB0098110
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
PB2615002_200723APB_FTO_35055
|
2615002000NRG24200720230137455
|
3962754246
|
20/07/2023
|
Baghel Singh
|
Baghel Singh
|
2615002WL004553
|
00349
|
PSIB0021199
|
909
|
28/07/2023
|
A/c Blocked or Frozen
|
3853
|
PB2615002_100723APB_FTO_30915
|
2615002000NRG24100720230126531
|
3509368906
|
10/07/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL003958
|
00349
|
PSIB0021185
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3854
|
PB2615002_050324APB_FTO_91031
|
2615002000NRG24050320240306497
|
3152983727
|
05/03/2024
|
Shinder kaur
|
Shinder kaur
|
2615002WL012747
|
00354
|
PUNB0098110
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
PB2615001_280923FTO_56635
|
2615001000NRG24280920230190221
|
7375401874
|
28/09/2023
|
CHINDER KAUR
|
CHINDER KAUR
|
2615001WL007266
|
00354
|
PUNB0009310
|
1515
|
10/11/2023
|
No Such Account
|
3856
|
PB2615001_090823APB_FTO_42349
|
2615001000NRG24090820230155498
|
4601314874
|
09/08/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615001WL005452
|
00354
|
PUNB0060800
|
1515
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3857
|
PB2615004_280623APB_FTO_27145
|
2615004000NRG24280620230114967
|
3437710329
|
28/06/2023
|
Jangir Singh
|
Jangir Singh
|
2615004WL003446
|
00354
|
PUNB0054500
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
PB2615004_210923APB_FTO_54551
|
2615004000NRG24210920230183459
|
7345571230
|
21/09/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2615004WL007010
|
00354
|
PUNB0007210
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3859
|
PB2615004_200623APB_FTO_23794
|
2615004000NRG24190620230091856
|
3409071623
|
20/06/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2615004WL002791
|
00078
|
CNRB0005887
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
PB2615004_200623APB_FTO_23645
|
2615004000NRG24190620230089818
|
3419529017
|
20/06/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2615004WL002731
|
00354
|
PUNB0145510
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
PB2615004_020823APB_FTO_39912
|
2615004000NRG24020820230149877
|
4285200702
|
02/08/2023
|
Jaspreet kaur
|
Jaspreet kaur
|
2615004WL005133
|
00349
|
PSIB0021044
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
PB2615004_191223FTO_78230
|
2615004000NRG19290120210278728
|
1550192803
|
19/12/2023
|
MURATI KAUR
|
MURATI KAUR
|
2615004WL008046
|
00314
|
ORBC0101455
|
399
|
09/03/2024
|
No Such Account
|
3863
|
PB2615002_291223APB_FTO_80981
|
2615002000NRG24291220230279296
|
N1223020B267D
|
29/12/2023
|
Pritam Singh
|
Pritam Singh
|
2615002WL010958
|
00354
|
PUNB0009310
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
PB2615001_311023APB_FTO_65271
|
2615001000NRG24311020230216117
|
8011114605
|
31/10/2023
|
Jaskaran Kaur
|
Jaskaran Kaur
|
2615001WL008329
|
00349
|
PSIB0000632
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3865
|
PB2615001_311023APB_FTO_65271
|
2615001000NRG24311020230216107
|
8011114597
|
31/10/2023
|
GEETA
|
GEETA
|
2615001WL008329
|
00349
|
PSIB0000632
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3866
|
PB2615003_151223FTO_77231
|
2615003000NRG24151220230263653
|
1556206044
|
15/12/2023
|
Rsjvinder kaur
|
Rsjvinder kaur
|
2615003WL010335
|
00176
|
IDIB000B536
|
303
|
09/03/2024
|
Account closed
|
3867
|
PB2615003_181123APB_FTO_69449
|
2615003000NRG24181120230228769
|
9010900915
|
18/11/2023
|
AMANPREET KAUR
|
AMANPREET KAUR
|
2615003WL008900
|
00152
|
HDFC0003167
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3868
|
PB2615005_231123FTO_70786
|
2615005000NRG24231120230232823
|
9906572349
|
23/11/2023
|
Saroop Singh
|
Saroop Singh
|
2615005WL009207
|
00352
|
PUNB0PGB003
|
1212
|
01/02/2024
|
No Such Account
|
3869
|
PB2615005_180923APB_FTO_53172
|
2615005000NRG24180920230179621
|
7265338644
|
18/09/2023
|
Rachhpal Singh
|
Rachhpal Singh
|
2615005WL006826
|
00415
|
SBIN0011907
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
PB2615005_011123APB_FTO_65473
|
2615005000NRG24011120230217288
|
8010873303
|
01/11/2023
|
Reetu Kaur
|
Reetu Kaur
|
2615005WL008357
|
00349
|
PSIB0021300
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
PB2615003_310723APB_FTO_39046
|
2615003000NRG24310720230146900
|
4173292076
|
31/07/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2615003WL004972
|
00415
|
SBIN0002472
|
606
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
PB2615002_300623APB_FTO_27838
|
2615002000NRG24300620230118456
|
3437708912
|
30/06/2023
|
Bhupinder Kaur
|
Bhupinder Kaur
|
2615002WL003585
|
00177
|
IOBA0000551
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
PB2615002_280623APB_FTO_27138
|
2615002000NRG24280620230115682
|
3437715252
|
28/06/2023
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2615002WL003460
|
00349
|
PSIB0021185
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
PB2615001_210923APB_FTO_54652
|
2615001000NRG24210920230183130
|
7345568312
|
21/09/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2615001WL007008
|
00349
|
PSIB0000017
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
PB2615001_061123APB_FTO_66788
|
2615001000NRG24061120230220067
|
8011086677
|
06/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615001WL008463
|
00349
|
PSIB0021048
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3876
|
PB2615002_090623APB_FTO_19585
|
2615002000NRG24090620230070336
|
2543250044
|
09/06/2023
|
Charaan kaur
|
Charaan kaur
|
2615002WL002218
|
00352
|
PUNB0PGB003
|
1818
|
14/06/2023
|
Account closed
|
3877
|
PB2615004_291123APB_FTO_71885
|
2615004000NRG24291120230237759
|
9004872116
|
29/11/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2615004WL009396
|
00349
|
PSIB0021044
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
PB2615003_011123APB_FTO_65561
|
2615003000NRG24011120230217569
|
8011109410
|
01/11/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2615003WL008370
|
00168
|
ICIC0000538
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
PB2615005_170723FTO_33424
|
2615005000NRG24170720230132800
|
3629314712
|
17/07/2023
|
Reena
|
Reena
|
2615005WL004211
|
00352
|
PUNB0PGB003
|
1515
|
21/07/2023
|
No Such Account
|
3880
|
PB2615004_190923APB_FTO_53686
|
2615004000NRG24190920230180634
|
7324533451
|
19/09/2023
|
Harvwinder Kaur
|
Harvwinder Kaur
|
2615004WL006888
|
00354
|
PUNB0032910
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3881
|
PB2615004_140623APB_FTO_21497
|
2615004000NRG24140620230082014
|
2798081221
|
14/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2615004WL002500
|
00354
|
PUNB0730600
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
PB2615004_040523APB_FTO_7469
|
2615004000NRG24040520230014071
|
1639196720
|
04/05/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
2615004WL000574
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
PB2615004_040523APB_FTO_7469
|
2615004000NRG24040520230014068
|
1639196706
|
04/05/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2615004WL000574
|
00349
|
PSIB0021285
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
PB2615004_100723FTO_31007
|
2615004000NRG19240220220279704
|
3504188366
|
10/07/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615004WL008289
|
00354
|
PUNB0226610
|
998
|
17/07/2023
|
Account closed
|
3885
|
PB2615004_100723FTO_31007
|
2615004000NRG19071020210279500
|
3504188307
|
10/07/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2615004WL008227
|
00349
|
PSIB0000402
|
1200
|
17/07/2023
|
Account closed
|
3886
|
PB2615002_210623APB_FTO_24457
|
2615002000NRG24210620230100682
|
3409002160
|
21/06/2023
|
gurmel kaur
|
gurmel kaur
|
2615002WL003052
|
00354
|
PUNB0098110
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
PB2615002_181223APB_FTO_77822
|
2615002000NRG24181220230267510
|
1550704452
|
18/12/2023
|
chand singh
|
chand singh
|
2615002WL010448
|
00349
|
PSIB0000511
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
PB2615002_151223APB_FTO_77411
|
2615002000NRG24151220230266108
|
1553119964
|
15/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL010417
|
00349
|
PSIB0021185
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
PB2615002_091023APB_FTO_59483
|
2615002000NRG24091020230199985
|
7376427984
|
09/10/2023
|
Kuljit Kaur
|
Kuljit Kaur
|
2615002WL007626
|
00354
|
PUNB0190500
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
PB2615002_060923APB_FTO_50522
|
2615002000NRG24060920230173629
|
7128809356
|
06/09/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2615002WL006539
|
00354
|
PUNB0063710
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
PB2615001_220623APB_FTO_24670
|
2615001000NRG24220620230100940
|
2798660697
|
22/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615001WL003084
|
00415
|
SBIN0005574
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
PB2615001_031023APB_FTO_57648
|
2615001000NRG24031020230192479
|
7376444141
|
03/10/2023
|
Surinder Singh
|
Surinder Singh
|
2615001WL007373
|
00349
|
PSIB0000017
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
PB2615003_170823APB_FTO_44586
|
2615003000NRG24170820230161749
|
4831244981
|
17/08/2023
|
Sher singh
|
Sher singh
|
2615003WL005801
|
00048
|
BKID0006543
|
1800
|
25/08/2023
|
Account closed
|
3894
|
PB2615003_091123APB_FTO_67687
|
2615003000NRG24091120230223831
|
8010788914
|
09/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615003WL008595
|
00349
|
PSIB0000401
|
756
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3895
|
PB2615004_250923APB_FTO_55629
|
2615004000NRG24250920230187013
|
7377411055
|
25/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL007143
|
00354
|
PUNB0015510
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3896
|
PB2615004_250423APB_FTO_5165
|
2615004000NRG24250420230005604
|
1638388503
|
25/04/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2615004WL000264
|
00415
|
SBIN0050352
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3897
|
PB2615002_040823APB_FTO_40945
|
2615002000NRG24040820230152990
|
4418612306
|
04/08/2023
|
Joginder Kaur
|
Joginder Kaur
|
2615002WL005294
|
00354
|
PUNB0190500
|
1212
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
PB2615002_020523APB_FTO_6444
|
2615002000NRG24020520230009347
|
1639195505
|
02/05/2023
|
Ramandeep kaur
|
Ramandeep kaur
|
2615002WL000401
|
00165
|
IBKL0000417
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3899
|
PB2615001_050723FTO_29689
|
2615001000NRG24300620230119907
|
3504186023
|
05/07/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615001WL0003630
|
00691
|
IPOS0000001
|
1515
|
17/07/2023
|
No Such Account
|
3900
|
PB2615001_220124APB_FTO_84650
|
2615001000NRG24220120240290212
|
2342730996
|
22/01/2024
|
Veer Singh
|
Veer Singh
|
2615001WL011712
|
00349
|
PSIB0000017
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
PB2615001_090623APB_FTO_19953
|
2615001000NRG24090620230073807
|
2541676942
|
09/06/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2615001WL002275
|
00048
|
BKID0006544
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
PB2615001_050723FTO_29689
|
2615001000NRG24030720230120472
|
3504186019
|
05/07/2023
|
Kiranjeet Kaur
|
Kiranjeet Kaur
|
2615001WL0003661
|
00176
|
IDIB000M151
|
1818
|
17/07/2023
|
Account closed
|
3903
|
PB2615003_210723APB_FTO_35785
|
2615003000NRG24210720230140136
|
3948349091
|
21/07/2023
|
MAGGHAR SINGH
|
MAGGHAR SINGH
|
2615003WL004675
|
00349
|
PSIB0000401
|
1080
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
PB2615003_111223APB_FTO_75608
|
2615003000NRG24111220230256295
|
8998557740
|
11/12/2023
|
RAM SINGH
|
RAM SINGH
|
2615003WL010084
|
00089
|
CBIN0282199
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
PB2615003_101023FTO_59989
|
2615003000NRG24101020230202895
|
7375366822
|
10/10/2023
|
LAKHVINDER KAUR
|
LAKHVINDER KAUR
|
2615003WL007713
|
00089
|
CBIN0280334
|
606
|
10/11/2023
|
No Such Account
|
3906
|
PB2615004_290523APB_FTO_14855
|
2615004000NRG24290520230049451
|
2294884985
|
29/05/2023
|
Veer Kaur
|
Veer Kaur
|
2615004WL001671
|
00349
|
PSIB0021044
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3907
|
PB2615002_261223APB_FTO_80037
|
2615002000NRG24261220230273975
|
1549754897
|
26/12/2023
|
chand singh
|
chand singh
|
2615002WL010751
|
00349
|
PSIB0000511
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
PB2615002_190923APB_FTO_53685
|
2615002000NRG24120920230176681
|
7324530352
|
19/09/2023
|
Jagsir Singh
|
Jagsir Singh
|
2615002WL006683
|
00415
|
SBIN0000681
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
PB2615001_291223APB_FTO_81143
|
2615001000NRG24291220230279959
|
2352821643
|
29/12/2023
|
Hakam Singh
|
Hakam Singh
|
2615001WL010989
|
00168
|
ICIC0003147
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3910
|
PB2615001_221223APB_FTO_79636
|
2615001000NRG24221220230273363
|
1549523505
|
22/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615001WL010725
|
00354
|
PUNB0009310
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3911
|
PB2615005_231123FTO_70705
|
2615005000NRG24201120230228886
|
9908880787
|
23/11/2023
|
Jaswant Singh
|
Jaswant Singh
|
2615005WL0008931
|
00352
|
PUNB0PGB003
|
1515
|
01/02/2024
|
No Such Account
|
3912
|
PB2615005_011223APB_FTO_72568
|
2615005000NRG24011220230242712
|
9008327664
|
01/12/2023
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615005WL009555
|
00354
|
PUNB0345000
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
PB2615005_080224FTO_87087
|
2615005000NRG24070220240298157
|
2765838766
|
08/02/2024
|
Nasib Kaur
|
Nasib Kaur
|
2615005WL0012237
|
00352
|
PUNB0PGB003
|
606
|
09/04/2024
|
No Such Account
|
3914
|
PB2615005_150324APB_FTO_93652
|
2615005000NRG24150320240309862
|
3157948472
|
15/03/2024
|
Lachhman Singh
|
Lachhman Singh
|
2615005WL013049
|
00168
|
ICIC0000538
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3915
|
PB2615005_150523APB_FTO_10431
|
2615005000NRG24150520230027140
|
1692100230
|
15/05/2023
|
Joginder Kaur
|
Joginder Kaur
|
2615005WL000985
|
00352
|
PUNB0PGB003
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3916
|
PB2615005_171123FTO_69140
|
2615005000NRG24171120230227296
|
9010696672
|
17/11/2023
|
Harjiwan Singh
|
Harjiwan Singh
|
2615005WL008836
|
00691
|
IPOS0000001
|
1800
|
01/01/2024
|
No Such Account
|
3917
|
PB2615005_060723FTO_30038
|
2615005000NRG23060220230270573
|
3504185503
|
06/07/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615005WL0012117
|
00415
|
SBIN0050472
|
846
|
17/07/2023
|
No Such Account
|
3918
|
PB2615004_210324FTO_94724
|
2615004000NRG22220720230266531
|
3155961071
|
21/03/2024
|
MUKHTAR kAUR
|
MUKHTAR kAUR
|
2615004WL0014669
|
00354
|
PUNB0177410
|
1076
|
20/04/2024
|
No Such Account
|
3919
|
PB2615003_041223APB_FTO_73100
|
2615003000NRG24041220230246673
|
8661693870
|
04/12/2023
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2615003WL009769
|
00089
|
CBIN0282199
|
1212
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
PB2615003_031123APB_FTO_66070
|
2615003000NRG24031120230218439
|
8010958482
|
03/11/2023
|
CHAMKOR SINGH
|
CHAMKOR SINGH
|
2615003WL008394
|
00349
|
PSIB0000401
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3921
|
PB2615003_021123APB_FTO_65765
|
2615003000NRG24021120230218098
|
8011048879
|
02/11/2023
|
Kala singh
|
Kala singh
|
2615003WL008386
|
00349
|
PSIB0000035
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3922
|
PB2615003_020523APB_FTO_6621
|
2615003000NRG24020520230010277
|
1639158274
|
02/05/2023
|
GURNAM KAUR
|
GURNAM KAUR
|
2615003WL000454
|
00354
|
PUNB0174710
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3923
|
PB2615002_281123APB_FTO_71618
|
2615002000NRG24281120230235775
|
9008407330
|
28/11/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615002WL009328
|
00354
|
PUNB0415000
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3924
|
PB2615002_061123APB_FTO_66810
|
2615002000NRG24061120230220575
|
8011089838
|
06/11/2023
|
Roop Singh
|
Roop Singh
|
2615002WL008484
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3925
|
PB2615002_061123APB_FTO_66810
|
2615002000NRG24061120230220563
|
8011089879
|
06/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2615002WL008484
|
00349
|
PSIB0000511
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3926
|
PB2615002_061123APB_FTO_66810
|
2615002000NRG24061120230220551
|
8011089878
|
06/11/2023
|
NASIB KAUR
|
NASIB KAUR
|
2615002WL008484
|
00349
|
PSIB0000511
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3927
|
PB2615002_061123APB_FTO_66810
|
2615002000NRG24061120230220546
|
8011089862
|
06/11/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615002WL008484
|
00349
|
PSIB0000511
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3928
|
PB2615005_311023APB_FTO_65153
|
2615005000NRG24311020230215876
|
8010949485
|
31/10/2023
|
Parkash Kaur
|
Parkash Kaur
|
2615005WL008315
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
PB2615001_071123APB_FTO_67190
|
2615001000NRG24071120230221588
|
8011082564
|
07/11/2023
|
Surjit kaur
|
Surjit kaur
|
2615001WL008526
|
00048
|
BKID0006544
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
PB2615001_060923APB_FTO_50506
|
2615001000NRG24060920230173218
|
7128804428
|
06/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2615001WL006523
|
00349
|
PSIB0000017
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
PB2615002_281123APB_FTO_71618
|
2615002000NRG24281120230235761
|
9008407332
|
28/11/2023
|
Sardaro
|
Sardaro
|
2615002WL009328
|
00354
|
PUNB0415000
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
PB2615001_221223APB_FTO_79499
|
2615001000NRG24221220230272029
|
1549525755
|
22/12/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615001WL010685
|
00349
|
PSIB0000017
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
PB2615003_151223APB_FTO_77227
|
2615003000NRG24151220230263872
|
1553116924
|
15/12/2023
|
Saravjit Kaur
|
Saravjit Kaur
|
2615003WL010339
|
00168
|
ICIC0000538
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
PB2615004_210623APB_FTO_24386
|
2615004000NRG24210620230100460
|
3409067223
|
21/06/2023
|
Gurtej Singh
|
Gurtej Singh
|
2615004WL003036
|
00354
|
PUNB0344700
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
PB2615004_210623APB_FTO_24386
|
2615004000NRG24210620230100373
|
3409067232
|
21/06/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2615004WL003036
|
00354
|
PUNB0344700
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
PB2615004_110324FTO_92217
|
2615004000NRG24110320240308255
|
3155957711
|
11/03/2024
|
RANI KAUR
|
RANI KAUR
|
2615004WL0012890
|
00415
|
SBIN0050352
|
708
|
20/04/2024
|
A/c Blocked or Frozen
|
3937
|
PB2615004_080923APB_FTO_51140
|
2615004000NRG24080920230175431
|
7128728407
|
08/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615004WL006622
|
00354
|
PUNB0145510
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
PB2615004_110723APB_FTO_31230
|
2615004000NRG19141220200278442
|
3504797671
|
11/07/2023
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615004WL007995
|
00354
|
PUNB0344700
|
335
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
PB2615004_110723APB_FTO_31230
|
2615004000NRG19141220200278436
|
3504797665
|
11/07/2023
|
Balbir Kaur
|
Balbir Kaur
|
2615004WL007995
|
00354
|
PUNB0344700
|
1440
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
PB2615004_110723APB_FTO_31230
|
2615004000NRG19141220200278351
|
3504797660
|
11/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615004WL007983
|
00314
|
ORBC0101774
|
720
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
PB2615003_311023APB_FTO_65008
|
2615003000NRG24311020230215385
|
8010935941
|
31/10/2023
|
jagtar singh
|
jagtar singh
|
2615003WL008291
|
00349
|
PSIB0000035
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3942
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222904
|
8011084148
|
09/11/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3943
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222857
|
8011084423
|
09/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3944
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222856
|
8011084133
|
09/11/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
290
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3945
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222844
|
8011084485
|
09/11/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3946
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222831
|
8011083809
|
09/11/2023
|
charanjit kaur
|
charanjit kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3947
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222743
|
8011084241
|
09/11/2023
|
Rajveer Kaur
|
Rajveer Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3948
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222726
|
8011084421
|
09/11/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3949
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222721
|
8011084453
|
09/11/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3950
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222705
|
8011084419
|
09/11/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3951
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222701
|
8011084416
|
09/11/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1160
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3952
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222683
|
8011084021
|
09/11/2023
|
Kiran Kaur
|
Kiran Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3953
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222680
|
8011084266
|
09/11/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3954
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222679
|
8011084414
|
09/11/2023
|
Lovepreet Singh
|
Lovepreet Singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
870
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3955
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222661
|
8011083792
|
09/11/2023
|
Balvir Singh
|
Balvir Singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3956
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222644
|
8011083955
|
09/11/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3957
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222593
|
8011083718
|
09/11/2023
|
Roopa Rani
|
Roopa Rani
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3958
|
PB2615005_181223FTO_77998
|
2615005000NRG24181220230268098
|
1550194317
|
18/12/2023
|
XGm
|
XGm
|
2615005WL010474
|
00352
|
PUNB0PGB003
|
303
|
09/03/2024
|
No Such Account
|
3959
|
PB2615004_231023APB_FTO_62992
|
2615004000NRG24231020230210618
|
7903023835
|
23/10/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615004WL008044
|
00354
|
PUNB0032910
|
1004
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3960
|
PB2615004_200324FTO_94284
|
2615004000NRG24200320240310855
|
3152863161
|
20/03/2024
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2615004WL0013207
|
00354
|
PUNB0032910
|
1515
|
20/04/2024
|
No Such Account
|
3961
|
PB2615004_191223APB_FTO_78341
|
2615004000NRG24191220230269330
|
1553111006
|
19/12/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2615004WL010536
|
00354
|
PUNB0032910
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
PB2615004_170523APB_FTO_11232
|
2615004000NRG24170520230030251
|
1819218942
|
17/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL001079
|
00354
|
PUNB0007210
|
606
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3963
|
PB2615004_160124APB_FTO_83981
|
2615004000NRG24160120240287655
|
N012400D0491C
|
16/01/2024
|
Jagroop Singh
|
Jagroop Singh
|
2615004WL011554
|
00349
|
PSIB0021285
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3964
|
PB2615004_160124APB_FTO_83981
|
2615004000NRG24160120240287652
|
N012400CE9FF1
|
16/01/2024
|
AMAR KAUR
|
AMAR KAUR
|
2615004WL011554
|
00349
|
PSIB0021285
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
PB2615004_131223APB_FTO_76364
|
2615004000NRG24131220230260240
|
1158604418
|
13/12/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2615004WL010227
|
00354
|
PUNB0344700
|
472
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3966
|
PB2615004_060623FTO_18073
|
2615004000NRG24060620230062278
|
2397768283
|
06/06/2023
|
Navjot Kaur
|
Navjot Kaur
|
2615004WL0002044
|
00352
|
PUNB0PGB003
|
909
|
10/06/2023
|
Account closed
|
3967
|
PB2615002_151123APB_FTO_68677
|
2615002000NRG24151120230225887
|
8993221142
|
15/11/2023
|
Shinder Kaur
|
Shinder Kaur
|
2615002WL008722
|
00354
|
PUNB0098110
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3968
|
PB2615001_081123APB_FTO_67485
|
2615001000NRG24081120230223277
|
8011215399
|
08/11/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2615001WL008572
|
00349
|
PSIB0000574
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3969
|
PB2615001_060224APB_FTO_86749
|
2615001000NRG24060220240297615
|
2356013850
|
06/02/2024
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2615001WL012204
|
00349
|
PSIB0000574
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3970
|
PB2615003_091023APB_FTO_59507
|
2615003000NRG24091020230200127
|
7376455977
|
09/10/2023
|
JASVEER SINGH
|
JASVEER SINGH
|
2615003WL007634
|
00176
|
IDIB000M626
|
1160
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3971
|
PB2615003_181023FTO_61923
|
2615003000NRG24181020230208840
|
7375378533
|
18/10/2023
|
Gurbhej singh
|
Gurbhej singh
|
2615003WL007966
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
3972
|
PB2615005_230623APB_FTO_25363
|
2615005000NRG24230620230107788
|
3409200377
|
23/06/2023
|
Rani Kaur
|
Rani Kaur
|
2615005WL003246
|
00349
|
PSIB0000381
|
1800
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3973
|
PB2615005_220923APB_FTO_54936
|
2615005000NRG24220920230183976
|
7377342851
|
22/09/2023
|
Gyan Kaur
|
Gyan Kaur
|
2615005WL007028
|
00354
|
PUNB0065500
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3974
|
PB2615005_210923APB_FTO_54500
|
2615005000NRG24210920230182727
|
7351931740
|
21/09/2023
|
Jagga Singh
|
Jagga Singh
|
2615005WL006988
|
00354
|
PUNB0679000
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
PB2615004_020523APB_FTO_6516
|
2615004000NRG24280420230007919
|
1639084148
|
02/05/2023
|
Shingara Singh
|
Shingara Singh
|
2615004WL000354
|
00168
|
ICIC0003573
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3976
|
PB2615002_201223APB_FTO_78655
|
2615002000NRG24201220230270468
|
1549634553
|
20/12/2023
|
kamaljit kaur
|
kamaljit kaur
|
2615002WL010593
|
00349
|
PSIB0000511
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
PB2615002_110723APB_FTO_31345
|
2615002000NRG24110720230127968
|
3507562117
|
11/07/2023
|
Shinder Kaur
|
Shinder Kaur
|
2615002WL004029
|
00354
|
PUNB0098110
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3978
|
PB2615003_071123APB_FTO_67132
|
2615003000NRG24071120230221489
|
8011206712
|
07/11/2023
|
jaswinder singh
|
jaswinder singh
|
2615003WL008524
|
00349
|
PSIB0000401
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3979
|
PB2615003_070723APB_FTO_30379
|
2615003000NRG24070720230124657
|
3504833220
|
07/07/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2615003WL003900
|
00176
|
IDIB000M626
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3980
|
PB2615003_041223FTO_73075
|
2615003000NRG24041220230246153
|
8661969803
|
04/12/2023
|
JASVER KAUR
|
JASVER KAUR
|
2615003WL009738
|
00352
|
PUNB0PGB003
|
303
|
15/12/2023
|
Account closed
|
3981
|
PB2615004_250523APB_FTO_13739
|
2615004000NRG24250520230043494
|
2268714897
|
25/05/2023
|
Amar Kaur
|
Amar Kaur
|
2615004WL001497
|
00354
|
PUNB0032910
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3982
|
PB2615004_170723APB_FTO_33481
|
2615004000NRG24170720230133338
|
3629657361
|
17/07/2023
|
GEJO KAUR
|
GEJO KAUR
|
2615004WL004271
|
00354
|
PUNB0344800
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3983
|
PB2615004_080923APB_FTO_51125
|
2615004000NRG24080920230175139
|
7130610256
|
08/09/2023
|
HARWINDER SINGH
|
HARWINDER SINGH
|
2615004WL006606
|
00349
|
PSIB0021285
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
PB2615004_100723FTO_31004
|
2615004000NRG20240220220240735
|
3505698257
|
10/07/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615004WL011163
|
00354
|
PUNB0015510
|
964
|
17/07/2023
|
No Such Account
|
3985
|
PB2615004_100723FTO_31004
|
2615004000NRG20120120210239558
|
3505698277
|
10/07/2023
|
Kiranjeet Kaur
|
Kiranjeet Kaur
|
2615004WL010862
|
00018
|
ANDB0002926
|
1140
|
17/07/2023
|
No Such Account
|
3986
|
PB2615003_310723APB_FTO_39159
|
2615003000NRG24310720230148071
|
4173380733
|
31/07/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2615003WL005016
|
00354
|
PUNB0730800
|
205
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
PB2615003_301123APB_FTO_72259
|
2615003000NRG24301120230240155
|
9008420622
|
30/11/2023
|
Sarbati
|
Sarbati
|
2615003WL009476
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
PB2615002_280423APB_FTO_5860
|
2615002000NRG24280420230006957
|
1638377171
|
28/04/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615002WL000314
|
00051
|
MAHB0001297
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
PB2615001_081123APB_FTO_67570
|
2615001000NRG24081120230223288
|
8011074433
|
08/11/2023
|
GEETA
|
GEETA
|
2615001WL008575
|
00349
|
PSIB0000632
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3990
|
PB2615003_301123APB_FTO_72259
|
2615003000NRG24301120230239889
|
9008420544
|
30/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615003WL009472
|
00415
|
SBIN0001634
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
PB2615002_080823APB_FTO_41904
|
2615002000NRG24070820230154194
|
4526662120
|
08/08/2023
|
Gurjant Singh
|
Gurjant Singh
|
2615002WL005395
|
00468
|
UBIN0820695
|
303
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3992
|
PB2615002_060923APB_FTO_50579
|
2615002000NRG24060920230174042
|
7128813953
|
06/09/2023
|
sukhpreet kaur
|
sukhpreet kaur
|
2615002WL006563
|
00468
|
UBIN0820695
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
PB2615002_021123APB_FTO_65945
|
2615002000NRG24021120230218366
|
8010938668
|
02/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615002WL008392
|
00048
|
BKID0006546
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3994
|
PB2615002_021123APB_FTO_65945
|
2615002000NRG24021120230218359
|
8010938627
|
02/11/2023
|
Jaspreet kaur
|
Jaspreet kaur
|
2615002WL008392
|
00349
|
PSIB0000126
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
PB2615001_180923APB_FTO_53265
|
2615001000NRG24180920230179499
|
7259826785
|
18/09/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615001WL006820
|
00032
|
UTIB0000516
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3996
|
PB2615001_070324APB_FTO_91665
|
2615001000NRG24050320240306701
|
3397923215
|
07/03/2024
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615001WL012774
|
00349
|
PSIB0000313
|
1212
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3997
|
PB2615003_130623FTO_21126
|
2615003000NRG24130620230080907
|
2604379793
|
13/06/2023
|
karamjit kaur
|
karamjit kaur
|
2615003WL002457
|
00176
|
IDIB000M626
|
1212
|
16/06/2023
|
No Such Account
|
3998
|
PB2615002_021123APB_FTO_65945
|
2615002000NRG24021120230218340
|
8010938665
|
02/11/2023
|
Rani kaur
|
Rani kaur
|
2615002WL008392
|
00048
|
BKID0006546
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3999
|
PB2615002_030523APB_FTO_6873
|
2615002000NRG24030520230010931
|
1639187713
|
03/05/2023
|
SHINDER PAL KAUR
|
SHINDER PAL KAUR
|
2615002WL000473
|
00354
|
PUNB0098110
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4000
|
PB2615004_100723FTO_31004
|
2615004000NRG20071020210240596
|
3505698204
|
10/07/2023
|
charnjit kaur
|
charnjit kaur
|
2615004WL011112
|
00354
|
PUNB0007210
|
964
|
17/07/2023
|
Account closed
|
4001
|
PB2615004_100723FTO_31004
|
2615004000NRG20240220220240733
|
3505698256
|
10/07/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615004WL011163
|
00354
|
PUNB0015510
|
1205
|
17/07/2023
|
No Such Account
|
4002
|
PB2615005_250124FTO_85219
|
2615005000NRG23210720230307299
|
2342641110
|
25/01/2024
|
Reshma kaur
|
Reshma kaur
|
2615005WL0013578
|
00352
|
PUNB0PGB003
|
564
|
30/03/2024
|
No Such Account
|
4003
|
PB2615003_071123APB_FTO_67132
|
2615003000NRG24071120230221523
|
8011206713
|
07/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL008524
|
00349
|
PSIB0000401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4004
|
PB2615003_071123APB_FTO_67132
|
2615003000NRG24071120230221494
|
8011206727
|
07/11/2023
|
manjeet kaur
|
manjeet kaur
|
2615003WL008524
|
00114
|
UTIB0SMCB01
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4005
|
PB2615004_131223APB_FTO_76367
|
2615004000NRG24131220230260287
|
1158601371
|
13/12/2023
|
Lachmi Kaur
|
Lachmi Kaur
|
2615004WL010228
|
00349
|
PSIB0021285
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4006
|
PB2615004_031023APB_FTO_57801
|
2615004000NRG24031020230193548
|
7377238213
|
03/10/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615004WL007427
|
00354
|
PUNB0344800
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4007
|
PB2615002_280423APB_FTO_5860
|
2615002000NRG24280420230006940
|
1638377154
|
28/04/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615002WL000314
|
00168
|
ICIC0000538
|
1818
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4008
|
PB2615002_211223APB_FTO_78862
|
2615002000NRG24211220230270535
|
1556604433
|
21/12/2023
|
Basant Kaur
|
Basant Kaur
|
2615002WL010610
|
00354
|
PUNB0415000
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4009
|
PB2615002_160623APB_FTO_22465
|
2615002000NRG24160620230086341
|
2798382699
|
16/06/2023
|
Mahinder Singh
|
Mahinder Singh
|
2615002WL002641
|
00349
|
PSIB0000126
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4010
|
PB2615002_100523APB_FTO_8913
|
2615002000NRG24100520230019789
|
1639098208
|
10/05/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2615002WL000763
|
00152
|
HDFC0001424
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4011
|
PB2615002_080823APB_FTO_41904
|
2615002000NRG24080820230154586
|
4526661959
|
08/08/2023
|
Gian Kaur
|
Gian Kaur
|
2615002WL005423
|
00165
|
IBKL0001652
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4012
|
PB2615001_081123APB_FTO_67570
|
2615001000NRG24081120230223301
|
8011074443
|
08/11/2023
|
Rajpreet Kaur
|
Rajpreet Kaur
|
2615001WL008575
|
00349
|
PSIB0000632
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4013
|
PB2615005_041023APB_FTO_58036
|
2615005000NRG24041020230195118
|
7377556287
|
04/10/2023
|
Rani Kaur
|
Rani Kaur
|
2615005WL007473
|
00349
|
PSIB0000381
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4014
|
PB2615003_101123APB_FTO_67996
|
2615003000NRG24101120230224671
|
8993228467
|
10/11/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2615003WL008639
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4015
|
PB2615003_090823APB_FTO_42326
|
2615003000NRG24090820230155927
|
4601315350
|
09/08/2023
|
Mangal Singh
|
Mangal Singh
|
2615003WL005470
|
00352
|
PUNB0PGB003
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
PB2615005_201023APB_FTO_62678
|
2615005000NRG24201020230210144
|
7902255223
|
20/10/2023
|
Sukhchain Kaur
|
Sukhchain Kaur
|
2615005WL008025
|
00349
|
PSIB0000051
|
1800
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4017
|
PB2615005_290523APB_FTO_14858
|
2615005000NRG24290520230048771
|
2294880089
|
29/05/2023
|
Chhoti Kaur
|
Chhoti Kaur
|
2615005WL001652
|
00354
|
PUNB0008710
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
PB2615004_091123APB_FTO_67725
|
2615004000NRG24091120230223850
|
8010788860
|
09/11/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2615004WL008598
|
00349
|
PSIB0021044
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4019
|
PB2615004_171023APB_FTO_61734
|
2615004000NRG24171020230207349
|
7376292678
|
17/10/2023
|
BHURO
|
BHURO
|
2615004WL007909
|
00354
|
PUNB0015510
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
PB2615004_191223APB_FTO_78341
|
2615004000NRG24191220230269285
|
1553111026
|
19/12/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2615004WL010536
|
00349
|
PSIB0021285
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4021
|
PB2615004_191223APB_FTO_78341
|
2615004000NRG24191220230269293
|
1553110994
|
19/12/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615004WL010536
|
00354
|
PUNB0032910
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
PB2615004_191223APB_FTO_78341
|
2615004000NRG24191220230269332
|
1553111022
|
19/12/2023
|
Lovepreet Singh
|
Lovepreet Singh
|
2615004WL010536
|
00354
|
PUNB0032910
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
PB2615003_050523APB_FTO_7924
|
2615003000NRG24050520230017036
|
1639177361
|
05/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL000677
|
00089
|
CBIN0282199
|
846
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
PB2615003_041023APB_FTO_58070
|
2615003000NRG24041020230195601
|
7377551521
|
04/10/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2615003WL007499
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
PB2615004_200324FTO_94284
|
2615004000NRG24200320240310788
|
3152863159
|
20/03/2024
|
Gurcharan Kaur
|
Gurcharan Kaur
|
2615004WL0013199
|
00354
|
PUNB0007210
|
909
|
20/04/2024
|
No Such Account
|
4026
|
PB2615005_210923APB_FTO_54500
|
2615005000NRG24210920230182722
|
7351931779
|
21/09/2023
|
Saroj Rani
|
Saroj Rani
|
2615005WL006987
|
00354
|
PUNB0065500
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
PB2615004_020823APB_FTO_39910
|
2615004000NRG24020820230150044
|
4285207656
|
02/08/2023
|
NAVJOT KAUR
|
NAVJOT KAUR
|
2615004WL005145
|
00354
|
PUNB0145510
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4028
|
PB2615002_280923APB_FTO_56608
|
2615002000NRG24280920230189757
|
7377266143
|
28/09/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615002WL007244
|
00048
|
BKID0006558
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
PB2615002_251023APB_FTO_63464
|
2615002000NRG24251020230212034
|
7902499583
|
25/10/2023
|
Sunita Kaur
|
Sunita Kaur
|
2615002WL008117
|
00349
|
PSIB0021185
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4030
|
PB2615002_020623APB_FTO_17064
|
2615002000NRG24020620230059863
|
2312280171
|
02/06/2023
|
Baghare Singh
|
Baghare Singh
|
2615002WL001966
|
00349
|
PSIB0021199
|
1818
|
08/06/2023
|
A/c Blocked or Frozen
|
4031
|
PB2615002_181223APB_FTO_77938
|
2615002000NRG21110220210273346
|
1550704386
|
18/12/2023
|
gulwant singh
|
gulwant singh
|
2615002WL014642
|
00349
|
PSIB0000576
|
1578
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4032
|
PB2615001_090623APB_FTO_19633
|
2615001000NRG24090620230069831
|
2543264689
|
09/06/2023
|
Narinder Kaur
|
Narinder Kaur
|
2615001WL002205
|
00352
|
PUNB0PGB003
|
1385
|
14/06/2023
|
A/c Blocked or Frozen
|
4033
|
PB2615004_301023APB_FTO_64701
|
2615004000NRG24301020230214652
|
7905903971
|
30/10/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615004WL008257
|
00354
|
PUNB0007210
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
PB2615003_261023APB_FTO_63890
|
2615003000NRG24261020230212836
|
7902489474
|
26/10/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615003WL008162
|
00352
|
PUNB0PGB003
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4035
|
PB2615003_210723APB_FTO_35670
|
2615003000NRG24210720230139406
|
3952309752
|
21/07/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615003WL004660
|
00048
|
BKID0006543
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4036
|
PB2615003_191223APB_FTO_78319
|
2615003000NRG24191220230268978
|
1549627672
|
19/12/2023
|
GURVINDER KAUR
|
GURVINDER KAUR
|
2615003WL010520
|
00349
|
PSIB0021070
|
1212
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4037
|
PB2615004_111023APB_FTO_60208
|
2615004000NRG24101020230202572
|
7376460181
|
11/10/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2615004WL007693
|
00354
|
PUNB0032910
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4038
|
PB2615004_111023APB_FTO_60213
|
2615004000NRG24101020230202586
|
7376458404
|
11/10/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2615004WL007695
|
00349
|
PSIB0021044
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4039
|
PB2615004_191223APB_FTO_78219
|
2615004000NRG24191220230268412
|
1549427288
|
19/12/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2615004WL010486
|
00354
|
PUNB0730600
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4040
|
PB2615004_231023APB_FTO_63026
|
2615004000NRG24231020230210766
|
7905942333
|
23/10/2023
|
Harbans Singh
|
Harbans Singh
|
2615004WL008048
|
00415
|
SBIN0050352
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4041
|
PB2615002_301123FTO_72332
|
2615002000NRG24301120230240679
|
9000869876
|
30/11/2023
|
Sukhpreet kaur
|
Sukhpreet kaur
|
2615002WL0009481
|
00349
|
PSIB0000576
|
303
|
01/01/2024
|
A/c Blocked or Frozen
|
4042
|
PB2615002_301123FTO_72332
|
2615002000NRG24301120230240720
|
9000870604
|
30/11/2023
|
Sewak Singh
|
Sewak Singh
|
2615002WL0009481
|
00349
|
PSIB0000576
|
1818
|
01/01/2024
|
No Such Account
|
4043
|
PB2615003_061123APB_FTO_66537
|
2615003000NRG24061120230219112
|
8010958561
|
06/11/2023
|
BHAJJAN KAUR
|
BHAJJAN KAUR
|
2615003WL008417
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4044
|
PB2615004_061023APB_FTO_58926
|
2615004000NRG24061020230197900
|
7377553755
|
06/10/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2615004WL007563
|
00354
|
PUNB0226610
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4045
|
PB2615002_200623APB_FTO_23718
|
2615002000NRG24200620230094563
|
3409070172
|
20/06/2023
|
Manjit kaur
|
Manjit kaur
|
2615002WL002865
|
00691
|
IPOS0000001
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
PB2615002_130623FTO_20960
|
2615002000NRG24130620230079971
|
2604380589
|
13/06/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615002WL002424
|
00152
|
HDFC0000200
|
720
|
16/06/2023
|
Account closed
|
4047
|
PB2615002_090623APB_FTO_19739
|
2615002000NRG24090620230071937
|
2541663664
|
09/06/2023
|
mandeep kaur
|
mandeep kaur
|
2615002WL002238
|
00349
|
PSIB0000066
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
PB2615002_050723APB_FTO_29453
|
2615002000NRG24050720230122694
|
3506414177
|
05/07/2023
|
sardaro kaur
|
sardaro kaur
|
2615002WL003828
|
00354
|
PUNB0415000
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4049
|
PB2615002_250423FTO_5106
|
2615002000NRG23250420230306831
|
1638136423
|
25/04/2023
|
Charaan kaur
|
Charaan kaur
|
2615002WL0013384
|
00352
|
PUNB0HGB001
|
846
|
17/05/2023
|
No Such Account
|
4050
|
PB2615001_231023APB_FTO_63196
|
2615001000NRG24231020230211218
|
7905889608
|
23/10/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2615001WL008068
|
00048
|
BKID0006544
|
200
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
PB2615001_201023APB_FTO_62661
|
2615001000NRG24201020230210236
|
7905890241
|
20/10/2023
|
JASVEER SINGH
|
JASVEER SINGH
|
2615001WL008031
|
00048
|
BKID0006544
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4052
|
PB2615001_140923APB_FTO_52423
|
2615001000NRG24140920230178474
|
7128607808
|
14/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615001WL006777
|
00349
|
PSIB0021069
|
520
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4053
|
PB2615001_060623APB_FTO_18088
|
2615001000NRG24060620230064000
|
2398480877
|
06/06/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2615001WL002083
|
00354
|
PUNB0181000
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
PB2615001_050324APB_FTO_91035
|
2615001000NRG24050320240306369
|
3397251215
|
05/03/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2615001WL012744
|
00078
|
CNRB0005385
|
1212
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
PB2615003_071123APB_FTO_66982
|
2615003000NRG24071120230220947
|
8011079322
|
07/11/2023
|
Gurtej Singh
|
Gurtej Singh
|
2615003WL008490
|
00415
|
SBIN0051408
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4056
|
PB2615004_191223APB_FTO_78219
|
2615004000NRG24191220230268424
|
1549427276
|
19/12/2023
|
Charnjit Singh
|
Charnjit Singh
|
2615004WL010486
|
00354
|
PUNB0007210
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
PB2615003_110923APB_FTO_51579
|
2615003000NRG24110920230176390
|
7131786380
|
11/09/2023
|
RULDU SINGH
|
RULDU SINGH
|
2615003WL006669
|
00349
|
PSIB0000579
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
PB2615003_050523APB_FTO_7924
|
2615003000NRG24050520230017049
|
1639177341
|
05/05/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615003WL000677
|
00089
|
CBIN0282199
|
564
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
PB2615004_221223APB_FTO_79416
|
2615004000NRG24221220230272331
|
1549616270
|
22/12/2023
|
Chita Singh
|
Chita Singh
|
2615004WL010701
|
00415
|
SBIN0051527
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4060
|
PB2615004_171123FTO_69283
|
2615004000NRG24171120230226515
|
9010696979
|
17/11/2023
|
RAULI KAUR
|
RAULI KAUR
|
2615004WL0008756
|
00354
|
PUNB0007210
|
1818
|
01/01/2024
|
Account closed
|
4061
|
PB2615004_171023APB_FTO_61734
|
2615004000NRG24171020230207366
|
7376292685
|
17/10/2023
|
Mejar Singh
|
Mejar Singh
|
2615004WL007909
|
00354
|
PUNB0015510
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
PB2615004_171023APB_FTO_61734
|
2615004000NRG24171020230207355
|
7376292683
|
17/10/2023
|
Gurnam Singh
|
Gurnam Singh
|
2615004WL007909
|
00152
|
HDFC0002793
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4063
|
PB2615004_051223APB_FTO_73442
|
2615004000NRG24051220230249095
|
8703077458
|
05/12/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615004WL009832
|
00354
|
PUNB0007210
|
909
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
PB2615002_280923APB_FTO_56608
|
2615002000NRG24280920230189735
|
7377266132
|
28/09/2023
|
jasmail kaur
|
jasmail kaur
|
2615002WL007244
|
00468
|
UBIN0820695
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
PB2615005_190124APB_FTO_84452
|
2615005000NRG24190120240289227
|
2342799816
|
19/01/2024
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2615005WL011648
|
00354
|
PUNB0065500
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4066
|
PB2615005_120923FTO_51761
|
2615005000NRG24080920230175526
|
7131366599
|
12/09/2023
|
Nirmal Singh
|
Nirmal Singh
|
2615005WL0006626
|
00352
|
PUNB0PGB003
|
1800
|
07/11/2023
|
No Such Account
|
4067
|
PB2615002_060923APB_FTO_50575
|
2615002000NRG24060920230173922
|
7131471870
|
06/09/2023
|
Jagsir Singh
|
Jagsir Singh
|
2615002WL006557
|
00415
|
SBIN0000681
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
PB2615001_070723APB_FTO_30578
|
2615001000NRG24070720230126100
|
3509354458
|
07/07/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2615001WL003946
|
00349
|
PSIB0000359
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
PB2615001_061123APB_FTO_66784
|
2615001000NRG24061120230220052
|
8011088924
|
06/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2615001WL008459
|
00349
|
PSIB0021048
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4070
|
PB2615001_060923APB_FTO_50517
|
2615001000NRG24060920230173528
|
7131473751
|
06/09/2023
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2615001WL006533
|
00354
|
PUNB0181000
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
PB2615001_041223APB_FTO_73154
|
2615001000NRG24041220230246971
|
8661697556
|
04/12/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2615001WL009772
|
00354
|
PUNB0060800
|
303
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
PB2615003_150623APB_FTO_22102
|
2615003000NRG24150620230085844
|
2662297491
|
15/06/2023
|
Maghar Singh
|
Maghar Singh
|
2615003WL002622
|
00048
|
BKID0006558
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
PB2615004_261223APB_FTO_80069
|
2615004000NRG24261220230273736
|
1550648860
|
26/12/2023
|
SULAKHIN SINGH
|
SULAKHIN SINGH
|
2615004WL010743
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
PB2615004_231023APB_FTO_62992
|
2615004000NRG24231020230210586
|
7903023822
|
23/10/2023
|
Jit Kaur
|
Jit Kaur
|
2615004WL008044
|
00354
|
PUNB0032910
|
1004
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4075
|
PB2615004_231023APB_FTO_62992
|
2615004000NRG24231020230210574
|
7903023818
|
23/10/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2615004WL008044
|
00354
|
PUNB0032910
|
1004
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4076
|
PB2615004_131023FTO_60925
|
2615004000NRG24131020230206151
|
7375386966
|
13/10/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2615004WL007845
|
00349
|
PSIB0021285
|
1818
|
10/11/2023
|
No Such Account
|
4077
|
PB2615004_131023APB_FTO_60916
|
2615004000NRG24131020230205943
|
7377244498
|
13/10/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2615004WL007834
|
00415
|
SBIN0050352
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4078
|
PB2615004_130723APB_FTO_32431
|
2615004000NRG24130720230130893
|
3629414284
|
13/07/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2615004WL004148
|
00354
|
PUNB0145510
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4079
|
PB2615004_120623APB_FTO_20425
|
2615004000NRG24120620230075352
|
2798622408
|
12/06/2023
|
gurdev kaur
|
gurdev kaur
|
2615004WL002318
|
00354
|
PUNB0730600
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4080
|
PB2615004_301223APB_FTO_81260
|
2615004000NRG24301220230280063
|
2352920199
|
30/12/2023
|
Rali Kaur
|
Rali Kaur
|
2615004WL010990
|
00354
|
PUNB0007210
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4081
|
PB2615005_211123FTO_69994
|
2615005000NRG23110120230259787
|
9010690131
|
21/11/2023
|
Sukhdev singh
|
Sukhdev singh
|
2615005WL011636
|
00352
|
PUNB0PGB003
|
1692
|
01/01/2024
|
No Such Account
|
4082
|
PB2615005_250124FTO_85229
|
2615005000NRG23180520230307086
|
2342640924
|
25/01/2024
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2615005WL0013492
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2024
|
No Such Account
|
4083
|
PB2615004_110923APB_FTO_51498
|
2615004000NRG24090920230175972
|
7128727773
|
11/09/2023
|
Harbans Singh
|
Harbans Singh
|
2615004WL006649
|
00415
|
SBIN0050352
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4084
|
PB2615004_061023APB_FTO_58926
|
2615004000NRG24061020230197850
|
7377553711
|
06/10/2023
|
NAVJOT KAUR
|
NAVJOT KAUR
|
2615004WL007563
|
00354
|
PUNB0145510
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4085
|
PB2615004_030823FTO_40477
|
2615004000NRG19290120210278719
|
4421649535
|
03/08/2023
|
Baljinder Singh
|
Baljinder Singh
|
2615004WL008044
|
00415
|
SBIN0050352
|
480
|
10/08/2023
|
No Such Account
|
4086
|
PB2615005_190124APB_FTO_84480
|
2615005000NRG24190120240289755
|
2342795814
|
19/01/2024
|
sumanjit kaur
|
sumanjit kaur
|
2615005WL011679
|
00089
|
CBIN0280335
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4087
|
PB2615003_290224APB_FTO_89821
|
2615003000NRG24290220240304359
|
3122985559
|
29/02/2024
|
BHAGO KAUR
|
BHAGO KAUR
|
2615003WL012641
|
00089
|
CBIN0285057
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
PB2615005_230623APB_FTO_25339
|
2615005000NRG24230620230107367
|
3409213333
|
23/06/2023
|
Satnam Singh
|
Satnam Singh
|
2615005WL003237
|
00415
|
SBIN0011907
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
PB2615002_171123FTO_69014
|
2615002000NRG24171120230226782
|
9010697304
|
17/11/2023
|
Deva Singh
|
Deva Singh
|
2615002WL0008790
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Account closed
|
4090
|
PB2615002_021123APB_FTO_65791
|
2615002000NRG24021120230218139
|
8010935896
|
02/11/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2615002WL008388
|
00349
|
PSIB0000511
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4091
|
PB2615002_250423FTO_5106
|
2615002000NRG23250420230306830
|
1638136422
|
25/04/2023
|
Charaan kaur
|
Charaan kaur
|
2615002WL0013384
|
00352
|
PUNB0HGB001
|
1410
|
17/05/2023
|
No Such Account
|
4092
|
PB2615003_170823APB_FTO_44583
|
2615003000NRG24170820230161575
|
4831246794
|
17/08/2023
|
Maghar Singh
|
Maghar Singh
|
2615003WL005786
|
00048
|
BKID0006543
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4093
|
PB2615003_220523APB_FTO_12679
|
2615003000NRG24220520230038175
|
1876664805
|
22/05/2023
|
DALJIT SINGH
|
DALJIT SINGH
|
2615003WL001316
|
00089
|
CBIN0282199
|
578
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
PB2615003_201123APB_FTO_69668
|
2615003000NRG24201120230229111
|
8990404089
|
20/11/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2615003WL008965
|
00354
|
PUNB0138300
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
PB2615003_271223APB_FTO_80576
|
2615003000NRG24271220230276922
|
1550638051
|
27/12/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2615003WL010877
|
00168
|
ICIC0000538
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4096
|
PB2615003_231123FTO_70819
|
2615003000NRG24231120230233217
|
9908879545
|
23/11/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2615003WL0009221
|
00354
|
PUNB0174710
|
909
|
01/02/2024
|
Account closed
|
4097
|
PB2615003_031123APB_FTO_66174
|
2615003000NRG24031120230218898
|
8010955273
|
03/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL008410
|
00415
|
SBIN0002472
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4098
|
PB2615004_220923APB_FTO_55136
|
2615004000NRG24220920230184765
|
7377998787
|
22/09/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2615004WL007072
|
00354
|
PUNB0177410
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4099
|
PB2615004_060623FTO_18050
|
2615004000NRG24060620230063391
|
2387023494
|
06/06/2023
|
Navjot Singh
|
Navjot Singh
|
2615004WL002066
|
00354
|
PUNB0095410
|
1200
|
10/06/2023
|
No Such Account
|
4100
|
PB2615004_071223FTO_74675
|
2615004000NRG24051220230248618
|
9007977069
|
07/12/2023
|
Rano
|
Rano
|
2615004WL0009807
|
00354
|
PUNB0177410
|
1212
|
01/01/2024
|
Account closed
|
4101
|
PB2615004_051223APB_FTO_73380
|
2615004000NRG24041220230247858
|
8704160111
|
05/12/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615004WL009791
|
00354
|
PUNB0032910
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4102
|
PB2615004_011223FTO_72806
|
2615004000NRG24011220230243385
|
9000867818
|
01/12/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2615004WL0009599
|
00354
|
PUNB0730600
|
1212
|
01/01/2024
|
No Such Account
|
4103
|
PB2615004_010823APB_FTO_39417
|
2615004000NRG21081220200202175
|
4173362455
|
01/08/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2615004WL010890
|
00314
|
ORBC0101455
|
1578
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
PB2615004_010823APB_FTO_39417
|
2615004000NRG21081220200202174
|
4173362457
|
01/08/2023
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
2615004WL010890
|
00314
|
ORBC0101455
|
1578
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
PB2615005_171023APB_FTO_61614
|
2615005000NRG24171020230207047
|
7377425181
|
17/10/2023
|
Nishan Singh
|
Nishan Singh
|
2615005WL007899
|
00415
|
SBIN0013685
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
PB2615003_011123APB_FTO_65532
|
2615003000NRG24011120230217451
|
8011110240
|
01/11/2023
|
Kamal Singh
|
Kamal Singh
|
2615003WL008365
|
00349
|
PSIB0000401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4107
|
PB2615003_011123APB_FTO_65532
|
2615003000NRG24011120230217430
|
8011110231
|
01/11/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2615003WL008365
|
00349
|
PSIB0000401
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4108
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216844
|
8010890754
|
01/11/2023
|
Sukhjit kaur
|
Sukhjit kaur
|
2615003WL008344
|
00349
|
PSIB0000401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4109
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216824
|
8010890790
|
01/11/2023
|
Rajveer kaur
|
Rajveer kaur
|
2615003WL008344
|
00354
|
PUNB0138300
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4110
|
PB2615002_311023APB_FTO_65151
|
2615002000NRG24311020230215995
|
8010945556
|
31/10/2023
|
parwinder kaur
|
parwinder kaur
|
2615002WL008322
|
00349
|
PSIB0000511
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4111
|
PB2615002_311023APB_FTO_65151
|
2615002000NRG24311020230215966
|
8010945533
|
31/10/2023
|
Balveer Kaur
|
Balveer Kaur
|
2615002WL008322
|
00349
|
PSIB0000511
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4112
|
PB2615002_311023APB_FTO_65151
|
2615002000NRG24311020230215953
|
8010945512
|
31/10/2023
|
Rani Kaur
|
Rani Kaur
|
2615002WL008322
|
00349
|
PSIB0000511
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4113
|
PB2615005_240723FTO_36541
|
2615005000NRG24240720230141131
|
3955023776
|
24/07/2023
|
llllll
|
llllll
|
2615005WL004727
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
4114
|
PB2615002_220823APB_FTO_46305
|
2615002000NRG24220820230166126
|
4911340049
|
22/08/2023
|
swarno
|
swarno
|
2615002WL006023
|
00354
|
PUNB0098110
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4115
|
PB2615003_091023APB_FTO_59679
|
2615003000NRG24091020230201557
|
7376425000
|
09/10/2023
|
Bahadar Singh
|
Bahadar Singh
|
2615003WL007676
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4116
|
PB2615003_091023APB_FTO_59613
|
2615003000NRG24091020230201239
|
7376176079
|
09/10/2023
|
Sewak Singh
|
Sewak Singh
|
2615003WL007671
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4117
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222578
|
8011083936
|
09/11/2023
|
Malkit Kaur
|
Malkit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4118
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222545
|
8011084272
|
09/11/2023
|
SUkhjit Kaur
|
SUkhjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222512
|
8011083923
|
09/11/2023
|
jasveer kaur
|
jasveer kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4120
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222461
|
8011084395
|
09/11/2023
|
Harpal Kaur
|
Harpal Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4121
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222444
|
8011084015
|
09/11/2023
|
gurmail kaur
|
gurmail kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4122
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222436
|
8011084201
|
09/11/2023
|
Jagraj singh
|
Jagraj singh
|
2615002WL008547
|
00354
|
PUNB0102810
|
580
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222412
|
8011083945
|
09/11/2023
|
mukhtiar kaur
|
mukhtiar kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4124
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222401
|
8011083902
|
09/11/2023
|
charanjit kaur
|
charanjit kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4125
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222350
|
8011083887
|
09/11/2023
|
kewal singh
|
kewal singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4126
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222334
|
8011083973
|
09/11/2023
|
thana singh
|
thana singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
290
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4127
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222268
|
8011084127
|
09/11/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4128
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222124
|
8011084223
|
09/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4129
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222115
|
8011084440
|
09/11/2023
|
Shankar
|
Shankar
|
2615002WL008541
|
00349
|
PSIB0000576
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4130
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222018
|
8011084106
|
09/11/2023
|
surjit kaur
|
surjit kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4131
|
PB2615002_040823APB_FTO_40950
|
2615002000NRG24040820230153144
|
4418605842
|
04/08/2023
|
jeetpal singh
|
jeetpal singh
|
2615002WL005304
|
00349
|
PSIB0000126
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4132
|
PB2615002_030124APB_FTO_81904
|
2615002000NRG24030120240281855
|
2342792028
|
03/01/2024
|
jeetpal singh
|
jeetpal singh
|
2615002WL011097
|
00349
|
PSIB0000126
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4133
|
PB2615001_160623APB_FTO_22666
|
2615001000NRG24160620230088510
|
2798069338
|
16/06/2023
|
Surjit kaur
|
Surjit kaur
|
2615001WL002692
|
00048
|
BKID0006544
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4134
|
PB2615001_071123APB_FTO_67193
|
2615001000NRG24071120230221641
|
8010971746
|
07/11/2023
|
Balvir Kaur
|
Balvir Kaur
|
2615001WL008527
|
00415
|
SBIN0005574
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4135
|
PB2615003_280923APB_FTO_56536
|
2615003000NRG24280920230188268
|
7376270980
|
28/09/2023
|
JAGBIR SINGH
|
JAGBIR SINGH
|
2615003WL007202
|
00168
|
ICIC0000237
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
PB2615003_280923APB_FTO_56536
|
2615003000NRG24280920230188206
|
7376271045
|
28/09/2023
|
LAKHVIR
|
LAKHVIR
|
2615003WL007200
|
00048
|
BKID0006543
|
1515
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4137
|
PB2615003_100423FTO_1335
|
2615003000NRG23100420230306107
|
1533219282
|
10/04/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615003WL0013288
|
00048
|
BKID0006543
|
1692
|
13/05/2023
|
Account closed
|
4138
|
PB2615004_100723FTO_30995
|
2615004000NRG23240820220151766
|
3504188744
|
10/07/2023
|
Jarnail Singh
|
Jarnail Singh
|
2615004WL0005921
|
00354
|
PUNB0226610
|
1410
|
17/07/2023
|
No Such Account
|
4139
|
PB2615004_100723FTO_31000
|
2615004000NRG21080120210238932
|
3508781368
|
10/07/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2615004WL012541
|
00314
|
ORBC0101455
|
1578
|
17/07/2023
|
No Such Account
|
4140
|
PB2615003_311023APB_FTO_65029
|
2615003000NRG24311020230215438
|
8011108603
|
31/10/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2615003WL008293
|
00168
|
ICIC0000237
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4141
|
PB2615003_311023APB_FTO_65029
|
2615003000NRG24311020230215431
|
8011108599
|
31/10/2023
|
BINDER KAUR
|
BINDER KAUR
|
2615003WL008293
|
00168
|
ICIC0000237
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4142
|
PB2615002_060623FTO_18256
|
2615002000NRG24060620230065145
|
2387024106
|
06/06/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615002WL0002105
|
00177
|
IOBA0003642
|
1096
|
10/06/2023
|
Account closed
|
4143
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216694
|
8010941427
|
01/11/2023
|
Raj Kaur
|
Raj Kaur
|
2615002WL008341
|
00349
|
PSIB0021185
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4144
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216583
|
8010941389
|
01/11/2023
|
Joginder Kaur
|
Joginder Kaur
|
2615002WL008340
|
00354
|
PUNB0190500
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4145
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216507
|
8010941125
|
01/11/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615002WL008338
|
00349
|
PSIB0021185
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4146
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216424
|
8010941166
|
01/11/2023
|
BALWANT KAUR
|
BALWANT KAUR
|
2615002WL008338
|
00349
|
PSIB0021185
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4147
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216419
|
8010941150
|
01/11/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2615002WL008338
|
00349
|
PSIB0021185
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4148
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216407
|
8010941284
|
01/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615002WL008338
|
00152
|
HDFC0000200
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4149
|
PB2615001_071123APB_FTO_67183
|
2615001000NRG24071120230221473
|
8011206558
|
07/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2615001WL008521
|
00349
|
PSIB0020995
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4150
|
PB2615005_071123APB_FTO_67172
|
2615005000NRG24071120230221344
|
8011076751
|
07/11/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2615005WL008511
|
00349
|
PSIB0000359
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4151
|
PB2615002_070723APB_FTO_30361
|
2615002000NRG24070720230124039
|
3504832157
|
07/07/2023
|
Gian Kaur
|
Gian Kaur
|
2615002WL003881
|
00165
|
IBKL0001652
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4152
|
PB2615001_071123APB_FTO_67183
|
2615001000NRG24071120230221461
|
8011206563
|
07/11/2023
|
Malkit Kaur
|
Malkit Kaur
|
2615001WL008521
|
00349
|
PSIB0020995
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4153
|
PB2615003_230623APB_FTO_25168
|
2615003000NRG24230620230103904
|
3409363202
|
23/06/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615003WL003163
|
00415
|
SBIN0002472
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
PB2615004_200623APB_FTO_23651
|
2615004000NRG24190620230091490
|
3409078632
|
20/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615004WL002786
|
00354
|
PUNB0007210
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4155
|
PB2615002_301123APB_FTO_72337
|
2615002000NRG24301120230241669
|
8998579253
|
30/11/2023
|
Basant Kaur
|
Basant Kaur
|
2615002WL009513
|
00354
|
PUNB0415000
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4156
|
PB2615002_111223APB_FTO_75665
|
2615002000NRG24111220230256855
|
9000757858
|
11/12/2023
|
chand singh
|
chand singh
|
2615002WL010102
|
00349
|
PSIB0000511
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4157
|
PB2615002_111023APB_FTO_60416
|
2615002000NRG24111020230204425
|
7376170297
|
11/10/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615002WL007774
|
00051
|
MAHB0001297
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
PB2615003_041223APB_FTO_73141
|
2615003000NRG24041220230246995
|
8661698235
|
04/12/2023
|
BHAGO KAUR
|
BHAGO KAUR
|
2615003WL009773
|
00089
|
CBIN0285057
|
1515
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
PB2615003_041023FTO_58184
|
2615003000NRG24041020230196701
|
7375413118
|
04/10/2023
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2615003WL007522
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
4160
|
PB2615004_270623FTO_26687
|
2615004000NRG22111220210175841
|
3436259426
|
27/06/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2615004WL009993
|
00354
|
PUNB0344800
|
807
|
14/07/2023
|
Account closed
|
4161
|
PB2615004_270623FTO_26687
|
2615004000NRG22131220220266460
|
3436259418
|
27/06/2023
|
Satpal Singh
|
Satpal Singh
|
2615004WL0014639
|
00354
|
PUNB0344800
|
1614
|
14/07/2023
|
No Such Account
|
4162
|
PB2615004_270623FTO_26687
|
2615004000NRG22180520220266025
|
3436259371
|
27/06/2023
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2615004WL0014498
|
00354
|
PUNB0032910
|
1614
|
14/07/2023
|
No Such Account
|
4163
|
PB2615004_270623FTO_26687
|
2615004000NRG22180520220266026
|
3436259376
|
27/06/2023
|
GURDIT SINGH
|
GURDIT SINGH
|
2615004WL0014498
|
00354
|
PUNB0032910
|
1345
|
14/07/2023
|
No Such Account
|
4164
|
PB2615004_170523APB_FTO_11250
|
2615004000NRG24170520230030466
|
1819223972
|
17/05/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2615004WL001085
|
00468
|
UBIN0829251
|
909
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
PB2615004_110923FTO_51507
|
2615004000NRG24110920230176055
|
7131362754
|
11/09/2023
|
GULAB KAUR
|
GULAB KAUR
|
2615004WL0006653
|
00354
|
PUNB0032910
|
1818
|
07/11/2023
|
Account closed
|
4166
|
PB2615004_110723APB_FTO_31246
|
2615004000NRG24100720230127123
|
3509368976
|
11/07/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2615004WL003992
|
00468
|
UBIN0829269
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
PB2615004_170723FTO_33492
|
2615004000NRG17120720230191665
|
3629314719
|
17/07/2023
|
Daleep Singh
|
Daleep Singh
|
2615004WL0002985
|
00354
|
PUNB0344800
|
872
|
21/07/2023
|
No Such Account
|
4168
|
PB2615002_080623APB_FTO_19011
|
2615002000NRG24080620230067024
|
2491215391
|
08/06/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2615002WL002154
|
00349
|
PSIB0000576
|
1368
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217720
|
8011106746
|
01/11/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615001WL008373
|
00152
|
HDFC0003376
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4170
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217709
|
8011106705
|
01/11/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615001WL008373
|
00349
|
PSIB0000592
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4171
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217695
|
8011106673
|
01/11/2023
|
GEETA KAUR
|
GEETA KAUR
|
2615001WL008373
|
00349
|
PSIB0000592
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4172
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217637
|
8011106671
|
01/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615001WL008373
|
00349
|
PSIB0000592
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4173
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217617
|
8011106662
|
01/11/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2615001WL008373
|
00349
|
PSIB0000592
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4174
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217607
|
8011106680
|
01/11/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615001WL008373
|
00349
|
PSIB0000592
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4175
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217606
|
8011106679
|
01/11/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615001WL008373
|
00349
|
PSIB0000592
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4176
|
PB2615004_270623FTO_26687
|
2615004000NRG22121220210175878
|
3436259320
|
27/06/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2615004WL010011
|
00078
|
CNRB0005887
|
1076
|
14/07/2023
|
Account closed
|
4177
|
PB2615004_291223APB_FTO_80906
|
2615004000NRG24291220230277601
|
1556934343
|
29/12/2023
|
Nirmaljeet Kaur
|
Nirmaljeet Kaur
|
2615004WL010898
|
00349
|
PSIB0000586
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4178
|
PB2615003_281123APB_FTO_71474
|
2615003000NRG24281120230234880
|
9008496029
|
28/11/2023
|
DEEP
|
DEEP
|
2615003WL009299
|
00354
|
PUNB0174710
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
PB2615003_281123APB_FTO_71474
|
2615003000NRG24281120230234841
|
9008496147
|
28/11/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2615003WL009299
|
00354
|
PUNB0174710
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
PB2615003_021123APB_FTO_65765
|
2615003000NRG24021120230218092
|
8011048844
|
02/11/2023
|
Gurjeet singh
|
Gurjeet singh
|
2615003WL008386
|
00349
|
PSIB0000035
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4181
|
PB2615003_071123APB_FTO_67033
|
2615003000NRG24071120230221125
|
8011217287
|
07/11/2023
|
Parkash Kaur
|
Parkash Kaur
|
2615003WL008498
|
00349
|
PSIB0021555
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4182
|
PB2615003_051223APB_FTO_73618
|
2615003000NRG24051220230250107
|
8703066939
|
05/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615003WL009867
|
00176
|
IDIB000M626
|
570
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4183
|
PB2615003_041223APB_FTO_73100
|
2615003000NRG24041220230246678
|
8661693904
|
04/12/2023
|
Sewak Singh
|
Sewak Singh
|
2615003WL009769
|
00352
|
PUNB0PGB003
|
606
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4184
|
PB2615003_020523APB_FTO_6621
|
2615003000NRG24020520230010310
|
1639158221
|
02/05/2023
|
SUKHCHAN SINGH
|
SUKHCHAN SINGH
|
2615003WL000454
|
00354
|
PUNB0174710
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4185
|
PB2615004_200623APB_FTO_23831
|
2615004000NRG24200620230094864
|
3409076152
|
20/06/2023
|
Major Singh
|
Major Singh
|
2615004WL002871
|
00354
|
PUNB0177410
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4186
|
PB2615004_300523APB_FTO_15313
|
2615004000NRG24300520230050513
|
2267883712
|
30/05/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2615004WL001742
|
00349
|
PSIB0021285
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
PB2615004_120523APB_FTO_9970
|
2615004000NRG24120520230024196
|
1639873172
|
12/05/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2615004WL000903
|
00354
|
PUNB0032910
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
PB2615004_041023APB_FTO_57971
|
2615004000NRG24041020230194393
|
7440894690
|
04/10/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2615004WL007456
|
00349
|
PSIB0000577
|
560
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
PB2615004_091023FTO_59633
|
2615004000NRG23120720230307276
|
7375371628
|
09/10/2023
|
Minder Kaur
|
Minder Kaur
|
2615004WL0013571
|
00354
|
PUNB0145510
|
1128
|
10/11/2023
|
A/c Blocked or Frozen
|
4190
|
PB2615005_181023APB_FTO_61977
|
2615005000NRG24181020230208980
|
7378083780
|
18/10/2023
|
Mandip Kaur
|
Mandip Kaur
|
2615005WL007972
|
00354
|
PUNB0023810
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4191
|
PB2615003_301023APB_FTO_64788
|
2615003000NRG24301020230215148
|
8010932397
|
30/10/2023
|
AMANPREET KAUR
|
AMANPREET KAUR
|
2615003WL008277
|
00152
|
HDFC0003167
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4192
|
PB2615002_250923APB_FTO_55476
|
2615002000NRG24250920230186118
|
7376965672
|
25/09/2023
|
BALVINDER SINGH
|
BALVINDER SINGH
|
2615002WL007117
|
00349
|
PSIB0000576
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4193
|
PB2615002_061123APB_FTO_66810
|
2615002000NRG24061120230220594
|
8011089826
|
06/11/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615002WL008484
|
00349
|
PSIB0000511
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4194
|
PB2615002_061123APB_FTO_66810
|
2615002000NRG24061120230220582
|
8011089823
|
06/11/2023
|
Rajpal Singh Sidhu
|
Rajpal Singh Sidhu
|
2615002WL008484
|
00349
|
PSIB0000511
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4195
|
PB2615002_061123APB_FTO_66810
|
2615002000NRG24061120230220565
|
8011089843
|
06/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2615002WL008484
|
00349
|
PSIB0000511
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4196
|
PB2615002_061123APB_FTO_66810
|
2615002000NRG24061120230220556
|
8011089847
|
06/11/2023
|
PARAMVIR KAUR
|
PARAMVIR KAUR
|
2615002WL008484
|
00349
|
PSIB0000511
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4197
|
PB2615003_271223APB_FTO_80407
|
2615003000NRG24271220230275572
|
1553088850
|
27/12/2023
|
Balveer Singh
|
Balveer Singh
|
2615003WL010822
|
00349
|
PSIB0000401
|
909
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4198
|
PB2615005_060923APB_FTO_50626
|
2615005000NRG24060920230174226
|
7128811314
|
06/09/2023
|
Swaran Kaur
|
Swaran Kaur
|
2615005WL006574
|
00354
|
PUNB0202110
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4199
|
PB2615002_281123APB_FTO_71618
|
2615002000NRG24281120230235756
|
9008407376
|
28/11/2023
|
jagir kaur
|
jagir kaur
|
2615002WL009328
|
00354
|
PUNB0415000
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4200
|
PB2615003_111023APB_FTO_60405
|
2615003000NRG24111020230204253
|
7376178584
|
11/10/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2615003WL007761
|
00415
|
SBIN0002472
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4201
|
PB2615004_131223APB_FTO_76331
|
2615004000NRG24121220230258796
|
1149637284
|
13/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL010170
|
00354
|
PUNB0007210
|
250
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4202
|
PB2615004_131223APB_FTO_76331
|
2615004000NRG24121220230258793
|
1149637270
|
13/12/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615004WL010170
|
00354
|
PUNB0007210
|
1250
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4203
|
PB2615004_091123APB_FTO_67736
|
2615004000NRG24091120230224041
|
8011049466
|
09/11/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2615004WL008606
|
00354
|
PUNB0177410
|
1578
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4204
|
PB2615005_030423FTO_422
|
2615005000NRG23170820220144301
|
1487023626
|
03/04/2023
|
bbvnnb
|
bbvnnb
|
2615005WL005613
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
4205
|
PB2615001_140723APB_FTO_33023
|
2615001000NRG24140720230132718
|
3602254630
|
14/07/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615001WL004209
|
00048
|
BKID0006544
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4206
|
PB2615001_081123APB_FTO_67472
|
2615001000NRG24081120230222958
|
8011222105
|
08/11/2023
|
Kiranveer Kaur
|
Kiranveer Kaur
|
2615001WL008549
|
00089
|
CBIN0280328
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4207
|
PB2615003_140623APB_FTO_21527
|
2615003000NRG24140620230082476
|
2618932928
|
14/06/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2615003WL002510
|
00354
|
PUNB0174710
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4208
|
PB2615001_190623APB_FTO_23249
|
2615001000NRG24190620230091339
|
2798830664
|
19/06/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2615001WL002783
|
00078
|
CNRB0006067
|
606
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4209
|
PB2615001_171123APB_FTO_69218
|
2615001000NRG24171120230227724
|
9010854433
|
17/11/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615001WL008860
|
00354
|
PUNB0060800
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4210
|
PB2615001_120623APB_FTO_20660
|
2615001000NRG24120620230076414
|
2562491611
|
12/06/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL002353
|
00176
|
IDIB000M298
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4211
|
PB2615001_070723APB_FTO_30440
|
2615001000NRG24070720230124903
|
3506405365
|
07/07/2023
|
paramjeet kaur
|
paramjeet kaur
|
2615001WL003907
|
00349
|
PSIB0000359
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4212
|
PB2615001_040823APB_FTO_41105
|
2615001000NRG24040820230153680
|
4418605857
|
04/08/2023
|
TARA SINGH
|
TARA SINGH
|
2615001WL005318
|
00354
|
PUNB0253000
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4213
|
PB2615001_020623APB_FTO_16952
|
2615001000NRG24020620230059323
|
2309933215
|
02/06/2023
|
IQBAL SINGH
|
IQBAL SINGH
|
2615001WL001953
|
00048
|
BKID0006544
|
1515
|
08/06/2023
|
Account closed
|
4214
|
PB2615003_140623APB_FTO_21527
|
2615003000NRG24140620230082543
|
2618932962
|
14/06/2023
|
BALDEV KAUR
|
BALDEV KAUR
|
2615003WL002510
|
00354
|
PUNB0174710
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4215
|
PB2615004_270723APB_FTO_37854
|
2615004000NRG24270720230144807
|
4048425544
|
27/07/2023
|
Chita Singh
|
Chita Singh
|
2615004WL004891
|
00415
|
SBIN0051527
|
1515
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4216
|
PB2615004_131223APB_FTO_76331
|
2615004000NRG24121220230258764
|
1149637281
|
13/12/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615004WL010170
|
00354
|
PUNB0007210
|
1250
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4217
|
PB2615004_110923APB_FTO_51494
|
2615004000NRG24090920230175925
|
7130623648
|
11/09/2023
|
Raja Singh
|
Raja Singh
|
2615004WL006647
|
00354
|
PUNB0226610
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4218
|
PB2615004_080823APB_FTO_41948
|
2615004000NRG24080820230155133
|
4525275377
|
08/08/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2615004WL005429
|
00354
|
PUNB0145510
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4219
|
PB2615003_071123APB_FTO_67132
|
2615003000NRG24071120230221544
|
8011206708
|
07/11/2023
|
Sandip kaur
|
Sandip kaur
|
2615003WL008524
|
00349
|
PSIB0000401
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4220
|
PB2615003_071123APB_FTO_67132
|
2615003000NRG24071120230221527
|
8011206691
|
07/11/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2615003WL008524
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4221
|
PB2615003_071123APB_FTO_67132
|
2615003000NRG24071120230221520
|
8011206702
|
07/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615003WL008524
|
00349
|
PSIB0000401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4222
|
PB2615004_310723FTO_39230
|
2615004000NRG22250720230266551
|
4173194185
|
31/07/2023
|
Teja Singh
|
Teja Singh
|
2615004WL0014677
|
00354
|
PUNB0032910
|
807
|
04/08/2023
|
Account closed
|
4223
|
PB2615004_061223APB_FTO_74179
|
2615004000NRG24061220230250897
|
9008334875
|
06/12/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615004WL009910
|
00354
|
PUNB0015510
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
PB2615005_041023APB_FTO_58036
|
2615005000NRG24041020230195156
|
7377556192
|
04/10/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615005WL007475
|
00354
|
PUNB0023810
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
PB2615004_051023APB_FTO_58698
|
2615004000NRG24051020230197374
|
7377203391
|
05/10/2023
|
Raja Singh
|
Raja Singh
|
2615004WL007547
|
00354
|
PUNB0226610
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4226
|
PB2615004_100723FTO_31004
|
2615004000NRG20071020210240597
|
3505698205
|
10/07/2023
|
charnjit kaur
|
charnjit kaur
|
2615004WL011112
|
00354
|
PUNB0007210
|
723
|
17/07/2023
|
Account closed
|
4227
|
PB2615005_231023FTO_63094
|
2615005000NRG24190620230090848
|
7906620651
|
23/10/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615005WL0002758
|
00354
|
PUNB0023810
|
606
|
22/11/2023
|
No Such Account
|
4228
|
PB2615005_251023APB_FTO_63459
|
2615005000NRG24251020230211733
|
7902499694
|
25/10/2023
|
Manninder Kaur
|
Manninder Kaur
|
2615005WL008101
|
00349
|
PSIB0000051
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4229
|
PB2615002_090623APB_FTO_19629
|
2615002000NRG24090620230070836
|
2541664404
|
09/06/2023
|
amarjit kaur
|
amarjit kaur
|
2615002WL002225
|
00048
|
BKID0006546
|
909
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
PB2615002_021123APB_FTO_65945
|
2615002000NRG24021120230218341
|
8010938644
|
02/11/2023
|
Manjinder kaur
|
Manjinder kaur
|
2615002WL008392
|
00415
|
SBIN0001775
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
PB2615001_300523APB_FTO_15432
|
2615001000NRG24300520230053422
|
2267827498
|
30/05/2023
|
Bhajan kaur
|
Bhajan kaur
|
2615001WL001798
|
00048
|
BKID0006544
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4232
|
PB2615001_031023APB_FTO_57640
|
2615001000NRG24031020230192427
|
7376444820
|
03/10/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2615001WL007368
|
00048
|
BKID0006544
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
PB2615001_130423FTO_2220
|
2615001000NRG23130420230306658
|
1534902173
|
13/04/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2615001WL0013334
|
00354
|
PUNB0HGB001
|
846
|
13/05/2023
|
No Such Account
|
4234
|
PB2615003_150523APB_FTO_10308
|
2615003000NRG24150520230026513
|
1692103982
|
15/05/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2615003WL000965
|
00168
|
ICIC0000237
|
1515
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4235
|
PB2615003_151223APB_FTO_77218
|
2615003000NRG24151220230264224
|
1553116945
|
15/12/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615003WL010353
|
00168
|
ICIC0000538
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4236
|
PB2615004_020523APB_FTO_6539
|
2615004000NRG24280420230008015
|
1639084298
|
02/05/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2615004WL000355
|
00349
|
PSIB0021285
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4237
|
PB2615002_200723APB_FTO_35069
|
2615002000NRG24200720230138007
|
3965283898
|
20/07/2023
|
jasveer kaur
|
jasveer kaur
|
2615002WL004573
|
00349
|
PSIB0000126
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4238
|
PB2615002_080823APB_FTO_41904
|
2615002000NRG24080820230154702
|
4526662181
|
08/08/2023
|
daljit kaur
|
daljit kaur
|
2615002WL005425
|
00165
|
IBKL0001652
|
909
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4239
|
PB2615003_050723APB_FTO_29513
|
2615003000NRG24050720230122837
|
3507430802
|
05/07/2023
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2615003WL003834
|
00415
|
SBIN0007520
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4240
|
PB2615004_140923FTO_52395
|
2615004000NRG24200720230138794
|
7128600553
|
14/09/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2615004WL0004633
|
00354
|
PUNB0344700
|
303
|
07/11/2023
|
Account closed
|
4241
|
PB2615005_190224FTO_88236
|
2615005000NRG23180520230307063
|
2932018271
|
19/02/2024
|
hjhjh
|
hjhjh
|
2615005WL0013486
|
00352
|
PUNB0PGB003
|
1692
|
13/04/2024
|
No Such Account
|
4242
|
PB2615004_021123APB_FTO_65706
|
2615004000NRG24021120230217882
|
8010942996
|
02/11/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2615004WL008376
|
00349
|
PSIB0021044
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4243
|
PB2615004_021123APB_FTO_65706
|
2615004000NRG24021120230217875
|
8010942979
|
02/11/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615004WL008376
|
00349
|
PSIB0021044
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4244
|
PB2615004_110723APB_FTO_31229
|
2615004000NRG20141220200238925
|
3504796599
|
11/07/2023
|
Roop Singh
|
Roop Singh
|
2615004WL010750
|
00349
|
PSIB0000586
|
964
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4245
|
PB2615003_301023APB_FTO_64785
|
2615003000NRG24301020230215103
|
8010936058
|
30/10/2023
|
Basnti kaur
|
Basnti kaur
|
2615003WL008274
|
00089
|
CBIN0285057
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4246
|
PB2615005_150324APB_FTO_93652
|
2615005000NRG24150320240309747
|
3157948481
|
15/03/2024
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2615005WL013043
|
00354
|
PUNB0023810
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4247
|
PB2615001_060423FTO_1003
|
2615001000NRG23060420230305751
|
1533217120
|
06/04/2023
|
JANGIR SINGH
|
JANGIR SINGH
|
2615001WL013254
|
00354
|
PUNB0344500
|
1128
|
13/05/2023
|
No Such Account
|
4248
|
PB2615003_221223APB_FTO_79471
|
2615003000NRG24221220230272696
|
1549526252
|
22/12/2023
|
Amandeep kaur
|
Amandeep kaur
|
2615003WL010712
|
00349
|
PSIB0000579
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4249
|
PB2615004_140923FTO_52395
|
2615004000NRG24200720230138795
|
7128600555
|
14/09/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2615004WL0004633
|
00415
|
SBIN0050352
|
909
|
07/11/2023
|
No Such Account
|
4250
|
PB2615004_170823APB_FTO_44686
|
2615004000NRG24170820230162343
|
4834723052
|
17/08/2023
|
Pal Singh
|
Pal Singh
|
2615004WL005832
|
00354
|
PUNB0054500
|
1404
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4251
|
PB2615005_020823FTO_40058
|
2615005000NRG24020820230150836
|
4283533596
|
02/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615005WL005174
|
00354
|
PUNB0174910
|
1800
|
07/08/2023
|
No Such Account
|
4252
|
PB2615004_051023APB_FTO_58632
|
2615004000NRG24051020230196928
|
7377201163
|
05/10/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615004WL007527
|
00349
|
PSIB0020954
|
1818
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4253
|
PB2615005_070823APB_FTO_41528
|
2615005000NRG24070820230154055
|
4525848845
|
07/08/2023
|
Jasvir Singh
|
Jasvir Singh
|
2615005WL005367
|
00165
|
IDIB000B163
|
303
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4254
|
PB2615002_251023APB_FTO_63591
|
2615002000NRG24251020230212405
|
7905937419
|
25/10/2023
|
Surjit Singh
|
Surjit Singh
|
2615002WL008135
|
00349
|
PSIB0000511
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4255
|
PB2615002_100823APB_FTO_42809
|
2615002000NRG24100820230157411
|
4662238835
|
10/08/2023
|
GYAN SINGH
|
GYAN SINGH
|
2615002WL005551
|
00354
|
PUNB0009710
|
1818
|
18/08/2023
|
Account closed
|
4256
|
PB2615005_231123FTO_70705
|
2615005000NRG24201120230228885
|
9908880731
|
23/11/2023
|
Virsa Rani
|
Virsa Rani
|
2615005WL0008930
|
00352
|
PUNB0PGB003
|
1212
|
01/02/2024
|
No Such Account
|
4257
|
PB2615005_231123FTO_70705
|
2615005000NRG24201120230229628
|
9908880752
|
23/11/2023
|
Kamla Devi
|
Kamla Devi
|
2615005WL0009014
|
00352
|
PUNB0PGB003
|
1515
|
01/02/2024
|
No Such Account
|
4258
|
PB2615005_231123FTO_70705
|
2615005000NRG24211120230229952
|
9908880725
|
23/11/2023
|
Harmesh Singh
|
Harmesh Singh
|
2615005WL0009050
|
00352
|
PUNB0PGB003
|
1500
|
01/02/2024
|
No Such Account
|
4259
|
PB2615001_311223APB_FTO_81454
|
2615001000NRG24311220230280649
|
2352824926
|
31/12/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2615001WL011017
|
00078
|
CNRB0006067
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4260
|
PB2615001_231123APB_FTO_70719
|
2615001000NRG24231120230232504
|
9906844126
|
23/11/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615001WL009198
|
00045
|
BARB0MOGAXX
|
180
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4261
|
PB2615001_210923APB_FTO_54657
|
2615001000NRG24210920230183795
|
7351931460
|
21/09/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2615001WL007019
|
00048
|
BKID0006544
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4262
|
PB2615003_311023APB_FTO_65033
|
2615003000NRG24311020230215483
|
8011109378
|
31/10/2023
|
AMARJIT
|
AMARJIT
|
2615003WL008294
|
00349
|
PSIB0021070
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4263
|
PB2615004_080923APB_FTO_51197
|
2615004000NRG24080920230174653
|
7131463018
|
08/09/2023
|
Harpreet Singh
|
Harpreet Singh
|
2615004WL006596
|
00152
|
HDFC0003140
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4264
|
PB2615004_101123APB_FTO_67951
|
2615004000NRG24101120230224289
|
8993226252
|
10/11/2023
|
Daljit Kaur
|
Daljit Kaur
|
2615004WL008618
|
00354
|
PUNB0032910
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4265
|
PB2615004_200623APB_FTO_23625
|
2615004000NRG24190620230090289
|
3408942660
|
20/06/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2615004WL002741
|
00349
|
PSIB0021285
|
1080
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4266
|
PB2615002_200623APB_FTO_23755
|
2615002000NRG24200620230095233
|
3419527705
|
20/06/2023
|
Jagsir Singh
|
Jagsir Singh
|
2615002WL002876
|
00415
|
SBIN0000681
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
PB2615002_011123APB_FTO_65423
|
2615002000NRG24011120230217013
|
8010884186
|
01/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615002WL008346
|
00152
|
HDFC0000200
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4268
|
PB2615002_011123APB_FTO_65423
|
2615002000NRG24011120230216958
|
8010884343
|
01/11/2023
|
Amandeep kaur
|
Amandeep kaur
|
2615002WL008346
|
00349
|
PSIB0000839
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4269
|
PB2615002_010623APB_FTO_16642
|
2615002000NRG24010620230057340
|
2267888703
|
01/06/2023
|
Mahinder Singh
|
Mahinder Singh
|
2615002WL001898
|
00349
|
PSIB0000401
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4270
|
PB2615001_300623APB_FTO_27954
|
2615001000NRG24300620230119499
|
3437719595
|
30/06/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2615001WL003622
|
00354
|
PUNB0060800
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4271
|
PB2615001_280723APB_FTO_38478
|
2615001000NRG24280720230146579
|
4141249692
|
28/07/2023
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2615001WL004956
|
00354
|
PUNB0181000
|
909
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
PB2615001_261023APB_FTO_63867
|
2615001000NRG24261020230212663
|
7902490259
|
26/10/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2615001WL008152
|
00048
|
BKID0006544
|
1320
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4273
|
PB2615001_260623APB_FTO_26118
|
2615001000NRG24260620230110727
|
3408817957
|
26/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615001WL003314
|
00349
|
PSIB0021069
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4274
|
PB2615005_140224FTO_87798
|
2615005000NRG23190520230307110
|
2939118629
|
14/02/2024
|
Baljeet Kaur
|
Baljeet Kaur
|
2615005WL0013501
|
00352
|
PUNB0PGB003
|
1410
|
13/04/2024
|
No Such Account
|
4275
|
PB2615003_240423APB_FTO_4823
|
2615003000NRG24240420230005156
|
1638418116
|
24/04/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2615003WL000239
|
00048
|
BKID0006543
|
282
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4276
|
PB2615003_200623APB_FTO_23825
|
2615003000NRG24200620230094980
|
3409010089
|
20/06/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615003WL002872
|
00048
|
BKID0006543
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4277
|
PB2615005_180923FTO_53166
|
2615005000NRG24180920230180066
|
7256281213
|
18/09/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2615005WL006853
|
00352
|
PUNB0PGB003
|
909
|
09/11/2023
|
No Such Account
|
4278
|
PB2615001_070623APB_FTO_18442
|
2615001000NRG24070620230065319
|
2403565077
|
07/06/2023
|
KamaldeeP Kaur
|
KamaldeeP Kaur
|
2615001WL002111
|
00176
|
IDIB000M725
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4279
|
PB2615005_030124APB_FTO_81934
|
2615005000NRG24030120240281614
|
2342789143
|
03/01/2024
|
Gurdev Singh
|
Gurdev Singh
|
2615005WL011088
|
00354
|
PUNB0023810
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4280
|
PB2615003_200623APB_FTO_23825
|
2615003000NRG24200620230094972
|
3409010140
|
20/06/2023
|
Sarbati
|
Sarbati
|
2615003WL002872
|
00352
|
PUNB0PGB003
|
909
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4281
|
PB2615004_091123APB_FTO_67723
|
2615004000NRG24091120230223957
|
8011049086
|
09/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2615004WL008602
|
00354
|
PUNB0032910
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4282
|
PB2615002_261223APB_FTO_80113
|
2615002000NRG24261220230274826
|
1552729571
|
26/12/2023
|
jasvir kaur
|
jasvir kaur
|
2615002WL010794
|
00349
|
PSIB0000576
|
909
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4283
|
PB2615002_111023APB_FTO_60318
|
2615002000NRG24111020230203744
|
7377456328
|
11/10/2023
|
Parkesh Kaur
|
Parkesh Kaur
|
2615002WL007747
|
00349
|
PSIB0000576
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4284
|
PB2615005_160124APB_FTO_84087
|
2615005000NRG24160120240287850
|
N012400D2652B
|
16/01/2024
|
Nishan Singh
|
Nishan Singh
|
2615005WL011564
|
00415
|
SBIN0011907
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4285
|
PB2615005_200923APB_FTO_54191
|
2615005000NRG24200920230182608
|
7256364357
|
20/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615005WL006983
|
00352
|
PUNB0PGB003
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
PB2615002_011123APB_FTO_65423
|
2615002000NRG24011120230217047
|
8010884302
|
01/11/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL008346
|
00349
|
PSIB0000576
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4287
|
PB2615002_011123APB_FTO_65423
|
2615002000NRG24011120230217030
|
8010884130
|
01/11/2023
|
Ramandeep Singh
|
Ramandeep Singh
|
2615002WL008346
|
00349
|
PSIB0000839
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4288
|
PB2615001_090224APB_FTO_87167
|
2615001000NRG24080220240298584
|
3397239738
|
09/02/2024
|
Seero Kaur
|
Seero Kaur
|
2615001WL012257
|
00354
|
PUNB0181000
|
1212
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4289
|
PB2615003_240423APB_FTO_4823
|
2615003000NRG24240420230005148
|
1638418100
|
24/04/2023
|
AMAR
|
AMAR
|
2615003WL000239
|
00048
|
BKID0006543
|
1410
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
PB2615001_041023APB_FTO_58192
|
2615001000NRG24041020230196223
|
7377546865
|
04/10/2023
|
mandeep Kaur
|
mandeep Kaur
|
2615001WL007516
|
00349
|
PSIB0000359
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4291
|
PB2615003_140823APB_FTO_43650
|
2615003000NRG24140820230158842
|
4774320349
|
14/08/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2615003WL005638
|
00048
|
BKID0006543
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
PB2615003_151223APB_FTO_77335
|
2615003000NRG24151220230265377
|
1556614180
|
15/12/2023
|
Balwant Singh
|
Balwant Singh
|
2615003WL010385
|
00048
|
BKID0006543
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4293
|
PB2615003_200723APB_FTO_35001
|
2615003000NRG24200720230137320
|
3962661985
|
20/07/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2615003WL004545
|
00349
|
PSIB0000579
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4294
|
PB2615003_250823APB_FTO_47510
|
2615003000NRG24250820230168396
|
5083039854
|
25/08/2023
|
Mangal Singh
|
Mangal Singh
|
2615003WL006151
|
00352
|
PUNB0PGB003
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4295
|
PB2615003_271223APB_FTO_80472
|
2615003000NRG24271220230276253
|
1549746656
|
27/12/2023
|
Amandeep
|
Amandeep
|
2615003WL010863
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4296
|
PB2615003_271223APB_FTO_80472
|
2615003000NRG24271220230276254
|
1549746657
|
27/12/2023
|
Amandeep
|
Amandeep
|
2615003WL010863
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4297
|
PB2615004_131223APB_FTO_76362
|
2615004000NRG24121220230260003
|
1158603349
|
13/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL010218
|
00354
|
PUNB0032910
|
909
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4298
|
PB2615004_070723APB_FTO_30507
|
2615004000NRG24070720230125827
|
3507439858
|
07/07/2023
|
Ramandeep kaur
|
Ramandeep kaur
|
2615004WL003940
|
00354
|
PUNB0032910
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4299
|
PB2615003_070623APB_FTO_18772
|
2615003000NRG24070620230066729
|
2403734077
|
07/06/2023
|
SUKHCHAN SINGH
|
SUKHCHAN SINGH
|
2615003WL002148
|
00354
|
PUNB0174710
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4300
|
PB2615004_220923APB_FTO_55140
|
2615004000NRG24220920230185002
|
7377999163
|
22/09/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615004WL007077
|
00354
|
PUNB0032910
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4301
|
PB2615004_171023APB_FTO_61762
|
2615004000NRG24171020230207534
|
7377429766
|
17/10/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2615004WL007921
|
00354
|
PUNB0344700
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
PB2615004_171023APB_FTO_61728
|
2615004000NRG24171020230207271
|
7376293384
|
17/10/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615004WL007906
|
00354
|
PUNB0007210
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
PB2615004_131023APB_FTO_60943
|
2615004000NRG24131020230206252
|
7377649397
|
13/10/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2615004WL007850
|
00354
|
PUNB0344700
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4304
|
PB2615004_131023APB_FTO_60943
|
2615004000NRG24131020230206234
|
7377649360
|
13/10/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2615004WL007850
|
00354
|
PUNB0032910
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4305
|
PB2615004_080623FTO_19183
|
2615004000NRG24080620230067781
|
2493336304
|
08/06/2023
|
BASANT SINGH
|
BASANT SINGH
|
2615004WL002174
|
00349
|
PSIB0021421
|
1515
|
13/06/2023
|
No Such Account
|
4306
|
PB2615002_291223APB_FTO_80954
|
2615002000NRG24291220230278825
|
N122302083E13
|
29/12/2023
|
Sumita Rani
|
Sumita Rani
|
2615002WL010938
|
00349
|
PSIB0000126
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4307
|
PB2615002_080923APB_FTO_50956
|
2615002000NRG24080920230174921
|
7128729464
|
08/09/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2615002WL006604
|
00354
|
PUNB0190500
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
PB2615001_110923APB_FTO_51564
|
2615001000NRG24110920230176175
|
7131466167
|
11/09/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL006663
|
00176
|
IDIB000M298
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4309
|
PB2615003_150124APB_FTO_83780
|
2615003000NRG24150120240287075
|
2348787001
|
15/01/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615003WL011523
|
00152
|
HDFC0000200
|
450
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4310
|
PB2615003_190324FTO_94120
|
2615003000NRG24051220230250538
|
3155960592
|
19/03/2024
|
manjeet kaur
|
manjeet kaur
|
2615003WL0009891
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
No Such Account
|
4311
|
PB2615004_271223APB_FTO_80437
|
2615004000NRG24271220230275931
|
1557019008
|
27/12/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615004WL010845
|
00354
|
PUNB0015510
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
PB2615001_151223APB_FTO_77245
|
2615001000NRG24151220230264362
|
1553074323
|
15/12/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2615001WL010362
|
00349
|
PSIB0000359
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
PB2615001_150623APB_FTO_22124
|
2615001000NRG24150620230085536
|
2798583540
|
15/06/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615001WL002612
|
00152
|
HDFC0003376
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
PB2615005_060923APB_FTO_50610
|
2615005000NRG24060920230174143
|
7128811548
|
06/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL006570
|
00354
|
PUNB0023810
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
PB2615005_230623APB_FTO_25310
|
2615005000NRG24230620230106870
|
3409382165
|
23/06/2023
|
manjit kaur
|
manjit kaur
|
2615005WL003226
|
00354
|
PUNB0234200
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
PB2615005_220823APB_FTO_46381
|
2615005000NRG24220820230165674
|
4911022016
|
22/08/2023
|
Jagir Singh
|
Jagir Singh
|
2615005WL006006
|
00354
|
PUNB0345000
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
PB2615005_280823FTO_48047
|
2615005000NRG24280820230168902
|
5078607499
|
28/08/2023
|
cpk
|
cpk
|
2615005WL006194
|
00352
|
PUNB0PGB003
|
1818
|
02/09/2023
|
No Such Account
|
4318
|
PB2615003_270723FTO_37667
|
2615003000NRG24030720230121574
|
4047830277
|
27/07/2023
|
SUKHIT KAUR
|
SUKHIT KAUR
|
2615003WL0003743
|
00048
|
BKID0006543
|
1410
|
01/08/2023
|
Account closed
|
4319
|
PB2615005_010623APB_FTO_16599
|
2615005000NRG24010620230057076
|
2267830154
|
01/06/2023
|
Arshdeep Kaur
|
Arshdeep Kaur
|
2615005WL001891
|
00354
|
PUNB0199500
|
1225
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
PB2615004_051223APB_FTO_73380
|
2615004000NRG24041220230247778
|
8704160037
|
05/12/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615004WL009791
|
00354
|
PUNB0032910
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4321
|
PB2615003_011123APB_FTO_65532
|
2615003000NRG24011120230217449
|
8011110253
|
01/11/2023
|
Rajveer kaur
|
Rajveer kaur
|
2615003WL008365
|
00354
|
PUNB0138300
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4322
|
PB2615003_010823APB_FTO_39564
|
2615003000NRG24010820230149216
|
4174256130
|
01/08/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2615003WL005106
|
00089
|
CBIN0282199
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
PB2615005_180723FTO_34064
|
2615005000NRG24180720230135162
|
3962392120
|
18/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615005WL004384
|
00352
|
PUNB0PGB003
|
1800
|
28/07/2023
|
No Such Account
|
4324
|
PB2615003_220124APB_FTO_84616
|
2615003000NRG24220120240290029
|
2342822572
|
22/01/2024
|
Simarjit Singh
|
Simarjit Singh
|
2615003WL011695
|
00354
|
PUNB0730400
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
PB2615004_260523APB_FTO_14133
|
2615004000NRG24260520230045840
|
1986129712
|
26/05/2023
|
ROOP SINGH
|
ROOP SINGH
|
2615004WL001571
|
00354
|
PUNB0145510
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
PB2615004_260523APB_FTO_14133
|
2615004000NRG24260520230045830
|
1986129759
|
26/05/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2615004WL001571
|
00354
|
PUNB0145510
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
PB2615004_221123APB_FTO_70342
|
2615004000NRG24221120230231098
|
9004862301
|
22/11/2023
|
Nirmaljeet Kaur
|
Nirmaljeet Kaur
|
2615004WL009121
|
00349
|
PSIB0000586
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4328
|
PB2615004_051023APB_FTO_58687
|
2615004000NRG24051020230197244
|
7377303378
|
05/10/2023
|
Lachmi Kaur
|
Lachmi Kaur
|
2615004WL007542
|
00349
|
PSIB0021285
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4329
|
PB2615004_051223APB_FTO_73380
|
2615004000NRG24041220230247899
|
8704160103
|
05/12/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2615004WL009791
|
00354
|
PUNB0032910
|
909
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4330
|
PB2615005_120623APB_FTO_20530
|
2615005000NRG24120620230076973
|
2566993638
|
12/06/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2615005WL002361
|
00354
|
PUNB0023810
|
303
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
PB2615002_200923APB_FTO_54019
|
2615002000NRG24200920230181759
|
7263797535
|
20/09/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2615002WL006934
|
00349
|
PSIB0000576
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4332
|
PB2615005_140923APB_FTO_52321
|
2615005000NRG24140920230177969
|
7131784744
|
14/09/2023
|
Ajaib Singh
|
Ajaib Singh
|
2615005WL006752
|
00354
|
PUNB0065500
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
PB2615005_221123APB_FTO_70388
|
2615005000NRG24221120230231533
|
8996180757
|
22/11/2023
|
Jasprit Singh
|
Jasprit Singh
|
2615005WL009142
|
00354
|
PUNB0008710
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4334
|
PB2615001_250523APB_FTO_13572
|
2615001000NRG24250520230041692
|
2268724353
|
25/05/2023
|
pal kaur
|
pal kaur
|
2615001WL001450
|
00176
|
IDIB000M695
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4335
|
PB2615001_250523APB_FTO_13572
|
2615001000NRG24250520230041673
|
2268724411
|
25/05/2023
|
MANJU
|
MANJU
|
2615001WL001450
|
00176
|
IDIB000M695
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4336
|
PB2615001_211123FTO_70007
|
2615001000NRG24211120230229700
|
8991074223
|
21/11/2023
|
Ram Singh
|
Ram Singh
|
2615001WL0009027
|
00349
|
PSIB0000313
|
840
|
01/01/2024
|
No Such Account
|
4337
|
PB2615004_131223APB_FTO_76397
|
2615004000NRG24131220230260481
|
1154597160
|
13/12/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2615004WL010237
|
00354
|
PUNB0032910
|
303
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4338
|
PB2615003_041023APB_FTO_58029
|
2615003000NRG24041020230195052
|
7377565855
|
04/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL007472
|
00349
|
PSIB0021070
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4339
|
PB2615003_041023APB_FTO_57984
|
2615003000NRG24041020230194331
|
7377549759
|
04/10/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL007455
|
00415
|
SBIN0002472
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
PB2615004_191223APB_FTO_78227
|
2615004000NRG24191220230268462
|
1553112893
|
19/12/2023
|
Balwinder Singh
|
Balwinder Singh
|
2615004WL010489
|
00354
|
PUNB0177410
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4341
|
PB2615005_030423FTO_422
|
2615005000NRG23240820220152533
|
1487023641
|
03/04/2023
|
Palwinder Kaur
|
Palwinder Kaur
|
2615005WL005956
|
00354
|
PUNB0065500
|
1692
|
12/05/2023
|
No Such Account
|
4342
|
PB2615005_031123APB_FTO_66183
|
2615005000NRG24031120230218954
|
8010957743
|
03/11/2023
|
Sant Singh
|
Sant Singh
|
2615005WL008411
|
00152
|
HDFC0000200
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4343
|
PB2615005_031123APB_FTO_66183
|
2615005000NRG24031120230218982
|
8010957721
|
03/11/2023
|
Jony
|
Jony
|
2615005WL008411
|
00349
|
PSIB0000381
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4344
|
PB2615004_170423APB_FTO_2459
|
2615004000NRG20141220200239029
|
1639179990
|
17/04/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2615004WL010760
|
00349
|
PSIB0020954
|
241
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4345
|
PB2615004_100723FTO_31009
|
2615004000NRG18240220220356969
|
3507032479
|
10/07/2023
|
mindo
|
mindo
|
2615004WL006502
|
00354
|
PUNB0054500
|
1398
|
17/07/2023
|
No Such Account
|
4346
|
PB2615005_231123FTO_70870
|
2615005000NRG24231120230233249
|
9906572467
|
23/11/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615005WL009223
|
00352
|
PUNB0PGB003
|
606
|
01/02/2024
|
No Such Account
|
4347
|
PB2615002_061223APB_FTO_74321
|
2615002000NRG24061220230252334
|
9004749605
|
06/12/2023
|
gurmeet kaur
|
gurmeet kaur
|
2615002WL009949
|
00349
|
PSIB0000576
|
1212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4348
|
PB2615002_061123APB_FTO_66814
|
2615002000NRG24061120230220463
|
8011087596
|
06/11/2023
|
Kanwaljit Kaur
|
Kanwaljit Kaur
|
2615002WL008480
|
00349
|
PSIB0000511
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4349
|
PB2615001_081123APB_FTO_67472
|
2615001000NRG24081120230222967
|
8011222096
|
08/11/2023
|
Beant kaur
|
Beant kaur
|
2615001WL008549
|
00462
|
UCBA0000051
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4350
|
PB2615001_081123APB_FTO_67472
|
2615001000NRG24081120230222963
|
8011222100
|
08/11/2023
|
Harbans Kaur
|
Harbans Kaur
|
2615001WL008549
|
00349
|
PSIB0000840
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4351
|
PB2615003_140623APB_FTO_21527
|
2615003000NRG24140620230082547
|
2618932912
|
14/06/2023
|
GURDARSHAN SINGH
|
GURDARSHAN SINGH
|
2615003WL002510
|
00354
|
PUNB0174710
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
PB2615005_011123APB_FTO_65529
|
2615005000NRG24011120230217389
|
8010938057
|
01/11/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615005WL008364
|
00349
|
PSIB0000381
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4353
|
PB2615005_091023APB_FTO_59567
|
2615005000NRG24091020230200523
|
7376180327
|
09/10/2023
|
Jaswant Singh
|
Jaswant Singh
|
2615005WL007642
|
00415
|
SBIN0011909
|
1212
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4354
|
PB2615003_290923APB_FTO_56936
|
2615003000NRG24290920230190950
|
7377554278
|
29/09/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615003WL007294
|
00176
|
IDIB000M626
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4355
|
PB2615002_300523APB_FTO_15335
|
2615002000NRG24300520230051586
|
2266215914
|
30/05/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2615002WL001766
|
00349
|
PSIB0000511
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
PB2615001_300623APB_FTO_28099
|
2615001000NRG24300620230120203
|
3437703833
|
30/06/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL003637
|
00176
|
IDIB000M298
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
PB2615001_280923APB_FTO_56643
|
2615001000NRG24280920230190235
|
7376280193
|
28/09/2023
|
MUKAND SINGH
|
MUKAND SINGH
|
2615001WL007266
|
00354
|
PUNB0253000
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4358
|
PB2615004_200623APB_FTO_23812
|
2615004000NRG24190620230091712
|
3409076905
|
20/06/2023
|
Harjit Kaur
|
Harjit Kaur
|
2615004WL002789
|
00354
|
PUNB0730700
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4359
|
PB2615004_100523APB_FTO_9057
|
2615004000NRG24100520230020992
|
1639094984
|
10/05/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2615004WL000806
|
00354
|
PUNB0054500
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4360
|
PB2615004_100723FTO_31007
|
2615004000NRG19250220220279755
|
3504188413
|
10/07/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2615004WL008300
|
00415
|
SBIN0050352
|
1440
|
17/07/2023
|
No Such Account
|
4361
|
PB2615002_091023APB_FTO_59597
|
2615002000NRG24091020230200680
|
7376179575
|
09/10/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2615002WL007651
|
00349
|
PSIB0000126
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4362
|
PB2615002_080923APB_FTO_50897
|
2615002000NRG24080920230174541
|
7128729383
|
08/09/2023
|
Ripanjit Kaur
|
Ripanjit Kaur
|
2615002WL006587
|
00048
|
BKID0006546
|
909
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4363
|
PB2615002_030723APB_FTO_28657
|
2615002000NRG24030720230121822
|
3439981193
|
03/07/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2615002WL003757
|
00349
|
PSIB0000839
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4364
|
PB2615001_140723APB_FTO_33021
|
2615001000NRG24140720230132674
|
3602265463
|
14/07/2023
|
Rajinder KAUR
|
Rajinder KAUR
|
2615001WL004208
|
00176
|
IDIB000M298
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4365
|
PB2615003_091123APB_FTO_67687
|
2615003000NRG24091120230223830
|
8010788919
|
09/11/2023
|
Kirandeep kaur
|
Kirandeep kaur
|
2615003WL008595
|
00349
|
PSIB0000401
|
756
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4366
|
PB2615005_171023FTO_61530
|
2615005000NRG24171020230206770
|
7375380326
|
17/10/2023
|
Shinda Singh
|
Shinda Singh
|
2615005WL007878
|
00352
|
PUNB0PGB003
|
1800
|
10/11/2023
|
No Such Account
|
4367
|
PB2615005_170523APB_FTO_11176
|
2615005000NRG24170520230029928
|
1819208837
|
17/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615005WL001071
|
00352
|
PUNB0PGB003
|
303
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4368
|
PB2615005_220923FTO_55035
|
2615005000NRG23190520230307107
|
7375396700
|
22/09/2023
|
Prabhjot Kaur
|
Prabhjot Kaur
|
2615005WL0013500
|
00354
|
PUNB0023810
|
1410
|
10/11/2023
|
No Such Account
|
4369
|
PB2615002_250923APB_FTO_55588
|
2615002000NRG24250920230187104
|
7377404133
|
25/09/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2615002WL007144
|
00349
|
PSIB0000126
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4370
|
PB2615002_160623APB_FTO_22464
|
2615002000NRG24160620230086274
|
2798589283
|
16/06/2023
|
Sito Kaur
|
Sito Kaur
|
2615002WL002640
|
00354
|
PUNB0063710
|
303
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4371
|
PB2615001_270723APB_FTO_37956
|
2615001000NRG24270720230145065
|
4052762538
|
27/07/2023
|
Krishna
|
Krishna
|
2615001WL004904
|
00349
|
PSIB0020995
|
303
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4372
|
PB2615001_201023APB_FTO_62621
|
2615001000NRG24201020230209971
|
7902255345
|
20/10/2023
|
CHINDEr KAUR
|
CHINDEr KAUR
|
2615001WL008020
|
00354
|
PUNB0010610
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4373
|
PB2615003_140623APB_FTO_21513
|
2615003000NRG24140620230081646
|
2620672690
|
14/06/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615003WL002488
|
00415
|
SBIN0007520
|
1515
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4374
|
PB2615003_190923APB_FTO_53563
|
2615003000NRG24180920230180159
|
7329458481
|
19/09/2023
|
SEWAK SINGH
|
SEWAK SINGH
|
2615003WL006861
|
00415
|
SBIN0002472
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4375
|
PB2615002_080923APB_FTO_50897
|
2615002000NRG24080920230174542
|
7128729384
|
08/09/2023
|
Ripanjit Kaur
|
Ripanjit Kaur
|
2615002WL006587
|
00048
|
BKID0006546
|
606
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4376
|
PB2615004_100723FTO_31007
|
2615004000NRG19030320220279813
|
3504188379
|
10/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL008310
|
00354
|
PUNB0226610
|
599
|
17/07/2023
|
No Such Account
|
4377
|
PB2615004_100723FTO_31007
|
2615004000NRG19141220200278352
|
3504188301
|
10/07/2023
|
Gyan Kaur
|
Gyan Kaur
|
2615004WL007983
|
00314
|
ORBC0101774
|
836
|
17/07/2023
|
No Such Account
|
4378
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230221989
|
8011084299
|
09/11/2023
|
Sewak Singh
|
Sewak Singh
|
2615002WL008541
|
00349
|
PSIB0000576
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4379
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230221808
|
8011084225
|
09/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL008533
|
00354
|
PUNB0032400
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4380
|
PB2615001_170523APB_FTO_11263
|
2615001000NRG21071020200139073
|
1819211768
|
17/05/2023
|
GURDIAL KAUR
|
GURDIAL KAUR
|
2615001WL007370
|
00048
|
BKID0006544
|
1052
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4381
|
PB2615004_271223APB_FTO_80411
|
2615004000NRG24271220230275783
|
1557019043
|
27/12/2023
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2615004WL010836
|
00354
|
PUNB0007210
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
PB2615005_010923FTO_49437
|
2615005000NRG24010920230170898
|
7071242638
|
01/09/2023
|
Lakhvir Singh
|
Lakhvir Singh
|
2615005WL0006343
|
00354
|
PUNB0023810
|
1515
|
06/11/2023
|
No Such Account
|
4383
|
PB2615002_050623APB_FTO_17722
|
2615002000NRG24050620230062078
|
2385925262
|
05/06/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615002WL002034
|
00349
|
PSIB0000576
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
PB2615001_200923APB_FTO_54112
|
2615001000NRG24200920230182255
|
7263791781
|
20/09/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2615001WL006961
|
00415
|
SBIN0011906
|
1620
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4385
|
PB2615001_150523APB_FTO_10477
|
2615001000NRG24150520230027554
|
1692091500
|
15/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615001WL000997
|
00354
|
PUNB0009310
|
870
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4386
|
PB2615001_061023APB_FTO_59222
|
2615001000NRG24061020230199716
|
7377660496
|
06/10/2023
|
lakhvir singh
|
lakhvir singh
|
2615001WL007612
|
00415
|
SBIN0011906
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4387
|
PB2615001_010623APB_FTO_16588
|
2615001000NRG24010620230057436
|
2266211258
|
01/06/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615001WL001899
|
00152
|
HDFC0003376
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4388
|
PB2615003_260324APB_FTO_95537
|
2615003000NRG24260320240312751
|
3156096546
|
26/03/2024
|
Jasveer kaur
|
Jasveer kaur
|
2615003WL013383
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4389
|
PB2615004_150124APB_FTO_83746
|
2615004000NRG24150120240286723
|
N012400BEFD1A
|
15/01/2024
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2615004WL011501
|
00354
|
PUNB0730700
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4390
|
PB2615004_141223APB_FTO_76823
|
2615004000NRG24141220230262127
|
1163069767
|
14/12/2023
|
Raja Singh
|
Raja Singh
|
2615004WL010279
|
00354
|
PUNB0226610
|
303
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
PB2615004_070823APB_FTO_41472
|
2615004000NRG24070820230153928
|
4526719450
|
07/08/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2615004WL005348
|
00354
|
PUNB0032910
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
PB2615003_300623APB_FTO_27698
|
2615003000NRG24300620230117415
|
3440136822
|
30/06/2023
|
Parvinder Kaur
|
Parvinder Kaur
|
2615003WL003527
|
00415
|
SBIN0007520
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
PB2615003_291223FTO_81045
|
2615003000NRG24291220230279622
|
1556214075
|
29/12/2023
|
Gornaib Singh
|
Gornaib Singh
|
2615003WL010979
|
00078
|
CNRB0002114
|
1212
|
09/03/2024
|
No Such Account
|
4394
|
PB2615002_170423FTO_2467
|
2615002000NRG23170420230306709
|
1638140789
|
17/04/2023
|
Jaspreet kaur
|
Jaspreet kaur
|
2615002WL0013344
|
00048
|
BKID0006546
|
960
|
17/05/2023
|
Account closed
|
4395
|
PB2615001_220623APB_FTO_24672
|
2615001000NRG24220620230101006
|
2798661543
|
22/06/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2615001WL003085
|
00354
|
PUNB0060800
|
606
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4396
|
PB2615005_100823APB_FTO_42810
|
2615005000NRG24100820230157608
|
4662269105
|
10/08/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2615005WL005559
|
00349
|
PSIB0000051
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4397
|
PB2615004_100723FTO_31007
|
2615004000NRG19150520220279839
|
3504188314
|
10/07/2023
|
GULBANT SINGH
|
GULBANT SINGH
|
2615004WL0008318
|
00349
|
PSIB0021285
|
1440
|
17/07/2023
|
No Such Account
|
4398
|
PB2615004_100723FTO_31007
|
2615004000NRG19250220220279756
|
3504188414
|
10/07/2023
|
Raja Singh
|
Raja Singh
|
2615004WL008300
|
00415
|
SBIN0050352
|
960
|
17/07/2023
|
No Such Account
|
4399
|
PB2615004_170523APB_FTO_11193
|
2615004000NRG24170520230029813
|
1819221442
|
17/05/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615004WL001067
|
00354
|
PUNB0054500
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
PB2615004_250423APB_FTO_5165
|
2615004000NRG24250420230005590
|
1638388537
|
25/04/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615004WL000264
|
00354
|
PUNB0344700
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4401
|
PB2615003_071123APB_FTO_66980
|
2615003000NRG24071120230221034
|
8010973070
|
07/11/2023
|
Amandeep
|
Amandeep
|
2615003WL008496
|
00349
|
PSIB0000579
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4402
|
PB2615004_211223APB_FTO_78980
|
2615004000NRG24211220230271235
|
1549425130
|
21/12/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615004WL010644
|
00354
|
PUNB0015510
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4403
|
PB2615004_200623APB_FTO_23628
|
2615004000NRG24190620230090407
|
3420680329
|
20/06/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2615004WL002745
|
00354
|
PUNB0730700
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4404
|
PB2615002_250923APB_FTO_55588
|
2615002000NRG24250920230187085
|
7377404140
|
25/09/2023
|
Soni Kaur
|
Soni Kaur
|
2615002WL007144
|
00349
|
PSIB0000126
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4405
|
PB2615002_110124APB_FTO_83384
|
2615002000NRG24110120240286175
|
N01240089F722
|
11/01/2024
|
RIMPA SINGH
|
RIMPA SINGH
|
2615002WL011470
|
00354
|
PUNB0190500
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4406
|
PB2615001_221123APB_FTO_70454
|
2615001000NRG24221120230231814
|
8996182650
|
22/11/2023
|
Angrez Kaur
|
Angrez Kaur
|
2615001WL009146
|
00048
|
BKID0006544
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
PB2615001_010623APB_FTO_16574
|
2615001000NRG24010620230057003
|
2267888670
|
01/06/2023
|
surjit kaur
|
surjit kaur
|
2615001WL001888
|
00354
|
PUNB0181000
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
PB2615005_220823FTO_46291
|
2615005000NRG24010820230148576
|
4910781950
|
22/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615005WL0005056
|
00354
|
PUNB0174910
|
1800
|
28/08/2023
|
No Such Account
|
4409
|
PB2615003_220623APB_FTO_24689
|
2615003000NRG24220620230101195
|
2797908296
|
22/06/2023
|
RANI KAUR
|
RANI KAUR
|
2615003WL003090
|
00048
|
BKID0006543
|
1692
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
PB2615003_070823FTO_41662
|
2615003000NRG24210620230100755
|
4525051670
|
07/08/2023
|
Jagtarr Singh
|
Jagtarr Singh
|
2615003WL0003080
|
00349
|
PSIB0000579
|
282
|
12/08/2023
|
No Such Account
|
4411
|
PB2615003_131223APB_FTO_76548
|
2615003000NRG24131220230261153
|
1158599133
|
13/12/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2615003WL010257
|
00168
|
ICIC0000538
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4412
|
PB2615003_110523APB_FTO_9549
|
2615003000NRG24110520230023001
|
1639881679
|
11/05/2023
|
Balveer Kaur
|
Balveer Kaur
|
2615003WL000875
|
00415
|
SBIN0007520
|
1692
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
PB2615003_091123APB_FTO_67687
|
2615003000NRG24091120230223824
|
8010788912
|
09/11/2023
|
Ranjit kaur
|
Ranjit kaur
|
2615003WL008595
|
00349
|
PSIB0000401
|
1260
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4414
|
PB2615003_081123APB_FTO_67332
|
2615003000NRG24081120230223045
|
8010972059
|
08/11/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2615003WL008556
|
00168
|
ICIC0000538
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4415
|
PB2615003_091123APB_FTO_67687
|
2615003000NRG24091120230223817
|
8010788901
|
09/11/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2615003WL008595
|
00349
|
PSIB0000401
|
1008
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4416
|
PB2615003_071123APB_FTO_66980
|
2615003000NRG24071120230221037
|
8010973014
|
07/11/2023
|
bhola singh
|
bhola singh
|
2615003WL008496
|
00349
|
PSIB0000579
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4417
|
PB2615003_270723APB_FTO_37834
|
2615003000NRG24270720230144876
|
4048419003
|
27/07/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615003WL004896
|
00032
|
UTIB0000479
|
1178
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4418
|
PB2615004_191023APB_FTO_62243
|
2615004000NRG24191020230209536
|
7905894088
|
19/10/2023
|
Jaspreet kaur
|
Jaspreet kaur
|
2615004WL007999
|
00349
|
PSIB0021044
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4419
|
PB2615005_140224FTO_87798
|
2615005000NRG23180520230307050
|
2939118630
|
14/02/2024
|
Veerpal kaur
|
Veerpal kaur
|
2615005WL0013482
|
00352
|
PUNB0PGB003
|
1410
|
13/04/2024
|
No Such Account
|
4420
|
PB2615004_091123APB_FTO_67723
|
2615004000NRG24091120230223962
|
8011049095
|
09/11/2023
|
Jaspreet kaur
|
Jaspreet kaur
|
2615004WL008602
|
00349
|
PSIB0021044
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
PB2615004_091123APB_FTO_67723
|
2615004000NRG24091120230223961
|
8011049093
|
09/11/2023
|
Ramanjit Kaur
|
Ramanjit Kaur
|
2615004WL008602
|
00349
|
PSIB0021044
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4422
|
PB2615004_091123APB_FTO_67723
|
2615004000NRG24091120230223959
|
8011049089
|
09/11/2023
|
Jasmel Kaur
|
Jasmel Kaur
|
2615004WL008602
|
00349
|
PSIB0021044
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4423
|
PB2615004_080623APB_FTO_19193
|
2615004000NRG24080620230067767
|
2493459605
|
08/06/2023
|
Balwinder Singh
|
Balwinder Singh
|
2615004WL002173
|
00089
|
CBIN0282199
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4424
|
PB2615005_180923FTO_53166
|
2615005000NRG24180920230179675
|
7256281185
|
18/09/2023
|
Mohinder Singh
|
Mohinder Singh
|
2615005WL006831
|
00165
|
IDIB000B163
|
1818
|
09/11/2023
|
No Such Account
|
4425
|
PB2615003_311023APB_FTO_65033
|
2615003000NRG24311020230215494
|
8011109390
|
31/10/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2615003WL008294
|
00349
|
PSIB0021070
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4426
|
PB2615003_311023APB_FTO_65033
|
2615003000NRG24311020230215484
|
8011109372
|
31/10/2023
|
Budah singh
|
Budah singh
|
2615003WL008294
|
00349
|
PSIB0021070
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4427
|
PB2615002_311023APB_FTO_65085
|
2615002000NRG24311020230215686
|
8010949935
|
31/10/2023
|
kuldeep kaur
|
kuldeep kaur
|
2615002WL008301
|
00349
|
PSIB0000511
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4428
|
PB2615002_280923APB_FTO_56744
|
2615002000NRG24280920230190445
|
7376270188
|
28/09/2023
|
Babli
|
Babli
|
2615002WL007273
|
00354
|
PUNB0190500
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4429
|
PB2615005_130224FTO_87654
|
2615005000NRG24250520230041422
|
2932017455
|
13/02/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615005WL0001433
|
00352
|
PUNB0PGB003
|
909
|
13/04/2024
|
No Such Account
|
4430
|
PB2615002_111023APB_FTO_60318
|
2615002000NRG24111020230203751
|
7377456378
|
11/10/2023
|
Parmjit singh
|
Parmjit singh
|
2615002WL007747
|
00349
|
PSIB0000576
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4431
|
PB2615002_030523APB_FTO_7004
|
2615002000NRG24030520230012447
|
1639192035
|
03/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615002WL000531
|
00051
|
MAHB0001297
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4432
|
PB2615002_011123APB_FTO_65423
|
2615002000NRG24011120230217053
|
8010884304
|
01/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615002WL008346
|
00349
|
PSIB0000576
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4433
|
PB2615002_170423FTO_2464
|
2615002000NRG23170420230306687
|
1638073588
|
17/04/2023
|
Sukhdeep kaur
|
Sukhdeep kaur
|
2615002WL0013341
|
00354
|
PUNB0190500
|
846
|
17/05/2023
|
A/c Blocked or Frozen
|
4434
|
PB2615001_190723FTO_34763
|
2615001000NRG24190720230136708
|
3962382947
|
19/07/2023
|
Davinder Kaur
|
Davinder Kaur
|
2615001WL004503
|
00691
|
IPOS0000001
|
303
|
28/07/2023
|
No Such Account
|
4435
|
PB2615003_100523APB_FTO_8893
|
2615003000NRG24100520230019614
|
1639134230
|
10/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL000759
|
00415
|
SBIN0002472
|
846
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4436
|
PB2615003_091023FTO_59530
|
2615003000NRG24091020230200353
|
7375339500
|
09/10/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615003WL007637
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
4437
|
PB2615003_180723APB_FTO_33993
|
2615003000NRG24180720230134478
|
3962637654
|
18/07/2023
|
LAKHVIR
|
LAKHVIR
|
2615003WL004340
|
00048
|
BKID0006543
|
1515
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4438
|
PB2615005_080823FTO_42114
|
2615005000NRG24080820230155320
|
4525969373
|
08/08/2023
|
Avtar singh
|
Avtar singh
|
2615005WL005444
|
00352
|
PUNB0PGB003
|
1818
|
12/08/2023
|
No Such Account
|
4439
|
PB2615001_090623APB_FTO_19728
|
2615001000NRG24090620230072241
|
2543265061
|
09/06/2023
|
IQBAL SINGH
|
IQBAL SINGH
|
2615001WL002240
|
00048
|
BKID0006544
|
303
|
14/06/2023
|
Account closed
|
4440
|
PB2615001_060923APB_FTO_50504
|
2615001000NRG24050920230173167
|
7128809827
|
06/09/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2615001WL006516
|
00349
|
PSIB0000574
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4441
|
PB2615003_140623FTO_21525
|
2615003000NRG24140620230082458
|
2620665396
|
14/06/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2615003WL002510
|
00354
|
PUNB0174710
|
606
|
17/06/2023
|
Account closed
|
4442
|
PB2615003_190523APB_FTO_11976
|
2615003000NRG24190520230034031
|
1856962495
|
19/05/2023
|
PAPI KAUR
|
PAPI KAUR
|
2615003WL001198
|
00415
|
SBIN0002472
|
1325
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4443
|
PB2615003_190523APB_FTO_11976
|
2615003000NRG24190520230034054
|
1856962497
|
19/05/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL001198
|
00415
|
SBIN0002472
|
1590
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4444
|
PB2615003_210623APB_FTO_24168
|
2615003000NRG24210620230097227
|
3409067189
|
21/06/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2615003WL002952
|
00048
|
BKID0006543
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4445
|
PB2615003_240523APB_FTO_13023
|
2615003000NRG24240520230039306
|
2295139118
|
24/05/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2615003WL001341
|
00168
|
ICIC0000237
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4446
|
PB2615003_240523APB_FTO_13023
|
2615003000NRG24240520230039324
|
2295139228
|
24/05/2023
|
SEERA SINGH
|
SEERA SINGH
|
2615003WL001341
|
00415
|
SBIN0002472
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4447
|
PB2615004_250523APB_FTO_13728
|
2615004000NRG24250520230042820
|
2268714211
|
25/05/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2615004WL001486
|
00354
|
PUNB0054500
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4448
|
PB2615004_250523APB_FTO_13728
|
2615004000NRG24250520230042854
|
2268714223
|
25/05/2023
|
sukhpal kaur
|
sukhpal kaur
|
2615004WL001486
|
00354
|
PUNB0054500
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4449
|
PB2615004_260523APB_FTO_14133
|
2615004000NRG24260520230045730
|
1986129755
|
26/05/2023
|
Malkiat Kaur
|
Malkiat Kaur
|
2615004WL001571
|
00354
|
PUNB0145510
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4450
|
PB2615005_120124APB_FTO_83610
|
2615005000NRG24120120240286467
|
N012400A5B04D
|
12/01/2024
|
Manjinder Kaur
|
Manjinder Kaur
|
2615005WL011481
|
00354
|
PUNB0065500
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
PB2615001_271223APB_FTO_80517
|
2615001000NRG24271220230276559
|
1549147590
|
27/12/2023
|
Ram Singh
|
Ram Singh
|
2615001WL010873
|
00349
|
PSIB0000313
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
PB2615004_260523APB_FTO_14133
|
2615004000NRG24260520230045818
|
1986129950
|
26/05/2023
|
Tarsem Singh
|
Tarsem Singh
|
2615004WL001571
|
00354
|
PUNB0145510
|
909
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
PB2615005_120124APB_FTO_83610
|
2615005000NRG24120120240286454
|
N012400A5B049
|
12/01/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2615005WL011481
|
00354
|
PUNB0065500
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
PB2615005_020523APB_FTO_6715
|
2615005000NRG24020520230010481
|
1639079306
|
02/05/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2615005WL000461
|
00354
|
PUNB0234200
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4455
|
PB2615005_060224APB_FTO_86760
|
2615005000NRG24060220240297553
|
2754107303
|
06/02/2024
|
KULWANT KAUR
|
KULWANT KAUR
|
2615005WL012199
|
00354
|
PUNB0023810
|
1818
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
PB2615005_110324APB_FTO_92286
|
2615005000NRG24110320240308583
|
3152952433
|
11/03/2024
|
Veerpal Kaur
|
Veerpal Kaur
|
2615005WL012907
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4457
|
PB2615005_120124APB_FTO_83610
|
2615005000NRG24120120240286491
|
N012400A5AEFD
|
12/01/2024
|
Charanjit Kaur
|
Charanjit Kaur
|
2615005WL011483
|
00415
|
SBIN0011909
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4458
|
PB2615003_050623APB_FTO_17588
|
2615003000NRG24050620230061179
|
2385916622
|
05/06/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615003WL001999
|
00415
|
SBIN0007520
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4459
|
PB2615004_150923APB_FTO_52593
|
2615004000NRG24150920230178817
|
7128843729
|
15/09/2023
|
Balbir Singh
|
Balbir Singh
|
2615004WL006791
|
00354
|
PUNB0015510
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4460
|
PB2615003_310723APB_FTO_39031
|
2615003000NRG24310720230147238
|
4173291395
|
31/07/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2615003WL004981
|
00415
|
SBIN0002472
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4461
|
PB2615002_260423APB_FTO_5471
|
2615002000NRG24260420230006130
|
1638418207
|
26/04/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2615002WL000288
|
00177
|
IOBA0000551
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4462
|
PB2615002_250523APB_FTO_13786
|
2615002000NRG24250520230042550
|
2268717165
|
25/05/2023
|
kuldeep kaur
|
kuldeep kaur
|
2615002WL001474
|
00165
|
IBKL0001854
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4463
|
PB2615002_230623APB_FTO_25362
|
2615002000NRG24230620230108035
|
3409377884
|
23/06/2023
|
Nassib kaur
|
Nassib kaur
|
2615002WL003250
|
00415
|
SBIN0050061
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
PB2615002_141223APB_FTO_76997
|
2615002000NRG24141220230262767
|
1163060002
|
14/12/2023
|
LABH SINGH
|
LABH SINGH
|
2615002WL010308
|
00349
|
PSIB0021185
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4465
|
PB2615002_050723APB_FTO_29600
|
2615002000NRG24050720230123229
|
3504839943
|
05/07/2023
|
Nassib kaur
|
Nassib kaur
|
2615002WL003847
|
00415
|
SBIN0050061
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4466
|
PB2615002_041023APB_FTO_58043
|
2615002000NRG24041020230195229
|
7440897013
|
04/10/2023
|
Rani
|
Rani
|
2615002WL007480
|
00354
|
PUNB0415000
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
PB2615001_300623APB_FTO_27969
|
2615001000NRG24300620230119742
|
3437718321
|
30/06/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2615001WL003627
|
00349
|
PSIB0000359
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
PB2615001_190623FTO_23248
|
2615001000NRG24190620230091408
|
2797517998
|
19/06/2023
|
Rano
|
Rano
|
2615001WL002783
|
00078
|
CNRB0006067
|
606
|
28/06/2023
|
Account closed
|
4469
|
PB2615003_120723APB_FTO_31728
|
2615003000NRG24120720230129060
|
3504843053
|
12/07/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615003WL004075
|
00048
|
BKID0006543
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4470
|
PB2615003_100823APB_FTO_42727
|
2615003000NRG24100820230156729
|
4662250414
|
10/08/2023
|
Joginder Kaur
|
Joginder Kaur
|
2615003WL005520
|
00415
|
SBIN0007520
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4471
|
PB2615004_290823FTO_48348
|
2615004000NRG24290820230169276
|
5082640537
|
29/08/2023
|
Baljeet Singh
|
Baljeet Singh
|
2615004WL006239
|
00354
|
PUNB0226610
|
1515
|
02/09/2023
|
No Such Account
|
4472
|
PB2615005_030523APB_FTO_7144
|
2615005000NRG24030520230012765
|
1639141392
|
03/05/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2615005WL000542
|
00349
|
PSIB0000051
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4473
|
PB2615005_100523FTO_9078
|
2615005000NRG24100520230021457
|
1638020360
|
10/05/2023
|
Balwinder kaur
|
Balwinder kaur
|
2615005WL000821
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
4474
|
PB2615005_130224APB_FTO_87657
|
2615005000NRG24130220240299632
|
2931872381
|
13/02/2024
|
Gurmeet kaur
|
Gurmeet kaur
|
2615005WL012345
|
00048
|
BKID0006583
|
1750
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4475
|
PB2615005_180324APB_FTO_93910
|
2615005000NRG24180320240310366
|
3157909773
|
18/03/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL013134
|
00352
|
PUNB0PGB003
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4476
|
PB2615005_070224FTO_86950
|
2615005000NRG24111220230257291
|
2765838772
|
07/02/2024
|
Samsher Singh
|
Samsher Singh
|
2615005WL010120
|
00415
|
SBIN0050472
|
909
|
09/04/2024
|
No Such Account
|
4477
|
PB2615003_071123APB_FTO_67039
|
2615003000NRG24071120230221138
|
8011206588
|
07/11/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2615003WL008499
|
00349
|
PSIB0020996
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4478
|
PB2615004_291223APB_FTO_80922
|
2615004000NRG24291220230278169
|
1556935475
|
29/12/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2615004WL010917
|
00078
|
CNRB0005887
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4479
|
PB2615004_081223APB_FTO_75120
|
2615004000NRG24081220230253955
|
9017020633
|
08/12/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2615004WL010017
|
00415
|
SBIN0050352
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4480
|
PB2615002_030523APB_FTO_7003
|
2615002000NRG24030520230012465
|
1639199117
|
03/05/2023
|
Charan Singh
|
Charan Singh
|
2615002WL000532
|
00349
|
PSIB0000126
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4481
|
PB2615001_070324APB_FTO_91687
|
2615001000NRG24070320240307144
|
3397249692
|
07/03/2024
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2615001WL012823
|
00349
|
PSIB0000574
|
1212
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4482
|
PB2615003_190623APB_FTO_23159
|
2615003000NRG24190620230089680
|
2798067665
|
19/06/2023
|
Jasvir Singh
|
Jasvir Singh
|
2615003WL002729
|
00089
|
CBIN0282199
|
1692
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4483
|
PB2615003_060623FTO_18058
|
2615003000NRG24060620230063544
|
2397769232
|
06/06/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2615003WL002071
|
00078
|
CNRB0002114
|
564
|
10/06/2023
|
No Such Account
|
4484
|
PB2615004_250723APB_FTO_36796
|
2615004000NRG24250720230141530
|
4006537878
|
25/07/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2615004WL004742
|
00349
|
PSIB0000577
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4485
|
PB2615003_261223APB_FTO_80126
|
2615003000NRG24261220230274750
|
1553094253
|
26/12/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615003WL010793
|
00415
|
SBIN0002472
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
PB2615004_220823APB_FTO_46275
|
2615004000NRG24220820230165445
|
4910324001
|
22/08/2023
|
Kulwant kaur
|
Kulwant kaur
|
2615004WL005988
|
00354
|
PUNB0032910
|
606
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4487
|
PB2615004_290923APB_FTO_57006
|
2615004000NRG24290920230191293
|
7377281614
|
29/09/2023
|
RAULI KAUR
|
RAULI KAUR
|
2615004WL007312
|
00354
|
PUNB0007210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4488
|
PB2615004_290923APB_FTO_57006
|
2615004000NRG24290920230191298
|
7377281602
|
29/09/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615004WL007312
|
00354
|
PUNB0007210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
PB2615004_130723APB_FTO_32445
|
2615004000NRG24130720230131050
|
3629421017
|
13/07/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2615004WL004150
|
00354
|
PUNB0730700
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
PB2615004_301023APB_FTO_64677
|
2615004000NRG24301020230214605
|
7902257372
|
30/10/2023
|
Komal Kaur
|
Komal Kaur
|
2615004WL008247
|
00352
|
PUNB0PGB003
|
303
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4491
|
PB2615004_120523APB_FTO_9960
|
2615004000NRG24120520230024384
|
1639862388
|
12/05/2023
|
PAL KAUR
|
PAL KAUR
|
2615004WL000914
|
00415
|
SBIN0050352
|
1350
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
PB2615004_070723APB_FTO_30512
|
2615004000NRG24070720230125848
|
3506410571
|
07/07/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2615004WL003942
|
00354
|
PUNB0032910
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4493
|
PB2615004_061023APB_FTO_58965
|
2615004000NRG24061020230198933
|
7377289530
|
06/10/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615004WL007592
|
00354
|
PUNB0177410
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
PB2615004_061023APB_FTO_58965
|
2615004000NRG24061020230198904
|
7377289561
|
06/10/2023
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2615004WL007592
|
00354
|
PUNB0177410
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4495
|
PB2615003_300623APB_FTO_27665
|
2615003000NRG24300620230116527
|
3440193866
|
30/06/2023
|
AMAR
|
AMAR
|
2615003WL003482
|
00048
|
BKID0006543
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
PB2615004_020623APB_FTO_17056
|
2615004000NRG24020620230059401
|
2309934737
|
02/06/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2615004WL001956
|
00415
|
SBIN0011908
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
PB2615004_200623APB_FTO_23829
|
2615004000NRG24200620230094491
|
3420681333
|
20/06/2023
|
Veerpal kaur
|
Veerpal kaur
|
2615004WL002863
|
00349
|
PSIB0021044
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4498
|
PB2615004_130723APB_FTO_32401
|
2615004000NRG24130720230130756
|
3629428566
|
13/07/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL004140
|
00354
|
PUNB0032910
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
PB2615004_120523APB_FTO_9960
|
2615004000NRG24120520230024499
|
1639862573
|
12/05/2023
|
Binder Kaur
|
Binder Kaur
|
2615004WL000914
|
00415
|
SBIN0050352
|
1350
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4500
|
PB2615004_091123APB_FTO_67738
|
2615004000NRG24091120230224077
|
8011051303
|
09/11/2023
|
Manjinder Kaur
|
Manjinder Kaur
|
2615004WL008607
|
00415
|
SBIN0050352
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
PB2615004_061123APB_FTO_66720
|
2615004000NRG24061120230219410
|
8010959239
|
06/11/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2615004WL008436
|
00354
|
PUNB0015510
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4502
|
PB2615004_071123APB_FTO_67024
|
2615004000NRG19141220200278491
|
8011078796
|
07/11/2023
|
Nirmal Kaur
|
Nirmal Kaur
|
2615004WL008001
|
00354
|
PUNB0007210
|
1200
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4503
|
PB2615005_250723FTO_37005
|
2615005000NRG24190720230135628
|
4006129181
|
25/07/2023
|
JAIL KAUR
|
JAIL KAUR
|
2615005WL0004412
|
00415
|
SBIN0011907
|
1818
|
29/07/2023
|
Account closed
|
4504
|
PB2615005_221223FTO_79495
|
2615005000NRG24190720230135642
|
1549051887
|
22/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615005WL0004417
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
4505
|
PB2615002_301123FTO_72329
|
2615002000NRG24301120230240180
|
8995620723
|
30/11/2023
|
Baj Singh
|
Baj Singh
|
2615002WL0009476
|
00349
|
PSIB0021185
|
1212
|
01/01/2024
|
Account closed
|
4506
|
PB2615002_061123APB_FTO_66753
|
2615002000NRG24061120230220247
|
8010989910
|
06/11/2023
|
Nirmal Singh
|
Nirmal Singh
|
2615002WL008475
|
00349
|
PSIB0000126
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4507
|
PB2615003_160523APB_FTO_10776
|
2615003000NRG24160520230028822
|
1750224892
|
16/05/2023
|
korh kaur
|
korh kaur
|
2615003WL001028
|
00352
|
PUNB0PGB003
|
1044
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
PB2615003_271023APB_FTO_64218
|
2615003000NRG24271020230213298
|
7910032168
|
27/10/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615003WL008182
|
00349
|
PSIB0000035
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4509
|
PB2615004_210923APB_FTO_54573
|
2615004000NRG24210920230182783
|
7351931372
|
21/09/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL006993
|
00354
|
PUNB0015510
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4510
|
PB2615004_210923APB_FTO_54573
|
2615004000NRG24210920230182784
|
7351931370
|
21/09/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2615004WL006993
|
00354
|
PUNB0015510
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4511
|
PB2615003_281123APB_FTO_71472
|
2615003000NRG24281120230234728
|
9008405503
|
28/11/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL009298
|
00415
|
SBIN0002472
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4512
|
PB2615005_130224FTO_87676
|
2615005000NRG24250520230041274
|
2932017449
|
13/02/2024
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2615005WL0001412
|
00352
|
PUNB0PGB003
|
1515
|
13/04/2024
|
No Such Account
|
4513
|
PB2615001_310523APB_FTO_15953
|
2615001000NRG24310520230054194
|
2267887853
|
31/05/2023
|
kuldeep kaur
|
kuldeep kaur
|
2615001WL001809
|
00078
|
CNRB0005385
|
880
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4514
|
PB2615001_261023APB_FTO_63876
|
2615001000NRG24261020230212731
|
7902490334
|
26/10/2023
|
charanjeet kaur
|
charanjeet kaur
|
2615001WL008158
|
00349
|
PSIB0000592
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4515
|
PB2615004_131023APB_FTO_60916
|
2615004000NRG24131020230205945
|
7377244462
|
13/10/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2615004WL007834
|
00354
|
PUNB0015510
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4516
|
PB2615004_061123APB_FTO_66741
|
2615004000NRG24061120230219995
|
8011048781
|
06/11/2023
|
Jiwan singh
|
Jiwan singh
|
2615004WL008457
|
00349
|
PSIB0021044
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4517
|
PB2615002_301123FTO_72332
|
2615002000NRG24301120230240721
|
9000870092
|
30/11/2023
|
Balwinder Singh
|
Balwinder Singh
|
2615002WL0009481
|
00152
|
HDFC0000200
|
909
|
01/01/2024
|
Account closed
|
4518
|
PB2615002_301123FTO_72332
|
2615002000NRG24301120230240677
|
9000869874
|
30/11/2023
|
Ramandeep kaur
|
Ramandeep kaur
|
2615002WL0009481
|
00349
|
PSIB0000576
|
1515
|
01/01/2024
|
A/c Blocked or Frozen
|
4519
|
PB2615002_160823APB_FTO_44154
|
2615002000NRG24160820230160373
|
4800265475
|
16/08/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2615002WL005698
|
00165
|
IBKL0001854
|
909
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4520
|
PB2615005_160823FTO_44301
|
2615005000NRG24160820230161239
|
4797343973
|
16/08/2023
|
GURMAJ KAUR
|
GURMAJ KAUR
|
2615005WL005768
|
00352
|
PUNB0PGB003
|
1515
|
24/08/2023
|
No Such Account
|
4521
|
PB2615001_231023APB_FTO_63196
|
2615001000NRG24231020230211215
|
7905889607
|
23/10/2023
|
JASVEER SINGH
|
JASVEER SINGH
|
2615001WL008068
|
00048
|
BKID0006544
|
50
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4522
|
PB2615001_120623APB_FTO_20678
|
2615001000NRG24120620230076835
|
2562487478
|
12/06/2023
|
Asha
|
Asha
|
2615001WL002358
|
00354
|
PUNB0202610
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
PB2615001_061123APB_FTO_66806
|
2615001000NRG24061120230220408
|
8010980167
|
06/11/2023
|
CHINDEr KAUR
|
CHINDEr KAUR
|
2615001WL008478
|
00354
|
PUNB0010610
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
PB2615001_020623APB_FTO_17087
|
2615001000NRG24020620230059921
|
2309925683
|
02/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615001WL001967
|
00349
|
PSIB0000592
|
1212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4525
|
PB2615003_210623APB_FTO_24260
|
2615003000NRG24210620230099005
|
3409010439
|
21/06/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2615003WL003015
|
00352
|
PUNB0PGB003
|
265
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4526
|
PB2615004_270623APB_FTO_26711
|
2615004000NRG24270620230113111
|
3440034553
|
27/06/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2615004WL003396
|
00349
|
PSIB0000586
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
PB2615003_251023APB_FTO_63519
|
2615003000NRG24251020230212320
|
7902502794
|
25/10/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL008130
|
00349
|
PSIB0000579
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4528
|
PB2615004_060623APB_FTO_18041
|
2615004000NRG24060620230062701
|
2385933026
|
06/06/2023
|
Shingara Singh
|
Shingara Singh
|
2615004WL002057
|
00168
|
ICIC0003573
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4529
|
PB2615004_030523APB_FTO_7099
|
2615004000NRG24030520230011135
|
1639186128
|
03/05/2023
|
Jagseer Singh
|
Jagseer Singh
|
2615004WL000486
|
00415
|
SBIN0050352
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4530
|
PB2615004_020823APB_FTO_39909
|
2615004000NRG24020820230150094
|
4285201979
|
02/08/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615004WL005146
|
00354
|
PUNB0226610
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
PB2615002_281123APB_FTO_71496
|
2615002000NRG24281120230235134
|
9008495243
|
28/11/2023
|
parwinder kaur
|
parwinder kaur
|
2615002WL009308
|
00048
|
BKID0006546
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4532
|
PB2615003_201123APB_FTO_69668
|
2615003000NRG24201120230229143
|
8990404086
|
20/11/2023
|
Jagjivan Singh
|
Jagjivan Singh
|
2615003WL008965
|
00354
|
PUNB0174710
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
PB2615003_190623APB_FTO_23362
|
2615003000NRG24190620230093756
|
2798619481
|
19/06/2023
|
Simarjit Kaur
|
Simarjit Kaur
|
2615003WL002848
|
00078
|
CNRB0002114
|
282
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4534
|
PB2615004_100723FTO_31007
|
2615004000NRG19240220220279737
|
3504188399
|
10/07/2023
|
Simarnjit Kaur
|
Simarnjit Kaur
|
2615004WL008293
|
00354
|
PUNB0344800
|
1440
|
17/07/2023
|
No Such Account
|
4535
|
PB2615004_100723FTO_31007
|
2615004000NRG19240220220279727
|
3504188326
|
10/07/2023
|
Balwinder Singh
|
Balwinder Singh
|
2615004WL008292
|
00354
|
PUNB0015510
|
1440
|
17/07/2023
|
No Such Account
|
4536
|
PB2615003_030523APB_FTO_6981
|
2615003000NRG24030520230012319
|
1639172732
|
03/05/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL000526
|
00415
|
SBIN0002472
|
1692
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4537
|
PB2615002_110124APB_FTO_83384
|
2615002000NRG24110120240286216
|
N0124008B2118
|
11/01/2024
|
Malkit Kaur
|
Malkit Kaur
|
2615002WL011470
|
00354
|
PUNB0190500
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4538
|
PB2615001_230623APB_FTO_25249
|
2615001000NRG24230620230106251
|
3409376240
|
23/06/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2615001WL003210
|
00048
|
BKID0006544
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
PB2615001_070723APB_FTO_30372
|
2615001000NRG24070720230124245
|
3504832123
|
07/07/2023
|
tarsem singh
|
tarsem singh
|
2615001WL003886
|
00048
|
BKID0006544
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
PB2615001_031023APB_FTO_57648
|
2615001000NRG24031020230192482
|
7376444130
|
03/10/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615001WL007373
|
00349
|
PSIB0000017
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4541
|
PB2615001_050723FTO_29691
|
2615001000NRG22030720230266507
|
3507030523
|
05/07/2023
|
Satnam Singh
|
Satnam Singh
|
2615001WL0014663
|
00354
|
PUNB0060800
|
1614
|
17/07/2023
|
No Such Account
|
4542
|
PB2615001_180923APB_FTO_53286
|
2615001000NRG24180920230179894
|
7265335718
|
18/09/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL006839
|
00176
|
IDIB000M298
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4543
|
PB2615001_010623APB_FTO_16574
|
2615001000NRG24010620230056950
|
2267888647
|
01/06/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL001888
|
00354
|
PUNB0181000
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
PB2615003_200423APB_FTO_3942
|
2615003000NRG24200420230002802
|
1638429484
|
20/04/2023
|
GURNAM KAUR
|
GURNAM KAUR
|
2615003WL000156
|
00354
|
PUNB0174710
|
846
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
PB2615003_201123APB_FTO_69790
|
2615003000NRG24201120230229575
|
8990407348
|
20/11/2023
|
GURVINDER KAUR
|
GURVINDER KAUR
|
2615003WL009010
|
00349
|
PSIB0021070
|
1212
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4546
|
PB2615004_220623APB_FTO_24809
|
2615004000NRG24220620230103222
|
2797897346
|
22/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2615004WL003136
|
00354
|
PUNB0226610
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4547
|
PB2615004_220623APB_FTO_24699
|
2615004000NRG24220620230101611
|
2798668220
|
22/06/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2615004WL003098
|
00354
|
PUNB0344800
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4548
|
PB2615004_200623APB_FTO_23845
|
2615004000NRG24200620230095453
|
3409069540
|
20/06/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL002882
|
00354
|
PUNB0032910
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4549
|
PB2615004_170523APB_FTO_11193
|
2615004000NRG24170520230029851
|
1819221479
|
17/05/2023
|
Pal Singh
|
Pal Singh
|
2615004WL001067
|
00354
|
PUNB0054500
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4550
|
PB2615004_170523APB_FTO_11193
|
2615004000NRG24170520230029834
|
1819221464
|
17/05/2023
|
sukhpal kaur
|
sukhpal kaur
|
2615004WL001067
|
00354
|
PUNB0054500
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4551
|
PB2615004_090523FTO_8620
|
2615004000NRG24090520230018666
|
1877008278
|
09/05/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2615004WL000733
|
00468
|
UBIN0829251
|
1212
|
26/05/2023
|
Account closed
|
4552
|
PB2615003_091123APB_FTO_67687
|
2615003000NRG24091120230223825
|
8010788909
|
09/11/2023
|
Pritam singh
|
Pritam singh
|
2615003WL008595
|
00349
|
PSIB0000401
|
1260
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4553
|
PB2615003_180923APB_FTO_53200
|
2615003000NRG24180920230179761
|
7324529367
|
18/09/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2615003WL006836
|
00415
|
SBIN0001634
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4554
|
PB2615003_160623APB_FTO_22479
|
2615003000NRG24160620230086474
|
2798372730
|
16/06/2023
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2615003WL002647
|
00349
|
PSIB0020996
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4555
|
PB2615003_160523APB_FTO_10727
|
2615003000NRG24160520230028141
|
1750214798
|
16/05/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2615003WL001011
|
00078
|
CNRB0002114
|
251
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4556
|
PB2615003_140623APB_FTO_21549
|
2615003000NRG24140620230082838
|
2618933895
|
14/06/2023
|
SEERA SINGH
|
SEERA SINGH
|
2615003WL002530
|
00415
|
SBIN0002472
|
1128
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4557
|
PB2615003_101123APB_FTO_67996
|
2615003000NRG24101120230224719
|
8993228494
|
10/11/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2615003WL008639
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4558
|
PB2615003_060623APB_FTO_18182
|
2615003000NRG24060620230063955
|
2385931729
|
06/06/2023
|
Partap Singh
|
Partap Singh
|
2615003WL002082
|
00078
|
CNRB0002114
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4559
|
PB2615003_060623APB_FTO_18059
|
2615003000NRG24060620230063595
|
2398471300
|
06/06/2023
|
SUKHIT KAUR
|
SUKHIT KAUR
|
2615003WL002073
|
00048
|
BKID0006543
|
1410
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4560
|
PB2615004_250523APB_FTO_13739
|
2615004000NRG24250520230043601
|
2268714965
|
25/05/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615004WL001497
|
00354
|
PUNB0032910
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
PB2615004_280723APB_FTO_38427
|
2615004000NRG24280720230145871
|
4141249632
|
28/07/2023
|
Baboo Singh
|
Baboo Singh
|
2615004WL004940
|
00415
|
SBIN0050352
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4562
|
PB2615005_120224FTO_87456
|
2615005000NRG24050120240282992
|
2754087569
|
12/02/2024
|
GURPREET SINGH
|
GURPREET SINGH
|
2615005WL0011224
|
00352
|
PUNB0PGB003
|
1818
|
09/04/2024
|
No Such Account
|
4563
|
PB2615001_291123APB_FTO_71845
|
2615001000NRG24291120230237413
|
8996192943
|
29/11/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2615001WL009381
|
00176
|
IDIB000M725
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4564
|
PB2615005_010923APB_FTO_49430
|
2615005000NRG24010920230171029
|
7071548291
|
01/09/2023
|
Balwinder kaur
|
Balwinder kaur
|
2615005WL006371
|
00352
|
PUNB0PGB003
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4565
|
PB2615005_010923APB_FTO_49430
|
2615005000NRG24010920230171055
|
7071547932
|
01/09/2023
|
lakhwinder kaur
|
lakhwinder kaur
|
2615005WL006372
|
00415
|
SBIN0002495
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4566
|
PB2615005_130224FTO_87679
|
2615005000NRG24050120240282714
|
2932017450
|
13/02/2024
|
Rajandeep kaur
|
Rajandeep kaur
|
2615005WL0011190
|
00352
|
PUNB0PGB003
|
1818
|
13/04/2024
|
No Such Account
|
4567
|
PB2615005_060623FTO_18211
|
2615005000NRG24060620230064538
|
2387023434
|
06/06/2023
|
jjjjjj
|
jjjjjj
|
2615005WL002090
|
00352
|
PUNB0PGB003
|
1818
|
10/06/2023
|
No Such Account
|
4568
|
PB2615005_060923APB_FTO_50493
|
2615005000NRG24060920230173282
|
7128808332
|
06/09/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615005WL006525
|
00354
|
PUNB0008710
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
PB2615005_040523APB_FTO_7498
|
2615005000NRG24040520230014249
|
1639196567
|
04/05/2023
|
Darshan Singh
|
Darshan Singh
|
2615005WL000582
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4570
|
PB2615005_090823FTO_42379
|
2615005000NRG24090820230156400
|
4600866340
|
09/08/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2615005WL005495
|
00352
|
PUNB0PGB003
|
909
|
16/08/2023
|
No Such Account
|
4571
|
PB2615005_110823APB_FTO_43287
|
2615005000NRG24110820230158493
|
4662250119
|
11/08/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2615005WL005617
|
00349
|
PSIB0021069
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4572
|
PB2615005_140923FTO_52329
|
2615005000NRG24140920230178306
|
7131366942
|
14/09/2023
|
Lakhvir Singh
|
Lakhvir Singh
|
2615005WL006766
|
00354
|
PUNB0202110
|
1818
|
07/11/2023
|
No Such Account
|
4573
|
PB2615005_110523FTO_9537
|
2615005074NRG24110520230022962
|
1639670772
|
11/05/2023
|
kilmn
|
kilmn
|
2615005WL000874
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
No Such Account
|
4574
|
PB2615003_260723APB_FTO_37326
|
2615003000NRG24260720230142756
|
4006397760
|
26/07/2023
|
Simarjit Singh
|
Simarjit Singh
|
2615003WL004803
|
00354
|
PUNB0730400
|
1139
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4575
|
PB2615004_260224APB_FTO_89322
|
2615004000NRG24260220240303140
|
3122507477
|
26/02/2024
|
Lachmi Kaur
|
Lachmi Kaur
|
2615004WL012563
|
00349
|
PSIB0021285
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4576
|
PB2615004_280923APB_FTO_56575
|
2615004000NRG24280920230189468
|
7376277708
|
28/09/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2615004WL007232
|
00354
|
PUNB0032910
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4577
|
PB2615005_011223FTO_72585
|
2615005000NRG24011220230243370
|
8995619473
|
01/12/2023
|
Sewak Singh
|
Sewak Singh
|
2615005WL009597
|
00354
|
PUNB0008710
|
606
|
01/01/2024
|
No Such Account
|
4578
|
PB2615005_041223APB_FTO_73133
|
2615005000NRG24041220230247161
|
9008052242
|
04/12/2023
|
Balwinder singh
|
Balwinder singh
|
2615005WL009776
|
00349
|
PSIB0000381
|
1818
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4579
|
PB2615005_041223FTO_73247
|
2615005000NRG24041220230246545
|
9000874469
|
04/12/2023
|
Karnail Kaur
|
Karnail Kaur
|
2615005WL0009759
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
4580
|
PB2615005_041223FTO_73247
|
2615005000NRG24041220230246550
|
9000874474
|
04/12/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2615005WL0009763
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
4581
|
PB2615005_071123APB_FTO_67172
|
2615005000NRG24071120230221394
|
8011076713
|
07/11/2023
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2615005WL008513
|
00415
|
SBIN0050468
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4582
|
PB2615005_301123FTO_72201
|
2615005000NRG24141120230225234
|
8997452503
|
30/11/2023
|
Saroj Rani
|
Saroj Rani
|
2615005WL0008675
|
00354
|
PUNB0065500
|
1515
|
01/01/2024
|
Account closed
|
4583
|
PB2615005_140823APB_FTO_43762
|
2615005000NRG24140820230159878
|
4772816496
|
14/08/2023
|
diwan singh
|
diwan singh
|
2615005WL005674
|
00354
|
PUNB0202110
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4584
|
PB2615005_280623FTO_27182
|
2615005000NRG24210620230097956
|
3439509445
|
28/06/2023
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2615005WL002982
|
00352
|
PUNB0PGB003
|
606
|
14/07/2023
|
No Such Account
|
4585
|
PB2615002_250923APB_FTO_55392
|
2615002000NRG24250920230185623
|
7377228261
|
25/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615002WL007094
|
00051
|
MAHB0001297
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4586
|
PB2615002_060623APB_FTO_18254
|
2615002000NRG24060620230065151
|
2398478188
|
06/06/2023
|
RIMPA SINGH
|
RIMPA SINGH
|
2615002WL002107
|
00354
|
PUNB0190500
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4587
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216451
|
8010941404
|
01/11/2023
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2615002WL008338
|
00349
|
PSIB0021185
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4588
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216371
|
8010941131
|
01/11/2023
|
Harbans Singh
|
Harbans Singh
|
2615002WL008337
|
00349
|
PSIB0021185
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4589
|
PB2615002_010124APB_FTO_81530
|
2615002000NRG24010120240280754
|
N12230207D74E
|
01/01/2024
|
kulwant kaur
|
kulwant kaur
|
2615002WL011020
|
00349
|
PSIB0000576
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4590
|
PB2615001_260623APB_FTO_25958
|
2615001000NRG24260620230109561
|
3408948559
|
26/06/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2615001WL003288
|
00349
|
PSIB0000574
|
88
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4591
|
PB2615001_251023APB_FTO_63487
|
2615001000NRG24251020230212244
|
7902497735
|
25/10/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2615001WL008124
|
00354
|
PUNB0060800
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4592
|
PB2615001_230623APB_FTO_25226
|
2615001000NRG24230620230105094
|
3419514149
|
23/06/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615001WL003183
|
00045
|
BARB0MOGAXX
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4593
|
PB2615001_060623APB_FTO_18255
|
2615001000NRG24060620230064658
|
2385932279
|
06/06/2023
|
Seeto Kaur
|
Seeto Kaur
|
2615001WL002092
|
00354
|
PUNB0181000
|
1515
|
10/06/2023
|
Account closed
|
4594
|
PB2615004_240523APB_FTO_13017
|
2615004000NRG24240520230039464
|
2295144748
|
24/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615004WL001355
|
00349
|
PSIB0021285
|
952
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4595
|
PB2615004_270623APB_FTO_26711
|
2615004000NRG24270620230113293
|
3440034470
|
27/06/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2615004WL003396
|
00349
|
PSIB0000586
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4596
|
PB2615005_160823APB_FTO_44305
|
2615005000NRG24160820230161241
|
4797677488
|
16/08/2023
|
pritam kaur
|
pritam kaur
|
2615005WL005768
|
00415
|
SBIN0050468
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4597
|
PB2615001_280623APB_FTO_27178
|
2615001000NRG24280620230115981
|
3437709852
|
28/06/2023
|
Jasbir kaur
|
Jasbir kaur
|
2615001WL003466
|
00048
|
BKID0006544
|
1515
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4598
|
PB2615001_230623APB_FTO_25355
|
2615001000NRG24230620230107130
|
3409380291
|
23/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615001WL003232
|
00078
|
CNRB0005385
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4599
|
PB2615001_070623APB_FTO_18495
|
2615001000NRG24070620230065863
|
2403568433
|
07/06/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615001WL002123
|
00048
|
BKID0006544
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4600
|
PB2615005_190923APB_FTO_53679
|
2615005000NRG24190920230180980
|
7329463065
|
19/09/2023
|
Mandip Kaur
|
Mandip Kaur
|
2615005WL006899
|
00354
|
PUNB0023810
|
1818
|
10/11/2023
|
Account closed
|
4601
|
PB2615005_190923APB_FTO_53679
|
2615005000NRG24190920230181152
|
7329463134
|
19/09/2023
|
kuldip kaur
|
kuldip kaur
|
2615005WL006908
|
00354
|
PUNB0023810
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4602
|
PB2615005_190923FTO_53676
|
2615005000NRG24190920230181227
|
7326710875
|
19/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL006912
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
4603
|
PB2615005_211123FTO_69994
|
2615005000NRG23131220220232002
|
9010690128
|
21/11/2023
|
Lal Singh
|
Lal Singh
|
2615005WL010351
|
00352
|
PUNB0PGB003
|
1692
|
01/01/2024
|
No Such Account
|
4604
|
PB2615003_061123APB_FTO_66537
|
2615003000NRG24061120230219125
|
8010958546
|
06/11/2023
|
kuldip kaur
|
kuldip kaur
|
2615003WL008417
|
00032
|
UTIB0000479
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4605
|
PB2615003_061023APB_FTO_59013
|
2615003000NRG24061020230199372
|
7377286718
|
06/10/2023
|
LAKHVIR
|
LAKHVIR
|
2615003WL007604
|
00048
|
BKID0006543
|
1515
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4606
|
PB2615003_040124APB_FTO_82035
|
2615003000NRG24040120240282137
|
N0124005AF4E5
|
04/01/2024
|
bholi kaur
|
bholi kaur
|
2615003WL011121
|
00352
|
PUNB0PGB003
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4607
|
PB2615003_040124APB_FTO_82035
|
2615003000NRG24040120240282117
|
N0124005AF433
|
04/01/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2615003WL011121
|
00349
|
PSIB0000035
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4608
|
PB2615005_211123FTO_69994
|
2615005000NRG23020920220160661
|
9010690143
|
21/11/2023
|
Rani kaur
|
Rani kaur
|
2615005WL006398
|
00352
|
PUNB0PGB003
|
282
|
01/01/2024
|
No Such Account
|
4609
|
PB2615004_210823APB_FTO_45658
|
2615004000NRG24210820230163604
|
4907912491
|
21/08/2023
|
Lachmi Kaur
|
Lachmi Kaur
|
2615004WL005898
|
00349
|
PSIB0021285
|
1515
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4610
|
PB2615004_191223APB_FTO_78219
|
2615004000NRG24191220230268420
|
1549427273
|
19/12/2023
|
Rali Kaur
|
Rali Kaur
|
2615004WL010486
|
00354
|
PUNB0007210
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4611
|
PB2615003_290523APB_FTO_14871
|
2615003000NRG24290520230049611
|
2294669905
|
29/05/2023
|
Gamdoor Singh
|
Gamdoor Singh
|
2615003WL001673
|
00354
|
PUNB0730800
|
1410
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4612
|
PB2615002_190224APB_FTO_88255
|
2615002000NRG24190220240301043
|
3152983580
|
19/02/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2615002WL012448
|
00349
|
PSIB0021185
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4613
|
PB2615002_170723FTO_33445
|
2615002000NRG24170720230133150
|
3629319375
|
17/07/2023
|
nasib kaur
|
nasib kaur
|
2615002WL0004244
|
00354
|
PUNB0415000
|
909
|
21/07/2023
|
No Such Account
|
4614
|
PB2615001_060623APB_FTO_18255
|
2615001000NRG24060620230064622
|
2385932309
|
06/06/2023
|
Seero Kaur
|
Seero Kaur
|
2615001WL002092
|
00354
|
PUNB0181000
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4615
|
PB2615004_271223APB_FTO_80415
|
2615004000NRG24271220230275840
|
1549755674
|
27/12/2023
|
Lachmi Kaur
|
Lachmi Kaur
|
2615004WL010842
|
00349
|
PSIB0021285
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4616
|
PB2615003_260723APB_FTO_37326
|
2615003000NRG24260720230142783
|
4006397737
|
26/07/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615003WL004803
|
00415
|
SBIN0016146
|
1139
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4617
|
PB2615003_220523APB_FTO_12685
|
2615003000NRG24220520230038747
|
1876665050
|
22/05/2023
|
Jasveer kaur
|
Jasveer kaur
|
2615003WL001323
|
00352
|
PUNB0PGB003
|
774
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4618
|
PB2615005_071123APB_FTO_67172
|
2615005000NRG24071120230221330
|
8011076756
|
07/11/2023
|
jaswinder kaur
|
jaswinder kaur
|
2615005WL008511
|
00078
|
CNRB0006067
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4619
|
PB2615005_080623APB_FTO_19214
|
2615005000NRG24080620230067381
|
2493453151
|
08/06/2023
|
JALO
|
JALO
|
2615005WL002164
|
00415
|
SBIN0011909
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4620
|
PB2615005_071123APB_FTO_67172
|
2615005000NRG24071120230221357
|
8011076752
|
07/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615005WL008511
|
00349
|
PSIB0000359
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4621
|
PB2615005_250523FTO_13795
|
2615005000NRG24250520230044396
|
2266012051
|
25/05/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615005WL001525
|
00352
|
PUNB0PGB003
|
1212
|
07/06/2023
|
No Such Account
|
4622
|
PB2615005_251023APB_FTO_63455
|
2615005000NRG24251020230211808
|
7903020096
|
25/10/2023
|
Mandip Kaur
|
Mandip Kaur
|
2615005WL008107
|
00354
|
PUNB0023810
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4623
|
PB2615005_251023APB_FTO_63455
|
2615005000NRG24251020230211905
|
7903020083
|
25/10/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615005WL008113
|
00352
|
PUNB0PGB003
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4624
|
PB2615001_311023APB_FTO_65234
|
2615001000NRG24311020230216094
|
8010938129
|
31/10/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2615001WL008328
|
00349
|
PSIB0000359
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4625
|
PB2615001_230823APB_FTO_46913
|
2615001000NRG24230820230166927
|
4907920682
|
23/08/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2615001WL006070
|
00354
|
PUNB0063710
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4626
|
PB2615001_190523APB_FTO_12019
|
2615001000NRG24190520230034421
|
1856956790
|
19/05/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615001WL001212
|
00048
|
BKID0006544
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4627
|
PB2615003_210423APB_FTO_4273
|
2615003000NRG24210420230003910
|
1638448573
|
21/04/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL000192
|
00089
|
CBIN0282199
|
1410
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4628
|
PB2615005_211123FTO_69990
|
2615005000NRG23190520230307131
|
9010690011
|
21/11/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2615005WL0013512
|
00352
|
PUNB0PGB003
|
1692
|
01/01/2024
|
No Such Account
|
4629
|
PB2615001_150623APB_FTO_21911
|
2615001000NRG24150620230084869
|
2798584816
|
15/06/2023
|
aMANDEEP KAUR
|
aMANDEEP KAUR
|
2615001WL002578
|
00048
|
BKID0006544
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4630
|
PB2615003_260723FTO_37249
|
2615003000NRG24180720230134581
|
4006130192
|
26/07/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2615003WL0004357
|
00352
|
PUNB0PGB003
|
909
|
29/07/2023
|
No Such Account
|
4631
|
PB2615005_041223FTO_73247
|
2615005000NRG24011220230244386
|
9000874471
|
04/12/2023
|
lakhwinder kaur
|
lakhwinder kaur
|
2615005WL0009655
|
00415
|
SBIN0002495
|
1515
|
01/01/2024
|
Account closed
|
4632
|
PB2615005_071123APB_FTO_67172
|
2615005000NRG24071120230221358
|
8011076750
|
07/11/2023
|
Parveena Begam
|
Parveena Begam
|
2615005WL008511
|
00349
|
PSIB0000359
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4633
|
PB2615005_071123APB_FTO_67172
|
2615005000NRG24071120230221414
|
8011076727
|
07/11/2023
|
Harbans kaur
|
Harbans kaur
|
2615005WL008514
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4634
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217595
|
8011106703
|
01/11/2023
|
chhinder Kaur
|
chhinder Kaur
|
2615001WL008373
|
00349
|
PSIB0000592
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4635
|
PB2615005_210923FTO_54504
|
2615005000NRG24010920230170899
|
7346128600
|
21/09/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2615005WL0006344
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
4636
|
PB2615005_011223APB_FTO_72787
|
2615005000NRG24011220230244573
|
8998576014
|
01/12/2023
|
Swaran Kaur
|
Swaran Kaur
|
2615005WL009666
|
00354
|
PUNB0202110
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4637
|
PB2615005_150923APB_FTO_52631
|
2615005000NRG24150920230179096
|
7128844902
|
15/09/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2615005WL006805
|
00415
|
SBIN0051102
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4638
|
PB2615005_021123APB_FTO_65924
|
2615005000NRG24021120230218286
|
8010877454
|
02/11/2023
|
Malkit Singh
|
Malkit Singh
|
2615005WL008390
|
00349
|
PSIB0000051
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4639
|
PB2615005_061223APB_FTO_74406
|
2615005000NRG24061220230251409
|
9008052568
|
06/12/2023
|
Karnail Singh
|
Karnail Singh
|
2615005WL009919
|
00354
|
PUNB0023810
|
1500
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4640
|
PB2615005_061223APB_FTO_74406
|
2615005000NRG24061220230251410
|
9008052571
|
06/12/2023
|
Sukhwant Kaur
|
Sukhwant Kaur
|
2615005WL009919
|
00354
|
PUNB0023810
|
1500
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4641
|
PB2615005_061223APB_FTO_74406
|
2615005000NRG24061220230251885
|
9008052358
|
06/12/2023
|
Lakhvir Kaur
|
Lakhvir Kaur
|
2615005WL009929
|
00415
|
SBIN0050464
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4642
|
PB2615005_090124APB_FTO_82870
|
2615005000NRG24090120240284521
|
N0124006E71C8
|
09/01/2024
|
Ranjeet Singh
|
Ranjeet Singh
|
2615005WL011345
|
00415
|
SBIN0013685
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4643
|
PB2615005_061223APB_FTO_74406
|
2615005000NRG24061220230252418
|
9008052463
|
06/12/2023
|
Bhajan Singh
|
Bhajan Singh
|
2615005WL009951
|
00114
|
UTIB0SMCB01
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4644
|
PB2615005_190324APB_FTO_94186
|
2615005000NRG24190320240310770
|
3156198585
|
19/03/2024
|
Kala Singh
|
Kala Singh
|
2615005WL013195
|
00089
|
CBIN0280335
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
PB2615005_210923FTO_54504
|
2615005000NRG24200920230182393
|
7346128601
|
21/09/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2615005WL0006970
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
4646
|
PB2615002_061123APB_FTO_66614
|
2615002000NRG24061120230220125
|
8010980407
|
06/11/2023
|
Sardaro
|
Sardaro
|
2615002WL008465
|
00354
|
PUNB0415000
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4647
|
PB2615002_061123APB_FTO_66614
|
2615002000NRG24061120230220074
|
8010980344
|
06/11/2023
|
Surjit Singh
|
Surjit Singh
|
2615002WL008464
|
00354
|
PUNB0415000
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4648
|
PB2615001_250523APB_FTO_13523
|
2615001000NRG24250520230041110
|
2268721306
|
25/05/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2615001WL001409
|
00354
|
PUNB0060800
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4649
|
PB2615001_110723APB_FTO_31391
|
2615001000NRG24110720230128553
|
3506391583
|
11/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615001WL004050
|
00349
|
PSIB0021069
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4650
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217684
|
8011106665
|
01/11/2023
|
gurmeet kaur
|
gurmeet kaur
|
2615001WL008373
|
00349
|
PSIB0000592
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4651
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217651
|
8011106613
|
01/11/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL008373
|
00349
|
PSIB0000592
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4652
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217626
|
8011106624
|
01/11/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2615001WL008373
|
00349
|
PSIB0000592
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4653
|
PB2615001_230623APB_FTO_25347
|
2615001000NRG24230620230106969
|
3409213416
|
23/06/2023
|
Sukhdyal Kaur
|
Sukhdyal Kaur
|
2615001WL003230
|
00354
|
PUNB0253000
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4654
|
PB2615001_010224APB_FTO_86057
|
2615001000NRG24010220240295705
|
2342759380
|
01/02/2024
|
Surinder Singh
|
Surinder Singh
|
2615001WL012068
|
00349
|
PSIB0000017
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4655
|
PB2615003_181023APB_FTO_61895
|
2615003000NRG24181020230208650
|
7377435297
|
18/10/2023
|
LAKHVIR
|
LAKHVIR
|
2615003WL007959
|
00048
|
BKID0006543
|
1818
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4656
|
PB2615003_090623APB_FTO_19955
|
2615003000NRG24090620230074398
|
2543653407
|
09/06/2023
|
KULDIP SINGH
|
KULDIP SINGH
|
2615003WL002283
|
00152
|
HDFC0001422
|
606
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
PB2615003_071123APB_FTO_67033
|
2615003000NRG24071120230221121
|
8011217333
|
07/11/2023
|
harpal kaur
|
harpal kaur
|
2615003WL008498
|
00349
|
PSIB0000035
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4658
|
PB2615004_271023APB_FTO_64244
|
2615004000NRG24271020230213376
|
7910028891
|
27/10/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615004WL008183
|
00354
|
PUNB0344800
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4659
|
PB2615001_230623APB_FTO_25229
|
2615001000NRG24230620230105122
|
3409376193
|
23/06/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2615001WL003184
|
00045
|
BARB0MOGAXX
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4660
|
PB2615001_221223APB_FTO_79499
|
2615001000NRG24221220230272026
|
1549525751
|
22/12/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2615001WL010685
|
00078
|
CNRB0005385
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4661
|
PB2615001_141223APB_FTO_77022
|
2615001000NRG24141220230263212
|
1154584782
|
14/12/2023
|
Seero Kaur
|
Seero Kaur
|
2615001WL010326
|
00354
|
PUNB0181000
|
606
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4662
|
PB2615004_300523APB_FTO_15313
|
2615004000NRG24300520230050591
|
2267883717
|
30/05/2023
|
Lovepreet Singh
|
Lovepreet Singh
|
2615004WL001742
|
00349
|
PSIB0021285
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4663
|
PB2615005_011223APB_FTO_72564
|
2615005000NRG24011220230242833
|
9008419296
|
01/12/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2615005WL009559
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4664
|
PB2615005_060923APB_FTO_50626
|
2615005000NRG24060920230174230
|
7128811300
|
06/09/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2615005WL006574
|
00354
|
PUNB0023810
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4665
|
PB2615005_171023APB_FTO_61527
|
2615005000NRG24171020230206802
|
7377427931
|
17/10/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2615005WL007881
|
00415
|
SBIN0050468
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4666
|
PB2615001_071123APB_FTO_67190
|
2615001000NRG24071120230221583
|
8011082576
|
07/11/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2615001WL008526
|
00048
|
BKID0006544
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
PB2615001_040823APB_FTO_41021
|
2615001000NRG24040820230153279
|
4418322705
|
04/08/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2615001WL005306
|
00349
|
PSIB0000359
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4668
|
PB2615003_071123APB_FTO_67033
|
2615003000NRG24071120230221070
|
8011217304
|
07/11/2023
|
JAGRAJ SINGH
|
JAGRAJ SINGH
|
2615003WL008498
|
00354
|
PUNB0730400
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4669
|
PB2615003_051223APB_FTO_73618
|
2615003000NRG24051220230250106
|
8703066938
|
05/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615003WL009867
|
00176
|
IDIB000M626
|
570
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4670
|
PB2615001_280324APB_FTO_96074
|
2615001000NRG24280320240313343
|
3397244330
|
28/03/2024
|
kuldeep kaur
|
kuldeep kaur
|
2615001WL013425
|
00078
|
CNRB0005385
|
303
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4671
|
PB2615003_271223APB_FTO_80407
|
2615003000NRG24271220230275553
|
1553088847
|
27/12/2023
|
Binder Singh
|
Binder Singh
|
2615003WL010822
|
00349
|
PSIB0000401
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4672
|
PB2615003_270623APB_FTO_26366
|
2615003000NRG24270620230110913
|
3440038014
|
27/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615003WL003331
|
00349
|
PSIB0000579
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4673
|
PB2615002_280923APB_FTO_56519
|
2615002000NRG24280920230188127
|
7376285044
|
28/09/2023
|
Surjit Singh
|
Surjit Singh
|
2615002WL007199
|
00354
|
PUNB0415000
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4674
|
PB2615001_221223APB_FTO_79504
|
2615001000NRG24221220230272064
|
1549528332
|
22/12/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2615001WL010689
|
00349
|
PSIB0000359
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4675
|
PB2615005_101123APB_FTO_68057
|
2615005000NRG24101120230224777
|
8990399749
|
10/11/2023
|
Gurmit Singh
|
Gurmit Singh
|
2615005WL008644
|
00354
|
PUNB0148710
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4676
|
PB2615005_140923APB_FTO_52321
|
2615005000NRG24140920230177967
|
7131784833
|
14/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL006752
|
00354
|
PUNB0065500
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4677
|
PB2615005_100124APB_FTO_83126
|
2615005000NRG24100120240285277
|
N012400855809
|
10/01/2024
|
jaswinder kaur
|
jaswinder kaur
|
2615005WL011387
|
00078
|
CNRB0006067
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4678
|
PB2615005_140923APB_FTO_52321
|
2615005000NRG24140920230177961
|
7131784772
|
14/09/2023
|
Baljit kaur
|
Baljit kaur
|
2615005WL006752
|
00354
|
PUNB0065500
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4679
|
PB2615005_180723FTO_34064
|
2615005000NRG24180720230135093
|
3962392123
|
18/07/2023
|
Harmesh Singh
|
Harmesh Singh
|
2615005WL004383
|
00415
|
SBIN0011909
|
1818
|
28/07/2023
|
No Such Account
|
4680
|
PB2615005_200623FTO_23843
|
2615005000NRG24200620230096181
|
3408597128
|
20/06/2023
|
hhhhj
|
hhhhj
|
2615005WL002904
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
4681
|
PB2615005_221123APB_FTO_70388
|
2615005000NRG24221120230231526
|
8996180755
|
22/11/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2615005WL009142
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
PB2615005_290923APB_FTO_56954
|
2615005000NRG24290920230190744
|
7377278309
|
29/09/2023
|
Rachhpal Singh
|
Rachhpal Singh
|
2615005WL007283
|
00415
|
SBIN0011907
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4683
|
PB2615005_290923APB_FTO_56954
|
2615005000NRG24290920230191083
|
7377278179
|
29/09/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615005WL007301
|
00349
|
PSIB0000051
|
1800
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4684
|
PB2615002_100523APB_FTO_9063
|
2615002000NRG24100520230021202
|
1639135624
|
10/05/2023
|
Shinder kaur
|
Shinder kaur
|
2615002WL000814
|
00354
|
PUNB0098110
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4685
|
PB2615002_090623APB_FTO_19593
|
2615002000NRG24090620230070457
|
2545407570
|
09/06/2023
|
kuldeep kaur
|
kuldeep kaur
|
2615002WL002220
|
00165
|
IBKL0001854
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4686
|
PB2615002_030523APB_FTO_7075
|
2615002000NRG24030520230013000
|
1639186326
|
03/05/2023
|
GURPRIT KAUR
|
GURPRIT KAUR
|
2615002WL000546
|
00349
|
PSIB0021185
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4687
|
PB2615001_050923APB_FTO_50268
|
2615001000NRG24050920230172578
|
7125967860
|
05/09/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615001WL006468
|
00349
|
PSIB0000574
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4688
|
PB2615003_111023APB_FTO_60334
|
2615003000NRG24111020230203999
|
7376422354
|
11/10/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615003WL007754
|
00048
|
BKID0006543
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4689
|
PB2615003_100124APB_FTO_83130
|
2615003000NRG24100120240285411
|
N012400C038CD
|
10/01/2024
|
Amandeep
|
Amandeep
|
2615003WL011394
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4690
|
PB2615001_300523APB_FTO_15424
|
2615001000NRG24300520230053213
|
2266205086
|
30/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615001WL001796
|
00354
|
PUNB0010610
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4691
|
PB2615003_091023APB_FTO_59507
|
2615003000NRG24091020230200211
|
7376456017
|
09/10/2023
|
Mandeep kaur
|
Mandeep kaur
|
2615003WL007634
|
00354
|
PUNB0730400
|
1160
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4692
|
PB2615003_270723APB_FTO_37754
|
2615003000NRG24270720230144501
|
4048427507
|
27/07/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615003WL004874
|
00415
|
SBIN0016146
|
1212
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4693
|
PB2615003_270723APB_FTO_37754
|
2615003000NRG24270720230144508
|
4048427439
|
27/07/2023
|
Darshan Singh
|
Darshan Singh
|
2615003WL004875
|
00349
|
PSIB0021070
|
1410
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4694
|
PB2615001_230623APB_FTO_25360
|
2615001000NRG24230620230107532
|
3409213607
|
23/06/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2615001WL003243
|
00349
|
PSIB0000592
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4695
|
PB2615001_061123APB_FTO_66791
|
2615001000NRG24061120230220156
|
8011087692
|
06/11/2023
|
Kamikkar Singh
|
Kamikkar Singh
|
2615001WL008469
|
00349
|
PSIB0000359
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4696
|
PB2615001_061123APB_FTO_66784
|
2615001000NRG24061120230220053
|
8011088928
|
06/11/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2615001WL008459
|
00349
|
PSIB0021048
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4697
|
PB2615005_010324APB_FTO_90239
|
2615005000NRG24010320240304949
|
3122489064
|
01/03/2024
|
Sawarn Kaur
|
Sawarn Kaur
|
2615005WL012675
|
00415
|
SBIN0050464
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4698
|
PB2615005_010823FTO_39471
|
2615005000NRG24010820230148764
|
4173190489
|
01/08/2023
|
cpk
|
cpk
|
2615005WL005092
|
00352
|
PUNB0PGB003
|
1515
|
04/08/2023
|
No Such Account
|
4699
|
PB2615005_071223FTO_74747
|
2615005000NRG24071220230253664
|
9000874709
|
07/12/2023
|
Rajandeep kaur
|
Rajandeep kaur
|
2615005WL010003
|
00349
|
PSIB0021462
|
1818
|
01/01/2024
|
No Such Account
|
4700
|
PB2615005_150224APB_FTO_87950
|
2615005000NRG24150220240300308
|
2939325019
|
15/02/2024
|
Jalal
|
Jalal
|
2615005WL012401
|
00354
|
PUNB0008710
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4701
|
PB2615005_181223APB_FTO_78007
|
2615005000NRG24181220230268128
|
1556620864
|
18/12/2023
|
Balbir Singh
|
Balbir Singh
|
2615005WL010476
|
00415
|
SBIN0050472
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4702
|
PB2615005_211123APB_FTO_70003
|
2615005000NRG24211120230230522
|
9010898421
|
21/11/2023
|
Satpal Singh
|
Satpal Singh
|
2615005WL009084
|
00165
|
IDIB000B163
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4703
|
PB2615005_290523APB_FTO_14946
|
2615005000NRG24290520230050260
|
2294885481
|
29/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL001712
|
00354
|
PUNB0234200
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4704
|
PB2615005_100823FTO_42820
|
2615005000NRG24250520230041387
|
4662110236
|
10/08/2023
|
sawarnjit kaur
|
sawarnjit kaur
|
2615005WL0001428
|
00354
|
PUNB0199500
|
1212
|
18/08/2023
|
A/c Blocked or Frozen
|
4705
|
PB2615005_040923APB_FTO_49886
|
2615005000NRG24040920230172228
|
7071544228
|
04/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL006438
|
00354
|
PUNB0065500
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4706
|
PB2615005_080923FTO_51088
|
2615005000NRG24080920230175834
|
7131362368
|
08/09/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2615005WL006645
|
00352
|
PUNB0PGB003
|
303
|
07/11/2023
|
No Such Account
|
4707
|
PB2615005_081223APB_FTO_75180
|
2615005000NRG24081220230254515
|
9004761779
|
08/12/2023
|
Gurmel Singh
|
Gurmel Singh
|
2615005WL010030
|
00354
|
PUNB0199500
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4708
|
PB2615005_290523APB_FTO_14946
|
2615005000NRG24290520230050232
|
2294885487
|
29/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615005WL001711
|
00352
|
PUNB0PGB003
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4709
|
PB2615004_260523APB_FTO_14154
|
2615004000NRG24260520230046875
|
1985838170
|
26/05/2023
|
AMAR KAUR
|
AMAR KAUR
|
2615004WL001589
|
00415
|
SBIN0050352
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4710
|
PB2615004_240124APB_FTO_85020
|
2615004000NRG24240120240291598
|
2342774301
|
24/01/2024
|
AMAR SINGH
|
AMAR SINGH
|
2615004WL011799
|
00415
|
SBIN0051439
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4711
|
PB2615004_210923APB_FTO_54573
|
2615004000NRG24210920230182814
|
7351931391
|
21/09/2023
|
BHURO
|
BHURO
|
2615004WL006993
|
00354
|
PUNB0015510
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4712
|
PB2615004_210923APB_FTO_54573
|
2615004000NRG24210920230182804
|
7351931386
|
21/09/2023
|
SUKJINDER KAUR
|
SUKJINDER KAUR
|
2615004WL006993
|
00354
|
PUNB0015510
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4713
|
PB2615004_190523APB_FTO_12062
|
2615004000NRG24190520230034707
|
1856960834
|
19/05/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2615004WL001217
|
00415
|
SBIN0050352
|
1515
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4714
|
PB2615004_051223APB_FTO_73386
|
2615004000NRG24041220230248222
|
8703075640
|
05/12/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615004WL009794
|
00354
|
PUNB0054500
|
1212
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
4715
|
PB2615004_020623APB_FTO_17056
|
2615004000NRG24020620230059414
|
2309934804
|
02/06/2023
|
Charnjit kaur
|
Charnjit kaur
|
2615004WL001956
|
00415
|
SBIN0050352
|
1212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4716
|
PB2615002_091023APB_FTO_59724
|
2615002000NRG24091020230201956
|
7376170428
|
09/10/2023
|
Mahinder Singh
|
Mahinder Singh
|
2615002WL007678
|
00349
|
PSIB0000126
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4717
|
PB2615002_090623APB_FTO_19584
|
2615002000NRG24090620230070173
|
2543254686
|
09/06/2023
|
Sumita Rani
|
Sumita Rani
|
2615002WL002214
|
00349
|
PSIB0000126
|
1212
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4718
|
PB2615002_061123APB_FTO_66753
|
2615002000NRG24061120230220265
|
8010989908
|
06/11/2023
|
charanjit kaur
|
charanjit kaur
|
2615002WL008475
|
00349
|
PSIB0000126
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4719
|
PB2615002_061123APB_FTO_66753
|
2615002000NRG24061120230220260
|
8010989911
|
06/11/2023
|
jagsir singh
|
jagsir singh
|
2615002WL008475
|
00349
|
PSIB0000126
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4720
|
PB2615001_210823APB_FTO_45791
|
2615001000NRG24210820230164252
|
4907911802
|
21/08/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2615001WL005925
|
00349
|
PSIB0000359
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4721
|
PB2615001_190623FTO_23134
|
2615001000NRG24190620230089538
|
2797501165
|
19/06/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615001WL0002722
|
00078
|
CNRB0005385
|
1662
|
28/06/2023
|
Account closed
|
4722
|
PB2615003_111023APB_FTO_60336
|
2615003000NRG24111020230203619
|
7376429725
|
11/10/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615003WL007743
|
00352
|
PUNB0PGB003
|
1180
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4723
|
PB2615005_221223FTO_79495
|
2615005000NRG24190720230135641
|
1549051886
|
22/12/2023
|
Sukha Singh
|
Sukha Singh
|
2615005WL0004417
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
No Such Account
|
4724
|
PB2615002_280224APB_FTO_89667
|
2615002000NRG24280220240303852
|
3152983782
|
28/02/2024
|
Sukhdeep kaur
|
Sukhdeep kaur
|
2615002WL012613
|
00354
|
PUNB0098110
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4725
|
PB2615002_220823APB_FTO_46336
|
2615002000NRG24220820230166265
|
4907914120
|
22/08/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2615002WL006035
|
00051
|
MAHB0001297
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4726
|
PB2615002_190923APB_FTO_53694
|
2615002000NRG24180920230180118
|
7324525026
|
19/09/2023
|
sukhpreet kaur
|
sukhpreet kaur
|
2615002WL006858
|
00468
|
UBIN0820695
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4727
|
PB2615002_111223APB_FTO_75683
|
2615002000NRG24111220230257229
|
9008338093
|
11/12/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615002WL010115
|
00048
|
BKID0006546
|
1080
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4728
|
PB2615002_110723FTO_31342
|
2615002000NRG24110720230127989
|
3504188041
|
11/07/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2615002WL004029
|
00354
|
PUNB0098110
|
1212
|
17/07/2023
|
No Such Account
|
4729
|
PB2615001_290523APB_FTO_14842
|
2615001000NRG24290520230049185
|
2294659263
|
29/05/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2615001WL001662
|
00078
|
CNRB0006067
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4730
|
PB2615005_130224APB_FTO_87657
|
2615005000NRG24130220240299808
|
2931872461
|
13/02/2024
|
Charanjit Kaur
|
Charanjit Kaur
|
2615005WL012363
|
00415
|
SBIN0011907
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4731
|
PB2615005_310723APB_FTO_38938
|
2615005000NRG24310720230146829
|
4173364907
|
31/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL004967
|
00354
|
PUNB0023810
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4732
|
PB2615003_170523APB_FTO_11093
|
2615003000NRG24170520230029358
|
1819226774
|
17/05/2023
|
Malkit Kaur
|
Malkit Kaur
|
2615003WL001045
|
00415
|
SBIN0002472
|
1345
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4733
|
PB2615005_311023APB_FTO_65001
|
2615005000NRG24311020230215370
|
8011121354
|
31/10/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615005WL008290
|
00349
|
PSIB0021066
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4734
|
PB2615005_280224APB_FTO_89742
|
2615005000NRG24280220240303963
|
3122951707
|
28/02/2024
|
NANAK SINGH
|
NANAK SINGH
|
2615005WL012615
|
00354
|
PUNB0345000
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4735
|
PB2615003_071123APB_FTO_67027
|
2615003000NRG24071120230221045
|
8011208193
|
07/11/2023
|
VEERPAL
|
VEERPAL
|
2615003WL008497
|
00354
|
PUNB0174710
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4736
|
PB2615004_200723FTO_35117
|
2615004000NRG24180720230134705
|
3962388600
|
20/07/2023
|
Kamalpreet Kaur
|
Kamalpreet Kaur
|
2615004WL0004371
|
00352
|
PUNB0PGB003
|
303
|
28/07/2023
|
No Such Account
|
4737
|
PB2615004_170723APB_FTO_33477
|
2615004000NRG24170720230133325
|
3629656931
|
17/07/2023
|
Harpreet Singh
|
Harpreet Singh
|
2615004WL004269
|
00152
|
HDFC0002793
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4738
|
PB2615004_100523APB_FTO_9029
|
2615004000NRG24100520230019769
|
1639131527
|
10/05/2023
|
Jagseer Singh
|
Jagseer Singh
|
2615004WL000762
|
00415
|
SBIN0050352
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
PB2615002_201023APB_FTO_62675
|
2615002000NRG24201020230210361
|
7903031735
|
20/10/2023
|
sandeep kaur
|
sandeep kaur
|
2615002WL008036
|
00349
|
PSIB0000576
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4740
|
PB2615002_131223FTO_76602
|
2615002000NRG24131220230261564
|
1158275686
|
13/12/2023
|
Laxmi
|
Laxmi
|
2615002WL010267
|
00152
|
HDFC0000200
|
1196
|
01/03/2024
|
Account closed
|
4741
|
PB2615001_300623APB_FTO_27943
|
2615001000NRG24300620230119326
|
3440189639
|
30/06/2023
|
GYAN KAUR
|
GYAN KAUR
|
2615001WL003616
|
00354
|
PUNB0344500
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4742
|
PB2615001_190324APB_FTO_94058
|
2615001000NRG24180320240310201
|
3397923834
|
19/03/2024
|
AMAR SINGH
|
AMAR SINGH
|
2615001WL013113
|
00354
|
PUNB0060800
|
1818
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4743
|
PB2615001_140923APB_FTO_52458
|
2615001000NRG24140920230178716
|
7128953197
|
14/09/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2615001WL006782
|
00048
|
BKID0006544
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4744
|
PB2615004_310723APB_FTO_38931
|
2615004000NRG24310720230146702
|
4173367758
|
31/07/2023
|
JANGIR SINGH
|
JANGIR SINGH
|
2615004WL004965
|
00354
|
PUNB0054500
|
303
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4745
|
PB2615003_110124APB_FTO_83240
|
2615003000NRG24110120240285512
|
N012400C03658
|
11/01/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2615003WL011400
|
00176
|
IDIB000B536
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
PB2615003_060623APB_FTO_18081
|
2615003000NRG24060620230063878
|
2385931879
|
06/06/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615003WL002080
|
00048
|
BKID0006543
|
804
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
PB2615005_220823APB_FTO_46381
|
2615005000NRG24220820230166619
|
4911021874
|
22/08/2023
|
kuldeep kaur
|
kuldeep kaur
|
2615005WL006053
|
00354
|
PUNB0023810
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4748
|
PB2615005_230623APB_FTO_25310
|
2615005000NRG24230620230106917
|
3409381941
|
23/06/2023
|
Kuldip Singh
|
Kuldip Singh
|
2615005WL003229
|
00352
|
PUNB0PGB003
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4749
|
PB2615005_300623APB_FTO_27826
|
2615005000NRG24300620230118898
|
3440136718
|
30/06/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2615005WL003604
|
00354
|
PUNB0023810
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4750
|
PB2615003_190523APB_FTO_12060
|
2615003000NRG24190520230034950
|
1856956017
|
19/05/2023
|
Maghar Singh
|
Maghar Singh
|
2615003WL001221
|
00048
|
BKID0006558
|
753
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4751
|
PB2615005_070923FTO_50813
|
2615005000NRG24180720230135188
|
7131362357
|
07/09/2023
|
Piyara Singh
|
Piyara Singh
|
2615005WL0004387
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
4752
|
PB2615005_270224APB_FTO_89592
|
2615005000NRG24270220240303524
|
3040333922
|
27/02/2024
|
Jasveer Kaur
|
Jasveer Kaur
|
2615005WL012597
|
00354
|
PUNB0008710
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4753
|
PB2615005_270224APB_FTO_89592
|
2615005000NRG24270220240303651
|
3040333822
|
27/02/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2615005WL012604
|
00415
|
SBIN0050468
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4754
|
PB2615002_061123APB_FTO_66810
|
2615002000NRG24061120230220545
|
8011089880
|
06/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615002WL008484
|
00349
|
PSIB0000511
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4755
|
PB2615002_061123APB_FTO_66810
|
2615002000NRG24061120230220580
|
8011089867
|
06/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615002WL008484
|
00349
|
PSIB0000511
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4756
|
PB2615005_180423APB_FTO_2868
|
2615005000NRG24180420230001229
|
1638426036
|
18/04/2023
|
Krishan Singh
|
Krishan Singh
|
2615005WL000072
|
00354
|
PUNB0065500
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4757
|
PB2615004_230224APB_FTO_89161
|
2615004000NRG24230220240303030
|
3122502014
|
23/02/2024
|
Gurmel Kaur
|
Gurmel Kaur
|
2615004WL012557
|
00415
|
SBIN0051439
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
PB2615004_200623APB_FTO_23634
|
2615004000NRG24190620230090557
|
3420680238
|
20/06/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2615004WL002748
|
00354
|
PUNB0177410
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4759
|
PB2615004_120523APB_FTO_9936
|
2615004000NRG24120520230023924
|
1639870548
|
12/05/2023
|
Gurbachan Singh
|
Gurbachan Singh
|
2615004WL000896
|
00354
|
PUNB0032910
|
1818
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4760
|
PB2615004_091123FTO_67721
|
2615004000NRG24091120230223964
|
8011151335
|
09/11/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2615004WL008602
|
00349
|
PSIB0021044
|
1818
|
25/11/2023
|
No Such Account
|
4761
|
PB2615004_190623FTO_23150
|
2615004000NRG23020120230250287
|
3408597609
|
19/06/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2615004WL0011159
|
00354
|
PUNB0226610
|
1128
|
14/07/2023
|
No Such Account
|
4762
|
PB2615004_210324FTO_94724
|
2615004000NRG22220720230266541
|
3155961051
|
21/03/2024
|
Balbir Kaur
|
Balbir Kaur
|
2615004WL0014674
|
00354
|
PUNB0032910
|
1614
|
20/04/2024
|
No Such Account
|
4763
|
PB2615003_300523APB_FTO_15385
|
2615003000NRG24300520230051975
|
2266504576
|
30/05/2023
|
SWARNJIT KAUR
|
SWARNJIT KAUR
|
2615003WL001776
|
00415
|
SBIN0002472
|
840
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4764
|
PB2615003_290923APB_FTO_56905
|
2615003000NRG24290920230190636
|
7440894447
|
29/09/2023
|
LAL SINGH
|
LAL SINGH
|
2615003WL007277
|
00349
|
PSIB0000066
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4765
|
PB2615003_031123APB_FTO_66070
|
2615003000NRG24031120230218438
|
8010958479
|
03/11/2023
|
RANI KAUR
|
RANI KAUR
|
2615003WL008394
|
00349
|
PSIB0000401
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4766
|
PB2615003_021123APB_FTO_65765
|
2615003000NRG24021120230218119
|
8011048875
|
02/11/2023
|
mitan singh
|
mitan singh
|
2615003WL008386
|
00349
|
PSIB0000035
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4767
|
PB2615002_281123APB_FTO_71618
|
2615002000NRG24281120230235774
|
9008407345
|
28/11/2023
|
Nihal Singh
|
Nihal Singh
|
2615002WL009328
|
00354
|
PUNB0415000
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
PB2615002_280723APB_FTO_38311
|
2615002000NRG24280720230145737
|
4141252316
|
28/07/2023
|
surjit singh
|
surjit singh
|
2615002WL004930
|
00354
|
PUNB0415000
|
1212
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4769
|
PB2615001_200923APB_FTO_53994
|
2615001000NRG24200920230181344
|
7263787392
|
20/09/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2615001WL006923
|
00349
|
PSIB0000313
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4770
|
PB2615005_281123APB_FTO_71643
|
2615005000NRG24281120230235524
|
9008409465
|
28/11/2023
|
Nasib kaur
|
Nasib kaur
|
2615005WL009323
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
PB2615005_290523FTO_14854
|
2615005000NRG24290520230049337
|
2291945838
|
29/05/2023
|
sawarnjit kaur
|
sawarnjit kaur
|
2615005WL001667
|
00352
|
PUNB0PGB003
|
1212
|
07/06/2023
|
No Such Account
|
4772
|
PB2615005_281123APB_FTO_71643
|
2615005000NRG24281120230235842
|
9008409420
|
28/11/2023
|
Piara Singh
|
Piara Singh
|
2615005WL009331
|
00354
|
PUNB0008710
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4773
|
PB2615005_100523FTO_9078
|
2615005000NRG24100520230021442
|
1638020342
|
10/05/2023
|
Suman Rani
|
Suman Rani
|
2615005WL000820
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
4774
|
PB2615004_210623APB_FTO_24315
|
2615004000NRG24210620230098519
|
3409014859
|
21/06/2023
|
Charnjit Singh
|
Charnjit Singh
|
2615004WL002995
|
00354
|
PUNB0007210
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4775
|
PB2615004_270623APB_FTO_26584
|
2615004000NRG24270620230111758
|
3440106209
|
27/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL003358
|
00354
|
PUNB0007210
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4776
|
PB2615003_010823APB_FTO_39431
|
2615003000NRG24010820230148394
|
4175504510
|
01/08/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615003WL005034
|
00415
|
SBIN0002472
|
1212
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4777
|
PB2615004_120523APB_FTO_9960
|
2615004000NRG24120520230024401
|
1639862410
|
12/05/2023
|
Malkit Kaur
|
Malkit Kaur
|
2615004WL000914
|
00415
|
SBIN0050352
|
810
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4778
|
PB2615004_070723APB_FTO_30512
|
2615004000NRG24070720230125912
|
3506410602
|
07/07/2023
|
Sukhvinder Kaur
|
Sukhvinder Kaur
|
2615004WL003942
|
00354
|
PUNB0032910
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4779
|
PB2615004_061123APB_FTO_66720
|
2615004000NRG24061120230219383
|
8010959292
|
06/11/2023
|
Manjinder Kaur
|
Manjinder Kaur
|
2615004WL008436
|
00415
|
SBIN0050352
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4780
|
PB2615004_061123APB_FTO_66717
|
2615004000NRG24061120230219332
|
8010960243
|
06/11/2023
|
Amandeep KAur
|
Amandeep KAur
|
2615004WL008435
|
00349
|
PSIB0021285
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4781
|
PB2615002_250523APB_FTO_13786
|
2615002000NRG24250520230041752
|
2268717263
|
25/05/2023
|
surjit singh
|
surjit singh
|
2615002WL001452
|
00354
|
PUNB0415000
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4782
|
PB2615002_141223APB_FTO_76997
|
2615002000NRG24141220230262970
|
1163060206
|
14/12/2023
|
jasveer kaur
|
jasveer kaur
|
2615002WL010314
|
00349
|
PSIB0000126
|
909
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4783
|
PB2615002_110124APB_FTO_83396
|
2615002000NRG24110120240286049
|
N012400971F34
|
11/01/2024
|
Mukand Singh
|
Mukand Singh
|
2615002WL011463
|
00349
|
PSIB0000126
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4784
|
PB2615002_061123APB_FTO_66753
|
2615002000NRG24061120230220254
|
8010989916
|
06/11/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2615002WL008475
|
00349
|
PSIB0000126
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4785
|
PB2615005_010224APB_FTO_86120
|
2615005000NRG24010220240296011
|
2342757570
|
01/02/2024
|
Nachhatar Kaur
|
Nachhatar Kaur
|
2615005WL012095
|
00354
|
PUNB0065500
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4786
|
PB2615004_300124APB_FTO_85520
|
2615004000NRG24300120240293858
|
2355872563
|
30/01/2024
|
SULAKHIN SINGH
|
SULAKHIN SINGH
|
2615004WL011943
|
00352
|
PUNB0PGB003
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4787
|
PB2615004_250823APB_FTO_47406
|
2615004000NRG24250820230167929
|
5079391375
|
25/08/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2615004WL006129
|
00354
|
PUNB0015510
|
1818
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4788
|
PB2615005_250723FTO_37005
|
2615005000NRG24190720230136426
|
4006129199
|
25/07/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2615005WL0004469
|
00354
|
PUNB0234200
|
303
|
29/07/2023
|
No Such Account
|
4789
|
PB2615005_191223APB_FTO_78298
|
2615005000NRG24191220230268586
|
1550700300
|
19/12/2023
|
Nachhatar Singh
|
Nachhatar Singh
|
2615005WL010498
|
00354
|
PUNB0065500
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4790
|
PB2615003_140623APB_FTO_21549
|
2615003000NRG24140620230082881
|
2618933866
|
14/06/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL002531
|
00415
|
SBIN0002472
|
606
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4791
|
PB2615001_280623APB_FTO_27160
|
2615001000NRG24280620230115384
|
3440090152
|
28/06/2023
|
Seero Kaur
|
Seero Kaur
|
2615001WL003455
|
00354
|
PUNB0181000
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4792
|
PB2615001_280623APB_FTO_27160
|
2615001000NRG24280620230115362
|
3440090131
|
28/06/2023
|
mandeep kaur
|
mandeep kaur
|
2615001WL003455
|
00354
|
PUNB0181000
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4793
|
PB2615003_191023APB_FTO_62229
|
2615003000NRG24191020230209502
|
7902251736
|
19/10/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615003WL007995
|
00415
|
SBIN0001634
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4794
|
PB2615005_141223APB_FTO_76927
|
2615005000NRG24141220230262418
|
1163063177
|
14/12/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2615005WL010294
|
00349
|
PSIB0000051
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4795
|
PB2615005_100423APB_FTO_1366
|
2615005000NRG23100420230306414
|
1533322753
|
10/04/2023
|
RAJ SINGH
|
RAJ SINGH
|
2615005WL013315
|
00354
|
PUNB0023810
|
1410
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4796
|
PB2615005_100423APB_FTO_1366
|
2615005000NRG23100420230306447
|
1533322776
|
10/04/2023
|
Davinder Singh
|
Davinder Singh
|
2615005WL013315
|
00354
|
PUNB0023810
|
1410
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4797
|
PB2615005_120224FTO_87456
|
2615005000NRG24050120240282995
|
2754087570
|
12/02/2024
|
loed
|
loed
|
2615005WL0011224
|
00352
|
PUNB0PGB003
|
606
|
09/04/2024
|
No Such Account
|
4798
|
PB2615005_040523APB_FTO_7498
|
2615005000NRG24040520230014717
|
1639196463
|
04/05/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2615005WL000598
|
00354
|
PUNB0345000
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4799
|
PB2615005_080224APB_FTO_87086
|
2615005000NRG24070220240298218
|
2766271235
|
08/02/2024
|
Dara Singh
|
Dara Singh
|
2615005WL012242
|
00354
|
PUNB0065500
|
606
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4800
|
PB2615005_080224APB_FTO_87086
|
2615005000NRG24080220240298460
|
2766271160
|
08/02/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615005WL012252
|
00349
|
PSIB0000051
|
606
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4801
|
PB2615005_131023APB_FTO_60833
|
2615005000NRG24131020230205961
|
7377651383
|
13/10/2023
|
NAVINDER SINGH
|
NAVINDER SINGH
|
2615005WL007836
|
00354
|
PUNB0174910
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4802
|
PB2615005_120224FTO_87456
|
2615005000NRG24050120240282997
|
2754087571
|
12/02/2024
|
loed
|
loed
|
2615005WL0011224
|
00352
|
PUNB0PGB003
|
1818
|
09/04/2024
|
No Such Account
|
4803
|
PB2615005_251023APB_FTO_63459
|
2615005000NRG24251020230211731
|
7902499764
|
25/10/2023
|
Raj Kaur
|
Raj Kaur
|
2615005WL008101
|
00349
|
PSIB0000051
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4804
|
PB2615003_151223APB_FTO_77305
|
2615003000NRG24151220230264756
|
1549428229
|
15/12/2023
|
HARBANS
|
HARBANS
|
2615003WL010368
|
00089
|
CBIN0280334
|
410
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4805
|
PB2615005_080224APB_FTO_87086
|
2615005000NRG24080220240298462
|
2766271162
|
08/02/2024
|
Joginder Kaur
|
Joginder Kaur
|
2615005WL012252
|
00349
|
PSIB0000051
|
1212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4806
|
PB2615005_111223APB_FTO_75728
|
2615005000NRG24111220230256801
|
9008051833
|
11/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL010099
|
00354
|
PUNB0023810
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4807
|
PB2615005_141223APB_FTO_76927
|
2615005000NRG24141220230262368
|
1163063290
|
14/12/2023
|
kulwant kaur
|
kulwant kaur
|
2615005WL010292
|
00354
|
PUNB0174910
|
1818
|
01/03/2024
|
Account closed
|
4808
|
PB2615005_141223APB_FTO_76927
|
2615005000NRG24141220230262446
|
1163063195
|
14/12/2023
|
Mandip Kaur
|
Mandip Kaur
|
2615005WL010297
|
00349
|
PSIB0000051
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4809
|
PB2615005_291223FTO_81110
|
2615005000NRG24291220230278602
|
2352787587
|
29/12/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2615005WL010929
|
00354
|
PUNB0023810
|
1818
|
30/03/2024
|
No Such Account
|
4810
|
PB2615005_231123FTO_70705
|
2615005000NRG24201120230229486
|
9908880743
|
23/11/2023
|
Tota Singh
|
Tota Singh
|
2615005WL0009002
|
00352
|
PUNB0PGB003
|
1818
|
01/02/2024
|
No Such Account
|
4811
|
PB2615005_291223APB_FTO_81114
|
2615005000NRG24291220230277909
|
2352825588
|
29/12/2023
|
Sheela Rani
|
Sheela Rani
|
2615005WL010913
|
00354
|
PUNB0199500
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4812
|
PB2615003_250823APB_FTO_47518
|
2615003000NRG24250820230168441
|
5078859903
|
25/08/2023
|
Jagroop singh
|
Jagroop singh
|
2615003WL006156
|
00352
|
PUNB0PGB003
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4813
|
PB2615005_231123FTO_70705
|
2615005000NRG24211120230230008
|
9908880782
|
23/11/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2615005WL0009056
|
00352
|
PUNB0PGB003
|
1818
|
01/02/2024
|
No Such Account
|
4814
|
PB2615005_150324APB_FTO_93652
|
2615005000NRG24150320240309748
|
3157948228
|
15/03/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2615005WL013043
|
00354
|
PUNB0023810
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
PB2615005_231123FTO_70705
|
2615005000NRG24211120230230001
|
9908880781
|
23/11/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2615005WL0009056
|
00352
|
PUNB0PGB003
|
1515
|
01/02/2024
|
No Such Account
|
4816
|
PB2615005_310124APB_FTO_85844
|
2615005000NRG24310120240295108
|
2355864542
|
31/01/2024
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2615005WL012047
|
00415
|
SBIN0050468
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4817
|
PB2615005_070823APB_FTO_41528
|
2615005000NRG24070820230154054
|
4525848917
|
07/08/2023
|
joginder kaur
|
joginder kaur
|
2615005WL005367
|
00415
|
SBIN0050468
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4818
|
PB2615005_121223APB_FTO_76172
|
2615005000NRG24121220230259945
|
1154592974
|
12/12/2023
|
Nasib kaur
|
Nasib kaur
|
2615005WL010215
|
00349
|
PSIB0000381
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4819
|
PB2615001_081123APB_FTO_67482
|
2615001000NRG24081120230223258
|
8011215425
|
08/11/2023
|
Harbans Kaur
|
Harbans Kaur
|
2615001WL008571
|
00349
|
PSIB0000026
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4820
|
PB2615001_070324APB_FTO_91676
|
2615001000NRG24060320240306841
|
3400259196
|
07/03/2024
|
Balvir singh
|
Balvir singh
|
2615001WL012792
|
00468
|
UBIN0820695
|
606
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4821
|
PB2615005_011223APB_FTO_72568
|
2615005000NRG24011220230242998
|
9008327693
|
01/12/2023
|
Mohinder kaur
|
Mohinder kaur
|
2615005WL009571
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4822
|
PB2615003_111223APB_FTO_75617
|
2615003000NRG24111220230255844
|
9004760757
|
11/12/2023
|
GULAB KAUR
|
GULAB KAUR
|
2615003WL010066
|
00089
|
CBIN0285057
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4823
|
PB2615003_090623APB_FTO_19916
|
2615003000NRG24090620230073996
|
2543264597
|
09/06/2023
|
kuldeep kaur
|
kuldeep kaur
|
2615003WL002279
|
00089
|
CBIN0282199
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4824
|
PB2615003_041023APB_FTO_58081
|
2615003000NRG24041020230195962
|
7375787125
|
04/10/2023
|
kuldeep kaur
|
kuldeep kaur
|
2615003WL007505
|
00349
|
PSIB0000579
|
1410
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4825
|
PB2615003_031123APB_FTO_66077
|
2615003000NRG24031120230218598
|
8010958671
|
03/11/2023
|
Harpreet Singh
|
Harpreet Singh
|
2615003WL008399
|
00354
|
PUNB0138300
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4826
|
PB2615001_120623FTO_20698
|
2615001000NRG24120620230074547
|
2562851362
|
12/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615001WL0002287
|
00354
|
PUNB0253000
|
1818
|
15/06/2023
|
Account closed
|
4827
|
PB2615001_120523APB_FTO_9820
|
2615001000NRG24120520230023918
|
1639864768
|
12/05/2023
|
kuldeep kaur
|
kuldeep kaur
|
2615001WL000895
|
00078
|
CNRB0005385
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
PB2615005_121223APB_FTO_76172
|
2615005000NRG24121220230259817
|
1154592859
|
12/12/2023
|
Hardeep kaur
|
Hardeep kaur
|
2615005WL010213
|
00415
|
SBIN0002495
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
PB2615004_120124FTO_83632
|
2615004000NRG24090120240284008
|
N012400C654D2
|
12/01/2024
|
Balwinder Singh
|
Balwinder Singh
|
2615004WL0011302
|
00354
|
PUNB0177410
|
909
|
03/04/2024
|
Account closed
|
4830
|
PB2615004_051223APB_FTO_73391
|
2615004000NRG24041220230248395
|
8703070499
|
05/12/2023
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2615004WL009797
|
00354
|
PUNB0007210
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4831
|
PB2615004_010623APB_FTO_16540
|
2615004000NRG24010620230056006
|
2268038517
|
01/06/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615004WL001864
|
00354
|
PUNB0054500
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4832
|
PB2615003_301023APB_FTO_64717
|
2615003000NRG24301020230214868
|
8011108485
|
30/10/2023
|
TEJA SINGH
|
TEJA SINGH
|
2615003WL008264
|
00089
|
CBIN0282199
|
303
|
25/11/2023
|
A/c Blocked or Frozen
|
4833
|
PB2615002_280923APB_FTO_56608
|
2615002000NRG24280920230189740
|
7377266098
|
28/09/2023
|
Simarnjit kaur
|
Simarnjit kaur
|
2615002WL007244
|
00349
|
PSIB0000511
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4834
|
PB2615002_200723APB_FTO_35261
|
2615002000NRG24200720230138555
|
3962659382
|
20/07/2023
|
BALRAJ SINGH
|
BALRAJ SINGH
|
2615002WL004599
|
00349
|
PSIB0021185
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4835
|
PB2615002_050523APB_FTO_7715
|
2615002000NRG24050520230015426
|
1639025311
|
05/05/2023
|
gian kaur
|
gian kaur
|
2615002WL000619
|
00165
|
IBKL0001652
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4836
|
PB2615001_201023APB_FTO_62614
|
2615001000NRG24201020230209892
|
7902255263
|
20/10/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615001WL008017
|
00349
|
PSIB0000574
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4837
|
PB2615001_081123APB_FTO_67485
|
2615001000NRG24081120230223275
|
8011215401
|
08/11/2023
|
Nihal singh
|
Nihal singh
|
2615001WL008572
|
00349
|
PSIB0000574
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4838
|
PB2615005_190124APB_FTO_84452
|
2615005000NRG24190120240289204
|
2342799706
|
19/01/2024
|
Nachhatar Kaur
|
Nachhatar Kaur
|
2615005WL011645
|
00354
|
PUNB0065500
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4839
|
PB2615005_200623FTO_23635
|
2615005000NRG24200620230094443
|
3417740011
|
20/06/2023
|
Jagraj Singh
|
Jagraj Singh
|
2615005WL002862
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
4840
|
PB2615003_181123APB_FTO_69438
|
2615003000NRG24181120230228333
|
9010862009
|
18/11/2023
|
Resham kaur
|
Resham kaur
|
2615003WL008881
|
00354
|
PUNB0204010
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4841
|
PB2615005_040923APB_FTO_49886
|
2615005000NRG24040920230172344
|
7071544234
|
04/09/2023
|
Harpal singh
|
Harpal singh
|
2615005WL006453
|
00354
|
PUNB0023810
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4842
|
PB2615005_290823FTO_48394
|
2615005000NRG24240820230167403
|
5078611688
|
29/08/2023
|
Sukhchain Singh
|
Sukhchain Singh
|
2615005WL006107
|
00352
|
PUNB0PGB003
|
1515
|
02/09/2023
|
No Such Account
|
4843
|
PB2615005_120923FTO_51761
|
2615005000NRG24080920230175528
|
7131366591
|
12/09/2023
|
sawarnjit kaur
|
sawarnjit kaur
|
2615005WL0006627
|
00354
|
PUNB0199500
|
1212
|
07/11/2023
|
A/c Blocked or Frozen
|
4844
|
PB2615005_071223FTO_74747
|
2615005000NRG24071220230253642
|
9000874720
|
07/12/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2615005WL010000
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
4845
|
PB2615005_051223APB_FTO_73752
|
2615005000NRG24051220230248899
|
9008051670
|
05/12/2023
|
Parkash kaur
|
Parkash kaur
|
2615005WL009825
|
00354
|
PUNB0345000
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4846
|
PB2615005_280324APB_FTO_96197
|
2615005000NRG24280320240313473
|
3156213856
|
28/03/2024
|
Hardeep Singh
|
Hardeep Singh
|
2615005WL013441
|
00354
|
PUNB0023810
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4847
|
PB2615004_291223APB_FTO_80899
|
2615004000NRG24291220230277552
|
1550684979
|
29/12/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615004WL010895
|
00354
|
PUNB0007210
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4848
|
PB2615004_260523APB_FTO_14154
|
2615004000NRG24260520230046974
|
1985838204
|
26/05/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2615004WL001589
|
00354
|
PUNB0344700
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4849
|
PB2615003_191023APB_FTO_62311
|
2615003000NRG24191020230209767
|
7902249995
|
19/10/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2615003WL008009
|
00415
|
SBIN0002472
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4850
|
PB2615005_140823APB_FTO_43675
|
2615005000NRG24140820230158936
|
4774323838
|
14/08/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615005WL005644
|
00354
|
PUNB0234200
|
1818
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4851
|
PB2615004_280923APB_FTO_56555
|
2615004000NRG24270920230187917
|
7376277771
|
28/09/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615004WL007192
|
00354
|
PUNB0015510
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4852
|
PB2615004_310523FTO_16008
|
2615004000NRG24310520230055044
|
2267557499
|
31/05/2023
|
BASANT SINGH
|
BASANT SINGH
|
2615004WL001840
|
00349
|
PSIB0021421
|
1818
|
07/06/2023
|
No Such Account
|
4853
|
PB2615005_140823APB_FTO_43912
|
2615005000NRG21161220200213426
|
4774320511
|
14/08/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615005WL011429
|
00415
|
SBIN0011907
|
789
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4854
|
PB2615005_090823APB_FTO_42381
|
2615005000NRG24090820230156305
|
4600875107
|
09/08/2023
|
Harnam Kaur
|
Harnam Kaur
|
2615005WL005488
|
00354
|
PUNB0345000
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4855
|
PB2615005_070623FTO_18704
|
2615005000NRG24070620230066531
|
2403555486
|
07/06/2023
|
vnbnmn
|
vnbnmn
|
2615005WL002146
|
00352
|
PUNB0PGB003
|
303
|
10/06/2023
|
No Such Account
|
4856
|
PB2615005_260623APB_FTO_26105
|
2615005000NRG24260620230110078
|
3408949109
|
26/06/2023
|
mohinder kaur
|
mohinder kaur
|
2615005WL003297
|
00415
|
SBIN0050468
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4857
|
PB2615005_280723APB_FTO_38391
|
2615005000NRG24280720230146241
|
4141252736
|
28/07/2023
|
Mohinder kaur
|
Mohinder kaur
|
2615005WL004951
|
00352
|
PUNB0PGB003
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4858
|
PB2615005_310823APB_FTO_49015
|
2615005000NRG24310820230170736
|
5285076238
|
31/08/2023
|
Chhoti Kaur
|
Chhoti Kaur
|
2615005WL006329
|
00354
|
PUNB0008710
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
PB2615005_310823APB_FTO_49065
|
2615005000NRG24310820230170828
|
5286097429
|
31/08/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2615005WL006334
|
00354
|
PUNB0234200
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4860
|
PB2615005_140823APB_FTO_43675
|
2615005000NRG24140820230158986
|
4774323899
|
14/08/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2615005WL005646
|
00354
|
PUNB0345000
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4861
|
PB2615005_210823FTO_45865
|
2615005000NRG24210820230164041
|
4910777964
|
21/08/2023
|
Nirmal Singh
|
Nirmal Singh
|
2615005WL0005916
|
00354
|
PUNB0023810
|
1800
|
28/08/2023
|
Account closed
|
4862
|
PB2615005_070823FTO_41394
|
2615005000NRG24020820230149907
|
4525975064
|
07/08/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2615005WL0005140
|
00352
|
PUNB0PGB003
|
303
|
12/08/2023
|
No Such Account
|
4863
|
PB2615005_291123APB_FTO_71980
|
2615005000NRG24291120230238073
|
8998579678
|
29/11/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2615005WL009413
|
00415
|
SBIN0011907
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4864
|
PB2615005_291123APB_FTO_71980
|
2615005000NRG24291120230238205
|
8998579791
|
29/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615005WL009421
|
00349
|
PSIB0000839
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4865
|
PB2615005_291123APB_FTO_71980
|
2615005000NRG24291120230238302
|
8998579760
|
29/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2615005WL009422
|
00354
|
PUNB0345000
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
PB2615005_260723APB_FTO_37332
|
2615005000NRG24260720230142973
|
4006544407
|
26/07/2023
|
Harbans kaur
|
Harbans kaur
|
2615005WL004811
|
00352
|
PUNB0PGB003
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222042
|
8011084302
|
09/11/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4868
|
PB2615001_161023APB_FTO_61250
|
2615001000NRG24161020230206459
|
7377440793
|
16/10/2023
|
SAMANPREET KAUR
|
SAMANPREET KAUR
|
2615001WL007860
|
00048
|
BKID0006544
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4869
|
PB2615005_250823FTO_47486
|
2615005000NRG24240820230167225
|
5082639398
|
25/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL0006092
|
00415
|
SBIN0011907
|
1515
|
02/09/2023
|
Account closed
|
4870
|
PB2615005_290124APB_FTO_85404
|
2615005000NRG24290120240293169
|
2355871127
|
29/01/2024
|
Rajwinder kaur
|
Rajwinder kaur
|
2615005WL011890
|
00415
|
SBIN0050472
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4871
|
PB2615005_020523FTO_6706
|
2615005000NRG24020520230010568
|
1638153104
|
02/05/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615005WL000463
|
00352
|
PUNB0PGB003
|
303
|
17/05/2023
|
No Such Account
|
4872
|
PB2615005_020523FTO_6706
|
2615005000NRG24020520230010225
|
1638153106
|
02/05/2023
|
Ranjit Singh
|
Ranjit Singh
|
2615005WL000452
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
4873
|
PB2615005_170423FTO_2540
|
2615005000NRG24170420230000844
|
1638138876
|
17/04/2023
|
Prabhjot Kaur
|
Prabhjot Kaur
|
2615005WL000049
|
00354
|
PUNB0023810
|
1818
|
17/05/2023
|
No Such Account
|
4874
|
PB2615005_250723FTO_37005
|
2615005000NRG24250520230041285
|
4006129198
|
25/07/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2615005WL0001417
|
00354
|
PUNB0234200
|
1818
|
29/07/2023
|
No Such Account
|
4875
|
PB2615004_170823FTO_44704
|
2615004000NRG24200720230138701
|
4830390235
|
17/08/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2615004WL0004606
|
00354
|
PUNB0226610
|
1818
|
25/08/2023
|
No Such Account
|
4876
|
PB2615004_141123FTO_68292
|
2615004000NRG24141120230224910
|
8992930676
|
14/11/2023
|
Rano
|
Rano
|
2615004WL0008657
|
00354
|
PUNB0177410
|
606
|
01/01/2024
|
Account closed
|
4877
|
PB2615004_120523FTO_9958
|
2615004000NRG24120520230024531
|
1639672702
|
12/05/2023
|
Karam Singh
|
Karam Singh
|
2615004WL000914
|
00354
|
PUNB0344700
|
1080
|
17/05/2023
|
No Such Account
|
4878
|
PB2615004_080224APB_FTO_86988
|
2615004000NRG24080220240298244
|
2766273942
|
08/02/2024
|
AMAR SINGH
|
AMAR SINGH
|
2615004WL012244
|
00415
|
SBIN0051439
|
606
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4879
|
PB2615004_061123APB_FTO_66720
|
2615004000NRG24061120230219415
|
8010959237
|
06/11/2023
|
Major Singh
|
Major Singh
|
2615004WL008436
|
00349
|
PSIB0000027
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4880
|
PB2615004_061123APB_FTO_66720
|
2615004000NRG24061120230219394
|
8010959243
|
06/11/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2615004WL008436
|
00349
|
PSIB0021044
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4881
|
PB2615004_020623APB_FTO_17056
|
2615004000NRG24020620230059450
|
2309934805
|
02/06/2023
|
Pritam Kaur
|
Pritam Kaur
|
2615004WL001956
|
00415
|
SBIN0050352
|
909
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4882
|
PB2615003_280623APB_FTO_27033
|
2615003000NRG24280620230114349
|
3437703480
|
28/06/2023
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2615003WL003428
|
00352
|
PUNB0PGB003
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4883
|
PB2615002_141223APB_FTO_76997
|
2615002000NRG24141220230262615
|
1163059903
|
14/12/2023
|
Jagraj singh
|
Jagraj singh
|
2615002WL010305
|
00354
|
PUNB0102810
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4884
|
PB2615002_091023APB_FTO_59724
|
2615002000NRG24091020230201847
|
7376170472
|
09/10/2023
|
Sumita Rani
|
Sumita Rani
|
2615002WL007678
|
00349
|
PSIB0000126
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4885
|
PB2615002_061123APB_FTO_66753
|
2615002000NRG24061120230220255
|
8010989917
|
06/11/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2615002WL008475
|
00349
|
PSIB0000126
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4886
|
PB2615002_100423FTO_1338
|
2615002000NRG23100420230306595
|
1533222227
|
10/04/2023
|
Sukhdeep kaur
|
Sukhdeep kaur
|
2615002WL0013318
|
00354
|
PUNB0190500
|
1410
|
13/05/2023
|
A/c Blocked or Frozen
|
4887
|
PB2615001_211123APB_FTO_70136
|
2615001000NRG24211120230230803
|
8990408999
|
21/11/2023
|
pal kaur
|
pal kaur
|
2615001WL009096
|
00176
|
IDIB000M695
|
1680
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4888
|
PB2615001_050324APB_FTO_91033
|
2615001000NRG24050320240306362
|
3397909348
|
05/03/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2615001WL012742
|
00048
|
BKID0006544
|
606
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4889
|
PB2615001_060423FTO_1046
|
2615001000NRG23060420230305801
|
1533222394
|
06/04/2023
|
JANGIR SINGH
|
JANGIR SINGH
|
2615001WL013258
|
00354
|
PUNB0344500
|
1692
|
13/05/2023
|
No Such Account
|
4890
|
PB2615004_301023APB_FTO_64663
|
2615004000NRG24301020230214482
|
7902257455
|
30/10/2023
|
CHARN singh
|
CHARN singh
|
2615004WL008242
|
00354
|
PUNB0007210
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4891
|
PB2615005_011123APB_FTO_65529
|
2615005000NRG24011120230217386
|
8010938051
|
01/11/2023
|
Nannu
|
Nannu
|
2615005WL008364
|
00349
|
PSIB0000381
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4892
|
PB2615005_030723APB_FTO_28636
|
2615005000NRG24030720230121502
|
3434406601
|
03/07/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615005WL003730
|
00415
|
SBIN0050468
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4893
|
PB2615005_061123APB_FTO_66565
|
2615005000NRG24061120230219204
|
8011090120
|
06/11/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2615005WL008423
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4894
|
PB2615005_111023APB_FTO_60377
|
2615005000NRG24111020230203280
|
7376453234
|
11/10/2023
|
Mandip Kaur
|
Mandip Kaur
|
2615005WL007729
|
00354
|
PUNB0023810
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4895
|
PB2615005_120623FTO_20527
|
2615005000NRG24120620230076968
|
2565769414
|
12/06/2023
|
kjkjkjk
|
kjkjkjk
|
2615005WL002361
|
00352
|
PUNB0PGB003
|
303
|
15/06/2023
|
No Such Account
|
4896
|
PB2615005_180124APB_FTO_84313
|
2615005000NRG24180120240288946
|
2348784895
|
18/01/2024
|
Bhajan Kaur
|
Bhajan Kaur
|
2615005WL011629
|
00354
|
PUNB0023810
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4897
|
PB2615005_250923APB_FTO_55400
|
2615005000NRG24250920230185676
|
7375789466
|
25/09/2023
|
Prem Singh
|
Prem Singh
|
2615005WL007096
|
00354
|
PUNB0008710
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4898
|
PB2615005_210623APB_FTO_24400
|
2615005000NRG24210620230097724
|
3409060665
|
21/06/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2615005WL002974
|
00349
|
PSIB0000051
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4899
|
PB2615005_121223APB_FTO_76072
|
2615005000NRG24121220230258954
|
1154593190
|
12/12/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2615005WL010182
|
00415
|
SBIN0011907
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4900
|
PB2615005_091023APB_FTO_59567
|
2615005000NRG24091020230199884
|
7376180305
|
09/10/2023
|
Sheela Rani
|
Sheela Rani
|
2615005WL007624
|
00354
|
PUNB0199500
|
1800
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4901
|
PB2615004_170423APB_FTO_2459
|
2615004000NRG20141220200239026
|
1639179994
|
17/04/2023
|
BAHADUR SINGH
|
BAHADUR SINGH
|
2615004WL010760
|
00349
|
PSIB0020954
|
570
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4902
|
PB2615005_030423FTO_422
|
2615005000NRG23220820220148430
|
1487023618
|
03/04/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2615005WL005802
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
4903
|
PB2615005_030423FTO_422
|
2615005000NRG23030820220135910
|
1487023629
|
03/04/2023
|
Arshjot Kaur
|
Arshjot Kaur
|
2615005WL005125
|
00415
|
SBIN0011907
|
1692
|
12/05/2023
|
No Such Account
|
4904
|
PB2615005_171123APB_FTO_69141
|
2615005000NRG24171120230227175
|
9010855684
|
17/11/2023
|
Hardeep kaur
|
Hardeep kaur
|
2615005WL008829
|
00415
|
SBIN0002495
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4905
|
PB2615005_290923FTO_56959
|
2615005000NRG24250520230041295
|
7375399265
|
29/09/2023
|
aswe
|
aswe
|
2615005WL0001419
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
4906
|
PB2615004_220823APB_FTO_46251
|
2615004000NRG24210820230165019
|
4910318839
|
22/08/2023
|
Baljinder Singh
|
Baljinder Singh
|
2615004WL005980
|
00354
|
PUNB0032910
|
1515
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4907
|
PB2615004_150623APB_FTO_22088
|
2615004000NRG24150620230085619
|
2798590388
|
15/06/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2615004WL002617
|
00349
|
PSIB0000577
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4908
|
PB2615003_041023APB_FTO_57984
|
2615003000NRG24041020230194127
|
7377549831
|
04/10/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2615003WL007448
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4909
|
PB2615002_251023APB_FTO_63483
|
2615002000NRG24251020230212161
|
7902505602
|
25/10/2023
|
Parkesh Kaur
|
Parkesh Kaur
|
2615002WL008123
|
00349
|
PSIB0000576
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4910
|
PB2615001_210423FTO_4270
|
2615001000NRG24210420230003851
|
1638140718
|
21/04/2023
|
Bhundo
|
Bhundo
|
2615001WL000190
|
00165
|
IBKL0000417
|
1000
|
17/05/2023
|
No Such Account
|
4911
|
PB2615001_180823APB_FTO_45364
|
2615001000NRG24180820230163360
|
4910560449
|
18/08/2023
|
gurpreet singh
|
gurpreet singh
|
2615001WL005892
|
00176
|
IDIB000M298
|
606
|
28/08/2023
|
Account closed
|
4912
|
PB2615003_200423APB_FTO_3942
|
2615003000NRG24200420230002824
|
1638429474
|
20/04/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615003WL000156
|
00354
|
PUNB0174710
|
846
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4913
|
PB2615003_070823FTO_41662
|
2615003000NRG24210620230100533
|
4525051617
|
07/08/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2615003WL0003041
|
00354
|
PUNB0174710
|
1818
|
12/08/2023
|
Account closed
|
4914
|
PB2615004_220623APB_FTO_24809
|
2615004000NRG24220620230103246
|
2797897373
|
22/06/2023
|
Gurdial Singh
|
Gurdial Singh
|
2615004WL003136
|
00354
|
PUNB0226610
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4915
|
PB2615004_250923APB_FTO_55629
|
2615004000NRG24250920230186999
|
7377411086
|
25/09/2023
|
Harjeet kaur
|
Harjeet kaur
|
2615004WL007143
|
00354
|
PUNB0015510
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4916
|
PB2615004_200324FTO_94381
|
2615004000NRG24140320240309175
|
3159892252
|
20/03/2024
|
Ajmer Kaur
|
Ajmer Kaur
|
2615004WL0012956
|
00468
|
UBIN0829251
|
909
|
20/04/2024
|
No Such Account
|
4917
|
PB2615004_071223APB_FTO_74665
|
2615004000NRG24071220230252830
|
9004745254
|
07/12/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2615004WL009972
|
00468
|
UBIN0829251
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4918
|
PB2615004_100723FTO_31007
|
2615004000NRG19260220220279770
|
3504188392
|
10/07/2023
|
Balbir Kaur
|
Balbir Kaur
|
2615004WL008303
|
00354
|
PUNB0226610
|
953
|
17/07/2023
|
No Such Account
|
4919
|
PB2615004_100723FTO_31007
|
2615004000NRG19250220220279759
|
3504188335
|
10/07/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2615004WL008301
|
00354
|
PUNB0032910
|
720
|
17/07/2023
|
No Such Account
|
4920
|
PB2615004_100723FTO_31007
|
2615004000NRG19240220220279726
|
3504188329
|
10/07/2023
|
Gursewak Singh
|
Gursewak Singh
|
2615004WL008292
|
00354
|
PUNB0015510
|
1200
|
17/07/2023
|
No Such Account
|
4921
|
PB2615004_100723FTO_31007
|
2615004000NRG19240220220279721
|
3504188317
|
10/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615004WL008292
|
00354
|
PUNB0015510
|
240
|
17/07/2023
|
No Such Account
|
4922
|
PB2615004_100723FTO_31007
|
2615004000NRG19240220220279714
|
3504188320
|
10/07/2023
|
Jangir Singh
|
Jangir Singh
|
2615004WL008292
|
00354
|
PUNB0015510
|
1440
|
17/07/2023
|
No Such Account
|
4923
|
PB2615004_100723FTO_31007
|
2615004000NRG19230220220279680
|
3504188297
|
10/07/2023
|
KALA SINGH
|
KALA SINGH
|
2615004WL008282
|
00176
|
IDIB000M626
|
1440
|
17/07/2023
|
No Such Account
|
4924
|
PB2615004_100723FTO_31007
|
2615004000NRG19030320220279812
|
3504188380
|
10/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL008310
|
00354
|
PUNB0226610
|
799
|
17/07/2023
|
No Such Account
|
4925
|
PB2615002_231123APB_FTO_70824
|
2615002000NRG24231120230233218
|
9908985974
|
23/11/2023
|
RIMPA SINGH
|
RIMPA SINGH
|
2615002WL009222
|
00354
|
PUNB0190500
|
1515
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4926
|
PB2615002_130623APB_FTO_20911
|
2615002000NRG24130620230079171
|
2604903142
|
13/06/2023
|
sukhpreet kaur
|
sukhpreet kaur
|
2615002WL002415
|
00349
|
PSIB0000576
|
1212
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4927
|
PB2615002_091023APB_FTO_59597
|
2615002000NRG24091020230200854
|
7376179654
|
09/10/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615002WL007667
|
00354
|
PUNB0190500
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4928
|
PB2615001_250523APB_FTO_13582
|
2615001000NRG24250520230042019
|
2266497698
|
25/05/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2615001WL001457
|
00349
|
PSIB0000359
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4929
|
PB2615001_211223APB_FTO_79147
|
2615001000NRG23301120220215207
|
1556606683
|
21/12/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2615001WL009650
|
00349
|
PSIB0000017
|
1410
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4930
|
PB2615003_131223APB_FTO_76548
|
2615003000NRG24131220230261214
|
1158599111
|
13/12/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2615003WL010257
|
00352
|
PUNB0PGB003
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4931
|
PB2615001_211223FTO_79146
|
2615001000NRG23020920220161856
|
1552661768
|
21/12/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2615001WL006463
|
00349
|
PSIB0000574
|
830
|
09/03/2024
|
No Such Account
|
4932
|
PB2615001_050723FTO_29691
|
2615001000NRG22270620230266505
|
3507030526
|
05/07/2023
|
Baljeet Singh
|
Baljeet Singh
|
2615001WL0014662
|
00415
|
SBIN0005574
|
1614
|
17/07/2023
|
No Such Account
|
4933
|
PB2615003_070823FTO_41662
|
2615003000NRG24150620230084966
|
4525051661
|
07/08/2023
|
LACHAMI DAVI
|
LACHAMI DAVI
|
2615003WL0002585
|
00354
|
PUNB0174710
|
1212
|
12/08/2023
|
Account closed
|
4934
|
PB2615003_130623APB_FTO_21036
|
2615003000NRG24130620230080350
|
2604905504
|
13/06/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2615003WL002441
|
00048
|
BKID0006543
|
1515
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4935
|
PB2615003_120623APB_FTO_20579
|
2615003000NRG24120620230077533
|
2604914059
|
12/06/2023
|
Sarbati
|
Sarbati
|
2615003WL002371
|
00352
|
PUNB0PGB003
|
909
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4936
|
PB2615003_091123APB_FTO_67894
|
2615003000NRG24091120230224176
|
8010963638
|
09/11/2023
|
GURBINDER SINGH
|
GURBINDER SINGH
|
2615003WL008613
|
00415
|
SBIN0001634
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4937
|
PB2615003_091123APB_FTO_67687
|
2615003000NRG24091120230223828
|
8010788918
|
09/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615003WL008595
|
00354
|
PUNB0204010
|
1260
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4938
|
PB2615003_081123APB_FTO_67332
|
2615003000NRG24081120230223073
|
8010972080
|
08/11/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2615003WL008556
|
00168
|
ICIC0000538
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4939
|
PB2615003_081123APB_FTO_67332
|
2615003000NRG24081120230223063
|
8010972116
|
08/11/2023
|
Harbans Singh
|
Harbans Singh
|
2615003WL008556
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4940
|
PB2615004_231123APB_FTO_70687
|
2615004000NRG24231120230232227
|
9004862368
|
23/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615004WL009194
|
00349
|
PSIB0020954
|
1818
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4941
|
PB2615004_301123APB_FTO_72180
|
2615004000NRG24301120230238644
|
9008420268
|
30/11/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2615004WL009429
|
00354
|
PUNB0344800
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4942
|
PB2615005_020823APB_FTO_40022
|
2615005000NRG24020820230150765
|
4285194526
|
02/08/2023
|
parminder kaur
|
parminder kaur
|
2615005WL005170
|
00415
|
SBIN0011907
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4943
|
PB2615005_050324APB_FTO_91054
|
2615005000NRG24040320240306055
|
3102480951
|
05/03/2024
|
Kuldip Kaur
|
Kuldip Kaur
|
2615005WL012722
|
00354
|
PUNB0148710
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4944
|
PB2615005_150523APB_FTO_10290
|
2615005000NRG24150520230026290
|
1692099845
|
15/05/2023
|
Jasvir Singh
|
Jasvir Singh
|
2615005WL000959
|
00354
|
PUNB0008710
|
1515
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4945
|
PB2615005_120224FTO_87460
|
2615005000NRG24250520230041465
|
2754087568
|
12/02/2024
|
Bikkar Singh
|
Bikkar Singh
|
2615005WL0001438
|
00352
|
PUNB0PGB003
|
909
|
09/04/2024
|
No Such Account
|
4946
|
PB2615005_261023APB_FTO_63931
|
2615005000NRG24261020230213006
|
7905929121
|
26/10/2023
|
Balvir Singh
|
Balvir Singh
|
2615005WL008165
|
00415
|
SBIN0050472
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
PB2615005_290823APB_FTO_48395
|
2615005000NRG24290820230169141
|
5083040345
|
29/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615005WL006232
|
00415
|
SBIN0050468
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4948
|
PB2615005_020823APB_FTO_40022
|
2615005000NRG24020820230150796
|
4285194525
|
02/08/2023
|
Manjit kaur
|
Manjit kaur
|
2615005WL005172
|
00415
|
SBIN0011907
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4949
|
PB2615005_280324APB_FTO_96213
|
2615005000NRG24280320240313787
|
3156025136
|
28/03/2024
|
Gurdev Singh
|
Gurdev Singh
|
2615005WL013469
|
00354
|
PUNB0023810
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4950
|
PB2615005_280324APB_FTO_96213
|
2615005000NRG24280320240313814
|
3156025208
|
28/03/2024
|
kashmir singh
|
kashmir singh
|
2615005WL013470
|
00354
|
PUNB0345000
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4951
|
PB2615001_221123APB_FTO_70454
|
2615001000NRG24221120230231777
|
8996182662
|
22/11/2023
|
Surjit kaur
|
Surjit kaur
|
2615001WL009146
|
00048
|
BKID0006544
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
PB2615001_080623APB_FTO_18979
|
2615001000NRG24080620230066973
|
2493455923
|
08/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615001WL002151
|
00349
|
PSIB0021069
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4953
|
PB2615001_081123APB_FTO_67472
|
2615001000NRG24081120230222957
|
8011222090
|
08/11/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2615001WL008549
|
00462
|
UCBA0000051
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4954
|
PB2615001_250523FTO_13530
|
2615001000NRG22080220230266485
|
2266012092
|
25/05/2023
|
Beant Singh
|
Beant Singh
|
2615001WL0014652
|
00691
|
IPOS0000001
|
1076
|
07/06/2023
|
No Such Account
|
4955
|
PB2615005_031123APB_FTO_66183
|
2615005000NRG24031120230218984
|
8010957757
|
03/11/2023
|
Rachna
|
Rachna
|
2615005WL008411
|
00349
|
PSIB0000381
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4956
|
PB2615005_031123APB_FTO_66183
|
2615005000NRG24031120230218730
|
8010957718
|
03/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2615005WL008404
|
00354
|
PUNB0023810
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4957
|
PB2615005_011123APB_FTO_65529
|
2615005000NRG24011120230217358
|
8010938065
|
01/11/2023
|
Harpal Kaur
|
Harpal Kaur
|
2615005WL008364
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4958
|
PB2615005_011123APB_FTO_65529
|
2615005000NRG24011120230217353
|
8010938033
|
01/11/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2615005WL008364
|
00349
|
PSIB0000381
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4959
|
PB2615004_270623FTO_26652
|
2615004000NRG24270620230112207
|
3439512146
|
27/06/2023
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
2615004WL003369
|
00354
|
PUNB0145510
|
1515
|
14/07/2023
|
No Such Account
|
4960
|
PB2615005_041223APB_FTO_73088
|
2615005000NRG24041220230246355
|
9004761996
|
04/12/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2615005WL009748
|
00354
|
PUNB0345000
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4961
|
PB2615003_140623APB_FTO_21527
|
2615003000NRG24140620230082467
|
2618932956
|
14/06/2023
|
GURNAM KAUR
|
GURNAM KAUR
|
2615003WL002510
|
00354
|
PUNB0174710
|
1515
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4962
|
PB2615001_120523APB_FTO_10112
|
2615001000NRG24120520230026027
|
1639864938
|
12/05/2023
|
pal kaur
|
pal kaur
|
2615001WL000952
|
00176
|
IDIB000M695
|
1360
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4963
|
PB2615005_011123APB_FTO_65529
|
2615005000NRG24011120230217373
|
8010938053
|
01/11/2023
|
gagandeep singh
|
gagandeep singh
|
2615005WL008364
|
00349
|
PSIB0000381
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4964
|
PB2615005_091123APB_FTO_67768
|
2615005000NRG24091120230224125
|
8011051204
|
09/11/2023
|
JAGMOHAN SINGH
|
JAGMOHAN SINGH
|
2615005WL008611
|
00354
|
PUNB0023810
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4965
|
PB2615005_111023APB_FTO_60264
|
2615005000NRG24111020230203208
|
7377454640
|
11/10/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2615005WL007725
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4966
|
PB2615005_141123APB_FTO_68501
|
2615005000NRG24141120230225341
|
8990396957
|
14/11/2023
|
RAJ KAUR
|
RAJ KAUR
|
2615005WL008691
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4967
|
PB2615005_250823FTO_47544
|
2615005000NRG24250820230168239
|
5078609518
|
25/08/2023
|
Harjit kaur
|
Harjit kaur
|
2615005WL006143
|
00165
|
IDIB000B163
|
1515
|
02/09/2023
|
No Such Account
|
4968
|
PB2615001_211123FTO_70013
|
2615001000NRG24211120230229892
|
8990013574
|
21/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615001WL0009043
|
00032
|
UTIB0000516
|
870
|
01/01/2024
|
A/c Blocked or Frozen
|
4969
|
PB2615001_171123APB_FTO_69218
|
2615001000NRG24171120230227673
|
9010854395
|
17/11/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2615001WL008860
|
00354
|
PUNB0060800
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4970
|
PB2615001_250523FTO_13530
|
2615001000NRG22080220230266494
|
2266012095
|
25/05/2023
|
Satnam Singh
|
Satnam Singh
|
2615001WL0014656
|
00691
|
IPOS0000001
|
1614
|
07/06/2023
|
No Such Account
|
4971
|
PB2615003_091023APB_FTO_59538
|
2615003000NRG24091020230200319
|
7377462329
|
09/10/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615003WL007636
|
00048
|
BKID0006543
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4972
|
PB2615003_111023APB_FTO_60405
|
2615003000NRG24111020230204259
|
7376178490
|
11/10/2023
|
SEWAK SINGH
|
SEWAK SINGH
|
2615003WL007761
|
00415
|
SBIN0002472
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4973
|
PB2615005_171123APB_FTO_69141
|
2615005000NRG24171120230226982
|
9010855628
|
17/11/2023
|
Amandeep kaur
|
Amandeep kaur
|
2615005WL008815
|
00349
|
PSIB0000381
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4974
|
PB2615001_080623APB_FTO_19248
|
2615001000NRG24080620230068757
|
2493456666
|
08/06/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2615001WL002191
|
00349
|
PSIB0000574
|
606
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4975
|
PB2615005_060923APB_FTO_50610
|
2615005000NRG24060920230174127
|
7128811544
|
06/09/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615005WL006569
|
00354
|
PUNB0023810
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4976
|
PB2615005_050923FTO_50206
|
2615005000NRG24050920230172931
|
7128592463
|
05/09/2023
|
Baljit kaur
|
Baljit kaur
|
2615005WL006496
|
00352
|
PUNB0PGB003
|
303
|
07/11/2023
|
No Such Account
|
4977
|
PB2615005_280224APB_FTO_89742
|
2615005000NRG24280220240303797
|
3122951720
|
28/02/2024
|
Gurpreet Singh
|
Gurpreet Singh
|
2615005WL012610
|
00354
|
PUNB0345000
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4978
|
PB2615004_271223APB_FTO_80437
|
2615004000NRG24271220230275945
|
1557019022
|
27/12/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615004WL010845
|
00354
|
PUNB0015510
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4979
|
PB2615003_190324FTO_94120
|
2615003000NRG24201220230270499
|
3155960826
|
19/03/2024
|
Amandeep Kaur
|
Amandeep Kaur
|
2615003WL0010599
|
00089
|
CBIN0282199
|
1212
|
20/04/2024
|
Account closed
|
4980
|
PB2615003_070723APB_FTO_30386
|
2615003000NRG24070720230124486
|
3507431446
|
07/07/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615003WL003891
|
00176
|
IDIB000B536
|
1350
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4981
|
PB2615003_050623APB_FTO_17716
|
2615003000NRG24050620230061929
|
2399010136
|
05/06/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2615003WL002031
|
00352
|
PUNB0PGB003
|
295
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4982
|
PB2615003_190324FTO_94120
|
2615003000NRG24011220230242870
|
3155960630
|
19/03/2024
|
Buta Singh
|
Buta Singh
|
2615003WL0009560
|
00415
|
SBIN0001634
|
1818
|
20/04/2024
|
Account closed
|
4983
|
PB2615005_200224APB_FTO_88524
|
2615005000NRG24200220240301398
|
2932221089
|
20/02/2024
|
Sona Singh
|
Sona Singh
|
2615005WL012470
|
00354
|
PUNB0345000
|
1818
|
13/04/2024
|
Participant not mapped to the product
|
4984
|
PB2615005_190923APB_FTO_53683
|
2615005000NRG24190920230181286
|
7327006966
|
19/09/2023
|
Rani Kaur
|
Rani Kaur
|
2615005WL006917
|
00349
|
PSIB0000381
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4985
|
PB2615004_171023APB_FTO_61762
|
2615004000NRG24171020230207553
|
7377429786
|
17/10/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2615004WL007921
|
00354
|
PUNB0344700
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4986
|
PB2615004_111023APB_FTO_60324
|
2615004000NRG24111020230203897
|
7377454676
|
11/10/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2615004WL007748
|
00415
|
SBIN0050352
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4987
|
PB2615002_170523APB_FTO_11334
|
2615002000NRG24170520230030929
|
1819226815
|
17/05/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2615002WL001098
|
00168
|
ICIC0000538
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4988
|
PB2615002_050723APB_FTO_29747
|
2615002000NRG24050720230123708
|
3604179477
|
05/07/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615002WL003864
|
00349
|
PSIB0000511
|
909
|
20/07/2023
|
Account closed
|
4989
|
PB2615001_260923FTO_56061
|
2615001000NRG24260920230187254
|
7375329720
|
26/09/2023
|
RANVIR KAUR
|
RANVIR KAUR
|
2615001WL0007148
|
00176
|
IDIB000M695
|
1088
|
10/11/2023
|
A/c Blocked or Frozen
|
4990
|
PB2615001_171123APB_FTO_69224
|
2615001000NRG24171120230227764
|
9008488525
|
17/11/2023
|
Malkit Kaur
|
Malkit Kaur
|
2615001WL008861
|
00415
|
SBIN0005574
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4991
|
PB2615001_140923APB_FTO_52458
|
2615001000NRG24140920230178723
|
7128953174
|
14/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615001WL006782
|
00048
|
BKID0006544
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4992
|
PB2615005_080823APB_FTO_41883
|
2615005000NRG24080820230154522
|
4526676315
|
08/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL005417
|
00354
|
PUNB0730500
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4993
|
PB2615005_250423FTO_5103
|
2615005000NRG24250420230005291
|
1638073083
|
25/04/2023
|
Daljit Kaur
|
Daljit Kaur
|
2615005WL000248
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
4994
|
PB2615004_250923APB_FTO_55671
|
2615004000NRG24250920230185296
|
7377409085
|
25/09/2023
|
GURCHARN SINGH
|
GURCHARN SINGH
|
2615004WL007084
|
00349
|
PSIB0000586
|
1770
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4995
|
PB2615005_190523FTO_11967
|
2615005000NRG24190520230033384
|
1856205049
|
19/05/2023
|
Major Singh
|
Major Singh
|
2615005WL001176
|
00352
|
PUNB0PGB003
|
1212
|
25/05/2023
|
No Such Account
|
4996
|
PB2615004_200623APB_FTO_23833
|
2615004000NRG24200620230095058
|
3409077277
|
20/06/2023
|
Daljit Singh
|
Daljit Singh
|
2615004WL002873
|
00354
|
PUNB0007210
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4997
|
PB2615004_131223APB_FTO_76376
|
2615004000NRG24131220230260340
|
1158604881
|
13/12/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2615004WL010233
|
00354
|
PUNB0032910
|
275
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4998
|
PB2615004_120623APB_FTO_20416
|
2615004000NRG24120620230074629
|
2798590292
|
12/06/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2615004WL002305
|
00468
|
UBIN0829251
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4999
|
PB2615004_030523APB_FTO_7124
|
2615004000NRG24030520230013237
|
1639143510
|
03/05/2023
|
Rupinder kaur
|
Rupinder kaur
|
2615004WL000550
|
00354
|
PUNB0344700
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5000
|
PB2615003_310723APB_FTO_39046
|
2615003000NRG24310720230146918
|
4173292078
|
31/07/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2615003WL004972
|
00415
|
SBIN0002472
|
909
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5001
|
PB2615002_301123APB_FTO_72335
|
2615002000NRG24301120230241433
|
9005477241
|
30/11/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615002WL009510
|
00349
|
PSIB0000840
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5002
|
PB2615002_261223APB_FTO_80211
|
2615002000NRG24261220230275357
|
1553098672
|
26/12/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2615002WL010815
|
00152
|
HDFC0001424
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5003
|
PB2615002_230623APB_FTO_25275
|
2615002000NRG24230620230106485
|
3419514366
|
23/06/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2615002WL003213
|
00165
|
IBKL0001652
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5004
|
PB2615002_111023APB_FTO_60306
|
2615002000NRG24111020230203493
|
7377457909
|
11/10/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2615002WL007738
|
00354
|
PUNB0063710
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5005
|
PB2615002_111023APB_FTO_60306
|
2615002000NRG24111020230203474
|
7377457772
|
11/10/2023
|
HARGOPAL KAUR
|
HARGOPAL KAUR
|
2615002WL007737
|
00349
|
PSIB0021199
|
606
|
10/11/2023
|
A/c Blocked or Frozen
|
5006
|
PB2615002_090623APB_FTO_19578
|
2615002000NRG24090620230069945
|
2543252637
|
09/06/2023
|
Manjit kaur
|
Manjit kaur
|
2615002WL002208
|
00691
|
IPOS0000001
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5007
|
PB2615001_311023APB_FTO_65271
|
2615001000NRG24311020230216115
|
8011114596
|
31/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615001WL008329
|
00349
|
PSIB0000632
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5008
|
PB2615003_151223APB_FTO_77237
|
2615003000NRG24151220230264501
|
1556614538
|
15/12/2023
|
LACHAMI DAVI
|
LACHAMI DAVI
|
2615003WL010363
|
00354
|
PUNB0138300
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5009
|
PB2615005_070823FTO_41705
|
2615005000NRG24070820230154124
|
4525973037
|
07/08/2023
|
cpk
|
cpk
|
2615005WL0005383
|
00352
|
PUNB0PGB003
|
1515
|
12/08/2023
|
No Such Account
|
5010
|
PB2615003_220623APB_FTO_24688
|
2615003000NRG24220620230101250
|
2798662975
|
22/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2615003WL003095
|
00352
|
PUNB0PGB003
|
303
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5011
|
PB2615003_151223APB_FTO_77237
|
2615003000NRG24151220230264480
|
1556614569
|
15/12/2023
|
BINDER KAUR
|
BINDER KAUR
|
2615003WL010363
|
00354
|
PUNB0174710
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5012
|
PB2615004_240523APB_FTO_13287
|
2615004000NRG24240520230040675
|
2295146508
|
24/05/2023
|
Rupinder kaur
|
Rupinder kaur
|
2615004WL001391
|
00354
|
PUNB0344700
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5013
|
PB2615003_240523APB_FTO_13048
|
2615003000NRG24240520230039753
|
2295148691
|
24/05/2023
|
Parvinder Kaur
|
Parvinder Kaur
|
2615003WL001365
|
00415
|
SBIN0007520
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5014
|
PB2615003_190523APB_FTO_11976
|
2615003000NRG24190520230034035
|
1856962506
|
19/05/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL001198
|
00415
|
SBIN0002472
|
1590
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5015
|
PB2615003_270324APB_FTO_95805
|
2615003000NRG24270320240313219
|
3156205790
|
27/03/2024
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2615003WL013419
|
00078
|
CNRB0002114
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5016
|
PB2615005_220823FTO_46373
|
2615005000NRG24220820230166542
|
4907341637
|
22/08/2023
|
Gurdev singh
|
Gurdev singh
|
2615005WL006053
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
5017
|
PB2615005_071223FTO_74762
|
2615005000NRG24071220230253437
|
8997456735
|
07/12/2023
|
Tota Singh
|
Tota Singh
|
2615005WL009990
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
5018
|
PB2615005_140623APB_FTO_21612
|
2615005000NRG24140620230082777
|
2618936864
|
14/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615005WL002529
|
00352
|
PUNB0PGB003
|
1515
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5019
|
PB2615005_060224APB_FTO_86760
|
2615005000NRG24060220240297405
|
2754107287
|
06/02/2024
|
Charanjit Kaur
|
Charanjit Kaur
|
2615005WL012174
|
00415
|
SBIN0011909
|
1515
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5020
|
PB2615005_290923APB_FTO_56954
|
2615005000NRG24290920230191140
|
7377278376
|
29/09/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2615005WL007304
|
00354
|
PUNB0023810
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5021
|
PB2615001_140623APB_FTO_21672
|
2615001000NRG24140620230083859
|
2798577010
|
14/06/2023
|
Balwant Singh
|
Balwant Singh
|
2615001WL002554
|
00045
|
BARB0MOGAXX
|
606
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5022
|
PB2615001_090623APB_FTO_19728
|
2615001000NRG24090620230072266
|
2543265082
|
09/06/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615001WL002240
|
00048
|
BKID0006544
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5023
|
PB2615005_010623APB_FTO_16599
|
2615005000NRG24010620230057067
|
2267830043
|
01/06/2023
|
Shinderpal Singh
|
Shinderpal Singh
|
2615005WL001891
|
00354
|
PUNB0199500
|
1470
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5024
|
PB2615004_280623APB_FTO_27145
|
2615004000NRG24280620230114985
|
3437710337
|
28/06/2023
|
Major Singh
|
Major Singh
|
2615004WL003446
|
00354
|
PUNB0177410
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5025
|
PB2615004_260523APB_FTO_14161
|
2615004000NRG24260520230047057
|
1986127427
|
26/05/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2615004WL001590
|
00415
|
SBIN0050352
|
606
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5026
|
PB2615004_260523APB_FTO_14161
|
2615004000NRG24260520230047052
|
1986127421
|
26/05/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2615004WL001590
|
00078
|
CNRB0005887
|
303
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5027
|
PB2615003_231123FTO_70819
|
2615003000NRG24231120230233215
|
9908879544
|
23/11/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2615003WL0009221
|
00354
|
PUNB0174710
|
1178
|
01/02/2024
|
Account closed
|
5028
|
PB2615005_120124APB_FTO_83610
|
2615005000NRG24120120240286469
|
N012400A5B179
|
12/01/2024
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2615005WL011481
|
00354
|
PUNB0065500
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5029
|
PB2615005_130923APB_FTO_52098
|
2615005000NRG24130920230177372
|
7128945050
|
13/09/2023
|
Joginder Kaur
|
Joginder Kaur
|
2615005WL006730
|
00349
|
PSIB0000051
|
1800
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5030
|
PB2615001_211123APB_FTO_70012
|
2615001000NRG24211120230229794
|
8990407848
|
21/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615001WL009038
|
00349
|
PSIB0021069
|
720
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5031
|
PB2615004_220823APB_FTO_46194
|
2615004000NRG24210820230164793
|
4910318783
|
22/08/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2615004WL005958
|
00349
|
PSIB0000586
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5032
|
PB2615005_120723FTO_31755
|
2615005000NRG24120720230128706
|
3505695821
|
12/07/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2615005WL004057
|
00352
|
PUNB0PGB003
|
1212
|
17/07/2023
|
No Such Account
|
5033
|
PB2615005_280623FTO_27182
|
2615005000NRG24280620230114900
|
3439509443
|
28/06/2023
|
Karamjit kaur
|
Karamjit kaur
|
2615005WL003444
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
5034
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216639
|
8010941148
|
01/11/2023
|
Kuljit Kaur
|
Kuljit Kaur
|
2615002WL008340
|
00354
|
PUNB0190500
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216489
|
8010941447
|
01/11/2023
|
parkash kaur
|
parkash kaur
|
2615002WL008338
|
00349
|
PSIB0021185
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5036
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216452
|
8010941412
|
01/11/2023
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2615002WL008338
|
00349
|
PSIB0021185
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5037
|
PB2615001_280623APB_FTO_27172
|
2615001000NRG24280620230115832
|
3437704714
|
28/06/2023
|
Kartar Kaur
|
Kartar Kaur
|
2615001WL003463
|
00354
|
PUNB0181000
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5038
|
PB2615001_071123APB_FTO_67183
|
2615001000NRG24071120230221472
|
8011206571
|
07/11/2023
|
Seeta Devi
|
Seeta Devi
|
2615001WL008521
|
00349
|
PSIB0020995
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5039
|
PB2615001_150124FTO_83824
|
2615001000NRG24050120240282710
|
N012400CA90A9
|
15/01/2024
|
RANVIR KAUR
|
RANVIR KAUR
|
2615001WL0011187
|
00176
|
IDIB000M695
|
1088
|
03/04/2024
|
A/c Blocked or Frozen
|
5040
|
PB2615004_291123APB_FTO_71887
|
2615004000NRG24291120230237710
|
8998579360
|
29/11/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2615004WL009395
|
00354
|
PUNB0015510
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5041
|
PB2615004_270723APB_FTO_37864
|
2615004000NRG24270720230144832
|
4048415376
|
27/07/2023
|
Mangveer Kaur
|
Mangveer Kaur
|
2615004WL004892
|
00354
|
PUNB0032910
|
1515
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5042
|
PB2615003_280324APB_FTO_96265
|
2615003000NRG24280320240313926
|
3157945029
|
28/03/2024
|
bhinder Singh
|
bhinder Singh
|
2615003WL013482
|
00349
|
PSIB0000579
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5043
|
PB2615003_030723APB_FTO_28490
|
2615003000NRG24030720230120516
|
3434402688
|
03/07/2023
|
Darshan Singh
|
Darshan Singh
|
2615003WL003669
|
00349
|
PSIB0021070
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5044
|
PB2615005_071123APB_FTO_67172
|
2615005000NRG24071120230221343
|
8011076801
|
07/11/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2615005WL008511
|
00415
|
SBIN0002495
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5045
|
PB2615005_130224FTO_87675
|
2615005000NRG24020620230058210
|
2932017444
|
13/02/2024
|
Rani
|
Rani
|
2615005WL0001915
|
00352
|
PUNB0PGB003
|
1515
|
13/04/2024
|
No Such Account
|
5046
|
PB2615002_030124APB_FTO_81915
|
2615002000NRG24030120240281567
|
2342791738
|
03/01/2024
|
Mukand Singh
|
Mukand Singh
|
2615002WL011082
|
00349
|
PSIB0000126
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5047
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216697
|
8010941395
|
01/11/2023
|
Gurmet kaur
|
Gurmet kaur
|
2615002WL008342
|
00349
|
PSIB0000126
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5048
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216445
|
8010941420
|
01/11/2023
|
Jagir Kaur
|
Jagir Kaur
|
2615002WL008338
|
00349
|
PSIB0021185
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5049
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216436
|
8010941117
|
01/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615002WL008338
|
00349
|
PSIB0021185
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5050
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216380
|
8010941104
|
01/11/2023
|
Surjit Singh
|
Surjit Singh
|
2615002WL008337
|
00349
|
PSIB0021185
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5051
|
PB2615001_311023APB_FTO_65234
|
2615001000NRG24311020230216103
|
8010938127
|
31/10/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615001WL008328
|
00349
|
PSIB0000359
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5052
|
PB2615001_261023APB_FTO_63871
|
2615001000NRG24261020230212708
|
7902488776
|
26/10/2023
|
PARKASH SINGH
|
PARKASH SINGH
|
2615001WL008154
|
00349
|
PSIB0021069
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5053
|
PB2615001_140623APB_FTO_21667
|
2615001000NRG24140620230083681
|
2798576894
|
14/06/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2615001WL002552
|
00415
|
SBIN0005574
|
1818
|
27/06/2023
|
A/c Blocked or Frozen
|
5054
|
PB2615003_110923APB_FTO_51579
|
2615003000NRG24110920230176373
|
7131786372
|
11/09/2023
|
bindar singh
|
bindar singh
|
2615003WL006669
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5055
|
PB2615001_070723APB_FTO_30452
|
2615001000NRG24070720230125289
|
3507435508
|
07/07/2023
|
Baljit Singh
|
Baljit Singh
|
2615001WL003924
|
00354
|
PUNB0060800
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5056
|
PB2615001_060923APB_FTO_50517
|
2615001000NRG24060920230173548
|
7131473747
|
06/09/2023
|
Seema
|
Seema
|
2615001WL006533
|
00354
|
PUNB0181000
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5057
|
PB2615005_120923FTO_51761
|
2615005000NRG24080920230175527
|
7131366592
|
12/09/2023
|
sawarnjit kaur
|
sawarnjit kaur
|
2615005WL0006627
|
00354
|
PUNB0199500
|
1212
|
07/11/2023
|
A/c Blocked or Frozen
|
5058
|
PB2615005_150224APB_FTO_87950
|
2615005000NRG24150220240300506
|
2939325029
|
15/02/2024
|
Jasvir Singh
|
Jasvir Singh
|
2615005WL012409
|
00415
|
SBIN0050464
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5059
|
PB2615005_050923FTO_50301
|
2615005000NRG24250520230041473
|
7131363053
|
05/09/2023
|
Prabhjot Kaur
|
Prabhjot Kaur
|
2615005WL0001442
|
00354
|
PUNB0023810
|
1818
|
07/11/2023
|
No Such Account
|
5060
|
PB2615005_280324APB_FTO_96197
|
2615005000NRG24280320240313424
|
3156213870
|
28/03/2024
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2615005WL013436
|
00354
|
PUNB0023810
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5061
|
PB2615005_280324APB_FTO_96197
|
2615005000NRG24280320240313474
|
3156213874
|
28/03/2024
|
Hardeep Kaur
|
Hardeep Kaur
|
2615005WL013441
|
00354
|
PUNB0023810
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5062
|
PB2615005_280423APB_FTO_6094
|
2615005000NRG24280420230008128
|
1638373465
|
28/04/2023
|
Jasmel Kaur
|
Jasmel Kaur
|
2615005WL000357
|
00165
|
IDIB000B163
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5063
|
PB2615005_051223APB_FTO_73752
|
2615005000NRG24051220230250223
|
9008051683
|
05/12/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2615005WL009870
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5064
|
PB2615004_171123FTO_69283
|
2615004000NRG24171120230226517
|
9010696977
|
17/11/2023
|
RAULI KAUR
|
RAULI KAUR
|
2615004WL0008756
|
00354
|
PUNB0007210
|
1818
|
01/01/2024
|
Account closed
|
5065
|
PB2615004_291223APB_FTO_80899
|
2615004000NRG24291220230277554
|
1550684989
|
29/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL010895
|
00354
|
PUNB0007210
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5066
|
PB2615004_120523APB_FTO_9980
|
2615004000NRG24120520230025132
|
1639862963
|
12/05/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2615004WL000930
|
00078
|
CNRB0005887
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5067
|
PB2615004_061023APB_FTO_58949
|
2615004000NRG24061020230198721
|
7377286532
|
06/10/2023
|
Bhola Singh
|
Bhola Singh
|
2615004WL007584
|
00354
|
PUNB0032910
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5068
|
PB2615004_051223APB_FTO_73442
|
2615004000NRG24051220230249071
|
8703077465
|
05/12/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2615004WL009832
|
00354
|
PUNB0730600
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5069
|
PB2615004_010623APB_FTO_16540
|
2615004000NRG24010620230055994
|
2268038519
|
01/06/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2615004WL001864
|
00354
|
PUNB0054500
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5070
|
PB2615004_021123APB_FTO_65707
|
2615004000NRG21120120210242218
|
8010942082
|
02/11/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2615004WL012799
|
00314
|
ORBC0100072
|
151
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5071
|
PB2615003_280623APB_FTO_27082
|
2615003000NRG24280620230115071
|
3440130750
|
28/06/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2615003WL003447
|
00048
|
BKID0006543
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5072
|
PB2615002_200623APB_FTO_23729
|
2615002000NRG24200620230094725
|
3409070234
|
20/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615002WL002868
|
00349
|
PSIB0000576
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5073
|
PB2615001_141223APB_FTO_77002
|
2615001000NRG24141220230261796
|
1158593534
|
14/12/2023
|
Harbans Singh
|
Harbans Singh
|
2615001WL010269
|
00354
|
PUNB0010610
|
606
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5074
|
PB2615004_270723APB_FTO_37871
|
2615004000NRG24270720230144255
|
4052764603
|
27/07/2023
|
Tarsem Singh
|
Tarsem Singh
|
2615004WL004864
|
00354
|
PUNB0226610
|
1080
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5075
|
PB2615004_300124APB_FTO_85526
|
2615004000NRG24300120240293896
|
2352876342
|
30/01/2024
|
Charnjit Singh
|
Charnjit Singh
|
2615004WL011949
|
00354
|
PUNB0007210
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5076
|
PB2615005_100423FTO_1361
|
2615005000NRG23100420230306493
|
1533220388
|
10/04/2023
|
opop
|
opop
|
2615005WL013315
|
00352
|
PUNB0PGB003
|
1128
|
13/05/2023
|
No Such Account
|
5077
|
PB2615005_230623FTO_25356
|
2615005000NRG24210620230097270
|
3408592346
|
23/06/2023
|
Parminder singh
|
Parminder singh
|
2615005WL0002953
|
00352
|
PUNB0PGB003
|
300
|
14/07/2023
|
No Such Account
|
5078
|
PB2615005_030124APB_FTO_81934
|
2615005000NRG24030120240281952
|
2342789094
|
03/01/2024
|
Chand Singh
|
Chand Singh
|
2615005WL011102
|
00415
|
SBIN0050468
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5079
|
PB2615005_080823FTO_42114
|
2615005000NRG24080820230155331
|
4525969376
|
08/08/2023
|
bkjkjk
|
bkjkjk
|
2615005WL005444
|
00352
|
PUNB0PGB003
|
1515
|
12/08/2023
|
No Such Account
|
5080
|
PB2615005_200923APB_FTO_54191
|
2615005000NRG24200920230182634
|
7256364324
|
20/09/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2615005WL006983
|
00354
|
PUNB0023810
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5081
|
PB2615005_221123FTO_70467
|
2615005000NRG24221120230231553
|
8997449747
|
22/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL009143
|
00354
|
PUNB0023810
|
303
|
01/01/2024
|
Account closed
|
5082
|
PB2615005_270324APB_FTO_95828
|
2615005000NRG24270320240313303
|
3156101081
|
27/03/2024
|
Jasvir Kaur
|
Jasvir Kaur
|
2615005WL013423
|
00354
|
PUNB0148710
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5083
|
PB2615003_151223APB_FTO_77335
|
2615003000NRG24151220230265374
|
1556614136
|
15/12/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615003WL010385
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5084
|
PB2615005_130224FTO_87654
|
2615005000NRG24250520230041420
|
2932017454
|
13/02/2024
|
Gurmit Kaur
|
Gurmit Kaur
|
2615005WL0001433
|
00352
|
PUNB0PGB003
|
303
|
13/04/2024
|
No Such Account
|
5085
|
PB2615005_020224APB_FTO_86356
|
2615005000NRG24020220240296445
|
2342672761
|
02/02/2024
|
Bhajan Kaur
|
Bhajan Kaur
|
2615005WL012119
|
00354
|
PUNB0199500
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5086
|
PB2615005_111223APB_FTO_75771
|
2615005000NRG24111220230257842
|
9005338792
|
11/12/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2615005WL010140
|
00354
|
PUNB0234200
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5087
|
PB2615005_081123APB_FTO_67353
|
2615005000NRG24081120230223129
|
8011221941
|
08/11/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2615005WL008563
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5088
|
PB2615005_090224APB_FTO_87236
|
2615005000NRG24090220240299006
|
2754108314
|
09/02/2024
|
Mohinder Singh
|
Mohinder Singh
|
2615005WL012294
|
00354
|
PUNB0234200
|
1818
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5089
|
PB2615003_101123APB_FTO_67967
|
2615003000NRG24101120230224468
|
8993226595
|
10/11/2023
|
THAKAR SINGH
|
THAKAR SINGH
|
2615003WL008629
|
00462
|
UCBA0002306
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5090
|
PB2615005_071123APB_FTO_67066
|
2615005000NRG24071120230221281
|
8011217073
|
07/11/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2615005WL008508
|
00354
|
PUNB0008710
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5091
|
PB2615005_230623FTO_25356
|
2615005000NRG24210620230097070
|
3408592350
|
23/06/2023
|
rrrr
|
rrrr
|
2615005WL0002940
|
00352
|
PUNB0PGB003
|
1644
|
14/07/2023
|
No Such Account
|
5092
|
PB2615005_230623FTO_25356
|
2615005000NRG24210620230097340
|
3408592352
|
23/06/2023
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2615005WL0002955
|
00352
|
PUNB0PGB003
|
303
|
14/07/2023
|
No Such Account
|
5093
|
PB2615002_311023APB_FTO_65085
|
2615002000NRG24311020230215688
|
8010949943
|
31/10/2023
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2615002WL008301
|
00349
|
PSIB0000511
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5094
|
PB2615005_231123FTO_70705
|
2615005000NRG24201120230229012
|
9908880761
|
23/11/2023
|
Balvir Singh
|
Balvir Singh
|
2615005WL0008955
|
00415
|
SBIN0050472
|
1818
|
01/02/2024
|
Account closed
|
5095
|
PB2615005_270723APB_FTO_37699
|
2615005000NRG24270720230144224
|
4048417588
|
27/07/2023
|
Krishan Singh
|
Krishan Singh
|
2615005WL004862
|
00354
|
PUNB0065500
|
1515
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5096
|
PB2615005_291223APB_FTO_81114
|
2615005000NRG24291220230279055
|
2352825828
|
29/12/2023
|
Chand Singh
|
Chand Singh
|
2615005WL010946
|
00415
|
SBIN0050468
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5097
|
PB2615005_040723FTO_29158
|
2615005000NRG24300620230117171
|
3508779198
|
04/07/2023
|
Darshan Singh
|
Darshan Singh
|
2615005WL0003509
|
00354
|
PUNB0023810
|
1818
|
17/07/2023
|
Account closed
|
5098
|
PB2615005_310124APB_FTO_85844
|
2615005000NRG24310120240295043
|
2355864665
|
31/01/2024
|
Gurmeet kaur
|
Gurmeet kaur
|
2615005WL012042
|
00415
|
SBIN0003989
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5099
|
PB2615002_080224APB_FTO_87058
|
2615002000NRG24080220240298725
|
3152981767
|
08/02/2024
|
kulwinder kaur
|
kulwinder kaur
|
2615002WL012264
|
00354
|
PUNB0138300
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5100
|
PB2615002_041023APB_FTO_57960
|
2615002000NRG24041020230194294
|
7377792345
|
04/10/2023
|
iqbal singh
|
iqbal singh
|
2615002WL007454
|
00468
|
UBIN0820695
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5101
|
PB2615001_301123APB_FTO_72308
|
2615001000NRG24301120230240985
|
8998579291
|
30/11/2023
|
Surjit kaur
|
Surjit kaur
|
2615001WL009487
|
00048
|
BKID0006544
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5102
|
PB2615001_261023APB_FTO_63971
|
2615001000NRG24261020230213151
|
7905928094
|
26/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2615001WL008171
|
00048
|
BKID0006544
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5103
|
PB2615001_240723APB_FTO_36502
|
2615001000NRG24240720230141256
|
3955467566
|
24/07/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2615001WL004730
|
00415
|
SBIN0011906
|
816
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5104
|
PB2615003_090623APB_FTO_19916
|
2615003000NRG24090620230073943
|
2543264570
|
09/06/2023
|
Kamalpreet Kaur
|
Kamalpreet Kaur
|
2615003WL002279
|
00089
|
CBIN0282199
|
909
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5105
|
PB2615004_291223APB_FTO_80887
|
2615004000NRG24291220230277805
|
1550685632
|
29/12/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615004WL010903
|
00354
|
PUNB0344800
|
412
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5106
|
PB2615004_290923APB_FTO_57034
|
2615004000NRG24290920230191609
|
7377191292
|
29/09/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2615004WL007322
|
00354
|
PUNB0032910
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5107
|
PB2615005_231123FTO_70705
|
2615005000NRG24201120230229627
|
9908880753
|
23/11/2023
|
Kamla Devi
|
Kamla Devi
|
2615005WL0009014
|
00352
|
PUNB0PGB003
|
909
|
01/02/2024
|
No Such Account
|
5108
|
PB2615005_220523FTO_12546
|
2615005000NRG24220520230036569
|
1877008814
|
22/05/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2615005WL001283
|
00352
|
PUNB0PGB003
|
1818
|
26/05/2023
|
No Such Account
|
5109
|
PB2615005_231123FTO_70705
|
2615005000NRG24201120230228888
|
9908880641
|
23/11/2023
|
Jaswant Singh
|
Jaswant Singh
|
2615005WL0008931
|
00352
|
PUNB0PGB003
|
1212
|
01/02/2024
|
No Such Account
|
5110
|
PB2615004_291223APB_FTO_80887
|
2615004000NRG24291220230277788
|
1550685647
|
29/12/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2615004WL010903
|
00354
|
PUNB0344800
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5111
|
PB2615005_231123FTO_70705
|
2615005000NRG24201120230228812
|
9908880735
|
23/11/2023
|
Lakhvir Singh
|
Lakhvir Singh
|
2615005WL0008912
|
00352
|
PUNB0PGB003
|
1818
|
01/02/2024
|
No Such Account
|
5112
|
PB2615005_300623APB_FTO_27829
|
2615005000NRG24300620230118753
|
3437706046
|
30/06/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2615005WL003597
|
00354
|
PUNB0008710
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5113
|
PB2615005_260423APB_FTO_5585
|
2615005000NRG24260420230006736
|
1638443449
|
26/04/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2615005WL000302
|
00354
|
PUNB0008710
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5114
|
PB2615003_071123APB_FTO_67132
|
2615003000NRG24071120230221517
|
8011206687
|
07/11/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2615003WL008524
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5115
|
PB2615003_071123APB_FTO_67132
|
2615003000NRG24071120230221542
|
8011206705
|
07/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615003WL008524
|
00349
|
PSIB0000401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5116
|
PB2615004_250523APB_FTO_13739
|
2615004000NRG24250520230043500
|
2268714954
|
25/05/2023
|
GEJO KAUR
|
GEJO KAUR
|
2615004WL001497
|
00354
|
PUNB0344800
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5117
|
PB2615004_220623APB_FTO_24782
|
2615004000NRG24220620230102063
|
2797898530
|
22/06/2023
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2615004WL003106
|
00354
|
PUNB0007210
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5118
|
PB2615004_190923APB_FTO_53708
|
2615004000NRG24190920230180679
|
7329460911
|
19/09/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2615004WL006892
|
00349
|
PSIB0000577
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5119
|
PB2615004_170723APB_FTO_33481
|
2615004000NRG24170720230133388
|
3629657335
|
17/07/2023
|
Ramandeep kaur
|
Ramandeep kaur
|
2615004WL004271
|
00354
|
PUNB0032910
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5120
|
PB2615004_131223APB_FTO_76357
|
2615004000NRG24121220230260024
|
1163072667
|
13/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL010220
|
00354
|
PUNB0007210
|
441
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5121
|
PB2615002_181223FTO_78012
|
2615002000NRG270520160025099
|
1552664316
|
18/12/2023
|
shinder kaur
|
shinder kaur
|
2615002WL000290
|
00349
|
PSIB0000126
|
1308
|
09/03/2024
|
No Such Account
|
5122
|
PB2615002_040823APB_FTO_41032
|
2615002000NRG24040820230153436
|
4418605897
|
04/08/2023
|
jasveer kaur
|
jasveer kaur
|
2615002WL005308
|
00349
|
PSIB0000126
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5123
|
PB2615001_250523APB_FTO_13528
|
2615001000NRG24250520230041238
|
2266497855
|
25/05/2023
|
Kartar Kaur
|
Kartar Kaur
|
2615001WL001410
|
00354
|
PUNB0181000
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5124
|
PB2615001_211223APB_FTO_79122
|
2615001000NRG24211220230270788
|
1550695516
|
21/12/2023
|
Preet
|
Preet
|
2615001WL010617
|
00349
|
PSIB0000574
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5125
|
PB2615001_081123APB_FTO_67570
|
2615001000NRG24081120230223302
|
8011074440
|
08/11/2023
|
Kishan Dass
|
Kishan Dass
|
2615001WL008575
|
00349
|
PSIB0000632
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5126
|
PB2615001_031023APB_FTO_57640
|
2615001000NRG24031020230192432
|
7376444826
|
03/10/2023
|
JASVEER SINGH
|
JASVEER SINGH
|
2615001WL007368
|
00048
|
BKID0006544
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5127
|
PB2615003_110523APB_FTO_9390
|
2615003000NRG24110520230022314
|
1639858811
|
11/05/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2615003WL000859
|
00352
|
PUNB0PGB003
|
1128
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5128
|
PB2615005_250124FTO_85219
|
2615005000NRG23050120240307355
|
2342641106
|
25/01/2024
|
Rani kaur
|
Rani kaur
|
2615005WL0013604
|
00352
|
PUNB0PGB003
|
282
|
30/03/2024
|
No Such Account
|
5129
|
PB2615005_250124FTO_85219
|
2615005000NRG23050120240307365
|
2342641109
|
25/01/2024
|
Sukhdev singh
|
Sukhdev singh
|
2615005WL0013607
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2024
|
No Such Account
|
5130
|
PB2615001_250823APB_FTO_47630
|
2615001000NRG24250820230168529
|
5079387261
|
25/08/2023
|
Rajinder KAUR
|
Rajinder KAUR
|
2615001WL006168
|
00176
|
IDIB000M298
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5131
|
PB2615003_121223FTO_76104
|
2615003000NRG24121220230259581
|
1104013099
|
12/12/2023
|
harpreet singh
|
harpreet singh
|
2615003WL010207
|
00354
|
PUNB0781900
|
1818
|
29/02/2024
|
Account closed
|
5132
|
PB2615003_151223APB_FTO_77305
|
2615003000NRG24151220230264755
|
1549428228
|
15/12/2023
|
HARBANS
|
HARBANS
|
2615003WL010368
|
00089
|
CBIN0280334
|
492
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5133
|
PB2615005_010923APB_FTO_49430
|
2615005000NRG24010920230171244
|
7071548081
|
01/09/2023
|
Sukhchain Kaur
|
Sukhchain Kaur
|
2615005WL006386
|
00349
|
PSIB0000051
|
1200
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5134
|
PB2615004_200623APB_FTO_23833
|
2615004000NRG24200620230095010
|
3409077298
|
20/06/2023
|
Harbans Singh
|
Harbans Singh
|
2615004WL002873
|
00415
|
SBIN0050352
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5135
|
PB2615004_131223APB_FTO_76376
|
2615004000NRG24131220230260427
|
1158604931
|
13/12/2023
|
Sukhvinder Kaur
|
Sukhvinder Kaur
|
2615004WL010233
|
00354
|
PUNB0032910
|
550
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5136
|
PB2615004_300623FTO_27761
|
2615004000NRG24300620230117654
|
3439507619
|
30/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2615004WL003549
|
00354
|
PUNB0145510
|
1818
|
14/07/2023
|
No Such Account
|
5137
|
PB2615004_040823FTO_40940
|
2615004000NRG22120720230266517
|
4421650098
|
04/08/2023
|
Minder Kaur
|
Minder Kaur
|
2615004WL0014665
|
00354
|
PUNB0226610
|
1614
|
10/08/2023
|
A/c Blocked or Frozen
|
5138
|
PB2615004_191223FTO_78230
|
2615004000NRG19290120210278735
|
1550192801
|
19/12/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2615004WL008046
|
00314
|
ORBC0101455
|
599
|
09/03/2024
|
No Such Account
|
5139
|
PB2615002_230623APB_FTO_25234
|
2615002000NRG24230620230105596
|
3409381108
|
23/06/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2615002WL003189
|
00349
|
PSIB0000126
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5140
|
PB2615002_230623APB_FTO_25234
|
2615002000NRG24230620230105464
|
3409381248
|
23/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2615002WL003189
|
00354
|
PUNB0190500
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5141
|
PB2615005_070823FTO_41705
|
2615005000NRG24250520230041286
|
4525973039
|
07/08/2023
|
Jagraj Singh
|
Jagraj Singh
|
2615005WL0001417
|
00352
|
PUNB0PGB003
|
1212
|
12/08/2023
|
No Such Account
|
5142
|
PB2615001_311023APB_FTO_65271
|
2615001000NRG24311020230216121
|
8011114603
|
31/10/2023
|
Kishan Dass
|
Kishan Dass
|
2615001WL008329
|
00349
|
PSIB0000632
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5143
|
PB2615001_311023APB_FTO_65271
|
2615001000NRG24311020230216113
|
8011114588
|
31/10/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2615001WL008329
|
00349
|
PSIB0000632
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5144
|
PB2615001_270623APB_FTO_26477
|
2615001000NRG24270620230111965
|
3437612302
|
27/06/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2615001WL003365
|
00177
|
IOBA0000551
|
1458
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5145
|
PB2615003_271223FTO_80573
|
2615003000NRG24271220230276997
|
1550196390
|
27/12/2023
|
Lachami Kaur
|
Lachami Kaur
|
2615003WL010877
|
00354
|
PUNB0HGB001
|
1515
|
09/03/2024
|
No Such Account
|
5146
|
PB2615005_010923FTO_49425
|
2615005000NRG24010920230171581
|
7067897632
|
01/09/2023
|
Jugraj Singh
|
Jugraj Singh
|
2615005WL006404
|
00352
|
PUNB0PGB003
|
606
|
06/11/2023
|
No Such Account
|
5147
|
PB2615005_010923FTO_49425
|
2615005000NRG24010920230171583
|
7067897631
|
01/09/2023
|
Jugraj Singh
|
Jugraj Singh
|
2615005WL006404
|
00352
|
PUNB0PGB003
|
1515
|
06/11/2023
|
No Such Account
|
5148
|
PB2615001_190623APB_FTO_23294
|
2615001000NRG24190620230092511
|
2798218082
|
19/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615001WL002825
|
00349
|
PSIB0000592
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5149
|
PB2615001_131023FTO_60920
|
2615001000NRG24131020230206338
|
7375390248
|
13/10/2023
|
CHINDER KAUR
|
CHINDER KAUR
|
2615001WL007852
|
00354
|
PUNB0009310
|
1818
|
10/11/2023
|
No Such Account
|
5150
|
PB2615004_140623APB_FTO_21514
|
2615004000NRG24140620230082216
|
2798623850
|
14/06/2023
|
Daljit Singh
|
Daljit Singh
|
2615004WL002506
|
00354
|
PUNB0007210
|
1515
|
28/06/2023
|
Account closed
|
5151
|
PB2615005_120224FTO_87446
|
2615005000NRG24110120240285673
|
2754087565
|
12/02/2024
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2615005WL0011421
|
00352
|
PUNB0PGB003
|
1818
|
09/04/2024
|
No Such Account
|
5152
|
PB2615003_301023APB_FTO_64681
|
2615003000NRG24301020230214226
|
8010887059
|
30/10/2023
|
KULDIP KAUR
|
KULDIP KAUR
|
2615003WL008234
|
00415
|
SBIN0002472
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5153
|
PB2615002_300523APB_FTO_15325
|
2615002000NRG24300520230050616
|
2268055975
|
30/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615002WL001743
|
00349
|
PSIB0000576
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5154
|
PB2615002_281123APB_FTO_71493
|
2615002000NRG24241120230234373
|
9008497134
|
28/11/2023
|
rajdeep kaur
|
rajdeep kaur
|
2615002WL009288
|
00349
|
PSIB0000126
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5155
|
PB2615005_041223FTO_73048
|
2615005000NRG24041220230245521
|
9016985783
|
04/12/2023
|
Shinder Kaur
|
Shinder Kaur
|
2615005WL009700
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
5156
|
PB2615005_030823APB_FTO_40492
|
2615005000NRG24030820230151323
|
4350703197
|
03/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL005205
|
00349
|
PSIB0000051
|
1800
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5157
|
PB2615005_041223FTO_73048
|
2615005000NRG24041220230245563
|
9016985784
|
04/12/2023
|
Tota Singh
|
Tota Singh
|
2615005WL009703
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
5158
|
PB2615005_150124APB_FTO_83893
|
2615005000NRG24150120240287476
|
N012400CC6CFF
|
15/01/2024
|
Satnam Singh
|
Satnam Singh
|
2615005WL011548
|
00415
|
SBIN0050472
|
1818
|
03/04/2024
|
A/c Blocked or Frozen
|
5159
|
PB2615005_140623FTO_21602
|
2615005000NRG24140620230082772
|
2620666406
|
14/06/2023
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2615005WL002529
|
00352
|
PUNB0PGB003
|
303
|
17/06/2023
|
No Such Account
|
5160
|
PB2615005_190623FTO_23289
|
2615005000NRG24190620230091209
|
2797505156
|
19/06/2023
|
Manjit kaur
|
Manjit kaur
|
2615005WL002780
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
5161
|
PB2615005_260324APB_FTO_95354
|
2615005000NRG24260320240311938
|
3156097347
|
26/03/2024
|
Bimla
|
Bimla
|
2615005WL013300
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5162
|
PB2615005_230623FTO_25297
|
2615005000NRG24230620230106603
|
3408592285
|
23/06/2023
|
Sukha Singh
|
Sukha Singh
|
2615005WL003216
|
00354
|
PUNB0023810
|
1212
|
14/07/2023
|
No Such Account
|
5163
|
PB2615005_280723APB_FTO_38346
|
2615005000NRG24280720230145608
|
4141251778
|
28/07/2023
|
Parkash kaur
|
Parkash kaur
|
2615005WL004922
|
00354
|
PUNB0345000
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5164
|
PB2615005_201123FTO_69569
|
2615005000NRG24141120230225248
|
8992932380
|
20/11/2023
|
Dalip Kaur
|
Dalip Kaur
|
2615005WL0008678
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
5165
|
PB2615003_020224FTO_86200
|
2615003000NRG24201220230270490
|
2355783608
|
02/02/2024
|
AMAR KAUR
|
AMAR KAUR
|
2615003WL0010598
|
00354
|
PUNB0174710
|
1212
|
30/03/2024
|
Account closed
|
5166
|
PB2615001_210623APB_FTO_24307
|
2615001000NRG24210620230099729
|
3409063265
|
21/06/2023
|
Narinder Kaur
|
Narinder Kaur
|
2615001WL003026
|
00352
|
PUNB0PGB003
|
1310
|
14/07/2023
|
A/c Blocked or Frozen
|
5167
|
PB2615001_070723APB_FTO_30447
|
2615001000NRG24070720230125167
|
3507439524
|
07/07/2023
|
RANVIR KAUR
|
RANVIR KAUR
|
2615001WL003921
|
00176
|
IDIB000M695
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5168
|
PB2615003_220623APB_FTO_24688
|
2615003000NRG24220620230101406
|
2798662936
|
22/06/2023
|
MALKIAT KAUR
|
MALKIAT KAUR
|
2615003WL003097
|
00089
|
CBIN0282199
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5169
|
PB2615003_181123APB_FTO_69434
|
2615003000NRG24181120230228161
|
9010862326
|
18/11/2023
|
Balwant Singh
|
Balwant Singh
|
2615003WL008875
|
00048
|
BKID0006543
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5170
|
PB2615003_270623APB_FTO_26364
|
2615003000NRG24270620230110988
|
3440031237
|
27/06/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615003WL003335
|
00048
|
BKID0006543
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5171
|
PB2615003_270324APB_FTO_95824
|
2615003000NRG24270320240313252
|
3156214011
|
27/03/2024
|
KULJIT KAUR
|
KULJIT KAUR
|
2615003WL013421
|
00415
|
SBIN0001634
|
303
|
20/04/2024
|
Account closed
|
5172
|
PB2615005_310823APB_FTO_48959
|
2615005000NRG24310820230170406
|
5285067099
|
31/08/2023
|
Asha Rani
|
Asha Rani
|
2615005WL006304
|
00354
|
PUNB0023810
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5173
|
PB2615005_020623FTO_16954
|
2615005000NRG24020620230059217
|
2309734687
|
02/06/2023
|
Jagroop Singh
|
Jagroop Singh
|
2615005WL001950
|
00352
|
PUNB0PGB003
|
1818
|
08/06/2023
|
No Such Account
|
5174
|
PB2615005_070823FTO_41705
|
2615005000NRG24070820230154115
|
4525973041
|
07/08/2023
|
Mohinder kaur
|
Mohinder kaur
|
2615005WL0005377
|
00352
|
PUNB0PGB003
|
1818
|
12/08/2023
|
No Such Account
|
5175
|
PB2615005_130324APB_FTO_92895
|
2615005000NRG24130320240308804
|
3153016159
|
13/03/2024
|
Satpal Singh
|
Satpal Singh
|
2615005WL012928
|
00165
|
IDIB000B163
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5176
|
PB2615005_130324APB_FTO_92895
|
2615005000NRG24130320240308796
|
3153016074
|
13/03/2024
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615005WL012928
|
00354
|
PUNB0023810
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5177
|
PB2615001_311023APB_FTO_65275
|
2615001000NRG24311020230216134
|
8010942692
|
31/10/2023
|
Soman
|
Soman
|
2615001WL008330
|
00349
|
PSIB0000026
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5178
|
PB2615004_270623APB_FTO_26584
|
2615004000NRG24270620230111768
|
3440106201
|
27/06/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2615004WL003358
|
00354
|
PUNB0007210
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5179
|
PB2615005_071123FTO_67167
|
2615005000NRG24071120230221321
|
8011001718
|
07/11/2023
|
Amrik singh
|
Amrik singh
|
2615005WL008510
|
00152
|
HDFC0002768
|
1818
|
25/11/2023
|
No Such Account
|
5180
|
PB2615005_020823APB_FTO_39958
|
2615005000NRG24020820230150513
|
4283967361
|
02/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615005WL005161
|
00349
|
PSIB0000051
|
1515
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5181
|
PB2615005_250723FTO_37005
|
2615005000NRG24190720230136456
|
4006129146
|
25/07/2023
|
manjit kaur
|
manjit kaur
|
2615005WL0004476
|
00352
|
PUNB0PGB003
|
1818
|
29/07/2023
|
No Such Account
|
5182
|
PB2615005_290823FTO_48401
|
2615005000NRG24240820230167252
|
5078612540
|
29/08/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2615005WL0006100
|
00415
|
SBIN0011909
|
1818
|
02/09/2023
|
No Such Account
|
5183
|
PB2615005_290823FTO_48401
|
2615005000NRG24280820230169065
|
5078612535
|
29/08/2023
|
sawarnjit kaur
|
sawarnjit kaur
|
2615005WL0006228
|
00354
|
PUNB0199500
|
1212
|
02/09/2023
|
A/c Blocked or Frozen
|
5184
|
PB2615005_280923FTO_56671
|
2615005000NRG24280920230190106
|
7375401723
|
28/09/2023
|
Lakhvir Singh
|
Lakhvir Singh
|
2615005WL007260
|
00354
|
PUNB0202110
|
1818
|
10/11/2023
|
No Such Account
|
5185
|
PB2615001_300623APB_FTO_27969
|
2615001000NRG24300620230119735
|
3437718449
|
30/06/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615001WL003627
|
00691
|
IPOS0000001
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5186
|
PB2615001_261023APB_FTO_63876
|
2615001000NRG24261020230212768
|
7902490337
|
26/10/2023
|
Surinder Kaur
|
Surinder Kaur
|
2615001WL008158
|
00349
|
PSIB0000592
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5187
|
PB2615001_180723APB_FTO_33983
|
2615001000NRG24180720230134933
|
3962634526
|
18/07/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2615001WL004381
|
00352
|
PUNB0PGB003
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5188
|
PB2615004_250823APB_FTO_47406
|
2615004000NRG24250820230167940
|
5079391379
|
25/08/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2615004WL006129
|
00354
|
PUNB0015510
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5189
|
PB2615004_250823APB_FTO_47406
|
2615004000NRG24250820230167907
|
5079391411
|
25/08/2023
|
Lachmi Kaur
|
Lachmi Kaur
|
2615004WL006129
|
00349
|
PSIB0021285
|
1515
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5190
|
PB2615004_210923APB_FTO_54573
|
2615004000NRG24210920230182818
|
7351931392
|
21/09/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2615004WL006993
|
00354
|
PUNB0015510
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5191
|
PB2615003_061223APB_FTO_74246
|
2615003000NRG24061220230251473
|
9000750664
|
06/12/2023
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
2615003WL009920
|
00349
|
PSIB0000579
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5192
|
PB2615003_040923FTO_49837
|
2615003000NRG24040920230172244
|
7071242967
|
04/09/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2615003WL0006442
|
00354
|
PUNB0138300
|
1178
|
06/11/2023
|
Account closed
|
5193
|
PB2615001_080623APB_FTO_19087
|
2615001000NRG24080620230067614
|
2491213057
|
08/06/2023
|
GYAN KAUR
|
GYAN KAUR
|
2615001WL002167
|
00354
|
PUNB0344500
|
1212
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5194
|
PB2615005_250723FTO_37005
|
2615005000NRG24250520230041415
|
4006129151
|
25/07/2023
|
Kulwant kaur
|
Kulwant kaur
|
2615005WL0001431
|
00352
|
PUNB0PGB003
|
606
|
29/07/2023
|
No Such Account
|
5195
|
PB2615005_290823FTO_48401
|
2615005000NRG24280820230169041
|
5078612550
|
29/08/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2615005WL0006216
|
00352
|
PUNB0PGB003
|
1212
|
02/09/2023
|
No Such Account
|
5196
|
PB2615005_281123APB_FTO_71643
|
2615005000NRG24281120230235860
|
9008409398
|
28/11/2023
|
sumanjit kaur
|
sumanjit kaur
|
2615005WL009331
|
00354
|
PUNB0008710
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5197
|
PB2615005_281123APB_FTO_71643
|
2615005000NRG24281120230235928
|
9008409385
|
28/11/2023
|
jaswinder kaur
|
jaswinder kaur
|
2615005WL009333
|
00078
|
CNRB0006067
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5198
|
PB2615004_270623APB_FTO_26676
|
2615004000NRG24270620230112488
|
3437611265
|
27/06/2023
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2615004WL003378
|
00354
|
PUNB0177410
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5199
|
PB2615003_050623APB_FTO_17651
|
2615003000NRG24050620230061552
|
2385925912
|
05/06/2023
|
JASVEER SINGH
|
JASVEER SINGH
|
2615003WL002019
|
00176
|
IDIB000M626
|
606
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5200
|
PB2615005_180923APB_FTO_53172
|
2615005000NRG24180920230180058
|
7265338611
|
18/09/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2615005WL006853
|
00354
|
PUNB0023810
|
303
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5201
|
PB2615004_020623FTO_17067
|
2615004000NRG24240520230039678
|
2309735704
|
02/06/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2615004WL0001363
|
00354
|
PUNB0226610
|
1515
|
08/06/2023
|
No Such Account
|
5202
|
PB2615004_200623APB_FTO_23794
|
2615004000NRG24190620230091806
|
3409071652
|
20/06/2023
|
NASIB KAUR
|
NASIB KAUR
|
2615004WL002791
|
00415
|
SBIN0050352
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5203
|
PB2615004_070823APB_FTO_41585
|
2615004000NRG24070820230154337
|
4525282773
|
07/08/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615004WL005402
|
00354
|
PUNB0177410
|
606
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5204
|
PB2615004_061023FTO_58917
|
2615004000NRG24061020230197717
|
7375410266
|
06/10/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2615004WL007560
|
00349
|
PSIB0021044
|
1515
|
10/11/2023
|
No Such Account
|
5205
|
PB2615004_040823FTO_40940
|
2615004000NRG22120720230266516
|
4421650097
|
04/08/2023
|
Minder Kaur
|
Minder Kaur
|
2615004WL0014665
|
00354
|
PUNB0226610
|
1076
|
10/08/2023
|
A/c Blocked or Frozen
|
5206
|
PB2615002_281123APB_FTO_71493
|
2615002000NRG24281120230234991
|
9008497173
|
28/11/2023
|
Ramandeep kaur
|
Ramandeep kaur
|
2615002WL009306
|
00165
|
IBKL0000417
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5207
|
PB2615002_261223APB_FTO_80211
|
2615002000NRG24261220230275207
|
1553098645
|
26/12/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2615002WL010815
|
00349
|
PSIB0000576
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5208
|
PB2615002_030124APB_FTO_81912
|
2615002000NRG24030120240281671
|
2342791703
|
03/01/2024
|
Manpreet Kaur
|
Manpreet Kaur
|
2615002WL011091
|
00354
|
PUNB0190500
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5209
|
PB2615001_311223APB_FTO_81401
|
2615001000NRG24311220230280443
|
2352823754
|
31/12/2023
|
Surjit kaur
|
Surjit kaur
|
2615001WL011007
|
00048
|
BKID0006544
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5210
|
PB2615001_311023APB_FTO_65271
|
2615001000NRG24311020230216116
|
8011114599
|
31/10/2023
|
BHUPINDER KAUR
|
BHUPINDER KAUR
|
2615001WL008329
|
00349
|
PSIB0000632
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5211
|
PB2615001_210623APB_FTO_24307
|
2615001000NRG24210620230099757
|
3409063268
|
21/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615001WL003026
|
00354
|
PUNB0009310
|
1310
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5212
|
PB2615001_061123APB_FTO_66788
|
2615001000NRG24061120230220066
|
8011086676
|
06/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615001WL008463
|
00349
|
PSIB0021048
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5213
|
PB2615005_011123APB_FTO_65473
|
2615005000NRG24011120230217291
|
8010873318
|
01/11/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2615005WL008357
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5214
|
PB2615003_220523APB_FTO_12733
|
2615003000NRG24220520230038927
|
1876955350
|
22/05/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615003WL001331
|
00354
|
PUNB0781900
|
1692
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5215
|
PB2615005_070823FTO_41705
|
2615005000NRG24070820230154122
|
4525973038
|
07/08/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2615005WL0005382
|
00352
|
PUNB0PGB003
|
1515
|
12/08/2023
|
No Such Account
|
5216
|
PB2615005_150124APB_FTO_83893
|
2615005000NRG24150120240287486
|
N012400CC6E94
|
15/01/2024
|
Parkash Kaur
|
Parkash Kaur
|
2615005WL011549
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5217
|
PB2615005_270623APB_FTO_26581
|
2615005000NRG24270620230112728
|
3440028866
|
27/06/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615005WL003385
|
00354
|
PUNB0008710
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5218
|
PB2615005_250523APB_FTO_13606
|
2615005000NRG24250520230041536
|
2268718635
|
25/05/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2615005WL001449
|
00415
|
SBIN0050472
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5219
|
PB2615002_151223APB_FTO_77409
|
2615002000NRG24151220230265656
|
1550707904
|
15/12/2023
|
Nihal Singh
|
Nihal Singh
|
2615002WL010393
|
00354
|
PUNB0415000
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5220
|
PB2615001_280623APB_FTO_27178
|
2615001000NRG24280620230115926
|
3437709847
|
28/06/2023
|
Bhajan kaur
|
Bhajan kaur
|
2615001WL003466
|
00048
|
BKID0006544
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5221
|
PB2615001_090823APB_FTO_42355
|
2615001000NRG24090820230155620
|
4601308951
|
09/08/2023
|
GIAN KAUR
|
GIAN KAUR
|
2615001WL005459
|
00349
|
PSIB0000026
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5222
|
PB2615004_311023APB_FTO_65095
|
2615004000NRG24311020230215730
|
8010947697
|
31/10/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2615004WL008304
|
00349
|
PSIB0021044
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5223
|
PB2615004_301223APB_FTO_81260
|
2615004000NRG24301220230280065
|
2352920203
|
30/12/2023
|
Charnjit Singh
|
Charnjit Singh
|
2615004WL010990
|
00354
|
PUNB0007210
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5224
|
PB2615004_300623APB_FTO_27739
|
2615004000NRG24300620230116878
|
3437704657
|
30/06/2023
|
Ramandeep kaur
|
Ramandeep kaur
|
2615004WL003491
|
00354
|
PUNB0032910
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5225
|
PB2615005_050623APB_FTO_17677
|
2615005000NRG24050620230061616
|
2385919262
|
05/06/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2615005WL002020
|
00349
|
PSIB0021066
|
1818
|
10/06/2023
|
A/c Blocked or Frozen
|
5226
|
PB2615005_260224APB_FTO_89395
|
2615005000NRG24260220240303403
|
3040402874
|
26/02/2024
|
Sinder Kaur
|
Sinder Kaur
|
2615005WL012583
|
00354
|
PUNB0345000
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5227
|
PB2615005_030523FTO_7141
|
2615005000NRG24260420230006764
|
1638144798
|
03/05/2023
|
Gurmel Singh
|
Gurmel Singh
|
2615005WL000303
|
00352
|
PUNB0PGB003
|
515
|
17/05/2023
|
No Such Account
|
5228
|
PB2615001_151123APB_FTO_68668
|
2615001000NRG24151120230225595
|
9008486245
|
15/11/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2615001WL008707
|
00349
|
PSIB0000359
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5229
|
PB2615001_051223APB_FTO_73583
|
2615001000NRG24051220230249731
|
8703065895
|
05/12/2023
|
charanjeet kaur
|
charanjeet kaur
|
2615001WL009860
|
00349
|
PSIB0000592
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5230
|
PB2615004_300623APB_FTO_27739
|
2615004000NRG24300620230116846
|
3437704660
|
30/06/2023
|
SINGARA SINGH
|
SINGARA SINGH
|
2615004WL003491
|
00168
|
ICIC0003573
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5231
|
PB2615003_180523APB_FTO_11617
|
2615003000NRG24180520230032420
|
1820660236
|
18/05/2023
|
jagseer
|
jagseer
|
2615003WL001133
|
00415
|
SBIN0002472
|
282
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5232
|
PB2615003_061023APB_FTO_58980
|
2615003000NRG24061020230199024
|
7377288143
|
06/10/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615003WL007594
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5233
|
PB2615001_111223APB_FTO_75661
|
2615001000NRG24111220230255974
|
9000758006
|
11/12/2023
|
SAMITTER KAUR
|
SAMITTER KAUR
|
2615001WL010069
|
00354
|
PUNB0181000
|
909
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5234
|
PB2615005_140623APB_FTO_21590
|
2615005000NRG24140620230083330
|
2620669401
|
14/06/2023
|
sarabjit kaur
|
sarabjit kaur
|
2615005WL002546
|
00415
|
SBIN0002495
|
1212
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5235
|
PB2615005_280923APB_FTO_56683
|
2615005000NRG24280920230190264
|
7376278042
|
28/09/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2615005WL007268
|
00415
|
SBIN0051102
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5236
|
PB2615005_291123FTO_71969
|
2615005000NRG24291120230238149
|
9005397258
|
29/11/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2615005WL009418
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
5237
|
PB2615001_201023APB_FTO_62661
|
2615001000NRG24201020230210237
|
7905890213
|
20/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615001WL008031
|
00048
|
BKID0006544
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5238
|
PB2615005_011123APB_FTO_65529
|
2615005000NRG24011120230217363
|
8010938042
|
01/11/2023
|
Bhajan kaur
|
Bhajan kaur
|
2615005WL008364
|
00349
|
PSIB0000381
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5239
|
PB2615002_251023APB_FTO_63483
|
2615002000NRG24251020230212175
|
7902505555
|
25/10/2023
|
Manjit kaur
|
Manjit kaur
|
2615002WL008123
|
00691
|
IPOS0000001
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5240
|
PB2615001_280923APB_FTO_56643
|
2615001000NRG24280920230189112
|
7376280129
|
28/09/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615001WL007229
|
00354
|
PUNB0009310
|
1120
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5241
|
PB2615001_181023APB_FTO_62054
|
2615001000NRG24181020230208185
|
7377252193
|
18/10/2023
|
manjit Kur
|
manjit Kur
|
2615001WL007943
|
00048
|
BKID0006544
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5242
|
PB2615001_100723APB_FTO_30967
|
2615001000NRG24100720230126823
|
3506394789
|
10/07/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615001WL003978
|
00048
|
BKID0006544
|
720
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5243
|
PB2615003_140623APB_FTO_21527
|
2615003000NRG24140620230082550
|
2618932903
|
14/06/2023
|
KULDIP KAUR
|
KULDIP KAUR
|
2615003WL002510
|
00354
|
PUNB0174710
|
1515
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5244
|
PB2615005_031123APB_FTO_66183
|
2615005000NRG24031120230218966
|
8010957717
|
03/11/2023
|
Prem Singh
|
Prem Singh
|
2615005WL008411
|
00354
|
PUNB0023810
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5245
|
PB2615005_031123APB_FTO_66183
|
2615005000NRG24031120230218989
|
8010957730
|
03/11/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2615005WL008411
|
00349
|
PSIB0000381
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5246
|
PB2615003_231123APB_FTO_70795
|
2615003000NRG24231120230233079
|
9908983875
|
23/11/2023
|
Amandeep
|
Amandeep
|
2615003WL009217
|
00352
|
PUNB0PGB003
|
1818
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5247
|
PB2615005_210623APB_FTO_24400
|
2615005000NRG24210620230097760
|
3409060585
|
21/06/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2615005WL002974
|
00354
|
PUNB0023810
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5248
|
PB2615005_110523APB_FTO_9552
|
2615005000NRG24110520230022829
|
1639883511
|
11/05/2023
|
Amandeep kaur
|
Amandeep kaur
|
2615005WL000872
|
00349
|
PSIB0000381
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5249
|
PB2615005_210224APB_FTO_88716
|
2615005000NRG24210220240301823
|
3036900282
|
21/02/2024
|
Karnail Singh
|
Karnail Singh
|
2615005WL012487
|
00089
|
CBIN0280335
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5250
|
PB2615005_280923APB_FTO_56593
|
2615005000NRG24280920230189513
|
7377265018
|
28/09/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2615005WL007234
|
00349
|
PSIB0000381
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5251
|
PB2615005_121223APB_FTO_76072
|
2615005000NRG24121220230259114
|
1154593207
|
12/12/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2615005WL010200
|
00354
|
PUNB0345000
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5252
|
PB2615001_120623APB_FTO_20654
|
2615001000NRG24120620230076267
|
2566999136
|
12/06/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615001WL002349
|
00048
|
BKID0006544
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5253
|
PB2615001_061023APB_FTO_59160
|
2615001000NRG24061020230199437
|
7377660514
|
06/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2615001WL007606
|
00048
|
BKID0006544
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5254
|
PB2615005_011123APB_FTO_65529
|
2615005000NRG24011120230217351
|
8010938036
|
01/11/2023
|
Sohan Singh
|
Sohan Singh
|
2615005WL008364
|
00349
|
PSIB0000381
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5255
|
PB2615005_011123APB_FTO_65529
|
2615005000NRG24011120230217367
|
8010938039
|
01/11/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2615005WL008364
|
00349
|
PSIB0000381
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5256
|
PB2615005_011123APB_FTO_65529
|
2615005000NRG24011120230217368
|
8010938062
|
01/11/2023
|
Prabhjot kaur
|
Prabhjot kaur
|
2615005WL008364
|
00349
|
PSIB0000381
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5257
|
PB2615005_170823APB_FTO_44717
|
2615005000NRG24170820230162479
|
4831257390
|
17/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615005WL005843
|
00415
|
SBIN0050468
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5258
|
PB2615004_200623APB_FTO_23630
|
2615004000NRG24190620230090465
|
3409070884
|
20/06/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615004WL002746
|
00354
|
PUNB0007210
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5259
|
PB2615005_120224FTO_87406
|
2615005000NRG23160920220171368
|
2754087539
|
12/02/2024
|
ddddd
|
ddddd
|
2615005WL007163
|
00352
|
PUNB0PGB003
|
1410
|
09/04/2024
|
No Such Account
|
5260
|
PB2615004_171023FTO_61733
|
2615004000NRG24171020230207359
|
7375379070
|
17/10/2023
|
Gurcharn Singh
|
Gurcharn Singh
|
2615004WL007909
|
00354
|
PUNB0015510
|
1212
|
10/11/2023
|
Account closed
|
5261
|
PB2615004_160523APB_FTO_10753
|
2615004000NRG24160520230028498
|
1750220165
|
16/05/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2615004WL001017
|
00349
|
PSIB0021285
|
1674
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5262
|
PB2615004_151223APB_FTO_77180
|
2615004000NRG24151220230263767
|
1553071752
|
15/12/2023
|
Jagroop Singh
|
Jagroop Singh
|
2615004WL010339
|
00349
|
PSIB0021285
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5263
|
PB2615004_030423FTO_231
|
2615004000NRG21221220200217786
|
1487022736
|
03/04/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2615004WL011575
|
00314
|
ORBC0100155
|
263
|
12/05/2023
|
A/c Blocked or Frozen
|
5264
|
PB2615004_110723APB_FTO_31228
|
2615004000NRG21080120210238933
|
3506387433
|
11/07/2023
|
Sukhmeet Kaur
|
Sukhmeet Kaur
|
2615004WL012542
|
00354
|
PUNB0344700
|
1052
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5265
|
PB2615002_090623APB_FTO_19625
|
2615002000NRG24090620230070659
|
2545407840
|
09/06/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615002WL002224
|
00165
|
IBKL0000417
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5266
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222205
|
8011083290
|
09/11/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2615002WL008544
|
00349
|
PSIB0000126
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5267
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222199
|
8011083291
|
09/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615002WL008544
|
00349
|
PSIB0000126
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5268
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222176
|
8011083319
|
09/11/2023
|
karnail singh
|
karnail singh
|
2615002WL008541
|
00349
|
PSIB0000576
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5269
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222128
|
8011083399
|
09/11/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5270
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222075
|
8011083387
|
09/11/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5271
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222044
|
8011083379
|
09/11/2023
|
Simarjit Kaur
|
Simarjit Kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5272
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222013
|
8011083366
|
09/11/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5273
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221975
|
8011083474
|
09/11/2023
|
Sudagar Singh
|
Sudagar Singh
|
2615002WL008539
|
00349
|
PSIB0021185
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5274
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221850
|
8011083406
|
09/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL008536
|
00349
|
PSIB0021185
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5275
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221847
|
8011083221
|
09/11/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL008536
|
00349
|
PSIB0021185
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5276
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221842
|
8011083407
|
09/11/2023
|
sarbjit kaur
|
sarbjit kaur
|
2615002WL008536
|
00349
|
PSIB0021185
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5277
|
PB2615002_061123APB_FTO_66842
|
2615002000NRG24061120230220769
|
8010982035
|
06/11/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL008485
|
00349
|
PSIB0000576
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5278
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24081120230222945
|
8011083297
|
09/11/2023
|
jagsir singh
|
jagsir singh
|
2615002WL008548
|
00349
|
PSIB0000126
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5279
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222109
|
8011083357
|
09/11/2023
|
Darshan
|
Darshan
|
2615002WL008541
|
00349
|
PSIB0000576
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5280
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221953
|
8011083452
|
09/11/2023
|
jaswinder kaur
|
jaswinder kaur
|
2615002WL008539
|
00349
|
PSIB0021185
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5281
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221773
|
8011083461
|
09/11/2023
|
Jildar Singh
|
Jildar Singh
|
2615002WL008530
|
00349
|
PSIB0021185
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5282
|
PB2615002_061123APB_FTO_66842
|
2615002000NRG24061120230220840
|
8010982187
|
06/11/2023
|
Malkit Kaur
|
Malkit Kaur
|
2615002WL008485
|
00349
|
PSIB0000715
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5283
|
PB2615002_051223APB_FTO_73607
|
2615002000NRG24051220230249793
|
8704167210
|
05/12/2023
|
Malkit Kaur
|
Malkit Kaur
|
2615002WL009862
|
00354
|
PUNB0190500
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5284
|
PB2615001_280923APB_FTO_56651
|
2615001000NRG24280920230190385
|
7378012146
|
28/09/2023
|
Joginder Singh
|
Joginder Singh
|
2615001WL007271
|
00078
|
CNRB0002116
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5285
|
PB2615001_140923APB_FTO_52445
|
2615001000NRG24140920230178402
|
7128604772
|
14/09/2023
|
Joginder Singh
|
Joginder Singh
|
2615001WL006772
|
00078
|
CNRB0002116
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5286
|
PB2615001_140823APB_FTO_43810
|
2615001000NRG24140820230159340
|
4772812907
|
14/08/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2615001WL005657
|
00349
|
PSIB0000359
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5287
|
PB2615001_040523APB_FTO_7478
|
2615001000NRG24040520230014650
|
1639035938
|
04/05/2023
|
pal kaur
|
pal kaur
|
2615001WL000597
|
00176
|
IDIB000M695
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5288
|
PB2615001_260923FTO_56080
|
2615001000NRG22290820230266608
|
7375330027
|
26/09/2023
|
Baljeet Singh
|
Baljeet Singh
|
2615001WL0014694
|
00415
|
SBIN0005574
|
1614
|
10/11/2023
|
No Such Account
|
5289
|
PB2615004_311023APB_FTO_65101
|
2615004000NRG24311020230215756
|
8010945107
|
31/10/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615004WL008307
|
00349
|
PSIB0000027
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5290
|
PB2615003_051223APB_FTO_73641
|
2615003000NRG24051220230250328
|
8704175227
|
05/12/2023
|
MANJIT
|
MANJIT
|
2615003WL009875
|
00354
|
PUNB0174710
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5291
|
PB2615003_051223APB_FTO_73641
|
2615003000NRG24051220230250311
|
8704175231
|
05/12/2023
|
VEERPAL
|
VEERPAL
|
2615003WL009875
|
00354
|
PUNB0174710
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5292
|
PB2615005_311023APB_FTO_65160
|
2615005000NRG24311020230216078
|
8011202892
|
31/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL008326
|
00354
|
PUNB0023810
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5293
|
PB2615005_061123APB_FTO_66656
|
2615005000NRG24061120230219767
|
8010989511
|
06/11/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615005WL008445
|
00032
|
UTIB0002460
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5294
|
PB2615005_060923APB_FTO_50491
|
2615005000NRG24060920230173293
|
7128807412
|
06/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL006526
|
00354
|
PUNB0730500
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5295
|
PB2615005_061123APB_FTO_66656
|
2615005000NRG24061120230219772
|
8010989558
|
06/11/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2615005WL008445
|
00354
|
PUNB0023810
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5296
|
PB2615005_061123APB_FTO_66755
|
2615005000NRG24061120230220285
|
8011088388
|
06/11/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2615005WL008477
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5297
|
PB2615003_250923FTO_55437
|
2615003000NRG24250920230185963
|
7375330472
|
25/09/2023
|
amarjeet singh
|
amarjeet singh
|
2615003WL007110
|
00078
|
CNRB0002114
|
303
|
10/11/2023
|
Account closed
|
5298
|
PB2615003_090623APB_FTO_19932
|
2615003000NRG24090620230074113
|
2543260775
|
09/06/2023
|
MUKHTIAR
|
MUKHTIAR
|
2615003WL002281
|
00089
|
CBIN0280334
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5299
|
PB2615003_071123APB_FTO_67055
|
2615003000NRG24071120230221150
|
8011071378
|
07/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615003WL008500
|
00349
|
PSIB0000579
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5300
|
PB2615004_250523APB_FTO_13734
|
2615004000NRG24250520230043412
|
2266496350
|
25/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615004WL001496
|
00468
|
UBIN0829251
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5301
|
PB2615005_211123FTO_69989
|
2615005000NRG21060420210319803
|
9010690186
|
21/11/2023
|
thdgfg
|
thdgfg
|
2615005WL017830
|
00352
|
PUNB0PGB003
|
1315
|
01/01/2024
|
No Such Account
|
5302
|
PB2615002_230623FTO_25341
|
2615002000NRG24230620230107802
|
3408589454
|
23/06/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2615002WL003247
|
00354
|
PUNB0098110
|
1212
|
14/07/2023
|
No Such Account
|
5303
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222114
|
8011083359
|
09/11/2023
|
Shankar
|
Shankar
|
2615002WL008541
|
00349
|
PSIB0000576
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5304
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222063
|
8011083375
|
09/11/2023
|
Bhika kaur
|
Bhika kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5305
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222050
|
8011083381
|
09/11/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5306
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222041
|
8011083361
|
09/11/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5307
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222016
|
8011083386
|
09/11/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5308
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221951
|
8011083206
|
09/11/2023
|
Melo
|
Melo
|
2615002WL008539
|
00349
|
PSIB0021185
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5309
|
PB2615002_061123APB_FTO_66842
|
2615002000NRG24061120230220774
|
8010982029
|
06/11/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL008485
|
00691
|
IPOS0000001
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5310
|
PB2615001_170723FTO_33596
|
2615001000NRG24170720230133078
|
3629315195
|
17/07/2023
|
Malkit Kaur
|
Malkit Kaur
|
2615001WL0004225
|
00691
|
IPOS0000001
|
1212
|
21/07/2023
|
No Such Account
|
5311
|
PB2615003_220923APB_FTO_54982
|
2615003000NRG24220920230184276
|
7375777397
|
22/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL007040
|
00415
|
SBIN0002472
|
720
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5312
|
PB2615002_061123APB_FTO_66842
|
2615002000NRG24061120230220750
|
8010982040
|
06/11/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2615002WL008485
|
00349
|
PSIB0021048
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5313
|
PB2615001_210723APB_FTO_35609
|
2615001000NRG24210720230139028
|
3962765577
|
21/07/2023
|
TARA SINGH
|
TARA SINGH
|
2615001WL004652
|
00354
|
PUNB0344500
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5314
|
PB2615001_140823APB_FTO_43810
|
2615001000NRG24140820230159312
|
4772812890
|
14/08/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2615001WL005657
|
00349
|
PSIB0000359
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5315
|
PB2615001_140823APB_FTO_43810
|
2615001000NRG24140820230159309
|
4772812898
|
14/08/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2615001WL005657
|
00349
|
PSIB0000359
|
909
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5316
|
PB2615001_061223APB_FTO_74273
|
2615001000NRG24061220230251878
|
9004747445
|
06/12/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2615001WL009928
|
00354
|
PUNB0060800
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5317
|
PB2615003_051223APB_FTO_73641
|
2615003000NRG24051220230250315
|
8704175226
|
05/12/2023
|
BINDER KAUR
|
BINDER KAUR
|
2615003WL009875
|
00354
|
PUNB0174710
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5318
|
PB2615004_220823APB_FTO_46267
|
2615004000NRG24210820230165378
|
4910324717
|
22/08/2023
|
Meera Rani
|
Meera Rani
|
2615004WL005985
|
00354
|
PUNB0007210
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5319
|
PB2615004_200623FTO_23787
|
2615004000NRG24190620230092286
|
3417739832
|
20/06/2023
|
Lakhvir Singh
|
Lakhvir Singh
|
2615004WL002807
|
00354
|
PUNB0177410
|
1212
|
14/07/2023
|
No Such Account
|
5320
|
PB2615004_180523APB_FTO_11508
|
2615004000NRG24180520230031386
|
1821528410
|
18/05/2023
|
Manjit kaur
|
Manjit kaur
|
2615004WL001104
|
00354
|
PUNB0177410
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5321
|
PB2615004_120224APB_FTO_87390
|
2615004000NRG24120220240299125
|
2766273990
|
12/02/2024
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2615004WL012304
|
00354
|
PUNB0730700
|
606
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5322
|
PB2615004_040523APB_FTO_7467
|
2615004000NRG24040520230014023
|
1639036023
|
04/05/2023
|
sukhpal kaur
|
sukhpal kaur
|
2615004WL000571
|
00354
|
PUNB0054500
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5323
|
PB2615004_110723APB_FTO_31228
|
2615004000NRG21081220200202180
|
3506387441
|
11/07/2023
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2615004WL010892
|
00349
|
PSIB0021044
|
1578
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5324
|
PB2615005_170823FTO_44566
|
2615005000NRG24160820230161043
|
4830389726
|
17/08/2023
|
Karnail Kaur
|
Karnail Kaur
|
2615005WL0005754
|
00352
|
PUNB0PGB003
|
1818
|
25/08/2023
|
No Such Account
|
5325
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24081120230222949
|
8011083338
|
09/11/2023
|
Bholi
|
Bholi
|
2615002WL008548
|
00349
|
PSIB0000126
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5326
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222213
|
8011083300
|
09/11/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2615002WL008544
|
00349
|
PSIB0000126
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5327
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222153
|
8011083325
|
09/11/2023
|
baljit kaur
|
baljit kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5328
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222078
|
8011083393
|
09/11/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2615002WL008541
|
00349
|
PSIB0000576
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5329
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222009
|
8011083358
|
09/11/2023
|
baljinder kaur
|
baljinder kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5330
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221978
|
8011083213
|
09/11/2023
|
Lakhveer Kaur
|
Lakhveer Kaur
|
2615002WL008539
|
00349
|
PSIB0021185
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5331
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221950
|
8011083480
|
09/11/2023
|
parkash kaur
|
parkash kaur
|
2615002WL008539
|
00349
|
PSIB0021185
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5332
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221936
|
8011083411
|
09/11/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2615002WL008539
|
00349
|
PSIB0021185
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5333
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221835
|
8011083483
|
09/11/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615002WL008536
|
00349
|
PSIB0021185
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5334
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221821
|
8011083408
|
09/11/2023
|
Rani Kaur
|
Rani Kaur
|
2615002WL008535
|
00349
|
PSIB0021185
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5335
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221818
|
8011083427
|
09/11/2023
|
Gurmail Singh
|
Gurmail Singh
|
2615002WL008535
|
00349
|
PSIB0021185
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5336
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221815
|
8011083225
|
09/11/2023
|
Darshan Kaur
|
Darshan Kaur
|
2615002WL008535
|
00349
|
PSIB0021185
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5337
|
PB2615001_140623APB_FTO_21695
|
2615001000NRG24140620230084081
|
2798622206
|
14/06/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615001WL002556
|
00078
|
CNRB0006067
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5338
|
PB2615003_101023APB_FTO_59991
|
2615003000NRG24101020230202902
|
7376181908
|
10/10/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615003WL007713
|
00176
|
IDIB000B536
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5339
|
PB2615004_211223APB_FTO_78890
|
2615004000NRG24211220230270896
|
1553106151
|
21/12/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2615004WL010618
|
00354
|
PUNB0032910
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5340
|
PB2615001_311023APB_FTO_65278
|
2615001000NRG24311020230216175
|
8010938078
|
31/10/2023
|
Mahinderpal kaur
|
Mahinderpal kaur
|
2615001WL008331
|
00048
|
BKID0006544
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5341
|
PB2615004_300623APB_FTO_27741
|
2615004000NRG24280620230114008
|
3440191548
|
30/06/2023
|
GULJAR SINGH
|
GULJAR SINGH
|
2615004WL003417
|
00354
|
PUNB0177410
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5342
|
PB2615001_070723APB_FTO_30370
|
2615001000NRG24070720230124147
|
3509355946
|
07/07/2023
|
Kartar Kaur
|
Kartar Kaur
|
2615001WL003884
|
00354
|
PUNB0181000
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5343
|
PB2615001_070224APB_FTO_86918
|
2615001000NRG24070220240298029
|
2355940342
|
07/02/2024
|
Sonia
|
Sonia
|
2615001WL012231
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5344
|
PB2615005_080124APB_FTO_82670
|
2615005000NRG24080120240283510
|
N0124005A5375
|
08/01/2024
|
JAIL KAUR
|
JAIL KAUR
|
2615005WL011279
|
00415
|
SBIN0050468
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5345
|
PB2615005_080124APB_FTO_82670
|
2615005000NRG24080120240283926
|
N01240059548A
|
08/01/2024
|
Baljinder Kaur
|
Baljinder Kaur
|
2615005WL011297
|
00354
|
PUNB0065500
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5346
|
PB2615005_300124APB_FTO_85679
|
2615005000NRG24300120240294570
|
2352796849
|
30/01/2024
|
Partap Singh
|
Partap Singh
|
2615005WL011995
|
00152
|
HDFC0002223
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5347
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222004
|
8011083349
|
09/11/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5348
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221963
|
8011083228
|
09/11/2023
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2615002WL008539
|
00349
|
PSIB0021185
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5349
|
PB2615002_061123APB_FTO_66842
|
2615002000NRG24061120230220730
|
8010982138
|
06/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615002WL008485
|
00152
|
HDFC0000200
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5350
|
PB2615002_061123APB_FTO_66842
|
2615002000NRG24061120230220713
|
8010982034
|
06/11/2023
|
jaspal kaur
|
jaspal kaur
|
2615002WL008485
|
00349
|
PSIB0000576
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5351
|
PB2615002_061123APB_FTO_66842
|
2615002000NRG24061120230220704
|
8010982080
|
06/11/2023
|
parmjeet kaur
|
parmjeet kaur
|
2615002WL008485
|
00152
|
HDFC0000200
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5352
|
PB2615002_031023APB_FTO_57438
|
2615002000NRG24031020230191811
|
7376452650
|
03/10/2023
|
paramjit kaur
|
paramjit kaur
|
2615002WL007335
|
00349
|
PSIB0000576
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5353
|
PB2615001_181023APB_FTO_62062
|
2615001000NRG24181020230208731
|
7377254630
|
18/10/2023
|
Malkit Kaur
|
Malkit Kaur
|
2615001WL007964
|
00415
|
SBIN0005574
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5354
|
PB2615001_180723APB_FTO_34008
|
2615001000NRG24180720230134667
|
3965285959
|
18/07/2023
|
Veerpal KAUR
|
Veerpal KAUR
|
2615001WL004363
|
00354
|
PUNB0344500
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5355
|
PB2615004_250923APB_FTO_55647
|
2615004000NRG24250920230186936
|
7377411393
|
25/09/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2615004WL007138
|
00354
|
PUNB0177410
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5356
|
PB2615003_260523APB_FTO_14031
|
2615003000NRG24260520230044606
|
1986120199
|
26/05/2023
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
2615003WL001527
|
00349
|
PSIB0000579
|
909
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5357
|
PB2615003_220923APB_FTO_54982
|
2615003000NRG24220920230184327
|
7375777305
|
22/09/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2615003WL007041
|
00415
|
SBIN0002472
|
1440
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5358
|
PB2615003_090623APB_FTO_19932
|
2615003000NRG24090620230073887
|
2543260680
|
09/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615003WL002277
|
00349
|
PSIB0000579
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5359
|
PB2615005_070324APB_FTO_91916
|
2615005000NRG24070320240308012
|
3156119480
|
07/03/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2615005WL012862
|
00354
|
PUNB0023810
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5360
|
PB2615001_280623APB_FTO_27172
|
2615001000NRG24280620230115789
|
3437704730
|
28/06/2023
|
mandeep kaur
|
mandeep kaur
|
2615001WL003463
|
00354
|
PUNB0181000
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5361
|
PB2615001_210623APB_FTO_24169
|
2615001000NRG24210620230097275
|
3409000621
|
21/06/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615001WL002954
|
00048
|
BKID0006544
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5362
|
PB2615003_230623APB_FTO_25168
|
2615003000NRG24230620230103829
|
3409363194
|
23/06/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2615003WL003161
|
00415
|
SBIN0002472
|
1212
|
14/07/2023
|
Account closed
|
5363
|
PB2615005_071123APB_FTO_67172
|
2615005000NRG24071120230221421
|
8011076743
|
07/11/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615005WL008514
|
00354
|
PUNB0008710
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5364
|
PB2615004_280923APB_FTO_56575
|
2615004000NRG24280920230189484
|
7376277663
|
28/09/2023
|
SWARNJEET KAUR
|
SWARNJEET KAUR
|
2615004WL007232
|
00354
|
PUNB0032910
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5365
|
PB2615004_300523APB_FTO_15308
|
2615004000NRG24300520230050443
|
2268054346
|
30/05/2023
|
Shingara Singh
|
Shingara Singh
|
2615004WL001740
|
00168
|
ICIC0003573
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5366
|
PB2615005_040823APB_FTO_40939
|
2615005000NRG24040820230152797
|
4418324093
|
04/08/2023
|
Lakhvir SIngh
|
Lakhvir SIngh
|
2615005WL005290
|
00415
|
SBIN0002495
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5367
|
PB2615005_100823FTO_42808
|
2615005000NRG24100820230157487
|
4662108859
|
10/08/2023
|
Jyoti Kaur
|
Jyoti Kaur
|
2615005WL005553
|
00352
|
PUNB0PGB003
|
909
|
18/08/2023
|
Account closed
|
5368
|
PB2615005_041223FTO_73247
|
2615005000NRG24011220230244198
|
9000874468
|
04/12/2023
|
Karnail Kaur
|
Karnail Kaur
|
2615005WL0009640
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
5369
|
PB2615001_291223APB_FTO_81041
|
2615001000NRG24291220230279248
|
2352822637
|
29/12/2023
|
Seero Kaur
|
Seero Kaur
|
2615001WL010956
|
00354
|
PUNB0181000
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5370
|
PB2615001_311023APB_FTO_65234
|
2615001000NRG24311020230216105
|
8010938121
|
31/10/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2615001WL008328
|
00349
|
PSIB0000359
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5371
|
PB2615002_250423APB_FTO_5108
|
2615002000NRG19110220190208263
|
1638390200
|
25/04/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2615002WL004782
|
00032
|
UTIB0002467
|
1440
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5372
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216378
|
8010941402
|
01/11/2023
|
Rani Kaur
|
Rani Kaur
|
2615002WL008337
|
00349
|
PSIB0021185
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5373
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216427
|
8010941135
|
01/11/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2615002WL008338
|
00349
|
PSIB0021185
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5374
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216460
|
8010941410
|
01/11/2023
|
amarjit kaur
|
amarjit kaur
|
2615002WL008338
|
00349
|
PSIB0021185
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5375
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216462
|
8010941152
|
01/11/2023
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2615002WL008338
|
00349
|
PSIB0021185
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5376
|
PB2615002_300124APB_FTO_85574
|
2615002000NRG24300120240294420
|
2355875327
|
30/01/2024
|
LABH SINGH
|
LABH SINGH
|
2615002WL011984
|
00349
|
PSIB0021185
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5377
|
PB2615003_311023APB_FTO_65029
|
2615003000NRG24311020230215436
|
8011108607
|
31/10/2023
|
GURNAM SINGH
|
GURNAM SINGH
|
2615003WL008293
|
00168
|
ICIC0000237
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5378
|
PB2615004_170423FTO_2539
|
2615004000NRG23170420230306779
|
1638073931
|
17/04/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2615004WL0013359
|
00354
|
PUNB0730600
|
1128
|
17/05/2023
|
No Such Account
|
5379
|
PB2615004_051023APB_FTO_58703
|
2615004000NRG24051020230197345
|
7440893755
|
05/10/2023
|
RAULI KAUR
|
RAULI KAUR
|
2615004WL007546
|
00354
|
PUNB0007210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5380
|
PB2615005_110823FTO_43220
|
2615005000NRG24110820230158349
|
4662111920
|
11/08/2023
|
jvjgjjjh
|
jvjgjjjh
|
2615005WL005608
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
No Such Account
|
5381
|
PB2615004_311023APB_FTO_65101
|
2615004000NRG24311020230215795
|
8010945114
|
31/10/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615004WL008307
|
00349
|
PSIB0000027
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5382
|
PB2615005_120224FTO_87449
|
2615005000NRG24130620230081461
|
2765838866
|
12/02/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615005WL0002478
|
00352
|
PUNB0PGB003
|
1212
|
09/04/2024
|
No Such Account
|
5383
|
PB2615005_061123APB_FTO_66656
|
2615005000NRG24061120230219744
|
8010989577
|
06/11/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615005WL008444
|
00349
|
PSIB0000051
|
1500
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5384
|
PB2615005_061123APB_FTO_66656
|
2615005000NRG24061120230219748
|
8010989572
|
06/11/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2615005WL008444
|
00349
|
PSIB0000051
|
900
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5385
|
PB2615005_061123APB_FTO_66656
|
2615005000NRG24061120230219751
|
8010989422
|
06/11/2023
|
Simarjit Kaur
|
Simarjit Kaur
|
2615005WL008444
|
00349
|
PSIB0000051
|
1200
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5386
|
PB2615005_061123APB_FTO_66656
|
2615005000NRG24061120230219877
|
8010989571
|
06/11/2023
|
Gurmail Singh
|
Gurmail Singh
|
2615005WL008449
|
00349
|
PSIB0000051
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5387
|
PB2615005_300124APB_FTO_85679
|
2615005000NRG24300120240294208
|
2352796919
|
30/01/2024
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL011974
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5388
|
PB2615001_081223FTO_75191
|
2615001000NRG24081220230253911
|
9016986732
|
08/12/2023
|
Lachman Singh
|
Lachman Singh
|
2615001WL010015
|
00691
|
IPOS0000001
|
606
|
01/01/2024
|
No Such Account
|
5389
|
PB2615001_260923FTO_56080
|
2615001000NRG22290820230266609
|
7375330025
|
26/09/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2615001WL0014694
|
00415
|
SBIN0005574
|
1345
|
10/11/2023
|
No Such Account
|
5390
|
PB2615003_080124APB_FTO_82563
|
2615003000NRG24080120240283664
|
N0124005B8A91
|
08/01/2024
|
RULDU SINGH
|
RULDU SINGH
|
2615003WL011287
|
00349
|
PSIB0000579
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5391
|
PB2615003_051223APB_FTO_73641
|
2615003000NRG24051220230250334
|
8704175197
|
05/12/2023
|
LACHAMI DAVI
|
LACHAMI DAVI
|
2615003WL009875
|
00354
|
PUNB0138300
|
606
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5392
|
PB2615001_111223APB_FTO_75654
|
2615001000NRG24111220230255753
|
8998557189
|
11/12/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2615001WL010064
|
00354
|
PUNB0060800
|
1212
|
01/01/2024
|
A/c Blocked or Frozen
|
5393
|
PB2615003_190623APB_FTO_23309
|
2615003000NRG24190620230092783
|
2798068640
|
19/06/2023
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
2615003WL002834
|
00349
|
PSIB0000579
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5394
|
PB2615003_151223APB_FTO_77307
|
2615003000NRG24151220230264853
|
1556614058
|
15/12/2023
|
Amarjit singh
|
Amarjit singh
|
2615003WL010369
|
00354
|
PUNB0204010
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5395
|
PB2615005_220324APB_FTO_94840
|
2615005000NRG24220320240311409
|
3155993633
|
22/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL013262
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5396
|
PB2615005_230823APB_FTO_46876
|
2615005000NRG24230820230167091
|
4910327497
|
23/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL006083
|
00354
|
PUNB0730500
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5397
|
PB2615005_030723FTO_28634
|
2615005000NRG24030720230121771
|
3433958091
|
03/07/2023
|
jbkjkk
|
jbkjkk
|
2615005WL003756
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
5398
|
PB2615005_070324APB_FTO_91916
|
2615005000NRG24070320240307468
|
3156119482
|
07/03/2024
|
Bhajan Singh
|
Bhajan Singh
|
2615005WL012836
|
00354
|
PUNB0023810
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5399
|
PB2615005_070324APB_FTO_91916
|
2615005000NRG24070320240307508
|
3156119283
|
07/03/2024
|
Gurmit Kaur
|
Gurmit Kaur
|
2615005WL012838
|
00048
|
BKID0006583
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5400
|
PB2615003_051223APB_FTO_73515
|
2615003000NRG24051220230249443
|
8704172136
|
05/12/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615003WL009849
|
00415
|
SBIN0002472
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5401
|
PB2615001_120523APB_FTO_9802
|
2615001000NRG24120520230023607
|
1639870058
|
12/05/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615001WL000888
|
00048
|
BKID0006544
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5402
|
PB2615004_311023APB_FTO_65101
|
2615004000NRG24311020230215800
|
8010945110
|
31/10/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2615004WL008307
|
00349
|
PSIB0000027
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5403
|
PB2615005_120224FTO_87449
|
2615005000NRG24050620230060503
|
2765838865
|
12/02/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615005WL0001987
|
00352
|
PUNB0PGB003
|
1818
|
09/04/2024
|
No Such Account
|
5404
|
PB2615005_061123APB_FTO_66656
|
2615005000NRG24061120230219766
|
8010989567
|
06/11/2023
|
Sukhpreet singh
|
Sukhpreet singh
|
2615005WL008445
|
00354
|
PUNB0023810
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5405
|
PB2615005_111223APB_FTO_75739
|
2615005000NRG24111220230256164
|
9008053015
|
11/12/2023
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615005WL010079
|
00354
|
PUNB0345000
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5406
|
PB2615005_300124APB_FTO_85679
|
2615005000NRG24300120240294077
|
2352796947
|
30/01/2024
|
Balvir Kaur
|
Balvir Kaur
|
2615005WL011961
|
00349
|
PSIB0000051
|
1500
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5407
|
PB2615001_160823APB_FTO_44262
|
2615001000NRG24160820230161091
|
4800270263
|
16/08/2023
|
Kiranjeet Kaur
|
Kiranjeet Kaur
|
2615001WL005760
|
00352
|
PUNB0PGB003
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5408
|
PB2615004_250923APB_FTO_55647
|
2615004000NRG24250920230186908
|
7377411392
|
25/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615004WL007138
|
00354
|
PUNB0177410
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5409
|
PB2615003_110723APB_FTO_31319
|
2615003000NRG24110720230127827
|
3504801267
|
11/07/2023
|
AMAR
|
AMAR
|
2615003WL004024
|
00048
|
BKID0006543
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5410
|
PB2615003_041023APB_FTO_58135
|
2615003000NRG24041020230196128
|
7377302561
|
04/10/2023
|
harbans kaur
|
harbans kaur
|
2615003WL007515
|
00089
|
CBIN0285057
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5411
|
PB2615004_311023APB_FTO_65101
|
2615004000NRG24311020230215754
|
8010945085
|
31/10/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2615004WL008307
|
00349
|
PSIB0000027
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5412
|
PB2615005_110423FTO_1705
|
2615005000NRG23030820220135583
|
1534903470
|
11/04/2023
|
Sarabjit Singh
|
Sarabjit Singh
|
2615005WL0005104
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
5413
|
PB2615001_260523FTO_14077
|
2615001000NRG24260520230045429
|
1985724307
|
26/05/2023
|
karamjit Kaur
|
karamjit Kaur
|
2615001WL0001555
|
00352
|
PUNB0PGB003
|
1212
|
31/05/2023
|
No Such Account
|
5414
|
PB2615001_150623APB_FTO_22149
|
2615001000NRG24150620230086048
|
2798577123
|
15/06/2023
|
Jagseer Singh
|
Jagseer Singh
|
2615001WL002630
|
00349
|
PSIB0000359
|
606
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5415
|
PB2615003_260523APB_FTO_14018
|
2615003000NRG24260520230045007
|
1986130464
|
26/05/2023
|
Partap Singh
|
Partap Singh
|
2615003WL001545
|
00078
|
CNRB0002114
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5416
|
PB2615003_220923APB_FTO_54982
|
2615003000NRG24220920230184353
|
7375777483
|
22/09/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL007041
|
00415
|
SBIN0002472
|
720
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5417
|
PB2615005_311023APB_FTO_65160
|
2615005000NRG24311020230216076
|
8011202878
|
31/10/2023
|
Sanjna
|
Sanjna
|
2615005WL008326
|
00354
|
PUNB0234200
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5418
|
PB2615004_311023APB_FTO_65101
|
2615004000NRG24311020230215796
|
8010945075
|
31/10/2023
|
manjit kaur
|
manjit kaur
|
2615004WL008307
|
00349
|
PSIB0000027
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5419
|
PB2615005_220623FTO_24817
|
2615005000NRG24220620230103285
|
2797512828
|
22/06/2023
|
fgghhj
|
fgghhj
|
2615005WL003137
|
00352
|
PUNB0PGB003
|
1515
|
28/06/2023
|
No Such Account
|
5420
|
PB2615005_061123APB_FTO_66656
|
2615005000NRG24061120230219773
|
8010989482
|
06/11/2023
|
Jagjit Singh
|
Jagjit Singh
|
2615005WL008445
|
00415
|
SBIN0011909
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5421
|
PB2615005_061123APB_FTO_66755
|
2615005000NRG24061120230220280
|
8011088393
|
06/11/2023
|
Surjit Singh
|
Surjit Singh
|
2615005WL008477
|
00349
|
PSIB0000051
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5422
|
PB2615005_081223APB_FTO_75087
|
2615005000NRG24081220230254293
|
9000072584
|
08/12/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL010025
|
00354
|
PUNB0023810
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5423
|
PB2615005_260623FTO_26094
|
2615005000NRG24260620230110430
|
3408600825
|
26/06/2023
|
ssss
|
ssss
|
2615005WL003307
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
No Such Account
|
5424
|
PB2615005_260623FTO_26094
|
2615005000NRG24260620230110416
|
3408600824
|
26/06/2023
|
rrrr
|
rrrr
|
2615005WL003307
|
00352
|
PUNB0PGB003
|
1212
|
14/07/2023
|
No Such Account
|
5425
|
PB2615002_110124APB_FTO_83392
|
2615002000NRG24110120240285959
|
N01240089ED34
|
11/01/2024
|
kulwinder kaur
|
kulwinder kaur
|
2615002WL011457
|
00354
|
PUNB0138300
|
1650
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5426
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222112
|
8011083330
|
09/11/2023
|
baldev singh
|
baldev singh
|
2615002WL008541
|
00349
|
PSIB0000576
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5427
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222047
|
8011083369
|
09/11/2023
|
Shinder Kaur
|
Shinder Kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5428
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221895
|
8011083419
|
09/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2615002WL008539
|
00349
|
PSIB0021185
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5429
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221856
|
8011083459
|
09/11/2023
|
Raj Kaur
|
Raj Kaur
|
2615002WL008536
|
00349
|
PSIB0021185
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5430
|
PB2615002_061123APB_FTO_66842
|
2615002000NRG24061120230220786
|
8010982014
|
06/11/2023
|
Bakhsho Kaur
|
Bakhsho Kaur
|
2615002WL008485
|
00349
|
PSIB0000126
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5431
|
PB2615002_061123APB_FTO_66842
|
2615002000NRG24061120230220779
|
8010982247
|
06/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL008485
|
00032
|
UTIB0002495
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5432
|
PB2615002_061123APB_FTO_66842
|
2615002000NRG24061120230220720
|
8010982039
|
06/11/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615002WL008485
|
00349
|
PSIB0000576
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5433
|
PB2615002_051223APB_FTO_73607
|
2615002000NRG24051220230249845
|
8704167200
|
05/12/2023
|
Babli
|
Babli
|
2615002WL009862
|
00354
|
PUNB0190500
|
1818
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
5434
|
PB2615001_221123FTO_70474
|
2615001000NRG24221120230230880
|
9000865761
|
22/11/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2615001WL0009102
|
00691
|
IPOS0000001
|
909
|
01/01/2024
|
No Such Account
|
5435
|
PB2615005_110423FTO_1705
|
2615005000NRG23030820220135584
|
1534903469
|
11/04/2023
|
Angrej Singh
|
Angrej Singh
|
2615005WL0005105
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
5436
|
PB2615004_311023APB_FTO_65101
|
2615004000NRG24311020230215762
|
8010945068
|
31/10/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2615004WL008307
|
00349
|
PSIB0000027
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5437
|
PB2615004_311023APB_FTO_65101
|
2615004000NRG24311020230215755
|
8010945084
|
31/10/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2615004WL008307
|
00349
|
PSIB0000027
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5438
|
PB2615004_301223APB_FTO_81275
|
2615004000NRG24301220230280190
|
2352826363
|
30/12/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2615004WL010998
|
00354
|
PUNB0730700
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5439
|
PB2615004_300623APB_FTO_27741
|
2615004000NRG24280620230114018
|
3440191488
|
30/06/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2615004WL003417
|
00354
|
PUNB0177410
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5440
|
PB2615004_300623APB_FTO_27741
|
2615004000NRG24280620230113963
|
3440191547
|
30/06/2023
|
Manjit kaur
|
Manjit kaur
|
2615004WL003417
|
00354
|
PUNB0177410
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5441
|
PB2615003_111223APB_FTO_75792
|
2615003000NRG24111220230257991
|
8998557178
|
11/12/2023
|
Balveer Singh
|
Balveer Singh
|
2615003WL010146
|
00349
|
PSIB0000401
|
1818
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5442
|
PB2615003_111223APB_FTO_75717
|
2615003000NRG24111220230257251
|
9008338408
|
11/12/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2615003WL010117
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5443
|
PB2615003_051223APB_FTO_73641
|
2615003000NRG24051220230250325
|
8704175260
|
05/12/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2615003WL009875
|
00354
|
PUNB0138300
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5444
|
PB2615001_071123APB_FTO_67193
|
2615001000NRG24071120230221650
|
8010971715
|
07/11/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2615001WL008527
|
00415
|
SBIN0005574
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5445
|
PB2615001_020823APB_FTO_39994
|
2615001000NRG24020820230150557
|
4285191189
|
02/08/2023
|
TIRATH SINGH
|
TIRATH SINGH
|
2615001WL005164
|
00354
|
PUNB0253000
|
303
|
07/08/2023
|
Account closed
|
5446
|
PB2615001_170523APB_FTO_11263
|
2615001000NRG21071020200139072
|
1819211773
|
17/05/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2615001WL007370
|
00048
|
BKID0006544
|
1578
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5447
|
PB2615005_031023APB_FTO_57523
|
2615005000NRG24031020230192889
|
7377780789
|
03/10/2023
|
Vicky Singh
|
Vicky Singh
|
2615005WL007392
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5448
|
PB2615005_031023APB_FTO_57523
|
2615005000NRG24031020230192097
|
7377780690
|
03/10/2023
|
Jagjit Singh
|
Jagjit Singh
|
2615005WL007354
|
00354
|
PUNB0065500
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5449
|
PB2615005_011223FTO_72606
|
2615005000NRG24011220230242927
|
9000868017
|
01/12/2023
|
Jagsir Singh
|
Jagsir Singh
|
2615005WL0009562
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
5450
|
PB2615005_010923FTO_49437
|
2615005000NRG24010920230170915
|
7071242636
|
01/09/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615005WL0006352
|
00354
|
PUNB0023810
|
1515
|
06/11/2023
|
No Such Account
|
5451
|
PB2615004_301123APB_FTO_72178
|
2615004000NRG24301120230238552
|
8998577582
|
30/11/2023
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2615004WL009427
|
00354
|
PUNB0032910
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5452
|
PB2615003_270623APB_FTO_26362
|
2615003000NRG24270620230111094
|
3440093406
|
27/06/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615003WL003337
|
00048
|
BKID0006543
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5453
|
PB2615003_140623APB_FTO_21564
|
2615003000NRG24140620230083034
|
2620671831
|
14/06/2023
|
SEWAK SINGH
|
SEWAK SINGH
|
2615003WL002534
|
00415
|
SBIN0002472
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5454
|
PB2615005_070823FTO_41394
|
2615005000NRG24020820230149909
|
4525975063
|
07/08/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2615005WL0005140
|
00352
|
PUNB0PGB003
|
1818
|
12/08/2023
|
No Such Account
|
5455
|
PB2615005_260723APB_FTO_37332
|
2615005000NRG24260720230143159
|
4006544327
|
26/07/2023
|
Prabhkaran singh
|
Prabhkaran singh
|
2615005WL004818
|
00354
|
PUNB0345000
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5456
|
PB2615005_040124FTO_82111
|
2615005000NRG24261220230274073
|
2348658307
|
04/01/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615005WL010759
|
00352
|
PUNB0PGB003
|
1212
|
30/03/2024
|
No Such Account
|
5457
|
PB2615005_310823APB_FTO_49065
|
2615005000NRG24310820230170834
|
5286097434
|
31/08/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2615005WL006334
|
00354
|
PUNB0023810
|
1515
|
07/09/2023
|
Unclaimed/DEAF accounts
|
5458
|
PB2615005_011223FTO_72606
|
2615005000NRG24011220230242928
|
9000868019
|
01/12/2023
|
Prabhjot Kaur
|
Prabhjot Kaur
|
2615005WL0009563
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
5459
|
PB2615005_020523APB_FTO_6582
|
2615005000NRG24020520230009981
|
1639083400
|
02/05/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615005WL000438
|
00354
|
PUNB0023810
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5460
|
PB2615005_090623APB_FTO_19767
|
2615005000NRG24090620230072524
|
2543257995
|
09/06/2023
|
Vicky Singh
|
Vicky Singh
|
2615005WL002254
|
00352
|
PUNB0PGB003
|
1813
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5461
|
PB2615005_100823APB_FTO_42810
|
2615005000NRG24100820230157602
|
4662268925
|
10/08/2023
|
Parkash kaur
|
Parkash kaur
|
2615005WL005558
|
00354
|
PUNB0345000
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5462
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222361
|
8011084184
|
09/11/2023
|
charan kaur
|
charan kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5463
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222023
|
8011084207
|
09/11/2023
|
Seema
|
Seema
|
2615002WL008541
|
00349
|
PSIB0000576
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5464
|
PB2615002_010623APB_FTO_16600
|
2615002000NRG24010620230057231
|
2266218891
|
01/06/2023
|
Sito Kaur
|
Sito Kaur
|
2615002WL001897
|
00354
|
PUNB0063710
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5465
|
PB2615004_140324APB_FTO_93165
|
2615004000NRG24140320240309430
|
3157950167
|
14/03/2024
|
Maghar Singh
|
Maghar Singh
|
2615004WL013017
|
00349
|
PSIB0000577
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5466
|
PB2615004_310723APB_FTO_38926
|
2615004000NRG24310720230146665
|
4173295667
|
31/07/2023
|
Daljit Singh
|
Daljit Singh
|
2615004WL004962
|
00354
|
PUNB0007210
|
909
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5467
|
PB2615004_300523APB_FTO_15308
|
2615004000NRG24300520230050478
|
2268054357
|
30/05/2023
|
Ramandeep kaur
|
Ramandeep kaur
|
2615004WL001740
|
00354
|
PUNB0032910
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5468
|
PB2615003_231023APB_FTO_63112
|
2615003000NRG24231020230211116
|
7903029610
|
23/10/2023
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2615003WL008064
|
00078
|
CNRB0002114
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5469
|
PB2615003_210423APB_FTO_4273
|
2615003000NRG24210420230003924
|
1638448550
|
21/04/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615003WL000192
|
00089
|
CBIN0282199
|
1692
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5470
|
PB2615003_041223APB_FTO_73166
|
2615003000NRG24041220230247463
|
8661711299
|
04/12/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2615003WL009781
|
00352
|
PUNB0PGB003
|
606
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5471
|
PB2615003_031023APB_FTO_57584
|
2615003000NRG24031020230193431
|
7377561988
|
03/10/2023
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2615003WL007419
|
00354
|
PUNB0174710
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5472
|
PB2615003_031023APB_FTO_57584
|
2615003000NRG24031020230193367
|
7377562033
|
03/10/2023
|
Hardev Kaur
|
Hardev Kaur
|
2615003WL007419
|
00354
|
PUNB0174710
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5473
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216484
|
8010941451
|
01/11/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615002WL008338
|
00349
|
PSIB0021185
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5474
|
PB2615001_260623APB_FTO_25958
|
2615001000NRG24260620230109596
|
3408948598
|
26/06/2023
|
Swaranjit kaur
|
Swaranjit kaur
|
2615001WL003288
|
00349
|
PSIB0000574
|
352
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5475
|
PB2615001_210623FTO_24195
|
2615001000NRG24210620230097872
|
3408594106
|
21/06/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2615001WL0002978
|
00177
|
IOBA0000551
|
1515
|
14/07/2023
|
Account closed
|
5476
|
PB2615001_071123APB_FTO_67183
|
2615001000NRG24071120230221476
|
8011206573
|
07/11/2023
|
Mukhtiyar Singh
|
Mukhtiyar Singh
|
2615001WL008521
|
00354
|
PUNB0253000
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5477
|
PB2615001_060623APB_FTO_18137
|
2615001000NRG24060620230064139
|
2398468549
|
06/06/2023
|
paramjeet kaur
|
paramjeet kaur
|
2615001WL002087
|
00349
|
PSIB0000359
|
303
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5478
|
PB2615001_041023APB_FTO_58185
|
2615001000NRG24041020230195405
|
7377592287
|
04/10/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL007488
|
00176
|
IDIB000M298
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5479
|
PB2615001_030823APB_FTO_40605
|
2615001000NRG24030820230151711
|
4350709524
|
03/08/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615001WL005227
|
00415
|
SBIN0011906
|
1212
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5480
|
PB2615004_301023APB_FTO_64824
|
2615004000NRG24301020230215250
|
7905905353
|
30/10/2023
|
Kuldeep singh
|
Kuldeep singh
|
2615004WL008283
|
00354
|
PUNB0730700
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5481
|
PB2615004_290923APB_FTO_57032
|
2615004000NRG24290920230191598
|
7377267186
|
29/09/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2615004WL007321
|
00354
|
PUNB0032910
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5482
|
PB2615005_071123APB_FTO_67172
|
2615005000NRG24071120230221346
|
8011076749
|
07/11/2023
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2615005WL008511
|
00349
|
PSIB0000359
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5483
|
PB2615005_140823APB_FTO_43762
|
2615005000NRG24140820230159717
|
4772816639
|
14/08/2023
|
Satnam Singh
|
Satnam Singh
|
2615005WL005669
|
00415
|
SBIN0011907
|
1212
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5484
|
PB2615005_250723FTO_37005
|
2615005000NRG24190720230136918
|
4006129172
|
25/07/2023
|
Ranjeet Singh
|
Ranjeet Singh
|
2615005WL0004515
|
00032
|
UTIB0003304
|
1515
|
29/07/2023
|
Account closed
|
5485
|
PB2615004_290523APB_FTO_14860
|
2615004000NRG24290520230049529
|
2294874480
|
29/05/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2615004WL001672
|
00354
|
PUNB0730700
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5486
|
PB2615005_050723APB_FTO_29642
|
2615005000NRG24050720230123409
|
3507442463
|
05/07/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2615005WL003857
|
00349
|
PSIB0000051
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5487
|
PB2615005_071223APB_FTO_74751
|
2615005000NRG24071220230253613
|
9008052958
|
07/12/2023
|
Mandip Kaur
|
Mandip Kaur
|
2615005WL009999
|
00349
|
PSIB0000051
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5488
|
PB2615005_030523APB_FTO_7144
|
2615005000NRG24030520230012780
|
1639141434
|
03/05/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2615005WL000542
|
00354
|
PUNB0023810
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5489
|
PB2615004_020623APB_FTO_17056
|
2615004000NRG24020620230059459
|
2309934794
|
02/06/2023
|
Shinder Pal Kaur
|
Shinder Pal Kaur
|
2615004WL001956
|
00415
|
SBIN0050352
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5490
|
PB2615002_301123FTO_72329
|
2615002000NRG24301120230239797
|
8995620707
|
30/11/2023
|
Nihal Singh
|
Nihal Singh
|
2615002WL0009469
|
00354
|
PUNB0415000
|
1515
|
01/01/2024
|
No Such Account
|
5491
|
PB2615003_071223FTO_74734
|
2615003000NRG24011220230243270
|
9005401361
|
07/12/2023
|
JANAK SINGH
|
JANAK SINGH
|
2615003WL0009592
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
5492
|
PB2615004_270623APB_FTO_26676
|
2615004000NRG24270620230112513
|
3437611295
|
27/06/2023
|
Rupinder kaur
|
Rupinder kaur
|
2615004WL003378
|
00354
|
PUNB0344700
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5493
|
PB2615005_190623FTO_23310
|
2615005000NRG24190620230092583
|
2797505092
|
19/06/2023
|
aaaaa
|
aaaaa
|
2615005WL002829
|
00352
|
PUNB0PGB003
|
1515
|
28/06/2023
|
No Such Account
|
5494
|
PB2615004_190523APB_FTO_12062
|
2615004000NRG24190520230034747
|
1856960869
|
19/05/2023
|
Hardeep kaur
|
Hardeep kaur
|
2615004WL001217
|
00354
|
PUNB0344700
|
1212
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5495
|
PB2615004_061123APB_FTO_66720
|
2615004000NRG24061120230219339
|
8010959240
|
06/11/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2615004WL008436
|
00354
|
PUNB0015510
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5496
|
PB2615002_270723APB_FTO_37783
|
2615002000NRG24270720230144167
|
4052762161
|
27/07/2023
|
Baghel Singh
|
Baghel Singh
|
2615002WL004861
|
00349
|
PSIB0021199
|
909
|
01/08/2023
|
A/c Blocked or Frozen
|
5497
|
PB2615002_250523APB_FTO_13786
|
2615002000NRG24250520230041986
|
2268717183
|
25/05/2023
|
Manjit kaur
|
Manjit kaur
|
2615002WL001456
|
00691
|
IPOS0000001
|
1140
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5498
|
PB2615002_220623APB_FTO_24952
|
2615002000NRG24220620230101346
|
2798655934
|
22/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615002WL003096
|
00048
|
BKID0006546
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5499
|
PB2615001_210823APB_FTO_45791
|
2615001000NRG24210820230164250
|
4907911806
|
21/08/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2615001WL005925
|
00349
|
PSIB0000359
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5500
|
PB2615001_131223APB_FTO_76488
|
2615001000NRG24131220230261085
|
1154597261
|
13/12/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615001WL010255
|
00354
|
PUNB0060800
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5501
|
PB2615001_011223APB_FTO_72831
|
2615001000NRG24011220230245055
|
8996185542
|
01/12/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2615001WL009680
|
00349
|
PSIB0000359
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5502
|
PB2615004_291223APB_FTO_80922
|
2615004000NRG24291220230278168
|
1556935470
|
29/12/2023
|
Kamaldeep Kaur
|
Kamaldeep Kaur
|
2615004WL010917
|
00032
|
UTIB0002433
|
606
|
09/03/2024
|
Account closed
|
5503
|
PB2615003_230823APB_FTO_46886
|
2615003000NRG24230820230167127
|
4910314487
|
23/08/2023
|
Joginder Kaur
|
Joginder Kaur
|
2615003WL006085
|
00415
|
SBIN0007520
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5504
|
PB2615001_300623APB_FTO_27720
|
2615001000NRG24300620230117373
|
3440137403
|
30/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615001WL003526
|
00354
|
PUNB0009310
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5505
|
PB2615001_160623APB_FTO_22733
|
2615001000NRG24160620230089292
|
2798621908
|
16/06/2023
|
Sukhdyal Kaur
|
Sukhdyal Kaur
|
2615001WL002715
|
00354
|
PUNB0253000
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5506
|
PB2615001_170523APB_FTO_11263
|
2615001000NRG21071020200139079
|
1819211759
|
17/05/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2615001WL007370
|
00048
|
BKID0006544
|
789
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5507
|
PB2615001_170523APB_FTO_11263
|
2615001000NRG21071020200139076
|
1819211764
|
17/05/2023
|
TIRATH KAUR
|
TIRATH KAUR
|
2615001WL007370
|
00048
|
BKID0006544
|
1052
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5508
|
PB2615005_031023APB_FTO_57523
|
2615005000NRG24031020230192894
|
7377780798
|
03/10/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2615005WL007392
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5509
|
PB2615003_260423APB_FTO_5524
|
2615003000NRG24260420230006470
|
1638418335
|
26/04/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL000297
|
00415
|
SBIN0002472
|
1128
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5510
|
PB2615003_260423APB_FTO_5524
|
2615003000NRG24260420230006465
|
1638418380
|
26/04/2023
|
SEERA SINGH
|
SEERA SINGH
|
2615003WL000297
|
00415
|
SBIN0002472
|
1692
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5511
|
PB2615003_250523APB_FTO_13534
|
2615003000NRG24250520230041311
|
1986119993
|
25/05/2023
|
jagseer
|
jagseer
|
2615003WL001421
|
00415
|
SBIN0002472
|
291
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5512
|
PB2615003_210623APB_FTO_24285
|
2615003000NRG24210620230099498
|
3409016166
|
21/06/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL003024
|
00415
|
SBIN0002472
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5513
|
PB2615005_140823APB_FTO_43675
|
2615005000NRG24140820230158802
|
4774323781
|
14/08/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2615005WL005637
|
00354
|
PUNB0008710
|
909
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5514
|
PB2615005_140823APB_FTO_43675
|
2615005000NRG24140820230158908
|
4774323832
|
14/08/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2615005WL005644
|
00354
|
PUNB0234200
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5515
|
PB2615005_140823APB_FTO_43675
|
2615005000NRG24140820230158941
|
4774323836
|
14/08/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2615005WL005644
|
00354
|
PUNB0234200
|
1515
|
23/08/2023
|
Unclaimed/DEAF accounts
|
5516
|
PB2615001_071123APB_FTO_67177
|
2615001000NRG24071120230221441
|
8011079698
|
07/11/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2615001WL008517
|
00349
|
PSIB0000017
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5517
|
PB2615005_291123APB_FTO_71980
|
2615005000NRG24291120230238203
|
8998579790
|
29/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615005WL009421
|
00349
|
PSIB0000839
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5518
|
PB2615005_090823APB_FTO_42381
|
2615005000NRG24090820230156356
|
4600875136
|
09/08/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2615005WL005492
|
00354
|
PUNB0008710
|
909
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5519
|
PB2615005_120623APB_FTO_20503
|
2615005000NRG24120620230076358
|
2567007144
|
12/06/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2615005WL002352
|
00354
|
PUNB0345000
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5520
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222763
|
8011084248
|
09/11/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5521
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222785
|
8011084412
|
09/11/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1740
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5522
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222849
|
8011084169
|
09/11/2023
|
Gursewak Singh
|
Gursewak Singh
|
2615002WL008547
|
00349
|
PSIB0000126
|
870
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5523
|
PB2615001_121223APB_FTO_76125
|
2615001000NRG24121220230258671
|
1104351873
|
12/12/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2615001WL010167
|
00349
|
PSIB0000592
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5524
|
PB2615001_120523APB_FTO_9797
|
2615001000NRG24120520230023532
|
1639869626
|
12/05/2023
|
Kartar Kaur
|
Kartar Kaur
|
2615001WL000886
|
00354
|
PUNB0181000
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5525
|
PB2615001_050923APB_FTO_50268
|
2615001000NRG24050920230172901
|
7125967847
|
05/09/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2615001WL006493
|
00048
|
BKID0006544
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5526
|
PB2615003_240523APB_FTO_13048
|
2615003000NRG24240520230039750
|
2295148630
|
24/05/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2615003WL001365
|
00415
|
SBIN0002472
|
606
|
07/06/2023
|
Account closed
|
5527
|
PB2615005_230124APB_FTO_84893
|
2615005000NRG24230120240291361
|
2342784135
|
23/01/2024
|
Mohinder Singh
|
Mohinder Singh
|
2615005WL011784
|
00354
|
PUNB0234200
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5528
|
PB2615005_140923APB_FTO_52321
|
2615005000NRG24140920230177982
|
7131784752
|
14/09/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2615005WL006752
|
00354
|
PUNB0065500
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5529
|
PB2615004_290224APB_FTO_89870
|
2615004000NRG24290220240304651
|
3122501887
|
29/02/2024
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2615004WL012653
|
00415
|
SBIN0050352
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
PB2615005_220823FTO_46373
|
2615005000NRG24220820230165872
|
4907341608
|
22/08/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2615005WL006018
|
00354
|
PUNB0730500
|
1818
|
28/08/2023
|
Account closed
|
5531
|
PB2615005_220823FTO_46373
|
2615005000NRG24220820230166588
|
4907341638
|
22/08/2023
|
Avtar singh
|
Avtar singh
|
2615005WL006053
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
5532
|
PB2615005_140623APB_FTO_21612
|
2615005000NRG24140620230081857
|
2618936929
|
14/06/2023
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615005WL002493
|
00354
|
PUNB0345000
|
303
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5533
|
PB2615005_131223APB_FTO_76573
|
2615005000NRG24131220230260514
|
1158606169
|
13/12/2023
|
Charanjit kaur
|
Charanjit kaur
|
2615005WL010238
|
00354
|
PUNB0023810
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5534
|
PB2615004_030423FTO_326
|
2615004000NRG23030420230305255
|
1487025001
|
03/04/2023
|
Minder Kaur
|
Minder Kaur
|
2615004WL0013228
|
00354
|
PUNB0145510
|
1410
|
12/05/2023
|
A/c Blocked or Frozen
|
5535
|
PB2615004_051223APB_FTO_73380
|
2615004000NRG24041220230247809
|
8704160043
|
05/12/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2615004WL009791
|
00354
|
PUNB0032910
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5536
|
PB2615002_311023APB_FTO_65151
|
2615002000NRG24311020230215946
|
8010945513
|
31/10/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2615002WL008321
|
00349
|
PSIB0000511
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5537
|
PB2615002_311023APB_FTO_65151
|
2615002000NRG24311020230215960
|
8010945520
|
31/10/2023
|
harjinder kaur
|
harjinder kaur
|
2615002WL008322
|
00349
|
PSIB0000511
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5538
|
PB2615002_311023APB_FTO_65151
|
2615002000NRG24311020230215983
|
8010945506
|
31/10/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2615002WL008322
|
00349
|
PSIB0000511
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5539
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216762
|
8010890722
|
01/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615003WL008344
|
00349
|
PSIB0000401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5540
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216784
|
8010890724
|
01/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL008344
|
00349
|
PSIB0000401
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5541
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216786
|
8010890690
|
01/11/2023
|
JASWINDERKAUR
|
JASWINDERKAUR
|
2615003WL008344
|
00349
|
PSIB0000401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5542
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216796
|
8010890737
|
01/11/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2615003WL008344
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5543
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216814
|
8010890760
|
01/11/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615003WL008344
|
00349
|
PSIB0000401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5544
|
PB2615001_081123APB_FTO_67570
|
2615001000NRG24081120230223292
|
8011074437
|
08/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615001WL008575
|
00349
|
PSIB0000632
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5545
|
PB2615003_120523APB_FTO_9908
|
2615003000NRG24120520230024669
|
1639870503
|
12/05/2023
|
HARBANS
|
HARBANS
|
2615003WL000916
|
00089
|
CBIN0280334
|
1000
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5546
|
PB2615004_310823APB_FTO_48977
|
2615004000NRG24310820230170676
|
5285068719
|
31/08/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2615004WL006326
|
00354
|
PUNB0015510
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5547
|
PB2615001_210923APB_FTO_54650
|
2615001000NRG24210920230183094
|
7345575600
|
21/09/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2615001WL007007
|
00349
|
PSIB0000017
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5548
|
PB2615005_251023APB_FTO_63459
|
2615005000NRG24251020230211732
|
7902499695
|
25/10/2023
|
Rupinder Kaur
|
Rupinder Kaur
|
2615005WL008101
|
00349
|
PSIB0000051
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5549
|
PB2615005_251023APB_FTO_63459
|
2615005000NRG24251020230211735
|
7902499765
|
25/10/2023
|
Malook Singh
|
Malook Singh
|
2615005WL008101
|
00349
|
PSIB0000051
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5550
|
PB2615005_040523APB_FTO_7498
|
2615005000NRG24040520230014834
|
1639196531
|
04/05/2023
|
Manjit kaur
|
Manjit kaur
|
2615005WL000601
|
00415
|
SBIN0013685
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5551
|
PB2615005_090823FTO_42379
|
2615005000NRG24090820230156004
|
4600866314
|
09/08/2023
|
Labhhira
|
Labhhira
|
2615005WL005473
|
00354
|
PUNB0023810
|
1800
|
16/08/2023
|
No Such Account
|
5552
|
PB2615005_120224FTO_87471
|
2615005000NRG24110120240285657
|
2765838853
|
12/02/2024
|
Lovepreet Singh
|
Lovepreet Singh
|
2615005WL0011412
|
00352
|
PUNB0PGB003
|
909
|
09/04/2024
|
No Such Account
|
5553
|
PB2615001_081123APB_FTO_67570
|
2615001000NRG24081120230223298
|
8011074439
|
08/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615001WL008575
|
00349
|
PSIB0000632
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5554
|
PB2615001_081123APB_FTO_67570
|
2615001000NRG24081120230223300
|
8011074438
|
08/11/2023
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2615001WL008575
|
00349
|
PSIB0000632
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5555
|
PB2615004_280723APB_FTO_38427
|
2615004000NRG24280720230145853
|
4141249650
|
28/07/2023
|
Charnjit kaur
|
Charnjit kaur
|
2615004WL004940
|
00415
|
SBIN0050352
|
1212
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5556
|
PB2615004_310823APB_FTO_48977
|
2615004000NRG24310820230170685
|
5285068732
|
31/08/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2615004WL006326
|
00354
|
PUNB0015510
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5557
|
PB2615004_310823APB_FTO_48977
|
2615004000NRG24310820230170658
|
5285068703
|
31/08/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615004WL006326
|
00354
|
PUNB0015510
|
606
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5558
|
PB2615004_290923APB_FTO_57009
|
2615004000NRG24290920230191311
|
7375780744
|
29/09/2023
|
Harbans Singh
|
Harbans Singh
|
2615004WL007313
|
00415
|
SBIN0050352
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5559
|
PB2615005_141223APB_FTO_76927
|
2615005000NRG24141220230262388
|
1163063335
|
14/12/2023
|
Amar Singh
|
Amar Singh
|
2615005WL010292
|
00089
|
CBIN0280335
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5560
|
PB2615004_280723APB_FTO_38435
|
2615004000NRG24280720230145971
|
4141265899
|
28/07/2023
|
GEJO KAUR
|
GEJO KAUR
|
2615004WL004943
|
00354
|
PUNB0344800
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5561
|
PB2615003_250823APB_FTO_47527
|
2615003000NRG24250820230168487
|
5079388037
|
25/08/2023
|
Joginder Kaur
|
Joginder Kaur
|
2615003WL006159
|
00415
|
SBIN0007520
|
1254
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5562
|
PB2615003_200723APB_FTO_35041
|
2615003000NRG24200720230137604
|
3965288982
|
20/07/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2615003WL004557
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5563
|
PB2615003_071123APB_FTO_67132
|
2615003000NRG24071120230221513
|
8011206688
|
07/11/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
2615003WL008524
|
00349
|
PSIB0000401
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5564
|
PB2615002_160623APB_FTO_22530
|
2615002000NRG24160620230087315
|
2798589357
|
16/06/2023
|
Iqbal Kaur
|
Iqbal Kaur
|
2615002WL002659
|
00415
|
SBIN0007175
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5565
|
PB2615002_190923APB_FTO_53685
|
2615002000NRG24130920230177163
|
7324530132
|
19/09/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615002WL006715
|
00051
|
MAHB0001297
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5566
|
PB2615002_190923APB_FTO_53685
|
2615002000NRG24130920230177149
|
7324530131
|
19/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615002WL006715
|
00051
|
MAHB0001297
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5567
|
PB2615002_040823APB_FTO_40945
|
2615002000NRG24040820230152521
|
4418612385
|
04/08/2023
|
Surjit Singh
|
Surjit Singh
|
2615002WL005273
|
00354
|
PUNB0415000
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5568
|
PB2615002_030823APB_FTO_40353
|
2615002000NRG24030820230151212
|
4350706481
|
03/08/2023
|
Maya Kaur
|
Maya Kaur
|
2615002WL005203
|
00468
|
UBIN0820695
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5569
|
PB2615001_280723FTO_38290
|
2615001000NRG24280720230145736
|
4137226986
|
28/07/2023
|
Seeto Kaur
|
Seeto Kaur
|
2615001WL0004929
|
00354
|
PUNB0181000
|
909
|
03/08/2023
|
No Such Account
|
5570
|
PB2615001_231123APB_FTO_70719
|
2615001000NRG24231120230232278
|
9906844220
|
23/11/2023
|
Malkit Kaur
|
Malkit Kaur
|
2615001WL009195
|
00415
|
SBIN0005574
|
1515
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5571
|
PB2615001_221123APB_FTO_70451
|
2615001000NRG24221120230231640
|
8996183502
|
22/11/2023
|
IQBAL SINGH
|
IQBAL SINGH
|
2615001WL009145
|
00048
|
BKID0006544
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5572
|
PB2615001_200923APB_FTO_53996
|
2615001000NRG24200920230181371
|
7263785288
|
20/09/2023
|
GYAN KAUR
|
GYAN KAUR
|
2615001WL006924
|
00354
|
PUNB0344500
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5573
|
PB2615004_310823APB_FTO_48909
|
2615004000NRG24310820230170263
|
5285065729
|
31/08/2023
|
Satwinder kaur
|
Satwinder kaur
|
2615004WL006284
|
00354
|
PUNB0032910
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5574
|
PB2615004_300623APB_FTO_27763
|
2615004000NRG24300620230117652
|
3440133079
|
30/06/2023
|
Harjit Kaur
|
Harjit Kaur
|
2615004WL003549
|
00354
|
PUNB0730700
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5575
|
PB2615004_291223APB_FTO_80887
|
2615004000NRG24291220230277810
|
1550685599
|
29/12/2023
|
Ramandeep kaur
|
Ramandeep kaur
|
2615004WL010903
|
00354
|
PUNB0032910
|
618
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5576
|
PB2615005_150324APB_FTO_93652
|
2615005000NRG24150320240309667
|
3157948503
|
15/03/2024
|
Parkash Kaur
|
Parkash Kaur
|
2615005WL013037
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5577
|
PB2615005_231123FTO_70705
|
2615005000NRG24201120230228811
|
9908880734
|
23/11/2023
|
Lakhvir Singh
|
Lakhvir Singh
|
2615005WL0008912
|
00352
|
PUNB0PGB003
|
1818
|
01/02/2024
|
No Such Account
|
5578
|
PB2615005_231123FTO_70705
|
2615005000NRG24201120230228887
|
9908880786
|
23/11/2023
|
Jaswant Singh
|
Jaswant Singh
|
2615005WL0008931
|
00352
|
PUNB0PGB003
|
1818
|
01/02/2024
|
No Such Account
|
5579
|
PB2615001_060623APB_FTO_18110
|
2615001000NRG24060620230063933
|
2397936478
|
06/06/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2615001WL002081
|
00354
|
PUNB0060800
|
303
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5580
|
PB2615005_300623APB_FTO_27829
|
2615005000NRG24300620230118754
|
3437706025
|
30/06/2023
|
Harbans kaur
|
Harbans kaur
|
2615005WL003597
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5581
|
PB2615005_110124APB_FTO_83376
|
2615005000NRG24110120240285794
|
N0124008A0D1C
|
11/01/2024
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615005WL011434
|
00354
|
PUNB0023810
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5582
|
PB2615005_211223APB_FTO_79052
|
2615005000NRG24211220230271437
|
1549423112
|
21/12/2023
|
Lakhvir Kaur
|
Lakhvir Kaur
|
2615005WL010649
|
00415
|
SBIN0050464
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5583
|
PB2615004_110723APB_FTO_31229
|
2615004000NRG20141220200238919
|
3504796604
|
11/07/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615004WL010748
|
00349
|
PSIB0021285
|
200
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5584
|
PB2615004_110723APB_FTO_31229
|
2615004000NRG20141220200238985
|
3504796587
|
11/07/2023
|
Sinder Kaur
|
Sinder Kaur
|
2615004WL010757
|
00314
|
ORBC0100072
|
964
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5585
|
PB2615004_110723APB_FTO_31229
|
2615004000NRG20141220200238987
|
3504796641
|
11/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615004WL010757
|
00354
|
PUNB0730700
|
964
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5586
|
PB2615004_110723APB_FTO_31229
|
2615004000NRG20220420200233173
|
3504796611
|
11/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615004WL009822
|
00314
|
ORBC0101774
|
236
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5587
|
PB2615004_110723APB_FTO_31229
|
2615004000NRG20220420200233175
|
3504796613
|
11/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615004WL009822
|
00314
|
ORBC0101774
|
620
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5588
|
PB2615004_310823APB_FTO_48909
|
2615004000NRG24310820230170230
|
5286097456
|
31/08/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615004WL006284
|
00354
|
PUNB0032910
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5589
|
PB2615004_310823APB_FTO_48909
|
2615004000NRG24310820230170229
|
5285065703
|
31/08/2023
|
SIMARNJEET KAUR
|
SIMARNJEET KAUR
|
2615004WL006284
|
00354
|
PUNB0032910
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5590
|
PB2615004_310823APB_FTO_48909
|
2615004000NRG24310820230170199
|
5285065724
|
31/08/2023
|
Swaranjit Kaur
|
Swaranjit Kaur
|
2615004WL006284
|
00354
|
PUNB0032910
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5591
|
PB2615005_231123FTO_70705
|
2615005000NRG24201120230229484
|
9908880742
|
23/11/2023
|
Tota Singh
|
Tota Singh
|
2615005WL0009002
|
00352
|
PUNB0PGB003
|
1818
|
01/02/2024
|
No Such Account
|
5592
|
PB2615005_231123FTO_70705
|
2615005000NRG24211120230229943
|
9908880730
|
23/11/2023
|
Jugraj Singh
|
Jugraj Singh
|
2615005WL0009048
|
00352
|
PUNB0PGB003
|
606
|
01/02/2024
|
No Such Account
|
5593
|
PB2615005_231123FTO_70705
|
2615005000NRG24211120230229972
|
9908880739
|
23/11/2023
|
Lakhvir Singh
|
Lakhvir Singh
|
2615005WL0009052
|
00352
|
PUNB0PGB003
|
1515
|
01/02/2024
|
No Such Account
|
5594
|
PB2615003_130723FTO_32463
|
2615003000NRG24210620230100743
|
3629313063
|
13/07/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615003WL0003073
|
00349
|
PSIB0000579
|
1818
|
21/07/2023
|
Account closed
|
5595
|
PB2615005_291223APB_FTO_81114
|
2615005000NRG24291220230277902
|
2352825641
|
29/12/2023
|
Kulwant Singh
|
Kulwant Singh
|
2615005WL010913
|
00354
|
PUNB0199500
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5596
|
PB2615003_041023APB_FTO_58081
|
2615003000NRG24041020230195915
|
7375787049
|
04/10/2023
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
2615003WL007505
|
00349
|
PSIB0000579
|
1410
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5597
|
PB2615003_020823APB_FTO_40146
|
2615003000NRG24020820230151090
|
4285200780
|
02/08/2023
|
Surinder kaur
|
Surinder kaur
|
2615003WL005192
|
00352
|
PUNB0PGB003
|
606
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5598
|
PB2615005_210723FTO_35757
|
2615005000NRG24210720230140074
|
3955018367
|
21/07/2023
|
lklkl
|
lklkl
|
2615005WL004674
|
00352
|
PUNB0PGB003
|
1212
|
28/07/2023
|
No Such Account
|
5599
|
PB2615004_270623APB_FTO_26579
|
2615004000NRG24270620230111582
|
3440034032
|
27/06/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2615004WL003355
|
00349
|
PSIB0020954
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5600
|
PB2615004_200723APB_FTO_35135
|
2615004000NRG24190720230135785
|
3962653754
|
20/07/2023
|
Sukhvinder Kaur
|
Sukhvinder Kaur
|
2615004WL004425
|
00354
|
PUNB0032910
|
880
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5601
|
PB2615004_141223APB_FTO_76779
|
2615004000NRG24141220230261877
|
1158601173
|
14/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615004WL010270
|
00354
|
PUNB0177410
|
909
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5602
|
PB2615004_061123APB_FTO_66724
|
2615004000NRG24061120230219441
|
8010958118
|
06/11/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2615004WL008437
|
00354
|
PUNB0344800
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5603
|
PB2615003_150623APB_FTO_22023
|
2615003000NRG24150620230085344
|
2663925902
|
15/06/2023
|
MUKHTIAR
|
MUKHTIAR
|
2615003WL002610
|
00089
|
CBIN0280334
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5604
|
PB2615003_040523APB_FTO_7644
|
2615003000NRG24040520230015022
|
1639196290
|
04/05/2023
|
AMAR
|
AMAR
|
2615003WL000609
|
00048
|
BKID0006543
|
875
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5605
|
PB2615005_191023FTO_62254
|
2615005000NRG24280820230169040
|
7901836846
|
19/10/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615005WL0006215
|
00354
|
PUNB0023810
|
1818
|
22/11/2023
|
No Such Account
|
5606
|
PB2615005_211123FTO_69994
|
2615005000NRG23301220220249880
|
9010690136
|
21/11/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2615005WL011137
|
00352
|
PUNB0PGB003
|
1692
|
01/01/2024
|
No Such Account
|
5607
|
PB2615001_151123APB_FTO_68673
|
2615001000NRG24141120230225143
|
9010905154
|
15/11/2023
|
GYAN KAUR
|
GYAN KAUR
|
2615001WL008672
|
00354
|
PUNB0344500
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5608
|
PB2615003_220523APB_FTO_12679
|
2615003000NRG24220520230038228
|
1876664823
|
22/05/2023
|
CHAMKOR SINGH
|
CHAMKOR SINGH
|
2615003WL001316
|
00089
|
CBIN0282199
|
578
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5609
|
PB2615005_280923APB_FTO_56683
|
2615005000NRG24280920230190147
|
7376278002
|
28/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615005WL007262
|
00415
|
SBIN0050468
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5610
|
PB2615003_220523APB_FTO_12679
|
2615003000NRG24220520230038265
|
1876664896
|
22/05/2023
|
MUKHTIARE SINGH
|
MUKHTIARE SINGH
|
2615003WL001316
|
00089
|
CBIN0282199
|
1290
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5611
|
PB2615005_050623APB_FTO_17677
|
2615005000NRG24050620230061237
|
2385919388
|
05/06/2023
|
Rani Kaur
|
Rani Kaur
|
2615005WL002000
|
00349
|
PSIB0000381
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5612
|
PB2615005_050623APB_FTO_17677
|
2615005000NRG24050620230061520
|
2385919376
|
05/06/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2615005WL002018
|
00354
|
PUNB0023810
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5613
|
PB2615005_290523FTO_14944
|
2615005000NRG24290520230050228
|
2291945134
|
29/05/2023
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2615005WL001711
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
No Such Account
|
5614
|
PB2615001_280623APB_FTO_27178
|
2615001000NRG24280620230115918
|
3437709789
|
28/06/2023
|
SAMANPREET KAUR
|
SAMANPREET KAUR
|
2615001WL003466
|
00048
|
BKID0006544
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5615
|
PB2615002_050723APB_FTO_29453
|
2615002000NRG24050720230122705
|
3506414184
|
05/07/2023
|
nasib kaur
|
nasib kaur
|
2615002WL003828
|
00354
|
PUNB0415000
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5616
|
PB2615004_111023APB_FTO_60208
|
2615004000NRG24101020230202555
|
7376460195
|
11/10/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2615004WL007693
|
00349
|
PSIB0021285
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5617
|
PB2615005_211123FTO_69994
|
2615005000NRG23231220220244714
|
9010690147
|
21/11/2023
|
Davinder Singh
|
Davinder Singh
|
2615005WL010884
|
00352
|
PUNB0PGB003
|
1692
|
01/01/2024
|
No Such Account
|
5618
|
PB2615005_221123APB_FTO_70477
|
2615005000NRG24221120230230950
|
8996181349
|
22/11/2023
|
Gurdev Singh
|
Gurdev Singh
|
2615005WL009108
|
00354
|
PUNB0065500
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5619
|
PB2615003_210623APB_FTO_24260
|
2615003000NRG24210620230099097
|
3409010398
|
21/06/2023
|
JASPREET
|
JASPREET
|
2615003WL003015
|
00352
|
PUNB0PGB003
|
530
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5620
|
PB2615003_201123APB_FTO_69668
|
2615003000NRG24201120230229162
|
8990404067
|
20/11/2023
|
KULDIP KAUR
|
KULDIP KAUR
|
2615003WL008966
|
00415
|
SBIN0002472
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5621
|
PB2615003_201123APB_FTO_69668
|
2615003000NRG24201120230229120
|
8990404092
|
20/11/2023
|
LACHAMI DAVI
|
LACHAMI DAVI
|
2615003WL008965
|
00354
|
PUNB0138300
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5622
|
PB2615003_201123APB_FTO_69668
|
2615003000NRG24201120230229080
|
8990404065
|
20/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615003WL008962
|
00048
|
BKID0006543
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5623
|
PB2615005_061123APB_FTO_66656
|
2615005000NRG24061120230219786
|
8010989418
|
06/11/2023
|
Makand singh
|
Makand singh
|
2615005WL008447
|
00349
|
PSIB0000017
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5624
|
PB2615005_040124APB_FTO_82113
|
2615005000NRG24040120240282202
|
2348776000
|
04/01/2024
|
Balbir Singh
|
Balbir Singh
|
2615005WL011127
|
00415
|
SBIN0050472
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5625
|
PB2615002_031023APB_FTO_57438
|
2615002000NRG24031020230191771
|
7376452680
|
03/10/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2615002WL007335
|
00349
|
PSIB0000576
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5626
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221840
|
8011083231
|
09/11/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2615002WL008536
|
00349
|
PSIB0021185
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5627
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221910
|
8011083451
|
09/11/2023
|
Swaranjit Kaur
|
Swaranjit Kaur
|
2615002WL008539
|
00349
|
PSIB0021185
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5628
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222089
|
8011083394
|
09/11/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5629
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222133
|
8011083321
|
09/11/2023
|
sat kaur
|
sat kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5630
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222206
|
8011083294
|
09/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615002WL008544
|
00349
|
PSIB0000126
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5631
|
PB2615004_030423FTO_231
|
2615004000NRG21150220210276236
|
1487022734
|
03/04/2023
|
Amritpal singh
|
Amritpal singh
|
2615004WL014785
|
00415
|
SBIN0050352
|
1578
|
12/05/2023
|
No Such Account
|
5632
|
PB2615004_040523APB_FTO_7467
|
2615004000NRG24040520230014004
|
1639036030
|
04/05/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615004WL000571
|
00354
|
PUNB0054500
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5633
|
PB2615003_260523APB_FTO_14088
|
2615003000NRG24260520230046380
|
1986036785
|
26/05/2023
|
korh kaur
|
korh kaur
|
2615003WL001579
|
00352
|
PUNB0PGB003
|
720
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5634
|
PB2615005_250923FTO_55468
|
2615005000NRG24250920230186106
|
7375326280
|
25/09/2023
|
Kamla Devi
|
Kamla Devi
|
2615005WL007115
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
5635
|
PB2615003_071123APB_FTO_67055
|
2615003000NRG24071120230221182
|
8011071384
|
07/11/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2615003WL008504
|
00349
|
PSIB0000579
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5636
|
PB2615003_071123APB_FTO_67055
|
2615003000NRG24071120230221159
|
8011071373
|
07/11/2023
|
sukhmander kaur
|
sukhmander kaur
|
2615003WL008501
|
00415
|
SBIN0016146
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5637
|
PB2615003_011223APB_FTO_72652
|
2615003000NRG24011220230243951
|
9000390042
|
01/12/2023
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
2615003WL009627
|
00349
|
PSIB0000579
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5638
|
PB2615005_170823APB_FTO_44717
|
2615005000NRG24170820230162440
|
4831257315
|
17/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615005WL005841
|
00349
|
PSIB0000051
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5639
|
PB2615005_150923FTO_52612
|
2615005000NRG24150920230179045
|
7128597478
|
15/09/2023
|
Jasbir Singh
|
Jasbir Singh
|
2615005WL006800
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
5640
|
PB2615004_250523APB_FTO_13734
|
2615004000NRG24250520230043424
|
2266496356
|
25/05/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2615004WL001496
|
00468
|
UBIN0829251
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5641
|
PB2615002_250923APB_FTO_55518
|
2615002000NRG24250920230186289
|
7376959738
|
25/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2615002WL007126
|
00354
|
PUNB0190500
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5642
|
PB2615002_180324APB_FTO_93802
|
2615002000NRG24180320240310274
|
3157913773
|
18/03/2024
|
Jyoti Kaur
|
Jyoti Kaur
|
2615002WL013116
|
00349
|
PSIB0021199
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5643
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222105
|
8011083301
|
09/11/2023
|
sukhdev
|
sukhdev
|
2615002WL008541
|
00349
|
PSIB0000576
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5644
|
PB2615003_270723FTO_38016
|
2615003000NRG24270720230145217
|
4047830151
|
27/07/2023
|
BALJIT SINGH
|
BALJIT SINGH
|
2615003WL004913
|
00176
|
IDIB000M626
|
606
|
01/08/2023
|
No Such Account
|
5645
|
PB2615005_260523FTO_14060
|
2615005000NRG24250520230042694
|
1985725602
|
26/05/2023
|
kjkjk
|
kjkjk
|
2615005WL001481
|
00352
|
PUNB0PGB003
|
1818
|
31/05/2023
|
No Such Account
|
5646
|
PB2615005_250523APB_FTO_13518
|
2615005000NRG24250520230041032
|
2266498902
|
25/05/2023
|
Harjit Kaur
|
Harjit Kaur
|
2615005WL001403
|
00354
|
PUNB0023810
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5647
|
PB2615005_061223APB_FTO_74406
|
2615005000NRG24061220230251366
|
9008052503
|
06/12/2023
|
Sheela Rani
|
Sheela Rani
|
2615005WL009919
|
00354
|
PUNB0199500
|
1800
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5648
|
PB2615005_090124APB_FTO_82870
|
2615005000NRG24090120240284376
|
N0124006E73CB
|
09/01/2024
|
Sucha Singh
|
Sucha Singh
|
2615005WL011334
|
00354
|
PUNB0345000
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5649
|
PB2615005_300623FTO_27825
|
2615005000NRG24300620230118903
|
3439508295
|
30/06/2023
|
asas
|
asas
|
2615005WL003604
|
00352
|
PUNB0PGB003
|
909
|
14/07/2023
|
No Such Account
|
5650
|
PB2615005_061223APB_FTO_74406
|
2615005000NRG24061220230252075
|
9008052697
|
06/12/2023
|
Kuldip Singh
|
Kuldip Singh
|
2615005WL009936
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5651
|
PB2615005_040723FTO_29118
|
2615005000NRG24230620230104338
|
3439514241
|
04/07/2023
|
Balvir Singh
|
Balvir Singh
|
2615005WL003173
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
5652
|
PB2615005_250423APB_FTO_5220
|
2615005000NRG24250420230005820
|
1638456403
|
25/04/2023
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2615005WL000268
|
00354
|
PUNB0023810
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5653
|
PB2615005_290523APB_FTO_14941
|
2615005000NRG24290520230050144
|
2294660329
|
29/05/2023
|
Nasib kaur
|
Nasib kaur
|
2615005WL001710
|
00349
|
PSIB0000381
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5654
|
PB2615005_310723FTO_39015
|
2615005000NRG24310720230147075
|
4173188812
|
31/07/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2615005WL004975
|
00352
|
PUNB0PGB003
|
1818
|
04/08/2023
|
No Such Account
|
5655
|
PB2615004_250923APB_FTO_55661
|
2615004000NRG24250920230186979
|
7376967420
|
25/09/2023
|
RAULI KAUR
|
RAULI KAUR
|
2615004WL007142
|
00354
|
PUNB0007210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5656
|
PB2615005_210923FTO_54504
|
2615005000NRG24280820230169058
|
7346128607
|
21/09/2023
|
Karnail Kaur
|
Karnail Kaur
|
2615005WL0006223
|
00354
|
PUNB0234200
|
1515
|
10/11/2023
|
No Such Account
|
5657
|
PB2615004_280623APB_FTO_27068
|
2615004000NRG24280620230113672
|
3437713657
|
28/06/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2615004WL003407
|
00048
|
BKID0006317
|
606
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5658
|
PB2615004_291223APB_FTO_80906
|
2615004000NRG24291220230277600
|
1556934382
|
29/12/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2615004WL010898
|
00468
|
UBIN0829251
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5659
|
PB2615005_110823APB_FTO_43103
|
2615005000NRG24110820230157712
|
4662254865
|
11/08/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2615005WL005576
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5660
|
PB2615005_061223APB_FTO_74406
|
2615005000NRG24061220230252017
|
9008052480
|
06/12/2023
|
Samandeep singh
|
Samandeep singh
|
2615005WL009935
|
00114
|
UTIB0SMCB01
|
1818
|
01/01/2024
|
Account closed
|
5661
|
PB2615005_090124APB_FTO_82870
|
2615005000NRG24090120240284426
|
N0124006E73A0
|
09/01/2024
|
Amarjit Singh
|
Amarjit Singh
|
2615005WL011339
|
00152
|
HDFC0003206
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5662
|
PB2615004_241123APB_FTO_71018
|
2615004000NRG24241120230233714
|
8996182046
|
24/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615004WL009246
|
00354
|
PUNB0007210
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5663
|
PB2615004_270623FTO_26687
|
2615004000NRG22131220220266445
|
3436259410
|
27/06/2023
|
Balwinder Singh
|
Balwinder Singh
|
2615004WL0014635
|
00354
|
PUNB0344700
|
1614
|
14/07/2023
|
No Such Account
|
5664
|
PB2615004_270623FTO_26687
|
2615004000NRG22131220220266446
|
3436259411
|
27/06/2023
|
Balwinder Singh
|
Balwinder Singh
|
2615004WL0014635
|
00354
|
PUNB0344700
|
269
|
14/07/2023
|
No Such Account
|
5665
|
PB2615004_101123APB_FTO_67951
|
2615004000NRG24101120230224266
|
8993226258
|
10/11/2023
|
Nirmaljeet Kaur
|
Nirmaljeet Kaur
|
2615004WL008618
|
00349
|
PSIB0000586
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5666
|
PB2615002_311023APB_FTO_65085
|
2615002000NRG24311020230215548
|
8010949956
|
31/10/2023
|
Gurjant Singh
|
Gurjant Singh
|
2615002WL008297
|
00354
|
PUNB0063710
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5667
|
PB2615002_311023APB_FTO_65085
|
2615002000NRG24311020230215545
|
8010949942
|
31/10/2023
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2615002WL008297
|
00349
|
PSIB0000511
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5668
|
PB2615002_030124APB_FTO_81908
|
2615002000NRG24030120240281764
|
2342791814
|
03/01/2024
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615002WL011094
|
00354
|
PUNB0415000
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5669
|
PB2615001_180723APB_FTO_34270
|
2615001000NRG24180720230135332
|
3962652554
|
18/07/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615001WL004401
|
00354
|
PUNB0060800
|
795
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5670
|
PB2615004_231023APB_FTO_63288
|
2615004000NRG24231020230211503
|
7903026273
|
23/10/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2615004WL008081
|
00354
|
PUNB0344700
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5671
|
PB2615003_100523APB_FTO_8893
|
2615003000NRG24100520230019650
|
1639134269
|
10/05/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL000759
|
00415
|
SBIN0002472
|
1128
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5672
|
PB2615001_220923APB_FTO_54867
|
2615001000NRG24220920230183894
|
7377341376
|
22/09/2023
|
Rajinder KAUR
|
Rajinder KAUR
|
2615001WL007024
|
00176
|
IDIB000M298
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5673
|
PB2615001_080923APB_FTO_51177
|
2615001000NRG24080920230175870
|
7131457966
|
08/09/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2615001WL006646
|
00349
|
PSIB0000359
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5674
|
PB2615001_061223APB_FTO_74404
|
2615001000NRG24061220230252534
|
9000750532
|
06/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2615001WL009960
|
00048
|
BKID0006544
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5675
|
PB2615001_020623APB_FTO_16948
|
2615001000NRG24020620230059085
|
2309936002
|
02/06/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615001WL001944
|
00349
|
PSIB0000632
|
1212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5676
|
PB2615003_220623APB_FTO_24695
|
2615003000NRG24220620230100819
|
2798624948
|
22/06/2023
|
Karmjeet Kaur
|
Karmjeet Kaur
|
2615003WL003082
|
00415
|
SBIN0007520
|
425
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5677
|
PB2615004_300623APB_FTO_27771
|
2615004000NRG24290620230116381
|
3440142068
|
30/06/2023
|
Daljit Singh
|
Daljit Singh
|
2615004WL003477
|
00354
|
PUNB0007210
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5678
|
PB2615005_110723FTO_31376
|
2615005000NRG24110720230128300
|
3507032818
|
11/07/2023
|
Reena
|
Reena
|
2615005WL004043
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
No Such Account
|
5679
|
PB2615005_111223APB_FTO_75771
|
2615005000NRG24111220230257825
|
9005338831
|
11/12/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2615005WL010140
|
00354
|
PUNB0023810
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5680
|
PB2615001_081123APB_FTO_67479
|
2615001000NRG24081120230223245
|
8011079922
|
08/11/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615001WL008570
|
00349
|
PSIB0000359
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5681
|
PB2615002_011123APB_FTO_65423
|
2615002000NRG24011120230217002
|
8010884301
|
01/11/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615002WL008346
|
00349
|
PSIB0000576
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5682
|
PB2615002_111023APB_FTO_60318
|
2615002000NRG24111020230203737
|
7377456303
|
11/10/2023
|
BALVINDER SINGH
|
BALVINDER SINGH
|
2615002WL007747
|
00349
|
PSIB0000576
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5683
|
PB2615002_311023APB_FTO_65085
|
2615002000NRG24311020230215582
|
8010949925
|
31/10/2023
|
Rani Kaur
|
Rani Kaur
|
2615002WL008298
|
00349
|
PSIB0000511
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5684
|
PB2615003_131023APB_FTO_60822
|
2615003000NRG24131020230205652
|
7377249712
|
13/10/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL007827
|
00415
|
SBIN0002472
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5685
|
PB2615005_071223APB_FTO_74756
|
2615005000NRG24071220230253515
|
9000072535
|
07/12/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2615005WL009994
|
00089
|
CBIN0280335
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5686
|
PB2615005_120723APB_FTO_31874
|
2615005000NRG24120720230129868
|
3504844485
|
12/07/2023
|
Hansa Singh
|
Hansa Singh
|
2615005WL004105
|
00089
|
CBIN0280335
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5687
|
PB2615005_250124APB_FTO_85187
|
2615005000NRG24250120240292395
|
2342774863
|
25/01/2024
|
Manveer Singh
|
Manveer Singh
|
2615005WL011855
|
00352
|
PUNB0PGB003
|
606
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5688
|
PB2615005_270723APB_FTO_37941
|
2615005000NRG24270720230145102
|
4048427536
|
27/07/2023
|
Major Singh
|
Major Singh
|
2615005WL004905
|
00354
|
PUNB0098110
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5689
|
PB2615003_091123APB_FTO_67687
|
2615003000NRG24091120230223820
|
8010788908
|
09/11/2023
|
CHAMKOR SINGH
|
CHAMKOR SINGH
|
2615003WL008595
|
00349
|
PSIB0000401
|
252
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5690
|
PB2615003_081123APB_FTO_67332
|
2615003000NRG24081120230223046
|
8010972061
|
08/11/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2615003WL008556
|
00168
|
ICIC0000538
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5691
|
PB2615003_081123APB_FTO_67332
|
2615003000NRG24081120230223019
|
8010972088
|
08/11/2023
|
KULDIP KAUR
|
KULDIP KAUR
|
2615003WL008554
|
00415
|
SBIN0002472
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5692
|
PB2615003_071123APB_FTO_66980
|
2615003000NRG24071120230220978
|
8010973020
|
07/11/2023
|
AMANPREET KAUR
|
AMANPREET KAUR
|
2615003WL008493
|
00152
|
HDFC0003167
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5693
|
PB2615003_071123APB_FTO_66980
|
2615003000NRG24071120230220977
|
8010973074
|
07/11/2023
|
NACHHATAR SINGH
|
NACHHATAR SINGH
|
2615003WL008493
|
00349
|
PSIB0000035
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5694
|
PB2615004_301223APB_FTO_81267
|
2615004000NRG24301220230280096
|
2352824820
|
30/12/2023
|
BHURO
|
BHURO
|
2615004WL010993
|
00354
|
PUNB0015510
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5695
|
PB2615005_120224FTO_87404
|
2615005000NRG23101120220203334
|
2765838773
|
12/02/2024
|
fgghhj
|
fgghhj
|
2615005WL008850
|
00352
|
PUNB0PGB003
|
1692
|
09/04/2024
|
No Such Account
|
5696
|
PB2615001_151223APB_FTO_77317
|
2615001000NRG24151220230265168
|
1556929891
|
15/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615001WL010378
|
00354
|
PUNB0102810
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5697
|
PB2615004_250923APB_FTO_55629
|
2615004000NRG24250920230187034
|
7377411072
|
25/09/2023
|
Amar Kaur
|
Amar Kaur
|
2615004WL007143
|
00354
|
PUNB0015510
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5698
|
PB2615005_120224APB_FTO_87405
|
2615005000NRG24120220240299192
|
2754106965
|
12/02/2024
|
Bimla
|
Bimla
|
2615005WL012308
|
00352
|
PUNB0PGB003
|
1818
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5699
|
PB2615005_120224APB_FTO_87405
|
2615005000NRG24120220240299233
|
2754106902
|
12/02/2024
|
Sheela Rani
|
Sheela Rani
|
2615005WL012310
|
00354
|
PUNB0199500
|
1515
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5700
|
PB2615001_011223APB_FTO_72839
|
2615001000NRG24011220230245207
|
9000387275
|
01/12/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615001WL009682
|
00349
|
PSIB0021300
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5701
|
PB2615001_200723APB_FTO_35370
|
2615001000NRG24200720230138405
|
3962652029
|
20/07/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2615001WL004588
|
00415
|
SBIN0005574
|
1488
|
28/07/2023
|
A/c Blocked or Frozen
|
5702
|
PB2615001_250523APB_FTO_13582
|
2615001000NRG24250520230042014
|
2266497692
|
25/05/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615001WL001457
|
00078
|
CNRB0006067
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5703
|
PB2615005_310823APB_FTO_48959
|
2615005000NRG24310820230170566
|
5285067196
|
31/08/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2615005WL006323
|
00415
|
SBIN0013685
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5704
|
PB2615003_191223APB_FTO_78322
|
2615003000NRG24191220230269442
|
1549627430
|
19/12/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2615003WL010537
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5705
|
PB2615005_090523FTO_8709
|
2615005000NRG24090520230019163
|
1638021677
|
09/05/2023
|
Jagraj Singh
|
Jagraj Singh
|
2615005WL000747
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
5706
|
PB2615005_140623FTO_21602
|
2615005000NRG24140620230082903
|
2620666405
|
14/06/2023
|
Parminder singh
|
Parminder singh
|
2615005WL002533
|
00352
|
PUNB0PGB003
|
300
|
17/06/2023
|
No Such Account
|
5707
|
PB2615001_311023APB_FTO_65275
|
2615001000NRG24311020230216127
|
8010942705
|
31/10/2023
|
Chranjit Kaur
|
Chranjit Kaur
|
2615001WL008330
|
00415
|
SBIN0011906
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5708
|
PB2615004_040823FTO_40940
|
2615004000NRG22120720230266515
|
4421650094
|
04/08/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2615004WL0014665
|
00354
|
PUNB0226610
|
1345
|
10/08/2023
|
A/c Blocked or Frozen
|
5709
|
PB2615004_311023APB_FTO_65107
|
2615004000NRG24311020230215810
|
8011121049
|
31/10/2023
|
Harpreet Singh
|
Harpreet Singh
|
2615004WL008308
|
00152
|
HDFC0003140
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5710
|
PB2615003_271223APB_FTO_80496
|
2615003000NRG24271220230276787
|
1556941070
|
27/12/2023
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
2615003WL010876
|
00349
|
PSIB0000579
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5711
|
PB2615005_231123APB_FTO_70788
|
2615005000NRG24231120230233107
|
9906842258
|
23/11/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2615005WL009218
|
00415
|
SBIN0003989
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5712
|
PB2615005_070823FTO_41705
|
2615005000NRG24250520230041287
|
4525973040
|
07/08/2023
|
Jagraj Singh
|
Jagraj Singh
|
2615005WL0001417
|
00352
|
PUNB0PGB003
|
1515
|
12/08/2023
|
No Such Account
|
5713
|
PB2615005_200623APB_FTO_23849
|
2615005000NRG24200620230096027
|
3419529117
|
20/06/2023
|
Pipal Singh
|
Pipal Singh
|
2615005WL002899
|
00354
|
PUNB0065500
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5714
|
PB2615005_180923APB_FTO_53172
|
2615005000NRG24180920230180018
|
7265338665
|
18/09/2023
|
RAJ KAUR
|
RAJ KAUR
|
2615005WL006850
|
00352
|
PUNB0PGB003
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5715
|
PB2615004_230224APB_FTO_89166
|
2615004000NRG24230220240302963
|
3122500892
|
23/02/2024
|
Jasveer Kaur
|
Jasveer Kaur
|
2615004WL012555
|
00354
|
PUNB0730700
|
1515
|
19/04/2024
|
A/c Blocked or Frozen
|
5716
|
PB2615004_191223APB_FTO_78337
|
2615004000NRG24191220230269470
|
1556611920
|
19/12/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2615004WL010538
|
00354
|
PUNB0177410
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5717
|
PB2615004_140623APB_FTO_21514
|
2615004000NRG24140620230082178
|
2798623857
|
14/06/2023
|
Jangir Singh
|
Jangir Singh
|
2615004WL002506
|
00354
|
PUNB0054500
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5718
|
PB2615004_120623APB_FTO_20424
|
2615004000NRG24120620230075056
|
2798623481
|
12/06/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2615004WL002316
|
00354
|
PUNB0344800
|
546
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5719
|
PB2615002_260423APB_FTO_5492
|
2615002000NRG24260420230006217
|
1638413375
|
26/04/2023
|
Kulwant kaur
|
Kulwant kaur
|
2615002WL000292
|
00354
|
PUNB0098110
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5720
|
PB2615002_240723APB_FTO_36401
|
2615002000NRG24240720230140770
|
3955467063
|
24/07/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2615002WL004711
|
00349
|
PSIB0021185
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5721
|
PB2615002_090623APB_FTO_19652
|
2615002000NRG24090620230070961
|
2541662352
|
09/06/2023
|
jeetpal singh
|
jeetpal singh
|
2615002WL002227
|
00349
|
PSIB0000126
|
729
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5722
|
PB2615001_311223APB_FTO_81401
|
2615001000NRG24311220230280450
|
2352823756
|
31/12/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL011007
|
00048
|
BKID0006544
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5723
|
PB2615004_270623FTO_26687
|
2615004000NRG22131220220266450
|
3436259381
|
27/06/2023
|
Kiranjeet Kaur
|
Kiranjeet Kaur
|
2615004WL0014637
|
00354
|
PUNB0032910
|
1345
|
14/07/2023
|
No Such Account
|
5724
|
PB2615004_270623FTO_26687
|
2615004000NRG22191220220266468
|
3436259361
|
27/06/2023
|
IQBAL SINGH
|
IQBAL SINGH
|
2615004WL0014643
|
00354
|
PUNB0015510
|
166
|
14/07/2023
|
No Such Account
|
5725
|
PB2615004_270623FTO_26687
|
2615004000NRG22201220210183213
|
3436259329
|
27/06/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2615004WL010396
|
00349
|
PSIB0000402
|
538
|
14/07/2023
|
Account closed
|
5726
|
PB2615004_270623FTO_26687
|
2615004000NRG22250220220252622
|
3436259373
|
27/06/2023
|
Kiranjeet Kaur
|
Kiranjeet Kaur
|
2615004WL013648
|
00354
|
PUNB0032910
|
1614
|
14/07/2023
|
No Such Account
|
5727
|
PB2615004_291223APB_FTO_80906
|
2615004000NRG24291220230277715
|
1556934315
|
29/12/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2615004WL010898
|
00354
|
PUNB0032910
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5728
|
PB2615005_140324FTO_93174
|
2615005000NRG24140320240309338
|
3155957416
|
14/03/2024
|
baljit kaur
|
baljit kaur
|
2615005WL0013006
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
No Such Account
|
5729
|
PB2615004_270623FTO_26687
|
2615004000NRG22131220220266438
|
3436259415
|
27/06/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2615004WL0014634
|
00354
|
PUNB0344800
|
538
|
14/07/2023
|
No Such Account
|
5730
|
PB2615003_210423APB_FTO_4168
|
2615003000NRG24210420230003257
|
1638450104
|
21/04/2023
|
Jasveer kaur
|
Jasveer kaur
|
2615003WL000166
|
00352
|
PUNB0PGB003
|
642
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5731
|
PB2615004_020523APB_FTO_6552
|
2615004000NRG24280420230008554
|
1639082225
|
02/05/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615004WL000373
|
00354
|
PUNB0015510
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5732
|
PB2615004_260923APB_FTO_55879
|
2615004000NRG24260920230187655
|
7377598306
|
26/09/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2615004WL007167
|
00349
|
PSIB0021044
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5733
|
PB2615004_061023APB_FTO_58922
|
2615004000NRG24061020230197757
|
7377556070
|
06/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL007560
|
00354
|
PUNB0032910
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5734
|
PB2615004_270623FTO_26687
|
2615004000NRG22091220210171997
|
3436259328
|
27/06/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2615004WL009731
|
00349
|
PSIB0000402
|
807
|
14/07/2023
|
Account closed
|
5735
|
PB2615004_270623FTO_26687
|
2615004000NRG22020220220242791
|
3436259443
|
27/06/2023
|
Sukhdav Kaur
|
Sukhdav Kaur
|
2615004WL013088
|
00354
|
PUNB0344800
|
1076
|
14/07/2023
|
Account closed
|
5736
|
PB2615003_310523APB_FTO_15923
|
2615003000NRG24310520230054296
|
2267887808
|
31/05/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2615003WL001813
|
00415
|
SBIN0002472
|
885
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5737
|
PB2615002_131223APB_FTO_76585
|
2615002000NRG24131220230261293
|
1149637061
|
13/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615002WL010260
|
00349
|
PSIB0000840
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5738
|
PB2615001_180923APB_FTO_53270
|
2615001000NRG24180920230179686
|
7263762014
|
18/09/2023
|
TARA SINGH
|
TARA SINGH
|
2615001WL006832
|
00354
|
PUNB0253000
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5739
|
PB2615001_101123APB_FTO_67986
|
2615001000NRG24101120230224561
|
8990399626
|
10/11/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615001WL008636
|
00349
|
PSIB0021300
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5740
|
PB2615001_081123APB_FTO_67477
|
2615001000NRG24081120230222998
|
8011081698
|
08/11/2023
|
Beant kaur
|
Beant kaur
|
2615001WL008551
|
00462
|
UCBA0000051
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5741
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217733
|
8011106708
|
01/11/2023
|
Bimla
|
Bimla
|
2615001WL008373
|
00349
|
PSIB0000592
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5742
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217659
|
8011106745
|
01/11/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615001WL008373
|
00152
|
HDFC0003376
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5743
|
PB2615005_021123APB_FTO_65924
|
2615005000NRG24021120230218279
|
8010877455
|
02/11/2023
|
karmjit kaur
|
karmjit kaur
|
2615005WL008390
|
00349
|
PSIB0000051
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5744
|
PB2615001_061123APB_FTO_66794
|
2615001000NRG24061120230220160
|
8010982507
|
06/11/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2615001WL008470
|
00349
|
PSIB0021048
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5745
|
PB2615003_011123APB_FTO_65424
|
2615003000NRG24011120230216843
|
8010890753
|
01/11/2023
|
Sandip kaur
|
Sandip kaur
|
2615003WL008344
|
00349
|
PSIB0000401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5746
|
PB2615003_011123APB_FTO_65532
|
2615003000NRG24011120230217431
|
8011110243
|
01/11/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2615003WL008365
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5747
|
PB2615003_011123APB_FTO_65532
|
2615003000NRG24011120230217437
|
8011110239
|
01/11/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615003WL008365
|
00349
|
PSIB0000401
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5748
|
PB2615003_011123APB_FTO_65532
|
2615003000NRG24011120230217442
|
8011110197
|
01/11/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615003WL008365
|
00349
|
PSIB0000401
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5749
|
PB2615003_230823APB_FTO_46806
|
2615003000NRG24230820230167042
|
4910318822
|
23/08/2023
|
RULDU SINGH
|
RULDU SINGH
|
2615003WL006076
|
00349
|
PSIB0000579
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5750
|
PB2615003_011123APB_FTO_65532
|
2615003000NRG24011120230217400
|
8011110229
|
01/11/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2615003WL008365
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5751
|
PB2615005_160623FTO_22742
|
2615005000NRG23081220220224149
|
2797507428
|
16/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL0010072
|
00352
|
PUNB0PGB003
|
1692
|
28/06/2023
|
No Such Account
|
5752
|
PB2615004_260523APB_FTO_14133
|
2615004000NRG24260520230045789
|
1986129811
|
26/05/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2615004WL001571
|
00354
|
PUNB0226610
|
1212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5753
|
PB2615004_250523APB_FTO_13674
|
2615004000NRG24250520230040775
|
2268724582
|
25/05/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2615004WL001393
|
00415
|
SBIN0051439
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5754
|
PB2615004_220923APB_FTO_55136
|
2615004000NRG24220920230184713
|
7377998813
|
22/09/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2615004WL007072
|
00354
|
PUNB0177410
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5755
|
PB2615004_111223APB_FTO_75539
|
2615004000NRG24111220230255120
|
9008329009
|
11/12/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2615004WL010043
|
00354
|
PUNB0015510
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5756
|
PB2615001_140923APB_FTO_52416
|
2615001000NRG24140920230178054
|
7128619044
|
14/09/2023
|
Anarjit Singh
|
Anarjit Singh
|
2615001WL006756
|
00349
|
PSIB0000313
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5757
|
PB2615001_090623APB_FTO_19728
|
2615001000NRG24090620230072273
|
2543265069
|
09/06/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2615001WL002240
|
00048
|
BKID0006544
|
1515
|
14/06/2023
|
Account closed
|
5758
|
PB2615001_011123APB_FTO_65617
|
2615001000NRG24011120230216351
|
8010881710
|
01/11/2023
|
Jayoti
|
Jayoti
|
2615001WL008336
|
00415
|
SBIN0005574
|
303
|
25/11/2023
|
A/c Blocked or Frozen
|
5759
|
PB2615005_010823APB_FTO_39472
|
2615005000NRG24010820230148640
|
4173369720
|
01/08/2023
|
Nachhatar singh
|
Nachhatar singh
|
2615005WL005076
|
00349
|
PSIB0021462
|
1818
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5760
|
PB2615004_260523APB_FTO_14161
|
2615004000NRG24260520230047063
|
1986127420
|
26/05/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2615004WL001590
|
00078
|
CNRB0005887
|
606
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5761
|
PB2615004_221223APB_FTO_79306
|
2615004000NRG24221220230271983
|
1549616886
|
22/12/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2615004WL010682
|
00468
|
UBIN0829269
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5762
|
PB2615003_091123APB_FTO_67672
|
2615003000NRG24091120230223755
|
8010971995
|
09/11/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2615003WL008589
|
00168
|
ICIC0000538
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5763
|
PB2615003_091023APB_FTO_59679
|
2615003000NRG24091020230201478
|
7376425014
|
09/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2615003WL007676
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5764
|
PB2615003_090823APB_FTO_42338
|
2615003000NRG24090820230156116
|
4600876320
|
09/08/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615003WL005475
|
00176
|
IDIB000M626
|
1212
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5765
|
PB2615003_080823FTO_41954
|
2615003000NRG24030720230120998
|
4525970281
|
08/08/2023
|
BALDEV KAUR
|
BALDEV KAUR
|
2615003WL0003698
|
00354
|
PUNB0174710
|
1212
|
12/08/2023
|
Account closed
|
5766
|
PB2615005_190923APB_FTO_53679
|
2615005000NRG24190920230181080
|
7329463079
|
19/09/2023
|
Prem Singh
|
Prem Singh
|
2615005WL006904
|
00354
|
PUNB0008710
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5767
|
PB2615005_160823APB_FTO_44305
|
2615005000NRG24160820230161201
|
4797677518
|
16/08/2023
|
Karnail Kaur
|
Karnail Kaur
|
2615005WL005767
|
00352
|
PUNB0PGB003
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5768
|
PB2615005_160523APB_FTO_10849
|
2615005000NRG24160520230029067
|
1750212697
|
16/05/2023
|
Kulwant Singh
|
Kulwant Singh
|
2615005WL001036
|
00349
|
PSIB0000381
|
909
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5769
|
PB2615005_150623APB_FTO_22098
|
2615005000NRG24150620230085595
|
2660270038
|
15/06/2023
|
gggyhj
|
gggyhj
|
2615005WL002615
|
00352
|
PUNB0PGB003
|
1212
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5770
|
PB2615004_240523APB_FTO_13017
|
2615004000NRG24240520230039484
|
2295144731
|
24/05/2023
|
Harwinder Singh
|
Harwinder Singh
|
2615004WL001355
|
00349
|
PSIB0021285
|
476
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5771
|
PB2615004_200723APB_FTO_35085
|
2615004000NRG24200720230137114
|
3962753658
|
20/07/2023
|
Harpreet Singh
|
Harpreet Singh
|
2615004WL004538
|
00152
|
HDFC0005010
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5772
|
PB2615004_190923APB_FTO_53711
|
2615004000NRG24190920230180796
|
7330801457
|
19/09/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2615004WL006893
|
00354
|
PUNB0145510
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5773
|
PB2615004_160124APB_FTO_83979
|
2615004000NRG24160120240287575
|
N012400CE9D5E
|
16/01/2024
|
Chita Singh
|
Chita Singh
|
2615004WL011552
|
00415
|
SBIN0051527
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5774
|
PB2615004_130723APB_FTO_32431
|
2615004000NRG24130720230130853
|
3629414305
|
13/07/2023
|
NAVJOT KAUR
|
NAVJOT KAUR
|
2615004WL004148
|
00354
|
PUNB0145510
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5775
|
PB2615003_201123APB_FTO_69668
|
2615003000NRG24201120230229104
|
8990404048
|
20/11/2023
|
BINDER KAUR
|
BINDER KAUR
|
2615003WL008965
|
00354
|
PUNB0174710
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5776
|
PB2615001_140923APB_FTO_52423
|
2615001000NRG24140920230178580
|
7128607836
|
14/09/2023
|
IQBAL KAUR
|
IQBAL KAUR
|
2615001WL006777
|
00349
|
PSIB0021069
|
1300
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5777
|
PB2615003_120623APB_FTO_20562
|
2615003000NRG24120620230077176
|
2562490097
|
12/06/2023
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2615003WL002368
|
00089
|
CBIN0282199
|
1370
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5778
|
PB2615003_091023APB_FTO_59580
|
2615003000NRG24091020230200756
|
7376172316
|
09/10/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2615003WL007661
|
00415
|
SBIN0002472
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5779
|
PB2615005_280923APB_FTO_56683
|
2615005000NRG24280920230190010
|
7376277973
|
28/09/2023
|
prabhjot kaur
|
prabhjot kaur
|
2615005WL007255
|
00354
|
PUNB0065500
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5780
|
PB2615001_111223APB_FTO_75661
|
2615001000NRG24111220230255973
|
9000757992
|
11/12/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2615001WL010069
|
00354
|
PUNB0181000
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5781
|
PB2615005_251023FTO_63497
|
2615005000NRG24251020230212260
|
7901832556
|
25/10/2023
|
Harjiwan Singh
|
Harjiwan Singh
|
2615005WL008126
|
00691
|
IPOS0000001
|
1800
|
22/11/2023
|
No Such Account
|
5782
|
PB2615005_260324APB_FTO_95343
|
2615005000NRG24260320240312182
|
3156096997
|
26/03/2024
|
Jagroop Singh
|
Jagroop Singh
|
2615005WL013331
|
00114
|
UTIB0SMCB01
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5783
|
PB2615005_040523APB_FTO_7516
|
2615005000NRG24040520230014746
|
1639027152
|
04/05/2023
|
jaswinder kaur
|
jaswinder kaur
|
2615005WL000599
|
00078
|
CNRB0006067
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5784
|
PB2615005_031123APB_FTO_66183
|
2615005000NRG24031120230218953
|
8010957742
|
03/11/2023
|
Sant Singh
|
Sant Singh
|
2615005WL008411
|
00152
|
HDFC0000200
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5785
|
PB2615005_031123APB_FTO_66183
|
2615005000NRG24031120230218976
|
8010957723
|
03/11/2023
|
Nanak singh
|
Nanak singh
|
2615005WL008411
|
00349
|
PSIB0000381
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5786
|
PB2615005_031123APB_FTO_66183
|
2615005000NRG24031120230218980
|
8010957720
|
03/11/2023
|
Jony
|
Jony
|
2615005WL008411
|
00349
|
PSIB0000381
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5787
|
PB2615005_061123APB_FTO_66565
|
2615005000NRG24061120230219187
|
8011090128
|
06/11/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2615005WL008423
|
00349
|
PSIB0000381
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5788
|
PB2615005_140224FTO_87795
|
2615005000NRG24130620230081462
|
2932017315
|
14/02/2024
|
Sukhjit Singh
|
Sukhjit Singh
|
2615005WL0002479
|
00352
|
PUNB0PGB003
|
1818
|
13/04/2024
|
No Such Account
|
5789
|
PB2615005_010124APB_FTO_81580
|
2615005000NRG24010120240280963
|
2352821886
|
01/01/2024
|
Mohinder Singh
|
Mohinder Singh
|
2615005WL011036
|
00354
|
PUNB0234200
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5790
|
PB2615005_080823APB_FTO_42115
|
2615005000NRG24080820230155318
|
4526671004
|
08/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615005WL005444
|
00415
|
SBIN0050468
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5791
|
PB2615005_110523APB_FTO_9552
|
2615005000NRG24110520230022820
|
1639883508
|
11/05/2023
|
Nasib kaur
|
Nasib kaur
|
2615005WL000872
|
00349
|
PSIB0000381
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5792
|
PB2615005_011123APB_FTO_65529
|
2615005000NRG24011120230217364
|
8010938028
|
01/11/2023
|
Labh singh
|
Labh singh
|
2615005WL008364
|
00349
|
PSIB0000381
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5793
|
PB2615005_030423FTO_422
|
2615005000NRG23050820220137087
|
1487023628
|
03/04/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615005WL005206
|
00415
|
SBIN0011909
|
1410
|
12/05/2023
|
No Such Account
|
5794
|
PB2615004_261223APB_FTO_80075
|
2615004000NRG24261220230273562
|
1550649294
|
26/12/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
2615004WL010734
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5795
|
PB2615003_140623APB_FTO_21527
|
2615003000NRG24140620230082454
|
2618932940
|
14/06/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2615003WL002510
|
00354
|
PUNB0174710
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5796
|
PB2615005_071223FTO_74753
|
2615005000NRG24071220230253513
|
9000874675
|
07/12/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2615005WL009994
|
00089
|
CBIN0280335
|
1515
|
01/01/2024
|
No Such Account
|
5797
|
PB2615003_140623APB_FTO_21527
|
2615003000NRG24140620230082548
|
2618932918
|
14/06/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2615003WL002510
|
00354
|
PUNB0138300
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5798
|
PB2615003_140623APB_FTO_21527
|
2615003000NRG24140620230082439
|
2618932939
|
14/06/2023
|
AMAR KAUR
|
AMAR KAUR
|
2615003WL002510
|
00354
|
PUNB0174710
|
1515
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5799
|
PB2615003_121223APB_FTO_75955
|
2615003000NRG24121220230258060
|
1105134601
|
12/12/2023
|
Kulwent Kaur
|
Kulwent Kaur
|
2615003WL010150
|
00354
|
PUNB0730400
|
1056
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5800
|
PB2615005_110823APB_FTO_43221
|
2615005000NRG24110820230158340
|
4662254647
|
11/08/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2615005WL005608
|
00354
|
PUNB0023810
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5801
|
PB2615005_111023APB_FTO_60377
|
2615005000NRG24111020230203293
|
7376453227
|
11/10/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615005WL007729
|
00354
|
PUNB0023810
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5802
|
PB2615005_111023APB_FTO_60377
|
2615005000NRG24111020230204322
|
7376453223
|
11/10/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615005WL007766
|
00354
|
PUNB0008710
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5803
|
PB2615005_211223FTO_79015
|
2615005000NRG24211220230271461
|
1552662407
|
21/12/2023
|
Chand Singh
|
Chand Singh
|
2615005WL010650
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
5804
|
PB2615005_140923APB_FTO_52332
|
2615005000NRG24140920230178327
|
7131783966
|
14/09/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615005WL006767
|
00354
|
PUNB0023810
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5805
|
PB2615005_180823APB_FTO_45181
|
2615005000NRG24180820230163228
|
4910597808
|
18/08/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615005WL005882
|
00354
|
PUNB0008710
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5806
|
PB2615001_150623APB_FTO_21911
|
2615001000NRG24150620230084866
|
2798584803
|
15/06/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615001WL002578
|
00048
|
BKID0006544
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5807
|
PB2615005_041023FTO_58028
|
2615005000NRG24041020230194983
|
7375412678
|
04/10/2023
|
Lakhvir Singh
|
Lakhvir Singh
|
2615005WL007469
|
00354
|
PUNB0202110
|
1818
|
10/11/2023
|
No Such Account
|
5808
|
PB2615005_070623APB_FTO_18713
|
2615005000NRG24070620230065571
|
2403730605
|
07/06/2023
|
Kashmira Bai
|
Kashmira Bai
|
2615005WL002116
|
00354
|
PUNB0345000
|
303
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5809
|
PB2615005_130623APB_FTO_21055
|
2615005000NRG24130620230078447
|
2604809156
|
13/06/2023
|
Manjit Singh
|
Manjit Singh
|
2615005WL002393
|
00152
|
HDFC0003206
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5810
|
PB2615005_210823APB_FTO_45815
|
2615005000NRG24210820230163889
|
4910550708
|
21/08/2023
|
Parkash kaur
|
Parkash kaur
|
2615005WL005905
|
00354
|
PUNB0345000
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5811
|
PB2615005_310823FTO_48958
|
2615005000NRG24310820230170521
|
5284921888
|
31/08/2023
|
werd
|
werd
|
2615005WL006319
|
00352
|
PUNB0PGB003
|
1212
|
07/09/2023
|
No Such Account
|
5812
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216528
|
8010941388
|
01/11/2023
|
Preeti Kaur
|
Preeti Kaur
|
2615002WL008338
|
00349
|
PSIB0021185
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5813
|
PB2615002_030823FTO_40318
|
2615002000NRG19310720230280044
|
4349995708
|
03/08/2023
|
Tara Singh
|
Tara Singh
|
2615002WL0008360
|
00177
|
IOBA0003642
|
480
|
08/08/2023
|
Account closed
|
5814
|
PB2615001_291223APB_FTO_81041
|
2615001000NRG24291220230279246
|
2352822627
|
29/12/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2615001WL010956
|
00354
|
PUNB0181000
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5815
|
PB2615005_211123FTO_69990
|
2615005000NRG23190520230307132
|
9010690010
|
21/11/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2615005WL0013512
|
00352
|
PUNB0PGB003
|
1692
|
01/01/2024
|
No Such Account
|
5816
|
PB2615004_280923APB_FTO_56575
|
2615004000NRG24280920230189419
|
7376277690
|
28/09/2023
|
Kamaljit kaur
|
Kamaljit kaur
|
2615004WL007232
|
00354
|
PUNB0015510
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5817
|
PB2615005_041223APB_FTO_73081
|
2615005000NRG24041220230246393
|
8998560426
|
04/12/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2615005WL009750
|
00354
|
PUNB0199500
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5818
|
PB2615005_040823APB_FTO_40939
|
2615005000NRG24040820230152760
|
4418324230
|
04/08/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615005WL005289
|
00354
|
PUNB0023810
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5819
|
PB2615003_180523APB_FTO_11628
|
2615003000NRG24180520230032497
|
1820662505
|
18/05/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615003WL001137
|
00349
|
PSIB0000035
|
282
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5820
|
PB2615003_120523APB_FTO_10038
|
2615003000NRG24120520230025809
|
1639835275
|
12/05/2023
|
baljeet singh
|
baljeet singh
|
2615003WL000949
|
00349
|
PSIB0000401
|
1692
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5821
|
PB2615005_140823APB_FTO_43762
|
2615005000NRG24140820230159680
|
4772816648
|
14/08/2023
|
Vicky Singh
|
Vicky Singh
|
2615005WL005668
|
00352
|
PUNB0PGB003
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5822
|
PB2615005_210823APB_FTO_45815
|
2615005000NRG24210820230164164
|
4910550799
|
21/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL005924
|
00354
|
PUNB0023810
|
1212
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5823
|
PB2615005_240124APB_FTO_85043
|
2615005000NRG24240120240292169
|
2342774170
|
24/01/2024
|
Baljit Kaur
|
Baljit Kaur
|
2615005WL011831
|
00354
|
PUNB0234200
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5824
|
PB2615002_311023APB_FTO_65085
|
2615002000NRG24311020230215681
|
8010949932
|
31/10/2023
|
Kulwinder Singh
|
Kulwinder Singh
|
2615002WL008301
|
00349
|
PSIB0000511
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5825
|
PB2615002_311023APB_FTO_65085
|
2615002000NRG24311020230215690
|
8010949933
|
31/10/2023
|
Chand Singh
|
Chand Singh
|
2615002WL008301
|
00349
|
PSIB0000511
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5826
|
PB2615003_311023APB_FTO_65033
|
2615003000NRG24311020230215498
|
8011109374
|
31/10/2023
|
CHHINDER SINGH
|
CHHINDER SINGH
|
2615003WL008294
|
00349
|
PSIB0021070
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5827
|
PB2615002_311023APB_FTO_65085
|
2615002000NRG24311020230215717
|
8010949968
|
31/10/2023
|
Bohar Singh
|
Bohar Singh
|
2615002WL008303
|
00349
|
PSIB0021199
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5828
|
PB2615004_290923APB_FTO_57017
|
2615004000NRG24290920230191423
|
7377267160
|
29/09/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2615004WL007316
|
00354
|
PUNB0344800
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5829
|
PB2615004_300623APB_FTO_27771
|
2615004000NRG24290620230116347
|
3440142084
|
30/06/2023
|
Major Singh
|
Major Singh
|
2615004WL003477
|
00354
|
PUNB0177410
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5830
|
PB2615005_230623FTO_25356
|
2615005000NRG24190620230091064
|
3408592354
|
23/06/2023
|
lklkllkl
|
lklkllkl
|
2615005WL0002771
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
5831
|
PB2615003_270723APB_FTO_37834
|
2615003000NRG24270720230144952
|
4048418931
|
27/07/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2615003WL004896
|
00354
|
PUNB0138300
|
236
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5832
|
PB2615005_200923APB_FTO_54191
|
2615005000NRG24200920230182603
|
7256364342
|
20/09/2023
|
gggyhj
|
gggyhj
|
2615005WL006983
|
00352
|
PUNB0PGB003
|
303
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5833
|
PB2615004_270623APB_FTO_26658
|
2615004000NRG24270620230112216
|
3440107237
|
27/06/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615004WL003369
|
00354
|
PUNB0145510
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5834
|
PB2615004_130923APB_FTO_51993
|
2615004000NRG24110920230176341
|
7131715237
|
13/09/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615004WL006668
|
00354
|
PUNB0015510
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5835
|
PB2615003_311023APB_FTO_65033
|
2615003000NRG24311020230215505
|
8011109379
|
31/10/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2615003WL008294
|
00349
|
PSIB0021070
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5836
|
PB2615002_311023APB_FTO_65085
|
2615002000NRG24311020230215678
|
8010949939
|
31/10/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615002WL008301
|
00349
|
PSIB0000511
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5837
|
PB2615002_291223APB_FTO_80982
|
2615002000NRG24291220230279413
|
N12230207CE79
|
29/12/2023
|
Jagraj singh
|
Jagraj singh
|
2615002WL010964
|
00354
|
PUNB0102810
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5838
|
PB2615002_270723APB_FTO_37686
|
2615002000NRG24270720230144099
|
4048414126
|
27/07/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2615002WL004856
|
00349
|
PSIB0000839
|
1515
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5839
|
PB2615002_111023APB_FTO_60318
|
2615002000NRG24111020230203718
|
7377456345
|
11/10/2023
|
sita rani
|
sita rani
|
2615002WL007747
|
00349
|
PSIB0000576
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5840
|
PB2615001_261023APB_FTO_63867
|
2615001000NRG24261020230212674
|
7902490262
|
26/10/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL008152
|
00048
|
BKID0006544
|
360
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5841
|
PB2615001_250723FTO_37034
|
2615001000NRG24250720230142454
|
4006130573
|
25/07/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2615001WL004792
|
00468
|
UBIN0820695
|
909
|
29/07/2023
|
No Such Account
|
5842
|
PB2615001_151223APB_FTO_77452
|
2615001000NRG24151220230266762
|
1556931481
|
15/12/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615001WL010423
|
00349
|
PSIB0021069
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5843
|
PB2615001_140923APB_FTO_52434
|
2615001000NRG24140920230178185
|
7128609212
|
14/09/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615001WL006759
|
00349
|
PSIB0000017
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5844
|
PB2615001_121223APB_FTO_76130
|
2615001000NRG24121220230259631
|
1104349968
|
12/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2615001WL010208
|
00048
|
BKID0006544
|
606
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5845
|
PB2615003_230623APB_FTO_25196
|
2615003000NRG24230620230104214
|
3409362825
|
23/06/2023
|
Simarjit Singh
|
Simarjit Singh
|
2615003WL003170
|
00354
|
PUNB0730400
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5846
|
PB2615003_040723APB_FTO_28957
|
2615003000NRG24040720230121949
|
3440040460
|
04/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615003WL003785
|
00354
|
PUNB0781900
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5847
|
PB2615005_240723APB_FTO_36538
|
2615005000NRG24240720230141001
|
3955309554
|
24/07/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2615005WL004720
|
00354
|
PUNB0148710
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5848
|
PB2615004_230224APB_FTO_89161
|
2615004000NRG24230220240303034
|
3122501942
|
23/02/2024
|
Babli Kaur
|
Babli Kaur
|
2615004WL012557
|
00415
|
SBIN0051439
|
606
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5849
|
PB2615004_220523APB_FTO_12646
|
2615004000NRG24220520230037284
|
1876962469
|
22/05/2023
|
Mohinder Singh
|
Mohinder Singh
|
2615004WL001299
|
00468
|
UBIN0829269
|
303
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5850
|
PB2615003_071123APB_FTO_67033
|
2615003000NRG24071120230221123
|
8011217283
|
07/11/2023
|
manjeet kaur
|
manjeet kaur
|
2615003WL008498
|
00349
|
PSIB0000035
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5851
|
PB2615001_210723APB_FTO_35694
|
2615001000NRG24210720230139631
|
3955457607
|
21/07/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615001WL004664
|
00152
|
HDFC0003376
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5852
|
PB2615001_201023APB_FTO_62738
|
2615001000NRG24201020230210479
|
7903031281
|
20/10/2023
|
Anarjit Singh
|
Anarjit Singh
|
2615001WL008039
|
00349
|
PSIB0000313
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5853
|
PB2615001_120523APB_FTO_10022
|
2615001000NRG24120520230025451
|
1639866869
|
12/05/2023
|
Binder Kaur
|
Binder Kaur
|
2615001WL000935
|
00354
|
PUNB0010610
|
1515
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5854
|
PB2615003_231123FTO_70789
|
2615003000NRG24231120230233123
|
9906571622
|
23/11/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2615003WL009219
|
00176
|
IDIB000M626
|
1212
|
01/02/2024
|
A/c Blocked or Frozen
|
5855
|
PB2615004_300124APB_FTO_85605
|
2615004000NRG24300120240294307
|
2352878080
|
30/01/2024
|
Chita Singh
|
Chita Singh
|
2615004WL011980
|
00415
|
SBIN0051527
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5856
|
PB2615004_310823APB_FTO_48906
|
2615004000NRG24310820230170191
|
5286093262
|
31/08/2023
|
Balbir Singh
|
Balbir Singh
|
2615004WL006283
|
00354
|
PUNB0015510
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5857
|
PB2615005_100523APB_FTO_9082
|
2615005000NRG24100520230020512
|
1639853666
|
10/05/2023
|
Surjit singh
|
Surjit singh
|
2615005WL000794
|
00415
|
SBIN0050464
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5858
|
PB2615002_250923APB_FTO_55476
|
2615002000NRG24250920230186119
|
7376965671
|
25/09/2023
|
gurmeet kaur
|
gurmeet kaur
|
2615002WL007117
|
00349
|
PSIB0000576
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5859
|
PB2615002_061123APB_FTO_66810
|
2615002000NRG24061120230220588
|
8011089831
|
06/11/2023
|
Raju Kaur
|
Raju Kaur
|
2615002WL008484
|
00349
|
PSIB0000511
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5860
|
PB2615001_301123APB_FTO_72324
|
2615001000NRG24301120230241370
|
9005476219
|
30/11/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2615001WL009505
|
00045
|
BARB0MOGAXX
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5861
|
PB2615001_170723APB_FTO_33854
|
2615001000NRG24170720230134158
|
3629670045
|
17/07/2023
|
AMAR SINGH
|
AMAR SINGH
|
2615001WL004312
|
00354
|
PUNB0060800
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5862
|
PB2615001_040823APB_FTO_40869
|
2615001000NRG24040820230152351
|
4421678527
|
04/08/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2615001WL005263
|
00045
|
BARB0MOGAXX
|
909
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5863
|
PB2615003_091023APB_FTO_59507
|
2615003000NRG24091020230200126
|
7376455976
|
09/10/2023
|
JASVEER SINGH
|
JASVEER SINGH
|
2615003WL007634
|
00176
|
IDIB000M626
|
580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5864
|
PB2615003_210723APB_FTO_35720
|
2615003000NRG24210720230139843
|
3952305697
|
21/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL004672
|
00415
|
SBIN0002472
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5865
|
PB2615003_261023APB_FTO_63890
|
2615003000NRG24261020230212904
|
7902489577
|
26/10/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615003WL008163
|
00415
|
SBIN0002472
|
1050
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5866
|
PB2615003_270723APB_FTO_37754
|
2615003000NRG24270720230144494
|
4048427494
|
27/07/2023
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2615003WL004874
|
00415
|
SBIN0016146
|
1515
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5867
|
PB2615004_020523APB_FTO_6516
|
2615004000NRG24280420230007894
|
1639084206
|
02/05/2023
|
GEJO KAUR
|
GEJO KAUR
|
2615004WL000354
|
00354
|
PUNB0344800
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5868
|
PB2615004_280623FTO_27136
|
2615004000NRG24280620230114951
|
3439506433
|
28/06/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615004WL003445
|
00354
|
PUNB0344700
|
606
|
14/07/2023
|
No Such Account
|
5869
|
PB2615003_011223APB_FTO_72643
|
2615003000NRG24301120230242444
|
8996168616
|
01/12/2023
|
Sewak Singh
|
Sewak Singh
|
2615003WL009549
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5870
|
PB2615001_281123APB_FTO_71590
|
2615001000NRG24281120230235263
|
9008406960
|
28/11/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL009312
|
00176
|
IDIB000M298
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5871
|
PB2615001_181223APB_FTO_77844
|
2615001000NRG24181220230267627
|
1549429877
|
18/12/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2615001WL010454
|
00354
|
PUNB0060800
|
303
|
09/03/2024
|
A/c Blocked or Frozen
|
5872
|
PB2615001_041223APB_FTO_73154
|
2615001000NRG24041220230246891
|
8661697581
|
04/12/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2615001WL009772
|
00354
|
PUNB0060800
|
909
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5873
|
PB2615001_060923APB_FTO_50517
|
2615001000NRG24060920230173483
|
7131473791
|
06/09/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615001WL006533
|
00354
|
PUNB0181000
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5874
|
PB2615004_270623APB_FTO_26576
|
2615004000NRG24270620230111680
|
3440033857
|
27/06/2023
|
Charanjit kaur
|
Charanjit kaur
|
2615004WL003357
|
00349
|
PSIB0020954
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5875
|
PB2615004_260523APB_FTO_14154
|
2615004000NRG24260520230046899
|
1985838205
|
26/05/2023
|
Hardeep kaur
|
Hardeep kaur
|
2615004WL001589
|
00354
|
PUNB0344700
|
606
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5876
|
PB2615005_220923APB_FTO_54936
|
2615005000NRG24220920230184004
|
7377342847
|
22/09/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615005WL007028
|
00354
|
PUNB0065500
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5877
|
PB2615005_040923APB_FTO_49886
|
2615005000NRG24040920230172314
|
7071544194
|
04/09/2023
|
Rachhpal Singh
|
Rachhpal Singh
|
2615005WL006448
|
00415
|
SBIN0011907
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5878
|
PB2615003_250923APB_FTO_55532
|
2615003000NRG24250920230186699
|
7377420292
|
25/09/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615003WL007133
|
00415
|
SBIN0002472
|
1030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5879
|
PB2615003_191223APB_FTO_78319
|
2615003000NRG24191220230268997
|
1549627727
|
19/12/2023
|
Simarjit Singh
|
Simarjit Singh
|
2615003WL010520
|
00354
|
PUNB0730400
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5880
|
PB2615005_220923APB_FTO_54936
|
2615005000NRG24220920230183968
|
7377342865
|
22/09/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2615005WL007027
|
00354
|
PUNB0174910
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5881
|
PB2615005_250523APB_FTO_13518
|
2615005000NRG24240520230040608
|
2266498885
|
25/05/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615005WL001390
|
00354
|
PUNB0023810
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5882
|
PB2615005_061223APB_FTO_74406
|
2615005000NRG24061220230251418
|
9008052450
|
06/12/2023
|
Nek Singh
|
Nek Singh
|
2615005WL009919
|
00354
|
PUNB0023810
|
1800
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5883
|
PB2615005_061223APB_FTO_74406
|
2615005000NRG24061220230252247
|
9008052602
|
06/12/2023
|
Gurmel Singh
|
Gurmel Singh
|
2615005WL009946
|
00354
|
PUNB0199500
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5884
|
PB2615005_090124APB_FTO_82870
|
2615005000NRG24090120240284419
|
N0124006DE294
|
09/01/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL011339
|
00354
|
PUNB0023810
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5885
|
PB2615004_240124APB_FTO_85014
|
2615004000NRG24240120240291902
|
2342773130
|
24/01/2024
|
Charnjit Singh
|
Charnjit Singh
|
2615004WL011813
|
00354
|
PUNB0007210
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5886
|
PB2615004_200623APB_FTO_23817
|
2615004000NRG24200620230094228
|
3409074736
|
20/06/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2615004WL002860
|
00354
|
PUNB0226610
|
1425
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5887
|
PB2615004_051223APB_FTO_73395
|
2615004000NRG24051220230248462
|
8703076412
|
05/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615004WL009805
|
00354
|
PUNB0015510
|
303
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5888
|
PB2615004_270623FTO_26687
|
2615004000NRG22131220220266456
|
3436259400
|
27/06/2023
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2615004WL0014638
|
00354
|
PUNB0177410
|
1614
|
14/07/2023
|
No Such Account
|
5889
|
PB2615002_210823APB_FTO_45886
|
2615002000NRG24210820230164742
|
4907909784
|
21/08/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL005951
|
00349
|
PSIB0021185
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5890
|
PB2615005_150923APB_FTO_52631
|
2615005000NRG24150920230178949
|
7128844743
|
15/09/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2615005WL006796
|
00415
|
SBIN0050468
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5891
|
PB2615001_081123APB_FTO_67477
|
2615001000NRG24081120230223004
|
8011081705
|
08/11/2023
|
Juginder Singh
|
Juginder Singh
|
2615001WL008551
|
00349
|
PSIB0000839
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5892
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217716
|
8011106695
|
01/11/2023
|
Mandeep kaur
|
Mandeep kaur
|
2615001WL008373
|
00349
|
PSIB0000592
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5893
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217648
|
8011106721
|
01/11/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2615001WL008373
|
00349
|
PSIB0000592
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5894
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217641
|
8011106636
|
01/11/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2615001WL008373
|
00349
|
PSIB0000592
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5895
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217629
|
8011106661
|
01/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2615001WL008373
|
00349
|
PSIB0000592
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5896
|
PB2615004_291223APB_FTO_80906
|
2615004000NRG24291220230277642
|
1556934399
|
29/12/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2615004WL010898
|
00468
|
UBIN0829251
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5897
|
PB2615004_051223APB_FTO_73395
|
2615004000NRG24051220230248511
|
8703076495
|
05/12/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2615004WL009805
|
00354
|
PUNB0015510
|
909
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5898
|
PB2615005_210923FTO_54504
|
2615005000NRG24200920230182224
|
7346128606
|
21/09/2023
|
Lakhvir Singh
|
Lakhvir Singh
|
2615005WL0006960
|
00354
|
PUNB0202110
|
1515
|
10/11/2023
|
No Such Account
|
5899
|
PB2615002_080623APB_FTO_19011
|
2615002000NRG24080620230067090
|
2491215383
|
08/06/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615002WL002154
|
00349
|
PSIB0000576
|
1140
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5900
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222861
|
8011084286
|
09/11/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
870
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5901
|
PB2615002_091123APB_FTO_67658
|
2615002000NRG24091120230223347
|
8011079883
|
09/11/2023
|
jaspal kaur
|
jaspal kaur
|
2615002WL008579
|
00349
|
PSIB0000511
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5902
|
PB2615004_110723APB_FTO_31231
|
2615004000NRG18141220200356015
|
3506388386
|
11/07/2023
|
AMARJEET SINGH
|
AMARJEET SINGH
|
2615004WL006343
|
00352
|
PUNB0PGB003
|
699
|
17/07/2023
|
A/c Blocked or Frozen
|
5903
|
PB2615004_110723APB_FTO_31231
|
2615004000NRG18141220200356079
|
3506388382
|
11/07/2023
|
LADO
|
LADO
|
2615004WL006349
|
00314
|
ORBC0100155
|
769
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5904
|
PB2615004_110723APB_FTO_31230
|
2615004000NRG19141220200278438
|
3504797667
|
11/07/2023
|
Balbir Kaur
|
Balbir Kaur
|
2615004WL007995
|
00354
|
PUNB0344700
|
960
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5905
|
PB2615004_110723APB_FTO_31230
|
2615004000NRG19141220200278443
|
3504797672
|
11/07/2023
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615004WL007995
|
00354
|
PUNB0344700
|
960
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5906
|
PB2615004_110723APB_FTO_31230
|
2615004000NRG19141220200278456
|
3504797644
|
11/07/2023
|
LADO
|
LADO
|
2615004WL007998
|
00314
|
ORBC0100155
|
151
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5907
|
PB2615004_190623FTO_23177
|
2615004000NRG22111220210175735
|
3417739873
|
19/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615004WL009978
|
00354
|
PUNB0007210
|
1076
|
14/07/2023
|
Account closed
|
5908
|
PB2615004_091123APB_FTO_67714
|
2615004000NRG24091120230223784
|
8011051170
|
09/11/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2615004WL008593
|
00349
|
PSIB0000402
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5909
|
PB2615004_301123APB_FTO_72178
|
2615004000NRG24301120230238529
|
8998577560
|
30/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL009427
|
00354
|
PUNB0032910
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5910
|
PB2615004_290823APB_FTO_48349
|
2615004000NRG24290820230169278
|
5083040348
|
29/08/2023
|
Raja Singh
|
Raja Singh
|
2615004WL006239
|
00354
|
PUNB0226610
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5911
|
PB2615004_280923APB_FTO_56555
|
2615004000NRG24270920230187880
|
7376277758
|
28/09/2023
|
AMAR KAUR
|
AMAR KAUR
|
2615004WL007192
|
00349
|
PSIB0021285
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5912
|
PB2615003_220923APB_FTO_55022
|
2615003000NRG24220920230184823
|
7378009669
|
22/09/2023
|
karamjeet kaur
|
karamjeet kaur
|
2615003WL007073
|
00078
|
CNRB0002114
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5913
|
PB2615005_260523APB_FTO_14220
|
2615005000NRG24260520230047925
|
1986032872
|
26/05/2023
|
Reetu Kaur
|
Reetu Kaur
|
2615005WL001620
|
00349
|
PSIB0021300
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5914
|
PB2615005_291123APB_FTO_71980
|
2615005000NRG24291120230238301
|
8998579818
|
29/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL009422
|
00354
|
PUNB0345000
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5915
|
PB2615003_030723APB_FTO_28501
|
2615003000NRG24030720230120753
|
3434407919
|
03/07/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2615003WL003689
|
00349
|
PSIB0000579
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5916
|
PB2615004_241123APB_FTO_71036
|
2615004000NRG24241120230233741
|
8996180697
|
24/11/2023
|
AMAR KAUR
|
AMAR KAUR
|
2615004WL009249
|
00349
|
PSIB0021285
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5917
|
PB2615001_270523APB_FTO_14552
|
2615001000NRG24270520230048299
|
1986037154
|
27/05/2023
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2615001WL001629
|
00048
|
BKID0006544
|
606
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5918
|
PB2615001_270523APB_FTO_14552
|
2615001000NRG24270520230048280
|
1986037187
|
27/05/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615001WL001629
|
00048
|
BKID0006544
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5919
|
PB2615003_060623APB_FTO_17991
|
2615003000NRG24060620230062307
|
2398482129
|
06/06/2023
|
Simarjit Kaur
|
Simarjit Kaur
|
2615003WL002048
|
00078
|
CNRB0002114
|
1692
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5920
|
PB2615003_050923APB_FTO_50192
|
2615003000NRG24050920230172871
|
7125967589
|
05/09/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615003WL006491
|
00462
|
UCBA0002306
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5921
|
PB2615005_110523APB_FTO_9466
|
2615005000NRG24110520230021654
|
1639859958
|
11/05/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2615005WL000826
|
00354
|
PUNB0023810
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5922
|
PB2615005_301023APB_FTO_64870
|
2615005000NRG24301020230215170
|
7902263589
|
30/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615005WL008279
|
00349
|
PSIB0000051
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5923
|
PB2615001_120523APB_FTO_9797
|
2615001000NRG24120520230023518
|
1639869647
|
12/05/2023
|
Seero Kaur
|
Seero Kaur
|
2615001WL000886
|
00354
|
PUNB0181000
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5924
|
PB2615005_110523APB_FTO_9466
|
2615005000NRG24110520230021494
|
1639859971
|
11/05/2023
|
Balwant Singh
|
Balwant Singh
|
2615005WL000823
|
00349
|
PSIB0000839
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5925
|
PB2615005_290923APB_FTO_56954
|
2615005000NRG24290920230190814
|
7377278306
|
29/09/2023
|
Bashir Chand
|
Bashir Chand
|
2615005WL007289
|
00354
|
PUNB0345000
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5926
|
PB2615001_271223FTO_80516
|
2615001000NRG24271220230276639
|
1549065057
|
27/12/2023
|
NACHHATAR SINGH
|
NACHHATAR SINGH
|
2615001WL010873
|
00349
|
PSIB0000313
|
909
|
09/03/2024
|
No Such Account
|
5927
|
PB2615001_011123APB_FTO_65623
|
2615001000NRG24011120230217792
|
8010881626
|
01/11/2023
|
MANJU
|
MANJU
|
2615001WL008374
|
00176
|
IDIB000M695
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5928
|
PB2615001_011123APB_FTO_65617
|
2615001000NRG24011120230216291
|
8010881636
|
01/11/2023
|
Malkit Kaur
|
Malkit Kaur
|
2615001WL008336
|
00415
|
SBIN0005574
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5929
|
PB2615001_011123APB_FTO_65617
|
2615001000NRG24011120230216281
|
8010881657
|
01/11/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2615001WL008336
|
00415
|
SBIN0005574
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5930
|
PB2615004_310523APB_FTO_16012
|
2615004000NRG24310520230055139
|
2267829116
|
31/05/2023
|
Gurbachan Singh
|
Gurbachan Singh
|
2615004WL001841
|
00354
|
PUNB0032910
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5931
|
PB2615004_260523APB_FTO_14133
|
2615004000NRG24260520230045917
|
1986129791
|
26/05/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615004WL001571
|
00354
|
PUNB0226610
|
1212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5932
|
PB2615003_270623APB_FTO_26366
|
2615003000NRG24270620230110912
|
3440038013
|
27/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615003WL003331
|
00349
|
PSIB0000579
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5933
|
PB2615003_130723APB_FTO_32491
|
2615003000NRG24130720230131108
|
3629421065
|
13/07/2023
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
2615003WL004154
|
00349
|
PSIB0000579
|
550
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5934
|
PB2615003_091023APB_FTO_59708
|
2615003000NRG24091020230201754
|
7376167422
|
09/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615003WL007677
|
00349
|
PSIB0021071
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5935
|
PB2615003_060623APB_FTO_17991
|
2615003000NRG24060620230062331
|
2398482150
|
06/06/2023
|
RAJ KAUR
|
RAJ KAUR
|
2615003WL002048
|
00078
|
CNRB0002114
|
1410
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5936
|
PB2615001_120523APB_FTO_9804
|
2615001000NRG24120520230023692
|
1639870870
|
12/05/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL000890
|
00176
|
IDIB000M298
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5937
|
PB2615001_031023APB_FTO_57659
|
2615001000NRG24031020230193020
|
7376443808
|
03/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2615001WL007399
|
00349
|
PSIB0000017
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5938
|
PB2615004_310823APB_FTO_48909
|
2615004000NRG24310820230170257
|
5285065741
|
31/08/2023
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2615004WL006284
|
00354
|
PUNB0032910
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5939
|
PB2615003_090623APB_FTO_19916
|
2615003000NRG24090620230073994
|
2543264572
|
09/06/2023
|
MUKHTIARE SINGH
|
MUKHTIARE SINGH
|
2615003WL002279
|
00089
|
CBIN0282199
|
1212
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5940
|
PB2615003_151223APB_FTO_77377
|
2615003000NRG24151220230265947
|
1553116443
|
15/12/2023
|
Amandeep
|
Amandeep
|
2615003WL010403
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5941
|
PB2615003_091123FTO_67674
|
2615003000NRG24091120230223682
|
8011148908
|
09/11/2023
|
KAMALJIT
|
KAMALJIT
|
2615003WL008584
|
00089
|
CBIN0282199
|
606
|
25/11/2023
|
Account closed
|
5942
|
PB2615005_231123FTO_70705
|
2615005000NRG24211120230229954
|
9908880726
|
23/11/2023
|
Harmesh Singh
|
Harmesh Singh
|
2615005WL0009050
|
00352
|
PUNB0PGB003
|
1800
|
01/02/2024
|
No Such Account
|
5943
|
PB2615005_240723APB_FTO_36360
|
2615005000NRG24240720230140443
|
3955459322
|
24/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL004694
|
00152
|
HDFC0002768
|
1818
|
28/07/2023
|
Account closed
|
5944
|
PB2615005_020224APB_FTO_86373
|
2615005000NRG24020220240296691
|
2342672126
|
02/02/2024
|
JALOR SINGH
|
JALOR SINGH
|
2615005WL012129
|
00354
|
PUNB0345000
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5945
|
PB2615005_011223APB_FTO_72568
|
2615005000NRG24011220230243099
|
9008327713
|
01/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615005WL009574
|
00349
|
PSIB0000051
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5946
|
PB2615005_011223APB_FTO_72568
|
2615005000NRG24011220230243072
|
9008327645
|
01/12/2023
|
Jasmail Kaur
|
Jasmail Kaur
|
2615005WL009573
|
00354
|
PUNB0023810
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5947
|
PB2615005_121223APB_FTO_76172
|
2615005000NRG24121220230259873
|
1154592886
|
12/12/2023
|
sawarn kaur
|
sawarn kaur
|
2615005WL010213
|
00415
|
SBIN0002495
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5948
|
PB2615005_291223APB_FTO_81114
|
2615005000NRG24291220230278613
|
2352825860
|
29/12/2023
|
Satnam Singh
|
Satnam Singh
|
2615005WL010930
|
00415
|
SBIN0050472
|
1818
|
30/03/2024
|
A/c Blocked or Frozen
|
5949
|
PB2615002_221123APB_FTO_70381
|
2615002000NRG24221120230231474
|
9004866009
|
22/11/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2615002WL009137
|
00354
|
PUNB0063710
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5950
|
PB2615002_100823APB_FTO_42809
|
2615002000NRG24100820230157279
|
4662238793
|
10/08/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615002WL005545
|
00349
|
PSIB0000576
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5951
|
PB2615001_091023APB_FTO_59533
|
2615001000NRG24091020230200486
|
7376172073
|
09/10/2023
|
PARKASH SINGH
|
PARKASH SINGH
|
2615001WL007639
|
00349
|
PSIB0021069
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5952
|
PB2615004_310823APB_FTO_48909
|
2615004000NRG24310820230170208
|
5285065733
|
31/08/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2615004WL006284
|
00354
|
PUNB0032910
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5953
|
PB2615004_280623APB_FTO_27070
|
2615004000NRG24280620230113712
|
3440136745
|
28/06/2023
|
sukhpal kaur
|
sukhpal kaur
|
2615004WL003408
|
00354
|
PUNB0054500
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5954
|
PB2615004_250823APB_FTO_47402
|
2615004000NRG24250820230167887
|
5083039596
|
25/08/2023
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615004WL006128
|
00354
|
PUNB0032910
|
1212
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5955
|
PB2615003_221123APB_FTO_70375
|
2615003000NRG24221120230231361
|
9004865502
|
22/11/2023
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
2615003WL009132
|
00349
|
PSIB0000579
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5956
|
PB2615003_111223APB_FTO_75617
|
2615003000NRG24111220230255841
|
9004760713
|
11/12/2023
|
BHAGO KAUR
|
BHAGO KAUR
|
2615003WL010066
|
00089
|
CBIN0285057
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5957
|
PB2615005_241123APB_FTO_71080
|
2615005000NRG24241120230234222
|
9000382545
|
24/11/2023
|
Pooja
|
Pooja
|
2615005WL009282
|
00354
|
PUNB0065500
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5958
|
PB2615005_250523FTO_13517
|
2615005000NRG24250520230040897
|
2267549654
|
25/05/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2615005WL001397
|
00349
|
PSIB0021066
|
1818
|
07/06/2023
|
Account closed
|
5959
|
PB2615005_050923FTO_50301
|
2615005000NRG24250520230041474
|
7131363054
|
05/09/2023
|
Prabhjot Kaur
|
Prabhjot Kaur
|
2615005WL0001442
|
00354
|
PUNB0023810
|
1515
|
07/11/2023
|
No Such Account
|
5960
|
PB2615005_101123APB_FTO_67963
|
2615005000NRG24101120230224414
|
8990400184
|
10/11/2023
|
Balvir Singh
|
Balvir Singh
|
2615005WL008627
|
00415
|
SBIN0050472
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5961
|
PB2615005_101123APB_FTO_67963
|
2615005000NRG24101120230224498
|
8990400185
|
10/11/2023
|
JAIL KAUR
|
JAIL KAUR
|
2615005WL008630
|
00415
|
SBIN0050468
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5962
|
PB2615001_041023APB_FTO_58168
|
2615001000NRG24041020230194937
|
7377592233
|
04/10/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2615001WL007468
|
00354
|
PUNB0181000
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5963
|
PB2615004_311023APB_FTO_65098
|
2615004000NRG24311020230215737
|
8010947740
|
31/10/2023
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2615004WL008306
|
00349
|
PSIB0020954
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5964
|
PB2615004_300623APB_FTO_27746
|
2615004000NRG24300620230117793
|
3440143667
|
30/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2615004WL003557
|
00354
|
PUNB0730600
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5965
|
PB2615004_291223APB_FTO_80899
|
2615004000NRG24291220230277541
|
1550684986
|
29/12/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615004WL010895
|
00354
|
PUNB0007210
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5966
|
PB2615004_280623APB_FTO_27106
|
2615004000NRG24280620230114714
|
3440129648
|
28/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2615004WL003439
|
00354
|
PUNB0730600
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5967
|
PB2615004_260523APB_FTO_14154
|
2615004000NRG24260520230046861
|
1985838158
|
26/05/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2615004WL001589
|
00415
|
SBIN0050352
|
909
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5968
|
PB2615005_040923APB_FTO_49886
|
2615005000NRG24040920230172326
|
7071544169
|
04/09/2023
|
Davinder Kaur
|
Davinder Kaur
|
2615005WL006449
|
00354
|
PUNB0065500
|
606
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5969
|
PB2615003_270723APB_FTO_37754
|
2615003000NRG24270720230144509
|
4048427438
|
27/07/2023
|
Darshan Singh
|
Darshan Singh
|
2615003WL004875
|
00349
|
PSIB0021070
|
846
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5970
|
PB2615003_250823FTO_47525
|
2615003000NRG24250820230168499
|
5076923954
|
25/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2615003WL006159
|
00415
|
SBIN0007520
|
1045
|
02/09/2023
|
No Such Account
|
5971
|
PB2615003_250823FTO_47525
|
2615003000NRG24250820230168483
|
5076923955
|
25/08/2023
|
Buta Singh
|
Buta Singh
|
2615003WL006159
|
00415
|
SBIN0007520
|
209
|
02/09/2023
|
Account closed
|
5972
|
PB2615003_230124APB_FTO_84794
|
2615003000NRG24230120240290790
|
2342816983
|
23/01/2024
|
Amandeep kaur
|
Amandeep kaur
|
2615003WL011744
|
00349
|
PSIB0000579
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5973
|
PB2615003_061023APB_FTO_58948
|
2615003000NRG24061020230198337
|
7377285727
|
06/10/2023
|
Jyoti Kaur
|
Jyoti Kaur
|
2615003WL007569
|
00415
|
SBIN0002472
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5974
|
PB2615005_081223APB_FTO_75180
|
2615005000NRG24081220230254757
|
9004761784
|
08/12/2023
|
Baljit Singh
|
Baljit Singh
|
2615005WL010037
|
00354
|
PUNB0199500
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5975
|
PB2615005_050523APB_FTO_7789
|
2615005000NRG24050520230015932
|
1639032351
|
05/05/2023
|
Sumandeep kaur
|
Sumandeep kaur
|
2615005WL000631
|
00349
|
PSIB0000051
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5976
|
PB2615001_181023APB_FTO_62071
|
2615001000NRG24181020230209340
|
7377255857
|
18/10/2023
|
Surinder Kaur
|
Surinder Kaur
|
2615001WL007985
|
00349
|
PSIB0000592
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5977
|
PB2615001_170523APB_FTO_11263
|
2615001000NRG21071020200139065
|
1819211756
|
17/05/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2615001WL007370
|
00048
|
BKID0006544
|
1052
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5978
|
PB2615005_031023APB_FTO_57523
|
2615005000NRG24031020230192106
|
7377780682
|
03/10/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2615005WL007355
|
00354
|
PUNB0065500
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5979
|
PB2615005_010923FTO_49437
|
2615005000NRG24010820230148580
|
7071242627
|
01/09/2023
|
Harmesh Singh
|
Harmesh Singh
|
2615005WL0005058
|
00354
|
PUNB0008710
|
1818
|
06/11/2023
|
No Such Account
|
5980
|
PB2615004_240124APB_FTO_85012
|
2615004000NRG24240120240291883
|
2342769596
|
24/01/2024
|
Gurnam Singh
|
Gurnam Singh
|
2615004WL011812
|
00354
|
PUNB0032910
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5981
|
PB2615005_100823APB_FTO_42810
|
2615005000NRG24100820230157593
|
4662269083
|
10/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615005WL005558
|
00354
|
PUNB0345000
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5982
|
PB2615001_100523APB_FTO_8919
|
2615001000NRG24100520230019961
|
1639123750
|
10/05/2023
|
Binder Kaur
|
Binder Kaur
|
2615001WL000766
|
00354
|
PUNB0010610
|
909
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5983
|
PB2615005_090623APB_FTO_19767
|
2615005000NRG24090620230072636
|
2543257736
|
09/06/2023
|
Kulwant Singh
|
Kulwant Singh
|
2615005WL002257
|
00349
|
PSIB0000381
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5984
|
PB2615005_090823APB_FTO_42381
|
2615005000NRG24090820230156362
|
4600875089
|
09/08/2023
|
Harbans kaur
|
Harbans kaur
|
2615005WL005492
|
00352
|
PUNB0PGB003
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5985
|
PB2615005_101023APB_FTO_60014
|
2615005000NRG24101020230202830
|
7377456410
|
10/10/2023
|
Charanjit kaur
|
Charanjit kaur
|
2615005WL007710
|
00354
|
PUNB0023810
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5986
|
PB2615005_260523APB_FTO_14220
|
2615005000NRG24260520230047926
|
1986132770
|
26/05/2023
|
Vicky Singh
|
Vicky Singh
|
2615005WL001620
|
00352
|
PUNB0PGB003
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5987
|
PB2615005_291123APB_FTO_71980
|
2615005000NRG24291120230238278
|
8998579869
|
29/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615005WL009421
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5988
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222024
|
8011084192
|
09/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5989
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230221862
|
8011084367
|
09/11/2023
|
Harbans Singh
|
Harbans Singh
|
2615002WL008537
|
00048
|
BKID0006546
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5990
|
PB2615002_070324APB_FTO_91697
|
2615002000NRG24070320240307514
|
3152981187
|
07/03/2024
|
chand singh
|
chand singh
|
2615002WL012839
|
00349
|
PSIB0000511
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5991
|
PB2615002_050623APB_FTO_17722
|
2615002000NRG24050620230062026
|
2385925277
|
05/06/2023
|
sukhpreet kaur
|
sukhpreet kaur
|
2615002WL002034
|
00349
|
PSIB0000576
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5992
|
PB2615001_300623APB_FTO_27720
|
2615001000NRG24300620230117343
|
3440137507
|
30/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615001WL003526
|
00176
|
IDIB000M725
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5993
|
PB2615001_160623APB_FTO_22666
|
2615001000NRG24160620230088528
|
2798069350
|
16/06/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615001WL002692
|
00048
|
BKID0006544
|
606
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5994
|
PB2615001_160623APB_FTO_22666
|
2615001000NRG24160620230088506
|
2798069355
|
16/06/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2615001WL002692
|
00048
|
BKID0006544
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5995
|
PB2615001_031023APB_FTO_57678
|
2615001000NRG24031020230193450
|
7377780314
|
03/10/2023
|
Seero Kaur
|
Seero Kaur
|
2615001WL007421
|
00354
|
PUNB0181000
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5996
|
PB2615005_060723FTO_30038
|
2615005000NRG23250420230306804
|
3504185502
|
06/07/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615005WL0013372
|
00352
|
PUNB0PGB003
|
1692
|
17/07/2023
|
No Such Account
|
5997
|
PB2615004_300523APB_FTO_15313
|
2615004000NRG24300520230050517
|
2267883727
|
30/05/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
2615004WL001742
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5998
|
PB2615003_230623APB_FTO_25196
|
2615003000NRG24230620230104145
|
3409362848
|
23/06/2023
|
Darshan Singh
|
Darshan Singh
|
2615003WL003170
|
00349
|
PSIB0021070
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5999
|
PB2615003_180523APB_FTO_11533
|
2615003000NRG24180520230031869
|
1821526323
|
18/05/2023
|
gurmel kaur
|
gurmel kaur
|
2615003WL001117
|
00415
|
SBIN0001634
|
692
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6000
|
PB2615003_111023APB_FTO_60446
|
2615003000NRG24111020230204791
|
7377451435
|
11/10/2023
|
Harpreet Singh
|
Harpreet Singh
|
2615003WL007787
|
00354
|
PUNB0138300
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6001
|
PB2615005_200623APB_FTO_23946
|
2615005000NRG24200620230096766
|
3408944361
|
20/06/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2615005WL002924
|
00354
|
PUNB0023810
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6002
|
PB2615005_311023APB_FTO_65153
|
2615005000NRG24311020230215932
|
8010949495
|
31/10/2023
|
Karamjit kaur
|
Karamjit kaur
|
2615005WL008319
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6003
|
PB2615005_120923APB_FTO_51834
|
2615005000NRG24120920230177101
|
7131780963
|
12/09/2023
|
Gyan Kaur
|
Gyan Kaur
|
2615005WL006713
|
00354
|
PUNB0065500
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6004
|
PB2615005_300523FTO_15419
|
2615005000NRG24300520230052905
|
2267553246
|
30/05/2023
|
Joginder Singh
|
Joginder Singh
|
2615005WL001792
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
6005
|
PB2615004_271023APB_FTO_64244
|
2615004000NRG24271020230213400
|
7910028898
|
27/10/2023
|
Balbir kaur
|
Balbir kaur
|
2615004WL008183
|
00354
|
PUNB0344800
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6006
|
PB2615004_271023APB_FTO_64244
|
2615004000NRG24271020230213370
|
7910028924
|
27/10/2023
|
SINGARA SINGH
|
SINGARA SINGH
|
2615004WL008183
|
00168
|
ICIC0003573
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6007
|
PB2615003_240523APB_FTO_13060
|
2615003000NRG24240520230039828
|
2295148455
|
24/05/2023
|
LACHAMI DAVI
|
LACHAMI DAVI
|
2615003WL001366
|
00354
|
PUNB0174710
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6008
|
PB2615003_230623APB_FTO_25178
|
2615003000NRG24230620230104070
|
3419510016
|
23/06/2023
|
BALJEET SINGH
|
BALJEET SINGH
|
2615003WL003168
|
00349
|
PSIB0000401
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6009
|
PB2615004_120523APB_FTO_9970
|
2615004000NRG24120520230024154
|
1639873208
|
12/05/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2615004WL000903
|
00468
|
UBIN0829251
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6010
|
PB2615003_021123APB_FTO_65731
|
2615003000NRG24021120230217964
|
8011110345
|
02/11/2023
|
HARBANS
|
HARBANS
|
2615003WL008378
|
00089
|
CBIN0280334
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6011
|
PB2615004_220623APB_FTO_24775
|
2615004000NRG24220620230102089
|
2798668561
|
22/06/2023
|
GEJO KAUR
|
GEJO KAUR
|
2615004WL003107
|
00354
|
PUNB0344800
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6012
|
PB2615005_120224FTO_87462
|
2615005000NRG23201020220193645
|
2754087555
|
12/02/2024
|
binder singh
|
binder singh
|
2615005WL008187
|
00352
|
PUNB0PGB003
|
564
|
09/04/2024
|
No Such Account
|
6013
|
PB2615004_201223APB_FTO_78569
|
2615004000NRG24201220230269790
|
1549416081
|
20/12/2023
|
Veerpal kaur
|
Veerpal kaur
|
2615004WL010562
|
00349
|
PSIB0021044
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6014
|
PB2615002_091023APB_FTO_59597
|
2615002000NRG24091020230200859
|
7376179657
|
09/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2615002WL007667
|
00354
|
PUNB0190500
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6015
|
PB2615004_100723FTO_31007
|
2615004000NRG19240220220279703
|
3504188367
|
10/07/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615004WL008289
|
00354
|
PUNB0226610
|
999
|
17/07/2023
|
Account closed
|
6016
|
PB2615004_100723FTO_31007
|
2615004000NRG19240220220279731
|
3504188400
|
10/07/2023
|
Simarnjit Kaur
|
Simarnjit Kaur
|
2615004WL008293
|
00354
|
PUNB0344800
|
1200
|
17/07/2023
|
No Such Account
|
6017
|
PB2615004_100723FTO_31007
|
2615004000NRG19280220220279796
|
3504188389
|
10/07/2023
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2615004WL008304
|
00354
|
PUNB0226610
|
762
|
17/07/2023
|
No Such Account
|
6018
|
PB2615004_040823FTO_40943
|
2615004000NRG21141220210322408
|
4418201345
|
04/08/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615004WL018277
|
00354
|
PUNB0145510
|
789
|
10/08/2023
|
No Such Account
|
6019
|
PB2615004_100523APB_FTO_9057
|
2615004000NRG24100520230020990
|
1639094959
|
10/05/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615004WL000806
|
00354
|
PUNB0054500
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6020
|
PB2615005_220923FTO_55035
|
2615005000NRG23260420230306848
|
7375396702
|
22/09/2023
|
Veerpal kaur
|
Veerpal kaur
|
2615005WL0013391
|
00354
|
PUNB0148710
|
1692
|
10/11/2023
|
A/c Blocked or Frozen
|
6021
|
PB2615005_221123FTO_70376
|
2615005000NRG21100620210322044
|
8995617999
|
22/11/2023
|
Nahar Singh
|
Nahar Singh
|
2615005WL018177
|
00352
|
PUNB0PGB003
|
789
|
01/01/2024
|
No Such Account
|
6022
|
PB2615003_091123APB_FTO_67687
|
2615003000NRG24091120230223812
|
8010788911
|
09/11/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2615003WL008595
|
00349
|
PSIB0000401
|
1008
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6023
|
PB2615003_030523APB_FTO_6981
|
2615003000NRG24030520230012313
|
1639172740
|
03/05/2023
|
SWARNJIT KAUR
|
SWARNJIT KAUR
|
2615003WL000526
|
00415
|
SBIN0002472
|
846
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6024
|
PB2615005_210623APB_FTO_24395
|
2615005000NRG24210620230099872
|
3409014104
|
21/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL003028
|
00415
|
SBIN0011907
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6025
|
PB2615005_210623APB_FTO_24395
|
2615005000NRG24210620230098141
|
3409013727
|
21/06/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2615005WL002985
|
00415
|
SBIN0050472
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6026
|
PB2615005_210723FTO_35723
|
2615005000NRG24170720230132801
|
3950160161
|
21/07/2023
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2615005WL004211
|
00352
|
PUNB0PGB003
|
1515
|
28/07/2023
|
No Such Account
|
6027
|
PB2615004_200423APB_FTO_3912
|
2615004000NRG24200420230001838
|
1638340280
|
20/04/2023
|
AMAR SINGH
|
AMAR SINGH
|
2615004WL000115
|
00415
|
SBIN0051439
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6028
|
PB2615004_071223APB_FTO_74665
|
2615004000NRG24071220230252848
|
9004745259
|
07/12/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2615004WL009972
|
00468
|
UBIN0829251
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6029
|
PB2615004_040523APB_FTO_7469
|
2615004000NRG24040520230014136
|
1639196648
|
04/05/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2615004WL000574
|
00354
|
PUNB0032910
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6030
|
PB2615002_250923APB_FTO_55588
|
2615002000NRG24250920230187047
|
7377404156
|
25/09/2023
|
Sumita Rani
|
Sumita Rani
|
2615002WL007144
|
00349
|
PSIB0000126
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6031
|
PB2615002_091023APB_FTO_59597
|
2615002000NRG24091020230200707
|
7376179598
|
09/10/2023
|
Mukand Singh
|
Mukand Singh
|
2615002WL007657
|
00349
|
PSIB0000126
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6032
|
PB2615001_050423APB_FTO_760
|
2615001000NRG23050420230305644
|
1533327816
|
05/04/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615001WL013243
|
00354
|
PUNB0253000
|
564
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6033
|
PB2615003_070823FTO_41662
|
2615003000NRG24210620230100534
|
4525051662
|
07/08/2023
|
LACHAMI DAVI
|
LACHAMI DAVI
|
2615003WL0003041
|
00354
|
PUNB0174710
|
1818
|
12/08/2023
|
Account closed
|
6034
|
PB2615003_070823FTO_41662
|
2615003000NRG24150620230084967
|
4525051657
|
07/08/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2615003WL0002585
|
00354
|
PUNB0174710
|
1212
|
12/08/2023
|
Account closed
|
6035
|
PB2615003_071123APB_FTO_67132
|
2615003000NRG24071120230221499
|
8011206697
|
07/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615003WL008524
|
00349
|
PSIB0000401
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6036
|
PB2615005_201023APB_FTO_62678
|
2615005000NRG24201020230210347
|
7902255150
|
20/10/2023
|
Gayan Singh
|
Gayan Singh
|
2615005WL008035
|
00349
|
PSIB0000381
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6037
|
PB2615004_250523APB_FTO_13739
|
2615004000NRG24250520230043527
|
2268714979
|
25/05/2023
|
Jagseer Singh
|
Jagseer Singh
|
2615004WL001497
|
00415
|
SBIN0050352
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6038
|
PB2615004_240723APB_FTO_36610
|
2615004000NRG24240720230140630
|
3955470844
|
24/07/2023
|
Daljit Singh
|
Daljit Singh
|
2615004WL004705
|
00354
|
PUNB0007210
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6039
|
PB2615004_140324APB_FTO_93160
|
2615004000NRG24140320240309408
|
3156145799
|
14/03/2024
|
Lachmi Kaur
|
Lachmi Kaur
|
2615004WL013016
|
00349
|
PSIB0021285
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6040
|
PB2615004_131223APB_FTO_76357
|
2615004000NRG24121220230260044
|
1163072683
|
13/12/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2615004WL010220
|
00354
|
PUNB0007210
|
441
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6041
|
PB2615004_031023APB_FTO_57801
|
2615004000NRG24031020230193538
|
7377238197
|
03/10/2023
|
SINGARA SINGH
|
SINGARA SINGH
|
2615004WL007427
|
00168
|
ICIC0003573
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6042
|
PB2615002_300124APB_FTO_85570
|
2615002000NRG24300120240294386
|
2355873966
|
30/01/2024
|
Sunita Kaur
|
Sunita Kaur
|
2615002WL011981
|
00349
|
PSIB0021185
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6043
|
PB2615005_010923APB_FTO_49430
|
2615005000NRG24010920230171341
|
7071548129
|
01/09/2023
|
GURMEJ KAUR
|
GURMEJ KAUR
|
2615005WL006393
|
00354
|
PUNB0345000
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6044
|
PB2615005_080224APB_FTO_87086
|
2615005000NRG24080220240298863
|
2766271074
|
08/02/2024
|
Gurmit Kaur
|
Gurmit Kaur
|
2615005WL012281
|
00048
|
BKID0006583
|
303
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6045
|
PB2615003_150523APB_FTO_10308
|
2615003000NRG24150520230026517
|
1692103950
|
15/05/2023
|
PAPI KAUR
|
PAPI KAUR
|
2615003WL000965
|
00415
|
SBIN0002472
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6046
|
PB2615003_140623APB_FTO_21549
|
2615003000NRG24140620230082853
|
2618933879
|
14/06/2023
|
RANI KAUR
|
RANI KAUR
|
2615003WL002530
|
00415
|
SBIN0002472
|
1692
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6047
|
PB2615003_140623APB_FTO_21549
|
2615003000NRG24140620230082820
|
2618933896
|
14/06/2023
|
Parvinder Kaur
|
Parvinder Kaur
|
2615003WL002530
|
00415
|
SBIN0007520
|
1410
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6048
|
PB2615003_120523APB_FTO_9775
|
2615003000NRG24120520230023392
|
1639865213
|
12/05/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615003WL000881
|
00152
|
HDFC0000200
|
570
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6049
|
PB2615005_131023APB_FTO_60833
|
2615005000NRG24131020230205522
|
7377651388
|
13/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL007818
|
00354
|
PUNB0345000
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6050
|
PB2615005_090823FTO_42401
|
2615005000NRG24210720230140200
|
4600864444
|
09/08/2023
|
Darshan Singh
|
Darshan Singh
|
2615005WL0004679
|
00352
|
PUNB0PGB003
|
1818
|
16/08/2023
|
No Such Account
|
6051
|
PB2615005_120224FTO_87454
|
2615005000NRG24221120230232162
|
2754087566
|
12/02/2024
|
Mohinder Singh
|
Mohinder Singh
|
2615005WL0009184
|
00352
|
PUNB0PGB003
|
1818
|
09/04/2024
|
No Such Account
|
6052
|
PB2615005_240823APB_FTO_47088
|
2615005000NRG24240820230167422
|
4973873613
|
24/08/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615005WL006109
|
00354
|
PUNB0008710
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6053
|
PB2615003_071123APB_FTO_67132
|
2615003000NRG24071120230221514
|
8011206683
|
07/11/2023
|
JASWINDERKAUR
|
JASWINDERKAUR
|
2615003WL008524
|
00349
|
PSIB0000401
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6054
|
PB2615001_170523APB_FTO_11263
|
2615001000NRG21150920200120477
|
1819211771
|
17/05/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2615001WL006297
|
00048
|
BKID0006544
|
1315
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6055
|
PB2615001_170523APB_FTO_11263
|
2615001000NRG21071020200139075
|
1819211763
|
17/05/2023
|
TIRATH KAUR
|
TIRATH KAUR
|
2615001WL007370
|
00048
|
BKID0006544
|
1052
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6056
|
PB2615005_090823APB_FTO_42381
|
2615005000NRG24090820230156482
|
4600875317
|
09/08/2023
|
Bashir Chand
|
Bashir Chand
|
2615005WL005498
|
00354
|
PUNB0345000
|
1212
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6057
|
PB2615005_070823FTO_41394
|
2615005000NRG24020820230149908
|
4525975062
|
07/08/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2615005WL0005140
|
00352
|
PUNB0PGB003
|
1818
|
12/08/2023
|
No Such Account
|
6058
|
PB2615005_050523APB_FTO_7880
|
2615005000NRG24050520230016274
|
1639174708
|
05/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL000649
|
00354
|
PUNB0023810
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6059
|
PB2615005_061223APB_FTO_74069
|
2615005000NRG24061220230250693
|
8998560310
|
06/12/2023
|
kuldip kaur
|
kuldip kaur
|
2615005WL009903
|
00354
|
PUNB0023810
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6060
|
PB2615005_140823APB_FTO_43675
|
2615005000NRG24140820230158904
|
4774323791
|
14/08/2023
|
Khusheen Kaur
|
Khusheen Kaur
|
2615005WL005644
|
00354
|
PUNB0023810
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6061
|
PB2615005_250423APB_FTO_5104
|
2615005000NRG24250420230005401
|
1638447282
|
25/04/2023
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615005WL000256
|
00354
|
PUNB0345000
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6062
|
PB2615005_291123FTO_71902
|
2615005000NRG24291120230237948
|
9000868441
|
29/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615005WL009405
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
6063
|
PB2615005_051023APB_FTO_58577
|
2615005000NRG24051020230197234
|
7377566338
|
05/10/2023
|
NAVINDER SINGH
|
NAVINDER SINGH
|
2615005WL007541
|
00354
|
PUNB0174910
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6064
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222104
|
8011084476
|
09/11/2023
|
sukhdev
|
sukhdev
|
2615002WL008541
|
00349
|
PSIB0000576
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6065
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222088
|
8011084439
|
09/11/2023
|
puram devi
|
puram devi
|
2615002WL008541
|
00349
|
PSIB0000576
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6066
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222068
|
8011084258
|
09/11/2023
|
Sukhpreet kaur
|
Sukhpreet kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6067
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222054
|
8011084308
|
09/11/2023
|
Joginder Singh
|
Joginder Singh
|
2615002WL008541
|
00349
|
PSIB0000576
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6068
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222045
|
8011084327
|
09/11/2023
|
Kamaldeep Kaur
|
Kamaldeep Kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6069
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222021
|
8011084349
|
09/11/2023
|
sukhpreet kaur
|
sukhpreet kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6070
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230221997
|
8011084108
|
09/11/2023
|
sita rani
|
sita rani
|
2615002WL008541
|
00349
|
PSIB0000576
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6071
|
PB2615003_090823FTO_42366
|
2615003000NRG24180720230134623
|
4600865593
|
09/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615003WL0004359
|
00349
|
PSIB0000579
|
1818
|
16/08/2023
|
Account closed
|
6072
|
PB2615004_280923APB_FTO_56555
|
2615004000NRG24270920230187925
|
7376277743
|
28/09/2023
|
Mejar Singh
|
Mejar Singh
|
2615004WL007192
|
00354
|
PUNB0015510
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6073
|
PB2615003_301023APB_FTO_64675
|
2615003000NRG24301020230214618
|
8010932460
|
30/10/2023
|
gurdev singh
|
gurdev singh
|
2615003WL008249
|
00089
|
CBIN0285057
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6074
|
PB2615001_270623APB_FTO_26477
|
2615001000NRG24270620230111958
|
3437612343
|
27/06/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2615001WL003365
|
00048
|
BKID0006544
|
1458
|
14/07/2023
|
Account closed
|
6075
|
PB2615001_270623APB_FTO_26477
|
2615001000NRG24270620230111936
|
3437612345
|
27/06/2023
|
Baldev Singh
|
Baldev Singh
|
2615001WL003365
|
00352
|
PUNB0PGB003
|
1458
|
14/07/2023
|
Account closed
|
6076
|
PB2615001_210623APB_FTO_24307
|
2615001000NRG24210620230099699
|
3409063270
|
21/06/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2615001WL003026
|
00349
|
PSIB0000017
|
1310
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6077
|
PB2615001_210623APB_FTO_24307
|
2615001000NRG24210620230099628
|
3409063266
|
21/06/2023
|
Parveen kaur
|
Parveen kaur
|
2615001WL003026
|
00349
|
PSIB0000066
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6078
|
PB2615003_150124APB_FTO_83833
|
2615003000NRG24150120240287394
|
2348787569
|
15/01/2024
|
Manpreet kaur
|
Manpreet kaur
|
2615003WL011542
|
00352
|
PUNB0PGB003
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6079
|
PB2615005_141223FTO_76923
|
2615005000NRG24141220230262385
|
1154044465
|
14/12/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2615005WL010292
|
00089
|
CBIN0280335
|
1818
|
01/03/2024
|
No Such Account
|
6080
|
PB2615005_140224FTO_87823
|
2615005000NRG24190720230136375
|
2932017417
|
14/02/2024
|
gggyhj
|
gggyhj
|
2615005WL0004457
|
00352
|
PUNB0PGB003
|
1515
|
13/04/2024
|
No Such Account
|
6081
|
PB2615005_200623APB_FTO_23849
|
2615005000NRG24200620230095893
|
3419529310
|
20/06/2023
|
Chhoti Kaur
|
Chhoti Kaur
|
2615005WL002892
|
00354
|
PUNB0008710
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6082
|
PB2615005_240823FTO_47234
|
2615005000NRG24240820230167741
|
4971604439
|
24/08/2023
|
aszx
|
aszx
|
2615005WL006123
|
00352
|
PUNB0PGB003
|
1515
|
30/08/2023
|
No Such Account
|
6083
|
PB2615004_250923APB_FTO_55671
|
2615004000NRG24250920230185460
|
7377409246
|
25/09/2023
|
Maya Kaur
|
Maya Kaur
|
2615004WL007084
|
00349
|
PSIB0000586
|
885
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6084
|
PB2615004_250923APB_FTO_55671
|
2615004000NRG24250920230185385
|
7377409075
|
25/09/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2615004WL007084
|
00349
|
PSIB0000586
|
1770
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6085
|
PB2615003_250923FTO_55520
|
2615003000NRG24250920230186511
|
7375326285
|
25/09/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2615003WL007130
|
00176
|
IDIB000M626
|
606
|
10/11/2023
|
A/c Blocked or Frozen
|
6086
|
PB2615003_151223APB_FTO_77237
|
2615003000NRG24151220230264476
|
1556614571
|
15/12/2023
|
VEERPAL
|
VEERPAL
|
2615003WL010363
|
00354
|
PUNB0174710
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6087
|
PB2615003_151223APB_FTO_77237
|
2615003000NRG24151220230264475
|
1556614587
|
15/12/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615003WL010363
|
00032
|
UTIB0000479
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6088
|
PB2615001_061123APB_FTO_66795
|
2615001000NRG24061120230220175
|
8010978409
|
06/11/2023
|
Rajinder KAUR
|
Rajinder KAUR
|
2615001WL008472
|
00176
|
IDIB000M298
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6089
|
PB2615005_231123APB_FTO_70788
|
2615005000NRG24231120230232968
|
9906842215
|
23/11/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2615005WL009213
|
00354
|
PUNB0199500
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6090
|
PB2615005_250523APB_FTO_13631
|
2615005000NRG24250520230042786
|
2266498197
|
25/05/2023
|
JALO
|
JALO
|
2615005WL001481
|
00415
|
SBIN0011909
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6091
|
PB2615003_070723APB_FTO_30389
|
2615003000NRG24070720230124417
|
3507436179
|
07/07/2023
|
Simarjit Singh
|
Simarjit Singh
|
2615003WL003889
|
00354
|
PUNB0730400
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6092
|
PB2615004_210423FTO_4223
|
2615004000NRG24210420230003668
|
1638073806
|
21/04/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2615004WL000180
|
00468
|
UBIN0829251
|
1515
|
17/05/2023
|
Account closed
|
6093
|
PB2615004_191223APB_FTO_78337
|
2615004000NRG24191220230269511
|
1556611912
|
19/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL010538
|
00415
|
SBIN0051439
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6094
|
PB2615005_250723FTO_37005
|
2615005000NRG24190720230136919
|
4006129173
|
25/07/2023
|
Ranjeet Singh
|
Ranjeet Singh
|
2615005WL0004515
|
00032
|
UTIB0003304
|
1212
|
29/07/2023
|
Account closed
|
6095
|
PB2615001_050324APB_FTO_91033
|
2615001000NRG24050320240306345
|
3397909337
|
05/03/2024
|
IQBAL SINGH
|
IQBAL SINGH
|
2615001WL012742
|
00048
|
BKID0006544
|
303
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6096
|
PB2615005_010823APB_FTO_39543
|
2615005000NRG24010820230149134
|
4173372340
|
01/08/2023
|
Simranjeet kaur
|
Simranjeet kaur
|
2615005WL005103
|
00354
|
PUNB0345000
|
1800
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6097
|
PB2615005_100523FTO_9078
|
2615005000NRG24100520230020502
|
1638020361
|
10/05/2023
|
Daljit Kaur
|
Daljit Kaur
|
2615005WL000793
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
6098
|
PB2615005_120523APB_FTO_10042
|
2615005000NRG24120520230025177
|
1644404938
|
12/05/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2615005WL000932
|
00165
|
IDIB000B163
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6099
|
PB2615005_100523FTO_9078
|
2615005000NRG24100520230021462
|
1638020345
|
10/05/2023
|
Sukhchain Singh
|
Sukhchain Singh
|
2615005WL000821
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
6100
|
PB2615005_280623APB_FTO_27191
|
2615005000NRG24280620230115092
|
3440189739
|
28/06/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2615005WL003448
|
00354
|
PUNB0234200
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6101
|
PB2615005_280823APB_FTO_48048
|
2615005000NRG24280820230168751
|
5079372745
|
28/08/2023
|
Balkaran singh
|
Balkaran singh
|
2615005WL006181
|
00354
|
PUNB0174910
|
1800
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6102
|
PB2615001_210823APB_FTO_45791
|
2615001000NRG24210820230164279
|
4907911824
|
21/08/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2615001WL005925
|
00349
|
PSIB0000359
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6103
|
PB2615001_051223APB_FTO_73495
|
2615001000NRG24051220230249534
|
8703073094
|
05/12/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2615001WL009853
|
00349
|
PSIB0000359
|
1515
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
6104
|
PB2615001_011223APB_FTO_72831
|
2615001000NRG24011220230245051
|
8996185543
|
01/12/2023
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2615001WL009680
|
00349
|
PSIB0000359
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6105
|
PB2615005_031023APB_FTO_57568
|
2615005000NRG24031020230192816
|
7375794421
|
03/10/2023
|
Mangat Singh
|
Mangat Singh
|
2615005WL007388
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6106
|
PB2615003_190124APB_FTO_84448
|
2615003000NRG24190120240289456
|
2342783241
|
19/01/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2615003WL011665
|
00078
|
CNRB0002114
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6107
|
PB2615005_111023APB_FTO_60413
|
2615005000NRG24111020230204645
|
7376429057
|
11/10/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2615005WL007779
|
00354
|
PUNB0234200
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6108
|
PB2615005_020523FTO_6706
|
2615005000NRG24020520230010571
|
1638153107
|
02/05/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615005WL000463
|
00352
|
PUNB0PGB003
|
909
|
17/05/2023
|
No Such Account
|
6109
|
PB2615004_051223APB_FTO_73386
|
2615004000NRG24041220230248184
|
8703075655
|
05/12/2023
|
Sarbjeet Kaur
|
Sarbjeet Kaur
|
2615004WL009794
|
00354
|
PUNB0054500
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6110
|
PB2615005_010224APB_FTO_86120
|
2615005000NRG24010220240295924
|
2342757644
|
01/02/2024
|
Hardeep Singh
|
Hardeep Singh
|
2615005WL012084
|
00354
|
PUNB0023810
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6111
|
PB2615004_291223APB_FTO_80904
|
2615004000NRG24291220230277574
|
1553079746
|
29/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL010897
|
00415
|
SBIN0051439
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6112
|
PB2615005_250723FTO_37005
|
2615005000NRG24190720230136423
|
4006129215
|
25/07/2023
|
Karnail Kaur
|
Karnail Kaur
|
2615005WL0004469
|
00354
|
PUNB0023810
|
1818
|
29/07/2023
|
Account closed
|
6113
|
PB2615005_290823FTO_48401
|
2615005000NRG24280820230169050
|
5078612541
|
29/08/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2615005WL0006218
|
00415
|
SBIN0011909
|
1818
|
02/09/2023
|
No Such Account
|
6114
|
PB2615005_310523FTO_16005
|
2615005000NRG24310520230054547
|
2267555867
|
31/05/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2615005WL001822
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
No Such Account
|
6115
|
PB2615001_120523APB_FTO_10112
|
2615001000NRG24120520230026007
|
1639864844
|
12/05/2023
|
MANJU
|
MANJU
|
2615001WL000952
|
00176
|
IDIB000M695
|
1632
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6116
|
PB2615005_091023APB_FTO_59567
|
2615005000NRG24091020230200044
|
7376180340
|
09/10/2023
|
Rani
|
Rani
|
2615005WL007631
|
00152
|
HDFC0001400
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6117
|
PB2615003_051223APB_FTO_73518
|
2615003000NRG24051220230249390
|
8704170384
|
05/12/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL009848
|
00415
|
SBIN0002472
|
303
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6118
|
PB2615003_231123APB_FTO_70795
|
2615003000NRG24231120230233078
|
9908983874
|
23/11/2023
|
Amandeep
|
Amandeep
|
2615003WL009217
|
00352
|
PUNB0PGB003
|
606
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
6119
|
PB2615003_091023APB_FTO_59538
|
2615003000NRG24091020230200321
|
7377462302
|
09/10/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615003WL007636
|
00354
|
PUNB0063710
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6120
|
PB2615005_130723APB_FTO_32271
|
2615005000NRG24130720230130372
|
3629436605
|
13/07/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2615005WL004125
|
00114
|
UTIB0SMCB01
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6121
|
PB2615005_031123APB_FTO_66183
|
2615005000NRG24031120230218769
|
8010957711
|
03/11/2023
|
Boota Singh
|
Boota Singh
|
2615005WL008407
|
00349
|
PSIB0000051
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6122
|
PB2615005_011123APB_FTO_65529
|
2615005000NRG24011120230217357
|
8010938034
|
01/11/2023
|
Malkit Kaur
|
Malkit Kaur
|
2615005WL008364
|
00349
|
PSIB0000381
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6123
|
PB2615005_091123APB_FTO_67768
|
2615005000NRG24091120230224134
|
8011051205
|
09/11/2023
|
Sheela
|
Sheela
|
2615005WL008611
|
00349
|
PSIB0000381
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6124
|
PB2615005_061123APB_FTO_66565
|
2615005000NRG24061120230219193
|
8011090127
|
06/11/2023
|
Sunita Rani
|
Sunita Rani
|
2615005WL008423
|
00349
|
PSIB0000381
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6125
|
PB2615005_031123APB_FTO_66183
|
2615005000NRG24031120230218998
|
8010957733
|
03/11/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2615005WL008411
|
00349
|
PSIB0000381
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6126
|
PB2615002_251023APB_FTO_63483
|
2615002000NRG24251020230212171
|
7902505631
|
25/10/2023
|
Pritam kaur
|
Pritam kaur
|
2615002WL008123
|
00349
|
PSIB0000576
|
606
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6127
|
PB2615004_170423APB_FTO_2459
|
2615004000NRG20141220200239025
|
1639179993
|
17/04/2023
|
BAHADUR SINGH
|
BAHADUR SINGH
|
2615004WL010760
|
00349
|
PSIB0020954
|
1205
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6128
|
PB2615005_120224FTO_87476
|
2615005000NRG24300620230117170
|
2754087558
|
12/02/2024
|
Shinder Kaur
|
Shinder Kaur
|
2615005WL0003509
|
00352
|
PUNB0PGB003
|
303
|
09/04/2024
|
No Such Account
|
6129
|
PB2615002_251023APB_FTO_63483
|
2615002000NRG24251020230212198
|
7902505628
|
25/10/2023
|
Malkit kaur
|
Malkit kaur
|
2615002WL008123
|
00349
|
PSIB0000576
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6130
|
PB2615002_230623APB_FTO_25454
|
2615002000NRG24230620230108191
|
3419518650
|
23/06/2023
|
sukhpreet kaur
|
sukhpreet kaur
|
2615002WL003256
|
00349
|
PSIB0000576
|
308
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6131
|
PB2615002_170523APB_FTO_11292
|
2615002000NRG24170520230029627
|
1819219656
|
17/05/2023
|
Kulwant kaur
|
Kulwant kaur
|
2615002WL001064
|
00354
|
PUNB0098110
|
303
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6132
|
PB2615002_090623APB_FTO_19674
|
2615002000NRG24090620230071482
|
2541663444
|
09/06/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2615002WL002232
|
00349
|
PSIB0000576
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6133
|
PB2615002_090124APB_FTO_82788
|
2615002000NRG24090120240284155
|
N0124006C120A
|
09/01/2024
|
Manjit Kaur
|
Manjit Kaur
|
2615002WL011318
|
00354
|
PUNB0190500
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6134
|
PB2615002_060623APB_FTO_18076
|
2615002000NRG24060620230063708
|
2385925346
|
06/06/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2615002WL002077
|
00032
|
UTIB0002467
|
606
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6135
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222053
|
8011083367
|
09/11/2023
|
Joginder Singh
|
Joginder Singh
|
2615002WL008541
|
00349
|
PSIB0000576
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6136
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222046
|
8011083383
|
09/11/2023
|
Kamaldeep Kaur
|
Kamaldeep Kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6137
|
PB2615003_051223APB_FTO_73641
|
2615003000NRG24051220230250357
|
8704175237
|
05/12/2023
|
PAL KAUR
|
PAL KAUR
|
2615003WL009875
|
00354
|
PUNB0174710
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6138
|
PB2615005_220324APB_FTO_94840
|
2615005000NRG24220320240311308
|
3155993667
|
22/03/2024
|
Karamjit kaur
|
Karamjit kaur
|
2615005WL013249
|
00352
|
PUNB0PGB003
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6139
|
PB2615005_140823FTO_43635
|
2615005000NRG24250520230041277
|
4772681777
|
14/08/2023
|
Amarjit Singh
|
Amarjit Singh
|
2615005WL0001413
|
00352
|
PUNB0PGB003
|
303
|
23/08/2023
|
No Such Account
|
6140
|
PB2615001_120723APB_FTO_31766
|
2615001000NRG24120720230129468
|
3509363968
|
12/07/2023
|
paramjeet kaur
|
paramjeet kaur
|
2615001WL004093
|
00349
|
PSIB0000359
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6141
|
PB2615005_080124APB_FTO_82670
|
2615005000NRG24080120240283191
|
N01240059BBC1
|
08/01/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL011252
|
00415
|
SBIN0013685
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6142
|
PB2615005_080124APB_FTO_82670
|
2615005000NRG24080120240283488
|
N01240059BB35
|
08/01/2024
|
Mohinder kaur
|
Mohinder kaur
|
2615005WL011279
|
00415
|
SBIN0011909
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6143
|
PB2615005_080124APB_FTO_82670
|
2615005000NRG24080120240283496
|
N01240059BBB6
|
08/01/2024
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2615005WL011279
|
00415
|
SBIN0050468
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6144
|
PB2615005_260623FTO_26094
|
2615005000NRG24260620230110513
|
3408600826
|
26/06/2023
|
aaa
|
aaa
|
2615005WL003311
|
00352
|
PUNB0PGB003
|
303
|
14/07/2023
|
No Such Account
|
6145
|
PB2615005_260324APB_FTO_95357
|
2615005000NRG24260320240311903
|
3156097713
|
26/03/2024
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2615005WL013295
|
00354
|
PUNB0065500
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6146
|
PB2615005_060224FTO_86758
|
2615005000NRG24060220240297479
|
2754087544
|
06/02/2024
|
Saroj Rani
|
Saroj Rani
|
2615005WL0012189
|
00352
|
PUNB0PGB003
|
1818
|
09/04/2024
|
No Such Account
|
6147
|
PB2615003_110723APB_FTO_31319
|
2615003000NRG24110720230127696
|
3504801378
|
11/07/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2615003WL004020
|
00168
|
ICIC0000237
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6148
|
PB2615005_111223APB_FTO_75739
|
2615005000NRG24111220230256172
|
9008052990
|
11/12/2023
|
harpreet singh
|
harpreet singh
|
2615005WL010079
|
00354
|
PUNB0174910
|
1818
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6149
|
PB2615005_070324APB_FTO_91916
|
2615005000NRG24070320240307852
|
3156119435
|
07/03/2024
|
Jasveer Kaur
|
Jasveer Kaur
|
2615005WL012853
|
00354
|
PUNB0008710
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6150
|
PB2615005_220324APB_FTO_94840
|
2615005000NRG24220320240311529
|
3155993810
|
22/03/2024
|
Manjit Singh
|
Manjit Singh
|
2615005WL013269
|
00354
|
PUNB0148710
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6151
|
PB2615005_300124APB_FTO_85679
|
2615005000NRG24300120240294597
|
2352797051
|
30/01/2024
|
Mohinder Singh
|
Mohinder Singh
|
2615005WL011997
|
00354
|
PUNB0234200
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6152
|
PB2615001_100124APB_FTO_83068
|
2615001000NRG24100120240285048
|
N012400853B3E
|
10/01/2024
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2615001WL011373
|
00349
|
PSIB0000592
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6153
|
PB2615005_220523APB_FTO_12547
|
2615005000NRG24220520230035594
|
1876958976
|
22/05/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615005WL001246
|
00354
|
PUNB0023810
|
1212
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6154
|
PB2615001_140723APB_FTO_32970
|
2615001000NRG24140720230132266
|
3602255843
|
14/07/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2615001WL004197
|
00349
|
PSIB0000359
|
909
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6155
|
PB2615001_090823APB_FTO_42351
|
2615001000NRG24090820230155603
|
4601309009
|
09/08/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615001WL005457
|
00354
|
PUNB0060800
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6156
|
PB2615001_081123APB_FTO_67479
|
2615001000NRG24081120230223238
|
8011079923
|
08/11/2023
|
SWARNJIT KAUR
|
SWARNJIT KAUR
|
2615001WL008570
|
00349
|
PSIB0000359
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6157
|
PB2615004_270623APB_FTO_26658
|
2615004000NRG24270620230112167
|
3440107101
|
27/06/2023
|
Tarsem Singh
|
Tarsem Singh
|
2615004WL003369
|
00354
|
PUNB0226610
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6158
|
PB2615003_270324FTO_95667
|
2615003000NRG24140320240309326
|
3155958547
|
27/03/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2615003WL0012998
|
00415
|
SBIN0007520
|
1212
|
20/04/2024
|
No Such Account
|
6159
|
PB2615005_030124APB_FTO_81934
|
2615005000NRG24030120240281953
|
2342789115
|
03/01/2024
|
Kamalpreet Kaur
|
Kamalpreet Kaur
|
2615005WL011102
|
00354
|
PUNB0065500
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6160
|
PB2615005_221123FTO_70467
|
2615005000NRG24221120230230873
|
8997449779
|
22/11/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2615005WL009100
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
6161
|
PB2615005_230823APB_FTO_46742
|
2615005000NRG24230820230166884
|
4910324422
|
23/08/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2615005WL006067
|
00354
|
PUNB0023810
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6162
|
PB2615005_081123APB_FTO_67353
|
2615005000NRG24081120230223141
|
8011221943
|
08/11/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2615005WL008564
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6163
|
PB2615005_261023APB_FTO_63836
|
2615005000NRG24261020230212633
|
7905928011
|
26/10/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2615005WL008150
|
00354
|
PUNB0023810
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6164
|
PB2615001_061223APB_FTO_74404
|
2615001000NRG24061220230252491
|
9000750520
|
06/12/2023
|
IQBAL SINGH
|
IQBAL SINGH
|
2615001WL009960
|
00048
|
BKID0006544
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6165
|
PB2615004_301123APB_FTO_72182
|
2615004000NRG24301120230238590
|
8996192711
|
30/11/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2615004WL009428
|
00468
|
UBIN0829251
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6166
|
PB2615005_140224FTO_87798
|
2615005000NRG23190520230307109
|
2939118628
|
14/02/2024
|
Baljeet Kaur
|
Baljeet Kaur
|
2615005WL0013501
|
00352
|
PUNB0PGB003
|
564
|
13/04/2024
|
No Such Account
|
6167
|
PB2615003_270723APB_FTO_37834
|
2615003000NRG24270720230144906
|
4048418953
|
27/07/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2615003WL004896
|
00354
|
PUNB0174710
|
1178
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6168
|
PB2615003_130723APB_FTO_32489
|
2615003000NRG24130720230131178
|
3629430885
|
13/07/2023
|
SEWAK SINGH
|
SEWAK SINGH
|
2615003WL004157
|
00415
|
SBIN0002472
|
606
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6169
|
PB2615005_110723FTO_31376
|
2615005000NRG24110720230128426
|
3507032819
|
11/07/2023
|
ddgfh
|
ddgfh
|
2615005WL004048
|
00352
|
PUNB0PGB003
|
1515
|
17/07/2023
|
No Such Account
|
6170
|
PB2615005_110723FTO_31376
|
2615005000NRG24110720230128414
|
3507032827
|
11/07/2023
|
Mangal Singh
|
Mangal Singh
|
2615005WL004047
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
No Such Account
|
6171
|
PB2615005_020224APB_FTO_86356
|
2615005000NRG24020220240296369
|
2342672817
|
02/02/2024
|
Tarsem Singh
|
Tarsem Singh
|
2615005WL012116
|
00352
|
PUNB0PGB003
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6172
|
PB2615005_230623FTO_25322
|
2615005000NRG24230620230107370
|
3417738120
|
23/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615005WL003237
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
6173
|
PB2615005_280823APB_FTO_48082
|
2615005000NRG24280820230169026
|
5083031654
|
28/08/2023
|
NAVINDER SINGH
|
NAVINDER SINGH
|
2615005WL006214
|
00354
|
PUNB0174910
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6174
|
PB2615001_120623APB_FTO_20654
|
2615001000NRG24120620230076286
|
2566999144
|
12/06/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2615001WL002349
|
00048
|
BKID0006544
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6175
|
PB2615001_090823APB_FTO_42368
|
2615001000NRG24090820230156230
|
4601320058
|
09/08/2023
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2615001WL005483
|
00354
|
PUNB0181000
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6176
|
PB2615001_090623APB_FTO_20009
|
2615001000NRG24090620230074489
|
2545407342
|
09/06/2023
|
Mangal Singh
|
Mangal Singh
|
2615001WL002285
|
00468
|
UBIN0820695
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6177
|
PB2615001_020623APB_FTO_16952
|
2615001000NRG24020620230059341
|
2309933228
|
02/06/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615001WL001953
|
00048
|
BKID0006544
|
1212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6178
|
PB2615005_091123APB_FTO_67768
|
2615005000NRG24091120230224136
|
8011051216
|
09/11/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2615005WL008611
|
00349
|
PSIB0000381
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6179
|
PB2615005_091123APB_FTO_67768
|
2615005000NRG24091120230224124
|
8011051210
|
09/11/2023
|
Jeeta Singh
|
Jeeta Singh
|
2615005WL008611
|
00349
|
PSIB0000381
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6180
|
PB2615005_031123APB_FTO_66183
|
2615005000NRG24031120230219002
|
8010957760
|
03/11/2023
|
Jagsir Singh
|
Jagsir Singh
|
2615005WL008411
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6181
|
PB2615005_031123APB_FTO_66183
|
2615005000NRG24031120230218985
|
8010957758
|
03/11/2023
|
Rachna
|
Rachna
|
2615005WL008411
|
00349
|
PSIB0000381
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6182
|
PB2615005_011123APB_FTO_65529
|
2615005000NRG24011120230217379
|
8010938044
|
01/11/2023
|
Kirna
|
Kirna
|
2615005WL008364
|
00349
|
PSIB0000381
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6183
|
PB2615005_111023APB_FTO_60264
|
2615005000NRG24111020230203205
|
7377454613
|
11/10/2023
|
Reetu Kaur
|
Reetu Kaur
|
2615005WL007725
|
00349
|
PSIB0021300
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6184
|
PB2615003_111023APB_FTO_60405
|
2615003000NRG24111020230204164
|
7376178570
|
11/10/2023
|
BHAGO KAUR
|
BHAGO KAUR
|
2615003WL007760
|
00089
|
CBIN0285057
|
735
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6185
|
PB2615005_031123APB_FTO_66183
|
2615005000NRG24031120230218992
|
8010957739
|
03/11/2023
|
Binder Kaur
|
Binder Kaur
|
2615005WL008411
|
00349
|
PSIB0021300
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6186
|
PB2615005_031123APB_FTO_66183
|
2615005000NRG24031120230218991
|
8010957724
|
03/11/2023
|
Binder Kaur
|
Binder Kaur
|
2615005WL008411
|
00349
|
PSIB0021300
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6187
|
PB2615005_011123APB_FTO_65529
|
2615005000NRG24011120230217383
|
8010938063
|
01/11/2023
|
paramjit kaur
|
paramjit kaur
|
2615005WL008364
|
00349
|
PSIB0000381
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6188
|
PB2615005_011123APB_FTO_65529
|
2615005000NRG24011120230217369
|
8010938049
|
01/11/2023
|
Verebhan singh
|
Verebhan singh
|
2615005WL008364
|
00176
|
IDIB000J534
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6189
|
PB2615005_030423FTO_422
|
2615005000NRG23100820220139735
|
1487023619
|
03/04/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2615005WL005377
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
6190
|
PB2615003_150623FTO_22035
|
2615003000NRG24290520230050353
|
2662343270
|
15/06/2023
|
AMARJIT
|
AMARJIT
|
2615003WL0001716
|
00415
|
SBIN0007520
|
1692
|
20/06/2023
|
No Such Account
|
6191
|
PB2615003_150623FTO_22035
|
2615003000NRG24290520230050352
|
2662343269
|
15/06/2023
|
AMARJIT
|
AMARJIT
|
2615003WL0001716
|
00415
|
SBIN0007520
|
1128
|
20/06/2023
|
No Such Account
|
6192
|
PB2615003_140623APB_FTO_21527
|
2615003000NRG24140620230082522
|
2618932887
|
14/06/2023
|
SUKHCHAN SINGH
|
SUKHCHAN SINGH
|
2615003WL002510
|
00354
|
PUNB0174710
|
1515
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6193
|
PB2615003_121223APB_FTO_75955
|
2615003000NRG24121220230258156
|
1105134529
|
12/12/2023
|
Simarjit Singh
|
Simarjit Singh
|
2615003WL010150
|
00354
|
PUNB0730400
|
792
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6194
|
PB2615003_121223APB_FTO_75955
|
2615003000NRG24121220230258139
|
1105134512
|
12/12/2023
|
GURVINDER KAUR
|
GURVINDER KAUR
|
2615003WL010150
|
00349
|
PSIB0021070
|
1056
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6195
|
PB2615005_091123APB_FTO_67768
|
2615005000NRG24091120230224108
|
8011051224
|
09/11/2023
|
Beant Kaur
|
Beant Kaur
|
2615005WL008609
|
00415
|
SBIN0050472
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6196
|
PB2615005_141123APB_FTO_68501
|
2615005000NRG24141120230225353
|
8990396978
|
14/11/2023
|
Kamalpreet Kaur
|
Kamalpreet Kaur
|
2615005WL008692
|
00354
|
PUNB0065500
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6197
|
PB2615005_141123APB_FTO_68501
|
2615005000NRG24141120230225365
|
8990396936
|
14/11/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2615005WL008693
|
00415
|
SBIN0051102
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6198
|
PB2615001_120523APB_FTO_10112
|
2615001000NRG24120520230026012
|
1639864934
|
12/05/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2615001WL000952
|
00176
|
IDIB000M695
|
1360
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6199
|
PB2615001_050723APB_FTO_29679
|
2615001000NRG24050720230123091
|
3506415006
|
05/07/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2615001WL003843
|
00415
|
SBIN0005574
|
1515
|
17/07/2023
|
A/c Blocked or Frozen
|
6200
|
PB2615005_011123APB_FTO_65529
|
2615005000NRG24011120230217393
|
8010938066
|
01/11/2023
|
Mukhtiar kaur
|
Mukhtiar kaur
|
2615005WL008364
|
00349
|
PSIB0000381
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6201
|
PB2615005_190623APB_FTO_23312
|
2615005000NRG24190620230092706
|
2798621162
|
19/06/2023
|
Vicky Singh
|
Vicky Singh
|
2615005WL002832
|
00352
|
PUNB0PGB003
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6202
|
PB2615005_120224FTO_87476
|
2615005000NRG24280820230169062
|
2754087556
|
12/02/2024
|
Darshan Singh
|
Darshan Singh
|
2615005WL0006226
|
00352
|
PUNB0PGB003
|
1818
|
09/04/2024
|
No Such Account
|
6203
|
PB2615005_110523APB_FTO_9552
|
2615005074NRG24110520230022951
|
1639883621
|
11/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL000874
|
00354
|
PUNB0234200
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6204
|
PB2615005_011123APB_FTO_65529
|
2615005000NRG24011120230217362
|
8010938037
|
01/11/2023
|
Gurdial kaur
|
Gurdial kaur
|
2615005WL008364
|
00349
|
PSIB0000381
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6205
|
PB2615005_011123APB_FTO_65529
|
2615005000NRG24011120230217377
|
8010938064
|
01/11/2023
|
Baldev singh
|
Baldev singh
|
2615005WL008364
|
00349
|
PSIB0021066
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6206
|
PB2615005_011123APB_FTO_65529
|
2615005000NRG24011120230217382
|
8010938054
|
01/11/2023
|
Kulwant Singh
|
Kulwant Singh
|
2615005WL008364
|
00349
|
PSIB0000381
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6207
|
PB2615002_280923APB_FTO_56753
|
2615002000NRG24280920230190548
|
7377194714
|
28/09/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2615002WL007276
|
00354
|
PUNB0063710
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6208
|
PB2615002_280923APB_FTO_56753
|
2615002000NRG24280920230190538
|
7377194728
|
28/09/2023
|
iqbal singh
|
iqbal singh
|
2615002WL007276
|
00468
|
UBIN0820695
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6209
|
PB2615002_261223APB_FTO_80130
|
2615002000NRG24261220230274992
|
1550649233
|
26/12/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615002WL010805
|
00354
|
PUNB0415000
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6210
|
PB2615002_250923APB_FTO_55519
|
2615002000NRG24250920230186427
|
7377415156
|
25/09/2023
|
Rajinder Singh
|
Rajinder Singh
|
2615002WL007128
|
00349
|
PSIB0000126
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6211
|
PB2615002_230623APB_FTO_25454
|
2615002000NRG24230620230108157
|
3419518628
|
23/06/2023
|
Shinder kaur
|
Shinder kaur
|
2615002WL003255
|
00354
|
PUNB0098110
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6212
|
PB2615002_131023APB_FTO_60840
|
2615002000NRG24131020230206007
|
7377643725
|
13/10/2023
|
KHAJAN SINGH
|
KHAJAN SINGH
|
2615002WL007842
|
00349
|
PSIB0000840
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6213
|
PB2615002_090623APB_FTO_19674
|
2615002000NRG24090620230071510
|
2541663413
|
09/06/2023
|
GURPRIT KAUR
|
GURPRIT KAUR
|
2615002WL002232
|
00349
|
PSIB0021185
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6214
|
PB2615002_050124APB_FTO_82268
|
2615002000NRG24050120240282852
|
2352913934
|
05/01/2024
|
gurmeet kaur
|
gurmeet kaur
|
2615002WL011204
|
00349
|
PSIB0000126
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6215
|
PB2615003_071123APB_FTO_67132
|
2615003000NRG24071120230221498
|
8011206707
|
07/11/2023
|
Sukhprit Kaur
|
Sukhprit Kaur
|
2615003WL008524
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6216
|
PB2615004_250523APB_FTO_13739
|
2615004000NRG24250520230043517
|
2268714929
|
25/05/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2615004WL001497
|
00354
|
PUNB0032910
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6217
|
PB2615004_220823APB_FTO_46254
|
2615004000NRG24210820230165025
|
4910323397
|
22/08/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615004WL005981
|
00354
|
PUNB0344800
|
1818
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6218
|
PB2615004_181223APB_FTO_77778
|
2615004000NRG24181220230267236
|
1549431834
|
18/12/2023
|
Nachattar Singh
|
Nachattar Singh
|
2615004WL010438
|
00354
|
PUNB0015510
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6219
|
PB2615004_040324APB_FTO_90720
|
2615004000NRG24030320240305503
|
3123089795
|
04/03/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2615004WL012689
|
00354
|
PUNB0730600
|
606
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6220
|
PB2615004_100723FTO_31004
|
2615004000NRG20250220220240745
|
3505698235
|
10/07/2023
|
GAGANDEEP SINGH
|
GAGANDEEP SINGH
|
2615004WL011166
|
00415
|
SBIN0051439
|
1446
|
17/07/2023
|
No Such Account
|
6221
|
PB2615002_040823APB_FTO_41032
|
2615002000NRG24040820230153485
|
4418605892
|
04/08/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL005308
|
00349
|
PSIB0000126
|
1818
|
10/08/2023
|
Account closed
|
6222
|
PB2615001_300523APB_FTO_15432
|
2615001000NRG24300520230053413
|
2267827519
|
30/05/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2615001WL001798
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6223
|
PB2615001_120923APB_FTO_51777
|
2615001000NRG24120920230176846
|
7128949613
|
12/09/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2615001WL006691
|
00176
|
IDIB000M695
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6224
|
PB2615001_111023APB_FTO_60462
|
2615001000NRG24111020230205089
|
7376166019
|
11/10/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615001WL007789
|
00349
|
PSIB0000017
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6225
|
PB2615001_081123APB_FTO_67570
|
2615001000NRG24081120230223306
|
8011074442
|
08/11/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2615001WL008575
|
00462
|
UCBA0000992
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6226
|
PB2615001_031023APB_FTO_57640
|
2615001000NRG24031020230192433
|
7376444849
|
03/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615001WL007368
|
00048
|
BKID0006544
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6227
|
PB2615003_140623APB_FTO_21549
|
2615003000NRG24140620230082859
|
2618933892
|
14/06/2023
|
Jyoti Kaur
|
Jyoti Kaur
|
2615003WL002530
|
00415
|
SBIN0002472
|
1692
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6228
|
PB2615003_140623APB_FTO_21549
|
2615003000NRG24140620230082885
|
2618933878
|
14/06/2023
|
Charan Kaur
|
Charan Kaur
|
2615003WL002531
|
00415
|
SBIN0002472
|
1212
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6229
|
PB2615003_191223FTO_78321
|
2615003000NRG24191220230269449
|
1549056448
|
19/12/2023
|
Rajveer Kaur
|
Rajveer Kaur
|
2615003WL010537
|
00354
|
PUNB0HGB001
|
1515
|
09/03/2024
|
No Such Account
|
6230
|
PB2615005_220523APB_FTO_12708
|
2615005000NRG24220520230038856
|
1877301008
|
22/05/2023
|
Satnam Singh
|
Satnam Singh
|
2615005WL001327
|
00415
|
SBIN0002495
|
1212
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6231
|
PB2615004_020523APB_FTO_6539
|
2615004000NRG24280420230008079
|
1639084272
|
02/05/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2615004WL000355
|
00354
|
PUNB0032910
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6232
|
PB2615001_250523APB_FTO_13716
|
2615001000NRG24250520230044295
|
2268717724
|
25/05/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL001518
|
00176
|
IDIB000M298
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6233
|
PB2615005_131023APB_FTO_60833
|
2615005000NRG24131020230205685
|
7377651349
|
13/10/2023
|
Pritam Kaur
|
Pritam Kaur
|
2615005WL007828
|
00354
|
PUNB0023810
|
1650
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6234
|
PB2615003_130723APB_FTO_32184
|
2615003000NRG24130720230130098
|
3629431360
|
13/07/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2615003WL004114
|
00168
|
ICIC0000538
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6235
|
PB2615002_070324APB_FTO_91697
|
2615002000NRG24070320240307533
|
3152981211
|
07/03/2024
|
Jyoti Kaur
|
Jyoti Kaur
|
2615002WL012839
|
00349
|
PSIB0021199
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6236
|
PB2615002_050623APB_FTO_17722
|
2615002000NRG24050620230062021
|
2385925268
|
05/06/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2615002WL002034
|
00349
|
PSIB0000576
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6237
|
PB2615001_300623APB_FTO_27720
|
2615001000NRG24300620230117328
|
3440137407
|
30/06/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2615001WL003526
|
00349
|
PSIB0000017
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6238
|
PB2615004_280923APB_FTO_56555
|
2615004000NRG24270920230187911
|
7376277779
|
28/09/2023
|
Gurnam Singh
|
Gurnam Singh
|
2615004WL007192
|
00152
|
HDFC0002793
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6239
|
PB2615005_010623FTO_16596
|
2615005000NRG24010620230056075
|
2267558588
|
01/06/2023
|
Rani
|
Rani
|
2615005WL001865
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
6240
|
PB2615005_010623FTO_16596
|
2615005000NRG24010620230056110
|
2267558587
|
01/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615005WL001865
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
6241
|
PB2615005_080523APB_FTO_8381
|
2615005000NRG24080520230017879
|
1639138439
|
08/05/2023
|
Surjit singh
|
Surjit singh
|
2615005WL000709
|
00415
|
SBIN0050464
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6242
|
PB2615005_080523APB_FTO_8381
|
2615005000NRG24080520230017914
|
1639138373
|
08/05/2023
|
Amandeep kaur
|
Amandeep kaur
|
2615005WL000710
|
00349
|
PSIB0000381
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6243
|
PB2615005_080923APB_FTO_51034
|
2615005000NRG24080920230175407
|
7128724766
|
08/09/2023
|
NAVINDER SINGH
|
NAVINDER SINGH
|
2615005WL006618
|
00354
|
PUNB0174910
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6244
|
PB2615005_140823APB_FTO_43675
|
2615005000NRG24140820230158808
|
4774323887
|
14/08/2023
|
Harbans kaur
|
Harbans kaur
|
2615005WL005637
|
00352
|
PUNB0PGB003
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6245
|
PB2615005_270723FTO_37835
|
2615005000NRG24270720230144868
|
4047830383
|
27/07/2023
|
bkjkjk
|
bkjkjk
|
2615005WL004895
|
00352
|
PUNB0PGB003
|
1818
|
01/08/2023
|
No Such Account
|
6246
|
PB2615005_020823APB_FTO_39927
|
2615005000NRG24020820230150275
|
4283967264
|
02/08/2023
|
SAWAN SINGH
|
SAWAN SINGH
|
2615005WL005154
|
00354
|
PUNB0008710
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6247
|
PB2615005_090823APB_FTO_42381
|
2615005000NRG24090820230156309
|
4600875260
|
09/08/2023
|
Resham Singh
|
Resham Singh
|
2615005WL005488
|
00354
|
PUNB0174910
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6248
|
PB2615005_090823APB_FTO_42381
|
2615005000NRG24090820230155976
|
4600875315
|
09/08/2023
|
Simranjeet kaur
|
Simranjeet kaur
|
2615005WL005473
|
00354
|
PUNB0345000
|
1800
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6249
|
PB2615005_090823APB_FTO_42381
|
2615005000NRG24090820230155950
|
4600875174
|
09/08/2023
|
Nirmal Singh
|
Nirmal Singh
|
2615005WL005473
|
00354
|
PUNB0023810
|
1800
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6250
|
PB2615005_260623APB_FTO_26105
|
2615005000NRG24260620230109382
|
3408949251
|
26/06/2023
|
Balkaran singh
|
Balkaran singh
|
2615005WL003287
|
00089
|
CBIN0280335
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6251
|
PB2615005_260623APB_FTO_26105
|
2615005000NRG24260620230110151
|
3408948753
|
26/06/2023
|
SAWAN SINGH
|
SAWAN SINGH
|
2615005WL003298
|
00354
|
PUNB0008710
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6252
|
PB2615005_291123APB_FTO_71980
|
2615005000NRG24291120230238175
|
8998579924
|
29/11/2023
|
Gurmel Singh
|
Gurmel Singh
|
2615005WL009419
|
00354
|
PUNB0199500
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6253
|
PB2615005_250723APB_FTO_36976
|
2615005000NRG24250720230142356
|
4008886546
|
25/07/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615005WL004788
|
00354
|
PUNB0345000
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6254
|
PB2615001_061023APB_FTO_59160
|
2615001000NRG24061020230199433
|
7377660524
|
06/10/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2615001WL007606
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6255
|
PB2615005_071223FTO_74753
|
2615005000NRG24071220230253486
|
9000874691
|
07/12/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2615005WL009993
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
6256
|
PB2615005_080923FTO_51080
|
2615005000NRG24080920230175754
|
7128589932
|
08/09/2023
|
Baljit kaur
|
Baljit kaur
|
2615005WL006642
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
No Such Account
|
6257
|
PB2615005_091123APB_FTO_67768
|
2615005000NRG24091120230224142
|
8011051242
|
09/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615005WL008611
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6258
|
PB2615005_091123APB_FTO_67768
|
2615005000NRG24091120230224152
|
8011051209
|
09/11/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2615005WL008611
|
00349
|
PSIB0000381
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6259
|
PB2615005_110823APB_FTO_43221
|
2615005000NRG24110820230158302
|
4662254427
|
11/08/2023
|
Rubby kaur
|
Rubby kaur
|
2615005WL005605
|
00354
|
PUNB0023810
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6260
|
PB2615005_120224FTO_87476
|
2615005000NRG24300620230117172
|
2754087557
|
12/02/2024
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2615005WL0003509
|
00352
|
PUNB0PGB003
|
303
|
09/04/2024
|
No Such Account
|
6261
|
PB2615005_060923FTO_50583
|
2615005000NRG24060920230173759
|
7131363883
|
06/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL006545
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
6262
|
PB2615004_261223APB_FTO_80075
|
2615004000NRG24261220230273568
|
1550649295
|
26/12/2023
|
Lovepreet Singh
|
Lovepreet Singh
|
2615004WL010734
|
00354
|
PUNB0032910
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6263
|
PB2615004_291223APB_FTO_80889
|
2615004000NRG24291220230277525
|
1553079675
|
29/12/2023
|
Harpreet Singh
|
Harpreet Singh
|
2615004WL010892
|
00354
|
PUNB0007210
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6264
|
PB2615005_171123APB_FTO_69141
|
2615005000NRG24171120230227104
|
9010855498
|
17/11/2023
|
Satpal Singh
|
Satpal Singh
|
2615005WL008825
|
00165
|
IDIB000B163
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6265
|
PB2615005_031123APB_FTO_66183
|
2615005000NRG24031120230218988
|
8010957729
|
03/11/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2615005WL008411
|
00349
|
PSIB0000381
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6266
|
PB2615001_280923APB_FTO_56643
|
2615001000NRG24280920230189215
|
7376280163
|
28/09/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615001WL007229
|
00354
|
PUNB0253000
|
560
|
10/11/2023
|
A/c Blocked or Frozen
|
6267
|
PB2615005_031123APB_FTO_66183
|
2615005000NRG24031120230218999
|
8010957734
|
03/11/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2615005WL008411
|
00349
|
PSIB0000381
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6268
|
PB2615005_011123APB_FTO_65529
|
2615005000NRG24011120230217378
|
8010938046
|
01/11/2023
|
nirmal singh
|
nirmal singh
|
2615005WL008364
|
00349
|
PSIB0000381
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6269
|
PB2615005_250823FTO_47544
|
2615005000NRG24250820230168248
|
5078609530
|
25/08/2023
|
Chinder singh
|
Chinder singh
|
2615005WL006143
|
00352
|
PUNB0PGB003
|
1212
|
02/09/2023
|
No Such Account
|
6270
|
PB2615005_031123APB_FTO_66183
|
2615005000NRG24031120230219003
|
8010957761
|
03/11/2023
|
Jagsir Singh
|
Jagsir Singh
|
2615005WL008411
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6271
|
PB2615005_030723APB_FTO_28636
|
2615005000NRG24030720230121476
|
3434406630
|
03/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615005WL003730
|
00352
|
PUNB0PGB003
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6272
|
PB2615005_121223APB_FTO_76072
|
2615005000NRG24121220230259186
|
1154593329
|
12/12/2023
|
Jito
|
Jito
|
2615005WL010201
|
00354
|
PUNB0008710
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6273
|
PB2615004_080823APB_FTO_41948
|
2615004000NRG24080820230155113
|
4525275401
|
08/08/2023
|
Chita Singh
|
Chita Singh
|
2615004WL005429
|
00415
|
SBIN0051527
|
606
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6274
|
PB2615005_011123APB_FTO_65529
|
2615005000NRG24011120230217387
|
8010938026
|
01/11/2023
|
Amanjot Singh
|
Amanjot Singh
|
2615005WL008364
|
00354
|
PUNB0023810
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6275
|
PB2615004_280923APB_FTO_56555
|
2615004000NRG24270920230187916
|
7376277744
|
28/09/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615004WL007192
|
00354
|
PUNB0015510
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6276
|
PB2615005_031023APB_FTO_57523
|
2615005000NRG24031020230192893
|
7377780797
|
03/10/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2615005WL007392
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6277
|
PB2615003_291123APB_FTO_71891
|
2615003000NRG24291120230237914
|
9004872585
|
29/11/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2615003WL009402
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6278
|
PB2615002_291223APB_FTO_80985
|
2615002000NRG24291220230279430
|
N122302083B8D
|
29/12/2023
|
Mukand Singh
|
Mukand Singh
|
2615002WL010966
|
00349
|
PSIB0000126
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6279
|
PB2615002_241123APB_FTO_71165
|
2615002000NRG24241120230234291
|
9008403042
|
24/11/2023
|
Malkit Kaur
|
Malkit Kaur
|
2615002WL009285
|
00354
|
PUNB0190500
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6280
|
PB2615002_241123APB_FTO_71165
|
2615002000NRG24241120230234283
|
9008403052
|
24/11/2023
|
RIMPA SINGH
|
RIMPA SINGH
|
2615002WL009285
|
00354
|
PUNB0190500
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6281
|
PB2615002_150523APB_FTO_10295
|
2615002000NRG24150520230026413
|
1692098025
|
15/05/2023
|
Manjinder kaur
|
Manjinder kaur
|
2615002WL000962
|
00415
|
SBIN0050194
|
1515
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6282
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230221799
|
8011083869
|
09/11/2023
|
jita singh
|
jita singh
|
2615002WL008531
|
00048
|
BKID0006546
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6283
|
PB2615001_210623APB_FTO_24194
|
2615001000NRG24210620230097916
|
3409063361
|
21/06/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2615001WL002979
|
00177
|
IOBA0000551
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6284
|
PB2615001_151223APB_FTO_77319
|
2615001000NRG24151220230265183
|
1553075226
|
15/12/2023
|
SAMITTER KAUR
|
SAMITTER KAUR
|
2615001WL010379
|
00354
|
PUNB0181000
|
303
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6285
|
PB2615001_080923APB_FTO_50995
|
2615001000NRG24080920230175379
|
7131458302
|
08/09/2023
|
Krishna
|
Krishna
|
2615001WL006617
|
00349
|
PSIB0020995
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6286
|
PB2615005_090823APB_FTO_42381
|
2615005000NRG24090820230156381
|
4600875133
|
09/08/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615005WL005492
|
00354
|
PUNB0008710
|
1212
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6287
|
PB2615003_250923APB_FTO_55521
|
2615003000NRG24250920230186578
|
7375788906
|
25/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615003WL007131
|
00349
|
PSIB0021071
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6288
|
PB2615004_301123APB_FTO_72178
|
2615004000NRG24301120230238534
|
8998577558
|
30/11/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2615004WL009427
|
00354
|
PUNB0032910
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6289
|
PB2615005_041223FTO_73087
|
2615005000NRG24041220230246382
|
9000874354
|
04/12/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2615005WL009749
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
6290
|
PB2615005_050523APB_FTO_7880
|
2615005000NRG24050520230016658
|
1639174581
|
05/05/2023
|
Jasmel Kaur
|
Jasmel Kaur
|
2615005WL000662
|
00165
|
IDIB000B163
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6291
|
PB2615005_260623APB_FTO_26105
|
2615005000NRG24260620230110325
|
3408949048
|
26/06/2023
|
Sukhbir Singh
|
Sukhbir Singh
|
2615005WL003305
|
00415
|
SBIN0050464
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6292
|
PB2615005_260623APB_FTO_26105
|
2615005000NRG24260620230110599
|
3408949229
|
26/06/2023
|
Vicky Singh
|
Vicky Singh
|
2615005WL003312
|
00352
|
PUNB0PGB003
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6293
|
PB2615004_130723APB_FTO_32378
|
2615004000NRG24130720230130014
|
3629430437
|
13/07/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2615004WL004110
|
00468
|
UBIN0829269
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6294
|
PB2615005_250523FTO_13517
|
2615005000NRG24250520230040932
|
2267549662
|
25/05/2023
|
Bhagwan kaur
|
Bhagwan kaur
|
2615005WL001398
|
00354
|
PUNB0174910
|
1818
|
07/06/2023
|
Account closed
|
6295
|
PB2615001_030423APB_FTO_253
|
2615001000NRG23310320230304787
|
1487780814
|
03/04/2023
|
Preet
|
Preet
|
2615001WL013212
|
00349
|
PSIB0000574
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6296
|
PB2615003_261023APB_FTO_63890
|
2615003000NRG24261020230212953
|
7902489434
|
26/10/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615003WL008163
|
00415
|
SBIN0002472
|
840
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6297
|
PB2615003_250923APB_FTO_55532
|
2615003000NRG24250920230186794
|
7377420341
|
25/09/2023
|
Jyoti Kaur
|
Jyoti Kaur
|
2615003WL007133
|
00415
|
SBIN0002472
|
293
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6298
|
PB2615005_280324APB_FTO_96197
|
2615005000NRG24280320240313428
|
3156213852
|
28/03/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2615005WL013436
|
00354
|
PUNB0023810
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6299
|
PB2615005_290523APB_FTO_14946
|
2615005000NRG24290520230050242
|
2294885450
|
29/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL001712
|
00354
|
PUNB0023810
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6300
|
PB2615003_021123APB_FTO_65812
|
2615003000NRG24021120230218201
|
8010953012
|
02/11/2023
|
Bahadar Singh
|
Bahadar Singh
|
2615003WL008389
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6301
|
PB2615005_190623APB_FTO_23302
|
2615005000NRG24190620230091261
|
2798071135
|
19/06/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2615005WL002781
|
00168
|
ICIC0003822
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6302
|
PB2615005_190623APB_FTO_23302
|
2615005000NRG24190620230091244
|
2798071147
|
19/06/2023
|
Surjit Singh
|
Surjit Singh
|
2615005WL002781
|
00354
|
PUNB0023810
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6303
|
PB2615005_190124APB_FTO_84452
|
2615005000NRG24190120240289074
|
2342799771
|
19/01/2024
|
Gurmit Singh
|
Gurmit Singh
|
2615005WL011636
|
00415
|
SBIN0051102
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6304
|
PB2615004_260523APB_FTO_14154
|
2615004000NRG24260520230046858
|
1985838245
|
26/05/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615004WL001589
|
00354
|
PUNB0344700
|
909
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6305
|
PB2615004_231023APB_FTO_62992
|
2615004000NRG24231020230210656
|
7903023874
|
23/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615004WL008044
|
00354
|
PUNB0032910
|
1004
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6306
|
PB2615004_010623APB_FTO_16575
|
2615004000NRG24010620230056803
|
2267844971
|
01/06/2023
|
JANGIR SINGH
|
JANGIR SINGH
|
2615004WL001885
|
00415
|
SBIN0050352
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6307
|
PB2615002_200723APB_FTO_35261
|
2615002000NRG24200720230138562
|
3962659390
|
20/07/2023
|
Charno Kaur
|
Charno Kaur
|
2615002WL004599
|
00349
|
PSIB0021185
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6308
|
PB2615002_120523APB_FTO_9793
|
2615002000NRG24120520230023650
|
1639865759
|
12/05/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615002WL000889
|
00168
|
ICIC0000538
|
1818
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6309
|
PB2615001_070723APB_FTO_30578
|
2615001000NRG24070720230126112
|
3509354338
|
07/07/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2615001WL003946
|
00349
|
PSIB0000359
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6310
|
PB2615001_061123APB_FTO_66791
|
2615001000NRG24061120230220155
|
8011087690
|
06/11/2023
|
KISHAN SINGH
|
KISHAN SINGH
|
2615001WL008469
|
00349
|
PSIB0000359
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6311
|
PB2615001_060423APB_FTO_1047
|
2615001000NRG23060420230305806
|
1533346938
|
06/04/2023
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2615001WL013260
|
00354
|
PUNB0181000
|
1410
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6312
|
PB2615005_010324APB_FTO_90239
|
2615005000NRG24010320240305015
|
3122489151
|
01/03/2024
|
Satpal Singh
|
Satpal Singh
|
2615005WL012682
|
00165
|
IDIB000B163
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6313
|
PB2615005_091023FTO_59585
|
2615005000NRG24091020230201156
|
7375374664
|
09/10/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615005WL007669
|
00354
|
PUNB0023810
|
1818
|
10/11/2023
|
No Such Account
|
6314
|
PB2615005_100124APB_FTO_83126
|
2615005000NRG24100120240285188
|
N0124008556C7
|
10/01/2024
|
Balwinder singh
|
Balwinder singh
|
2615005WL011380
|
00354
|
PUNB0008710
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6315
|
PB2615005_150124APB_FTO_83844
|
2615005000NRG24150120240286910
|
N012400CAB5CD
|
15/01/2024
|
Sucha Singh
|
Sucha Singh
|
2615005WL011519
|
00354
|
PUNB0345000
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6316
|
PB2615001_271223APB_FTO_80517
|
2615001000NRG24271220230276567
|
1549147599
|
27/12/2023
|
MUKAND SINGH
|
MUKAND SINGH
|
2615001WL010873
|
00354
|
PUNB0253000
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6317
|
PB2615001_230623APB_FTO_25388
|
2615001000NRG24230620230108075
|
3409369144
|
23/06/2023
|
MANJU
|
MANJU
|
2615001WL003252
|
00176
|
IDIB000M695
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6318
|
PB2615001_011123APB_FTO_65617
|
2615001000NRG24011120230216273
|
8010881724
|
01/11/2023
|
Balvir Kaur
|
Balvir Kaur
|
2615001WL008336
|
00415
|
SBIN0005574
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6319
|
PB2615003_111023APB_FTO_60334
|
2615003000NRG24111020230204001
|
7376422322
|
11/10/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615003WL007754
|
00354
|
PUNB0063710
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6320
|
PB2615003_060623APB_FTO_17991
|
2615003000NRG24060620230062319
|
2398482185
|
06/06/2023
|
BEANT SINGH
|
BEANT SINGH
|
2615003WL002048
|
00168
|
ICIC0000237
|
1128
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6321
|
PB2615001_070723APB_FTO_30436
|
2615001000NRG24070720230124819
|
3504832520
|
07/07/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615001WL003905
|
00152
|
HDFC0003376
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6322
|
PB2615001_061123APB_FTO_66818
|
2615001000NRG24061120230220525
|
8010985449
|
06/11/2023
|
Mamta Kaur
|
Mamta Kaur
|
2615001WL008483
|
00349
|
PSIB0000313
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6323
|
PB2615005_200623FTO_23843
|
2615005000NRG24200620230096160
|
3408597127
|
20/06/2023
|
jjjjjj
|
jjjjjj
|
2615005WL002903
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
6324
|
PB2615005_120124APB_FTO_83610
|
2615005000NRG24120120240286466
|
N012400A5B050
|
12/01/2024
|
Amarjit Singh
|
Amarjit Singh
|
2615005WL011481
|
00354
|
PUNB0065500
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6325
|
PB2615005_220923FTO_54973
|
2615005000NRG24220920230184511
|
7375395631
|
22/09/2023
|
Harjit kaur
|
Harjit kaur
|
2615005WL007052
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
6326
|
PB2615005_231023APB_FTO_63124
|
2615005000NRG24231020230211080
|
7903028198
|
23/10/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2615005WL008062
|
00349
|
PSIB0000381
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6327
|
PB2615005_240723FTO_36541
|
2615005000NRG24240720230140987
|
3955023775
|
24/07/2023
|
cpk
|
cpk
|
2615005WL004719
|
00352
|
PUNB0PGB003
|
1515
|
28/07/2023
|
No Such Account
|
6328
|
PB2615005_120124APB_FTO_83610
|
2615005000NRG24120120240286453
|
N012400A5B051
|
12/01/2024
|
Jagjit Singh
|
Jagjit Singh
|
2615005WL011481
|
00354
|
PUNB0065500
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6329
|
PB2615005_261223APB_FTO_80127
|
2615005000NRG24261220230274351
|
1557017292
|
26/12/2023
|
Sheero
|
Sheero
|
2615005WL010769
|
00354
|
PUNB0023810
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6330
|
PB2615003_250923APB_FTO_55612
|
2615003000NRG24250920230187198
|
7376966507
|
25/09/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2615003WL007145
|
00349
|
PSIB0000579
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6331
|
PB2615003_240523APB_FTO_13023
|
2615003000NRG24240520230039353
|
2295139223
|
24/05/2023
|
kulwinder kau
|
kulwinder kau
|
2615003WL001341
|
00415
|
SBIN0002472
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6332
|
PB2615003_220823APB_FTO_46378
|
2615003000NRG24220820230166732
|
4911457909
|
22/08/2023
|
Jagroop singh
|
Jagroop singh
|
2615003WL006061
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6333
|
PB2615003_120523APB_FTO_9908
|
2615003000NRG24120520230024749
|
1639870524
|
12/05/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2615003WL000920
|
00462
|
UCBA0002306
|
1692
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6334
|
PB2615005_131223FTO_76575
|
2615005000NRG24131220230261513
|
1149610447
|
13/12/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2615005WL010266
|
00352
|
PUNB0PGB003
|
1818
|
01/03/2024
|
No Such Account
|
6335
|
PB2615005_131223APB_FTO_76395
|
2615005000NRG24131220230260611
|
1158605956
|
13/12/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2615005WL010240
|
00354
|
PUNB0023810
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6336
|
PB2615005_120224FTO_87456
|
2615005000NRG24050120240282996
|
2754087572
|
12/02/2024
|
loed
|
loed
|
2615005WL0011224
|
00352
|
PUNB0PGB003
|
1818
|
09/04/2024
|
No Such Account
|
6337
|
PB2615005_010923APB_FTO_49430
|
2615005000NRG24010920230171733
|
7071548053
|
01/09/2023
|
gggyhj
|
gggyhj
|
2615005WL006408
|
00352
|
PUNB0PGB003
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6338
|
PB2615005_010923APB_FTO_49430
|
2615005000NRG24010920230171722
|
7071547909
|
01/09/2023
|
Jaskirat Kaur
|
Jaskirat Kaur
|
2615005WL006408
|
00114
|
UTIB0SMCB01
|
1212
|
06/11/2023
|
Account closed
|
6339
|
PB2615005_010923APB_FTO_49430
|
2615005000NRG24010920230171656
|
7071547982
|
01/09/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615005WL006405
|
00354
|
PUNB0065500
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6340
|
PB2615005_010923APB_FTO_49430
|
2615005000NRG24010920230171585
|
7071548222
|
01/09/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2615005WL006404
|
00354
|
PUNB0023810
|
606
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6341
|
PB2615005_010923APB_FTO_49430
|
2615005000NRG24010920230171182
|
7071548330
|
01/09/2023
|
Rani
|
Rani
|
2615005WL006382
|
00152
|
HDFC0001400
|
1500
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6342
|
PB2615005_010923APB_FTO_49430
|
2615005000NRG24010920230171050
|
7071548014
|
01/09/2023
|
jaswinder kaur
|
jaswinder kaur
|
2615005WL006372
|
00078
|
CNRB0006067
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6343
|
PB2615005_010923APB_FTO_49430
|
2615005000NRG24010920230171047
|
7071548204
|
01/09/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615005WL006371
|
00354
|
PUNB0008710
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6344
|
PB2615005_010923APB_FTO_49430
|
2615005000NRG24010920230171027
|
7071548170
|
01/09/2023
|
sumanjit kaur
|
sumanjit kaur
|
2615005WL006371
|
00354
|
PUNB0008710
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6345
|
PB2615005_080224APB_FTO_87086
|
2615005000NRG24080220240298847
|
2766271043
|
08/02/2024
|
Balbir Singh
|
Balbir Singh
|
2615005WL012280
|
00415
|
SBIN0050472
|
606
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6346
|
PB2615003_130723APB_FTO_32184
|
2615003000NRG24130720230130078
|
3629431349
|
13/07/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2615003WL004114
|
00352
|
PUNB0PGB003
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6347
|
PB2615005_061023APB_FTO_58986
|
2615005000NRG24061020230199029
|
7377288823
|
06/10/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2615005WL007595
|
00349
|
PSIB0000381
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6348
|
PB2615005_010923APB_FTO_49430
|
2615005000NRG24010920230171262
|
7071548078
|
01/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL006386
|
00349
|
PSIB0000051
|
1200
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6349
|
PB2615005_210423FTO_4382
|
2615005000NRG24210420230004174
|
1638077981
|
21/04/2023
|
Daljit Kaur
|
Daljit Kaur
|
2615005WL000200
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
No Such Account
|
6350
|
PB2615002_200923APB_FTO_53987
|
2615002000NRG24200920230181473
|
7265333480
|
20/09/2023
|
Peena
|
Peena
|
2615002WL006929
|
00168
|
ICIC0000538
|
1515
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6351
|
PB2615002_200723APB_FTO_35063
|
2615002000NRG24200720230137920
|
3962632360
|
20/07/2023
|
Ramandeep kaur
|
Ramandeep kaur
|
2615002WL004571
|
00165
|
IBKL0000417
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6352
|
PB2615001_210823APB_FTO_45788
|
2615001000NRG24210820230164139
|
4911018262
|
21/08/2023
|
TARA SINGH
|
TARA SINGH
|
2615001WL005923
|
00354
|
PUNB0253000
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6353
|
PB2615002_211123APB_FTO_70059
|
2615002000NRG24211120230230709
|
9010896727
|
21/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615002WL009094
|
00354
|
PUNB0190500
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6354
|
PB2615002_200423APB_FTO_3832
|
2615002000NRG24200420230002289
|
1638334852
|
20/04/2023
|
Charan Singh
|
Charan Singh
|
2615002WL000136
|
00349
|
PSIB0000126
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6355
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222915
|
8011084143
|
09/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
1450
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6356
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222895
|
8011084149
|
09/11/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6357
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222886
|
8011084156
|
09/11/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2615002WL008547
|
00349
|
PSIB0000576
|
290
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6358
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222367
|
8011084162
|
09/11/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615002WL008547
|
00349
|
PSIB0000126
|
1160
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6359
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222003
|
8011084350
|
09/11/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6360
|
PB2615001_300523APB_FTO_15584
|
2615001000NRG24300520230054026
|
2268053800
|
30/05/2023
|
MANJU
|
MANJU
|
2615001WL001807
|
00176
|
IDIB000M695
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6361
|
PB2615001_170523APB_FTO_11263
|
2615001000NRG21150920200120476
|
1819211758
|
17/05/2023
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2615001WL006297
|
00048
|
BKID0006544
|
1315
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6362
|
PB2615005_070623FTO_18704
|
2615005000NRG24070620230066539
|
2403555485
|
07/06/2023
|
bmnbm
|
bmnbm
|
2615005WL002146
|
00352
|
PUNB0PGB003
|
303
|
10/06/2023
|
No Such Account
|
6363
|
PB2615005_020523APB_FTO_6582
|
2615005000NRG24020520230009993
|
1639083415
|
02/05/2023
|
Sumandeep kaur
|
Sumandeep kaur
|
2615005WL000438
|
00349
|
PSIB0000051
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6364
|
PB2615005_100823APB_FTO_42810
|
2615005000NRG24100820230157511
|
4662269155
|
10/08/2023
|
Jagir Singh
|
Jagir Singh
|
2615005WL005556
|
00354
|
PUNB0065500
|
1818
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6365
|
PB2615005_100823APB_FTO_42810
|
2615005000NRG24100820230157542
|
4662269066
|
10/08/2023
|
joginder kaur
|
joginder kaur
|
2615005WL005557
|
00415
|
SBIN0050468
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6366
|
PB2615005_120623APB_FTO_20503
|
2615005000NRG24120620230075601
|
2567007313
|
12/06/2023
|
Rani Kaur
|
Rani Kaur
|
2615005WL002324
|
00349
|
PSIB0000381
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6367
|
PB2615005_120623APB_FTO_20503
|
2615005000NRG24120620230076370
|
2567007114
|
12/06/2023
|
Mohinder kaur
|
Mohinder kaur
|
2615005WL002352
|
00354
|
PUNB0174910
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6368
|
PB2615005_140224APB_FTO_87825
|
2615005000NRG24140220240299961
|
2931869145
|
14/02/2024
|
Baljit Kaur
|
Baljit Kaur
|
2615005WL012374
|
00354
|
PUNB0234200
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6369
|
PB2615005_140823APB_FTO_43675
|
2615005000NRG24140820230158827
|
4774323806
|
14/08/2023
|
Palo
|
Palo
|
2615005WL005637
|
00354
|
PUNB0174910
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6370
|
PB2615003_101023APB_FTO_60006
|
2615003000NRG24101020230203010
|
7376170385
|
10/10/2023
|
LAKHVIR
|
LAKHVIR
|
2615003WL007715
|
00048
|
BKID0006543
|
303
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6371
|
PB2615005_291123APB_FTO_71980
|
2615005000NRG24291120230238236
|
8998579598
|
29/11/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2615005WL009421
|
00165
|
IDIB000B163
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6372
|
PB2615005_280423APB_FTO_5969
|
2615005000NRG24280420230007260
|
1638375447
|
28/04/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2615005WL000329
|
00354
|
PUNB0345000
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6373
|
PB2615005_250923APB_FTO_55469
|
2615005000NRG24250920230185843
|
7377413049
|
25/09/2023
|
Rani
|
Rani
|
2615005WL007106
|
00152
|
HDFC0001400
|
1800
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6374
|
PB2615005_300623APB_FTO_27995
|
2615005000NRG24300620230120019
|
3437600785
|
30/06/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2615005WL003632
|
00354
|
PUNB0234200
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6375
|
PB2615005_071123APB_FTO_67172
|
2615005000NRG24071120230221451
|
8011076734
|
07/11/2023
|
Balvir Kaur
|
Balvir Kaur
|
2615005WL008520
|
00415
|
SBIN0013685
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6376
|
PB2615005_041223FTO_73247
|
2615005000NRG24011220230244439
|
9000874375
|
04/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL0009661
|
00691
|
IPOS0000001
|
1800
|
01/01/2024
|
No Such Account
|
6377
|
PB2615005_041223APB_FTO_73081
|
2615005000NRG24041220230246392
|
8998560417
|
04/12/2023
|
Balveer Kaur
|
Balveer Kaur
|
2615005WL009750
|
00114
|
UTIB0SMCB01
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6378
|
PB2615005_300623FTO_27795
|
2615005000NRG24300620230118241
|
3439508786
|
30/06/2023
|
Asha Rani
|
Asha Rani
|
2615005WL003578
|
00089
|
CBIN0280335
|
1800
|
14/07/2023
|
Account closed
|
6379
|
PB2615005_300623APB_FTO_27995
|
2615005000NRG24300620230120070
|
3437600789
|
30/06/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2615005WL003632
|
00352
|
PUNB0PGB003
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6380
|
PB2615005_240423FTO_4693
|
2615005000NRG24240420230004321
|
1638078127
|
24/04/2023
|
Prabhjot Kaur
|
Prabhjot Kaur
|
2615005WL000207
|
00354
|
PUNB0023810
|
1515
|
17/05/2023
|
No Such Account
|
6381
|
PB2615005_200923APB_FTO_54127
|
2615005000NRG24200920230181782
|
7263786790
|
20/09/2023
|
Joginder Kaur
|
Joginder Kaur
|
2615005WL006936
|
00349
|
PSIB0000051
|
1800
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6382
|
PB2615005_310823FTO_48961
|
2615005000NRG24240820230167247
|
5284919641
|
31/08/2023
|
Lakhvir Singh
|
Lakhvir Singh
|
2615005WL0006095
|
00354
|
PUNB0023810
|
1515
|
07/09/2023
|
No Such Account
|
6383
|
PB2615002_301123APB_FTO_72337
|
2615002000NRG24301120230241650
|
8998579277
|
30/11/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615002WL009513
|
00354
|
PUNB0415000
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6384
|
PB2615002_180523APB_FTO_11596
|
2615002000NRG24180520230032192
|
1856153157
|
18/05/2023
|
Charan Singh
|
Charan Singh
|
2615002WL001125
|
00349
|
PSIB0000126
|
1515
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6385
|
PB2615001_280623APB_FTO_27172
|
2615001000NRG24280620230115842
|
3437704716
|
28/06/2023
|
Seeto Kaur
|
Seeto Kaur
|
2615001WL003463
|
00354
|
PUNB0181000
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6386
|
PB2615001_280623APB_FTO_27172
|
2615001000NRG24280620230115800
|
3437704679
|
28/06/2023
|
Seero Kaur
|
Seero Kaur
|
2615001WL003463
|
00354
|
PUNB0181000
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6387
|
PB2615005_301123FTO_72201
|
2615005000NRG24221120230232159
|
8997452532
|
30/11/2023
|
sawarnjit kaur
|
sawarnjit kaur
|
2615005WL0009183
|
00354
|
PUNB0199500
|
1212
|
01/01/2024
|
A/c Blocked or Frozen
|
6388
|
PB2615003_070823FTO_41453
|
2615003000NRG24290520230050375
|
4525975275
|
07/08/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615003WL0001734
|
00168
|
ICIC0000237
|
285
|
12/08/2023
|
Account closed
|
6389
|
PB2615004_290523APB_FTO_14813
|
2615004000NRG24270520230048536
|
2294891868
|
29/05/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL001636
|
00354
|
PUNB0032910
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6390
|
PB2615004_280923APB_FTO_56575
|
2615004000NRG24280920230189436
|
7376277718
|
28/09/2023
|
Veerpal kaur
|
Veerpal kaur
|
2615004WL007232
|
00349
|
PSIB0021044
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6391
|
PB2615004_280923APB_FTO_56575
|
2615004000NRG24280920230189448
|
7376277693
|
28/09/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615004WL007232
|
00354
|
PUNB0032910
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6392
|
PB2615004_280923APB_FTO_56575
|
2615004000NRG24280920230189477
|
7376277707
|
28/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL007232
|
00354
|
PUNB0032910
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6393
|
PB2615005_280324APB_FTO_96197
|
2615005000NRG24280320240313439
|
3156213843
|
28/03/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL013437
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6394
|
PB2615003_210723APB_FTO_35670
|
2615003000NRG24210720230139505
|
3952309628
|
21/07/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615003WL004660
|
00048
|
BKID0006543
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6395
|
PB2615005_150224APB_FTO_87950
|
2615005000NRG24150220240300307
|
2939325041
|
15/02/2024
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615005WL012401
|
00354
|
PUNB0008710
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6396
|
PB2615005_041223APB_FTO_73059
|
2615005000NRG24041220230245605
|
9000072782
|
04/12/2023
|
Vicky Singh
|
Vicky Singh
|
2615005WL009708
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6397
|
PB2615005_050523APB_FTO_7789
|
2615005000NRG24050520230015920
|
1639032372
|
05/05/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615005WL000631
|
00354
|
PUNB0023810
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6398
|
PB2615005_280324APB_FTO_96197
|
2615005000NRG24280320240313405
|
3156213881
|
28/03/2024
|
Karamjit kaur
|
Karamjit kaur
|
2615005WL013433
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6399
|
PB2615003_181023FTO_61923
|
2615003000NRG24181020230208822
|
7375378531
|
18/10/2023
|
LAKHVINDER KAUR
|
LAKHVINDER KAUR
|
2615003WL007966
|
00089
|
CBIN0280334
|
1515
|
10/11/2023
|
No Such Account
|
6400
|
PB2615001_061123APB_FTO_66784
|
2615001000NRG24061120230220050
|
8011088927
|
06/11/2023
|
CHRANJIT KAUR
|
CHRANJIT KAUR
|
2615001WL008459
|
00349
|
PSIB0021048
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6401
|
PB2615005_220923APB_FTO_54936
|
2615005000NRG24220920230183973
|
7377342843
|
22/09/2023
|
Nachhatar Kaur
|
Nachhatar Kaur
|
2615005WL007028
|
00354
|
PUNB0065500
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6402
|
PB2615005_051223APB_FTO_73752
|
2615005000NRG24051220230249544
|
9008051595
|
05/12/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2615005WL009854
|
00349
|
PSIB0000051
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6403
|
PB2615005_051223APB_FTO_73752
|
2615005000NRG24051220230248883
|
9008051687
|
05/12/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615005WL009825
|
00354
|
PUNB0345000
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6404
|
PB2615005_040923APB_FTO_49886
|
2615005000NRG24040920230172390
|
7071544178
|
04/09/2023
|
Dalip Kaur
|
Dalip Kaur
|
2615005WL006454
|
00352
|
PUNB0PGB003
|
1212
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6405
|
PB2615005_081223APB_FTO_75180
|
2615005000NRG24081220230254639
|
9004761804
|
08/12/2023
|
Partap Singh
|
Partap Singh
|
2615005WL010033
|
00152
|
HDFC0002223
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6406
|
PB2615005_241123APB_FTO_71080
|
2615005000NRG24241120230233841
|
9000382559
|
24/11/2023
|
baljit kaur
|
baljit kaur
|
2615005WL009256
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Account closed
|
6407
|
PB2615005_280324APB_FTO_96197
|
2615005000NRG24280320240313459
|
3156213887
|
28/03/2024
|
Satpal Singh
|
Satpal Singh
|
2615005WL013441
|
00165
|
IDIB000B163
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6408
|
PB2615001_260923APB_FTO_56059
|
2615001000NRG24260920230187335
|
7377605246
|
26/09/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2615001WL007156
|
00352
|
PUNB0PGB003
|
360
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6409
|
PB2615004_231023APB_FTO_62992
|
2615004000NRG24231020230210661
|
7903023877
|
23/10/2023
|
Sukhvinder Kaur
|
Sukhvinder Kaur
|
2615004WL008044
|
00354
|
PUNB0032910
|
1004
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6410
|
PB2615004_270723APB_FTO_37876
|
2615004000NRG24270720230144689
|
4048415954
|
27/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615004WL004890
|
00354
|
PUNB0177410
|
606
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6411
|
PB2615005_160224APB_FTO_88124
|
2615005000NRG24160220240300837
|
2939320207
|
16/02/2024
|
Sawarn Kaur
|
Sawarn Kaur
|
2615005WL012433
|
00415
|
SBIN0050464
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6412
|
PB2615003_260523APB_FTO_14016
|
2615003000NRG24260520230045127
|
1986118555
|
26/05/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615003WL001550
|
00415
|
SBIN0007520
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6413
|
PB2615005_291123APB_FTO_71907
|
2615005000NRG24291120230237939
|
8998573007
|
29/11/2023
|
Balvir Singh
|
Balvir Singh
|
2615005WL009405
|
00415
|
SBIN0050472
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6414
|
PB2615004_280623APB_FTO_27112
|
2615004000NRG24280620230114745
|
3440135554
|
28/06/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL003441
|
00354
|
PUNB0032910
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6415
|
PB2615005_010923APB_FTO_49430
|
2615005000NRG24010920230171019
|
7071548173
|
01/09/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2615005WL006371
|
00354
|
PUNB0008710
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6416
|
PB2615005_290523APB_FTO_14858
|
2615005000NRG24290520230049395
|
2294880010
|
29/05/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2615005WL001668
|
00415
|
SBIN0002495
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6417
|
PB2615002_211223APB_FTO_78862
|
2615002000NRG24211220230270557
|
1556604451
|
21/12/2023
|
Sukhjinder Kaur
|
Sukhjinder Kaur
|
2615002WL010610
|
00354
|
PUNB0415000
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6418
|
PB2615001_310823APB_FTO_48976
|
2615001000NRG24310820230170500
|
5286093095
|
31/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2615001WL006317
|
00048
|
BKID0006544
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6419
|
PB2615004_310823APB_FTO_48977
|
2615004000NRG24310820230170644
|
5285068746
|
31/08/2023
|
Lachmi Kaur
|
Lachmi Kaur
|
2615004WL006326
|
00349
|
PSIB0021285
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6420
|
PB2615004_310823APB_FTO_48977
|
2615004000NRG24310820230170670
|
5285068731
|
31/08/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2615004WL006326
|
00354
|
PUNB0015510
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6421
|
PB2615005_010923APB_FTO_49430
|
2615005000NRG24010920230171603
|
7071547838
|
01/09/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615005WL006404
|
00354
|
PUNB0023810
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6422
|
PB2615005_110823APB_FTO_43104
|
2615005000NRG24110820230157667
|
4662251224
|
11/08/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615005WL005569
|
00354
|
PUNB0008710
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6423
|
PB2615005_131023APB_FTO_60833
|
2615005000NRG24131020230205504
|
7377651327
|
13/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615005WL007817
|
00349
|
PSIB0000051
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6424
|
PB2615002_200723APB_FTO_35069
|
2615002000NRG24200720230138052
|
3965283919
|
20/07/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2615002WL004573
|
00349
|
PSIB0000839
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6425
|
PB2615002_190523APB_FTO_11958
|
2615002000NRG24190520230033670
|
1856150516
|
19/05/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2615002WL001186
|
00354
|
PUNB0415000
|
1515
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6426
|
PB2615001_300124APB_FTO_85715
|
2615001000NRG24300120240294820
|
2352795459
|
30/01/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2615001WL012024
|
00048
|
BKID0006544
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6427
|
PB2615001_250823APB_FTO_47630
|
2615001000NRG24250820230168539
|
5079387274
|
25/08/2023
|
gurpreet singh
|
gurpreet singh
|
2615001WL006168
|
00176
|
IDIB000M298
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6428
|
PB2615001_120523APB_FTO_10046
|
2615001000NRG24120520230025833
|
1639872880
|
12/05/2023
|
kulwinder singh
|
kulwinder singh
|
2615001WL000950
|
00354
|
PUNB0344500
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6429
|
PB2615001_051223APB_FTO_73580
|
2615001000NRG24051220230249678
|
8703065927
|
05/12/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2615001WL009859
|
00048
|
BKID0006544
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6430
|
PB2615005_051023APB_FTO_58498
|
2615005000NRG24051020230197040
|
7440887573
|
05/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL007532
|
00354
|
PUNB0730500
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6431
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24081120230222297
|
8011083931
|
09/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615002WL008547
|
00349
|
PSIB0000126
|
580
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6432
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222175
|
8011084109
|
09/11/2023
|
karnail singh
|
karnail singh
|
2615002WL008541
|
00349
|
PSIB0000576
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6433
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222107
|
8011084262
|
09/11/2023
|
Malkit kaur
|
Malkit kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6434
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222073
|
8011084331
|
09/11/2023
|
Rajpal Singh
|
Rajpal Singh
|
2615002WL008541
|
00349
|
PSIB0000576
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6435
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222038
|
8011084264
|
09/11/2023
|
pritam kaur
|
pritam kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6436
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230222000
|
8011084376
|
09/11/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6437
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230221866
|
8011084048
|
09/11/2023
|
Shaminder Singh
|
Shaminder Singh
|
2615002WL008537
|
00349
|
PSIB0000126
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6438
|
PB2615001_170523APB_FTO_11263
|
2615001000NRG21071020200139067
|
1819211761
|
17/05/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615001WL007370
|
00048
|
BKID0006544
|
1315
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6439
|
PB2615003_191023APB_FTO_62311
|
2615003000NRG24191020230209781
|
7902249985
|
19/10/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2615003WL008009
|
00415
|
SBIN0002472
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6440
|
PB2615004_271223APB_FTO_80411
|
2615004000NRG24271220230275785
|
1557019053
|
27/12/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2615004WL010836
|
00354
|
PUNB0730600
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6441
|
PB2615004_300124APB_FTO_85527
|
2615004000NRG24300120240293900
|
2352876155
|
30/01/2024
|
Gurnam Singh
|
Gurnam Singh
|
2615004WL011950
|
00354
|
PUNB0032910
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6442
|
PB2615004_301123APB_FTO_72178
|
2615004000NRG24301120230238556
|
8998577568
|
30/11/2023
|
Satwinder kaur
|
Satwinder kaur
|
2615004WL009427
|
00354
|
PUNB0032910
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6443
|
PB2615005_031023APB_FTO_57523
|
2615005000NRG24031020230192101
|
7377780689
|
03/10/2023
|
Manjinder Kaur
|
Manjinder Kaur
|
2615005WL007354
|
00354
|
PUNB0065500
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6444
|
PB2615001_260623APB_FTO_25936
|
2615001000NRG24260620230109041
|
3408950205
|
26/06/2023
|
BEANT SINGH
|
BEANT SINGH
|
2615001WL003277
|
00048
|
BKID0006544
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6445
|
PB2615004_300823APB_FTO_48688
|
2615004000NRG24300820230169902
|
5285067068
|
30/08/2023
|
Raja Singh
|
Raja Singh
|
2615004WL006265
|
00354
|
PUNB0226610
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6446
|
PB2615005_231023APB_FTO_63093
|
2615005000NRG24231020230210922
|
7903032449
|
23/10/2023
|
Sucha Singh
|
Sucha Singh
|
2615005WL008056
|
00354
|
PUNB0345000
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6447
|
PB2615005_280723APB_FTO_38391
|
2615005000NRG24280720230146244
|
4141252742
|
28/07/2023
|
Charanjit kaur
|
Charanjit kaur
|
2615005WL004951
|
00354
|
PUNB0023810
|
1212
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6448
|
PB2615005_031023APB_FTO_57523
|
2615005000NRG24031020230192871
|
7377780790
|
03/10/2023
|
Preet Kaur
|
Preet Kaur
|
2615005WL007391
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6449
|
PB2615005_090823APB_FTO_42381
|
2615005000NRG24090820230156462
|
4600875131
|
09/08/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2615005WL005497
|
00354
|
PUNB0023810
|
1515
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6450
|
PB2615005_110923APB_FTO_51570
|
2615005000NRG24110920230176496
|
7131465165
|
11/09/2023
|
Rani
|
Rani
|
2615005WL006677
|
00152
|
HDFC0001400
|
1800
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6451
|
PB2615005_140823APB_FTO_43762
|
2615005000NRG24140820230159845
|
4772816541
|
14/08/2023
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2615005WL005674
|
00354
|
PUNB0234200
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6452
|
PB2615005_250923APB_FTO_55469
|
2615005000NRG24250920230185204
|
7377413039
|
25/09/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615005WL007082
|
00354
|
PUNB0008710
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6453
|
PB2615004_260324APB_FTO_95377
|
2615004000NRG24260320240312410
|
3156092663
|
26/03/2024
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2615004WL013349
|
00415
|
SBIN0050352
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6454
|
PB2615002_111023APB_FTO_60416
|
2615002000NRG24111020230204489
|
7376170250
|
11/10/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615002WL007776
|
00349
|
PSIB0021185
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6455
|
PB2615002_111023APB_FTO_60416
|
2615002000NRG24111020230204384
|
7376170166
|
11/10/2023
|
Mukand Singh
|
Mukand Singh
|
2615002WL007773
|
00349
|
PSIB0000126
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6456
|
PB2615001_071123APB_FTO_67183
|
2615001000NRG24071120230221464
|
8011206567
|
07/11/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2615001WL008521
|
00349
|
PSIB0020995
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6457
|
PB2615001_071123APB_FTO_67183
|
2615001000NRG24071120230221459
|
8011206568
|
07/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615001WL008521
|
00349
|
PSIB0020995
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6458
|
PB2615003_230623APB_FTO_25168
|
2615003000NRG24230620230103817
|
3409363216
|
23/06/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2615003WL003161
|
00415
|
SBIN0002472
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6459
|
PB2615005_210823APB_FTO_45815
|
2615005000NRG24210820230164174
|
4910550738
|
21/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL005924
|
00354
|
PUNB0023810
|
303
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6460
|
PB2615005_300623APB_FTO_27995
|
2615005000NRG24300620230120069
|
3437600760
|
30/06/2023
|
Beant Singh
|
Beant Singh
|
2615005WL003632
|
00354
|
PUNB0234200
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6461
|
PB2615005_041223FTO_73247
|
2615005000NRG24011220230244437
|
9000874464
|
04/12/2023
|
Harmesh Singh
|
Harmesh Singh
|
2615005WL0009661
|
00352
|
PUNB0PGB003
|
1800
|
01/01/2024
|
No Such Account
|
6462
|
PB2615005_100823FTO_42808
|
2615005000NRG24100820230157495
|
4662108903
|
10/08/2023
|
ascd
|
ascd
|
2615005WL005553
|
00352
|
PUNB0PGB003
|
1515
|
18/08/2023
|
No Such Account
|
6463
|
PB2615005_300623APB_FTO_27995
|
2615005000NRG24300620230119977
|
3437600697
|
30/06/2023
|
Mejar Singh
|
Mejar Singh
|
2615005WL003632
|
00354
|
PUNB0009310
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6464
|
PB2615005_210823APB_FTO_45815
|
2615005000NRG24210820230164543
|
4910550785
|
21/08/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2615005WL005938
|
00354
|
PUNB0023810
|
1818
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6465
|
PB2615005_210823APB_FTO_45815
|
2615005000NRG24210820230163884
|
4910550931
|
21/08/2023
|
Prabhkaran singh
|
Prabhkaran singh
|
2615005WL005905
|
00354
|
PUNB0345000
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6466
|
PB2615004_220823APB_FTO_46261
|
2615004000NRG24210820230165321
|
4910323275
|
22/08/2023
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2615004WL005983
|
00354
|
PUNB0007210
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6467
|
PB2615002_280623APB_FTO_27136
|
2615002000NRG24280620230115564
|
3437713057
|
28/06/2023
|
Iqbal Kaur
|
Iqbal Kaur
|
2615002WL003458
|
00415
|
SBIN0007175
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6468
|
PB2615002_200623APB_FTO_23613
|
2615002000NRG24200620230094040
|
3409069390
|
20/06/2023
|
Bhupinder Kaur
|
Bhupinder Kaur
|
2615002WL002856
|
00177
|
IOBA0000551
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6469
|
PB2615002_031023APB_FTO_57437
|
2615002000NRG24031020230191836
|
7376445545
|
03/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615002WL007336
|
00051
|
MAHB0001297
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6470
|
PB2615001_150623FTO_21910
|
2615001000NRG24150620230084872
|
2797500946
|
15/06/2023
|
HARMEET KAUR
|
HARMEET KAUR
|
2615001WL002578
|
00048
|
BKID0006544
|
1818
|
28/06/2023
|
No Such Account
|
6471
|
PB2615003_131023APB_FTO_60822
|
2615003000NRG24131020230205621
|
7377249714
|
13/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL007827
|
00415
|
SBIN0002472
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6472
|
PB2615003_130623APB_FTO_21036
|
2615003000NRG24130620230080394
|
2604905564
|
13/06/2023
|
RANI KAUR
|
RANI KAUR
|
2615003WL002441
|
00048
|
BKID0006543
|
909
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6473
|
PB2615005_200923APB_FTO_54161
|
2615005000NRG24200920230182302
|
7265333162
|
20/09/2023
|
Gurmit Singh
|
Gurmit Singh
|
2615005WL006964
|
00354
|
PUNB0148710
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6474
|
PB2615005_210623APB_FTO_24395
|
2615005000NRG24210620230096988
|
3409013721
|
21/06/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615005WL002928
|
00415
|
SBIN0050464
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6475
|
PB2615005_250124APB_FTO_85187
|
2615005000NRG24250120240292369
|
2342774921
|
25/01/2024
|
Kamalpreet Kaur
|
Kamalpreet Kaur
|
2615005WL011853
|
00354
|
PUNB0065500
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6476
|
PB2615005_250124APB_FTO_85187
|
2615005000NRG24250120240292396
|
2342774934
|
25/01/2024
|
Shinder Kaur
|
Shinder Kaur
|
2615005WL011855
|
00354
|
PUNB0065500
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6477
|
PB2615005_301123APB_FTO_72439
|
2615005000NRG24301120230241874
|
8996165875
|
30/11/2023
|
Palwinder Kaur
|
Palwinder Kaur
|
2615005WL009520
|
00354
|
PUNB0023810
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6478
|
PB2615005_050324APB_FTO_91054
|
2615005000NRG24040320240305958
|
3102480779
|
05/03/2024
|
Gurdev Singh
|
Gurdev Singh
|
2615005WL012718
|
00354
|
PUNB0023810
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6479
|
PB2615005_300523APB_FTO_15397
|
2615005000NRG24300520230052834
|
2267820386
|
30/05/2023
|
Harjit Kaur
|
Harjit Kaur
|
2615005WL001788
|
00354
|
PUNB0023810
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6480
|
PB2615004_300623APB_FTO_27773
|
2615004000NRG24300620230117775
|
3437719474
|
30/06/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL003556
|
00354
|
PUNB0032910
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6481
|
PB2615003_091123APB_FTO_67687
|
2615003000NRG24091120230223822
|
8010788903
|
09/11/2023
|
Billu Singh
|
Billu Singh
|
2615003WL008595
|
00349
|
PSIB0000401
|
252
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6482
|
PB2615003_091123APB_FTO_67687
|
2615003000NRG24091120230223819
|
8010788906
|
09/11/2023
|
RANI KAUR
|
RANI KAUR
|
2615003WL008595
|
00349
|
PSIB0000401
|
756
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6483
|
PB2615005_250124APB_FTO_85187
|
2615005000NRG24250120240292391
|
2342774918
|
25/01/2024
|
Gyan Kaur
|
Gyan Kaur
|
2615005WL011855
|
00354
|
PUNB0065500
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6484
|
PB2615005_290224APB_FTO_89844
|
2615005000NRG24290220240304275
|
3122499443
|
29/02/2024
|
Baljit Kaur
|
Baljit Kaur
|
2615005WL012636
|
00354
|
PUNB0202110
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6485
|
PB2615003_030523APB_FTO_6981
|
2615003000NRG24030520230012307
|
1639172734
|
03/05/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2615003WL000526
|
00415
|
SBIN0002472
|
282
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6486
|
PB2615005_150923FTO_52663
|
2615005000NRG24150920230179110
|
7128597472
|
15/09/2023
|
Tota Singh
|
Tota Singh
|
2615005WL006806
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
6487
|
PB2615004_250923APB_FTO_55629
|
2615004000NRG24250920230186988
|
7377411100
|
25/09/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2615004WL007143
|
00354
|
PUNB0015510
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6488
|
PB2615004_220823APB_FTO_46234
|
2615004000NRG24210820230164971
|
4910315481
|
22/08/2023
|
Mangveer Kaur
|
Mangveer Kaur
|
2615004WL005975
|
00354
|
PUNB0032910
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6489
|
PB2615005_290523APB_FTO_14941
|
2615005000NRG24290520230049887
|
2294660371
|
29/05/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2615005WL001698
|
00354
|
PUNB0174910
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6490
|
PB2615005_061223APB_FTO_74406
|
2615005000NRG24061220230251358
|
9008052499
|
06/12/2023
|
Kulwant Singh
|
Kulwant Singh
|
2615005WL009919
|
00354
|
PUNB0199500
|
1800
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6491
|
PB2615005_111023APB_FTO_60559
|
2615005000NRG24111020230205355
|
7376428999
|
11/10/2023
|
Karamjit kaur
|
Karamjit kaur
|
2615005WL007802
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6492
|
PB2615005_260324APB_FTO_95351
|
2615005000NRG24260320240312049
|
3156097143
|
26/03/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615005WL013311
|
00354
|
PUNB0023810
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6493
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217650
|
8011106748
|
01/11/2023
|
AMAR KAUR
|
AMAR KAUR
|
2615001WL008373
|
00048
|
BKID0006544
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6494
|
PB2615005_011223APB_FTO_72787
|
2615005000NRG24011220230244579
|
8998575946
|
01/12/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2615005WL009666
|
00354
|
PUNB0023810
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6495
|
PB2615003_120623APB_FTO_20599
|
2615003000NRG24120620230077866
|
2604908186
|
12/06/2023
|
Banta singh
|
Banta singh
|
2615003WL002378
|
00349
|
PSIB0000401
|
282
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6496
|
PB2615005_090124APB_FTO_82870
|
2615005000NRG24090120240284405
|
N0124006DE289
|
09/01/2024
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL011339
|
00354
|
PUNB0023810
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6497
|
PB2615005_140324FTO_93174
|
2615005000NRG24140320240309332
|
3155957388
|
14/03/2024
|
Sheero
|
Sheero
|
2615005WL0013002
|
00354
|
PUNB0023810
|
1515
|
20/04/2024
|
Account closed
|
6498
|
PB2615005_290523APB_FTO_14941
|
2615005000NRG24290520230049923
|
2294660613
|
29/05/2023
|
sumanjit kaur
|
sumanjit kaur
|
2615005WL001699
|
00354
|
PUNB0008710
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6499
|
PB2615005_011223APB_FTO_72787
|
2615005000NRG24011220230245038
|
8998576117
|
01/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615005WL009679
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6500
|
PB2615005_011223APB_FTO_72787
|
2615005000NRG24011220230244723
|
8998575991
|
01/12/2023
|
Rani Kaur
|
Rani Kaur
|
2615005WL009671
|
00349
|
PSIB0000381
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6501
|
PB2615005_011223APB_FTO_72787
|
2615005000NRG24011220230244453
|
8998575967
|
01/12/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2615005WL009662
|
00354
|
PUNB0023810
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6502
|
PB2615005_290124APB_FTO_85439
|
2615005000NRG24290120240293792
|
2355870975
|
29/01/2024
|
JALOR SINGH
|
JALOR SINGH
|
2615005WL011939
|
00354
|
PUNB0345000
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6503
|
PB2615005_290523APB_FTO_14941
|
2615005000NRG24290520230049936
|
2294660629
|
29/05/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615005WL001699
|
00354
|
PUNB0008710
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6504
|
PB2615005_090124APB_FTO_82870
|
2615005000NRG24090120240284303
|
N0124006E71F8
|
09/01/2024
|
JAIL KAUR
|
JAIL KAUR
|
2615005WL011327
|
00415
|
SBIN0050468
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6505
|
PB2615004_301023APB_FTO_64709
|
2615004000NRG24301020230214704
|
7906175509
|
30/10/2023
|
Raja Singh
|
Raja Singh
|
2615004WL008259
|
00354
|
PUNB0226610
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6506
|
PB2615004_291223APB_FTO_80906
|
2615004000NRG24291220230277648
|
1556934355
|
29/12/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2615004WL010898
|
00354
|
PUNB0032910
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6507
|
PB2615003_210623APB_FTO_24168
|
2615003000NRG24210620230097111
|
3409066985
|
21/06/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL002951
|
00415
|
SBIN0002472
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6508
|
PB2615003_210224APB_FTO_88611
|
2615003000NRG24210220240301778
|
3040241480
|
21/02/2024
|
GULAB KAUR
|
GULAB KAUR
|
2615003WL012484
|
00089
|
CBIN0285057
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6509
|
PB2615003_140623APB_FTO_21508
|
2615003000NRG24140620230081972
|
2620680251
|
14/06/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2615003WL002499
|
00352
|
PUNB0PGB003
|
909
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6510
|
PB2615005_120124APB_FTO_83610
|
2615005000NRG24120120240286477
|
N012400A5B16C
|
12/01/2024
|
Nachhatar Singh
|
Nachhatar Singh
|
2615005WL011482
|
00354
|
PUNB0065500
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6511
|
PB2615001_050923APB_FTO_50268
|
2615001000NRG24050920230172805
|
7125967799
|
05/09/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2615001WL006485
|
00691
|
IPOS0000001
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6512
|
PB2615001_011123APB_FTO_65623
|
2615001000NRG24011120230217831
|
8010881623
|
01/11/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2615001WL008374
|
00176
|
IDIB000M695
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6513
|
PB2615005_100124APB_FTO_83126
|
2615005000NRG24100120240284956
|
N012400854C1B
|
10/01/2024
|
Mohinder Singh
|
Mohinder Singh
|
2615005WL011367
|
00354
|
PUNB0234200
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6514
|
PB2615005_100723APB_FTO_31000
|
2615005000NRG24100720230126805
|
3504797003
|
10/07/2023
|
Balwant kaur
|
Balwant kaur
|
2615005WL003976
|
00354
|
PUNB0023810
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6515
|
PB2615005_130923APB_FTO_52098
|
2615005000NRG24130920230177324
|
7128945154
|
13/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL006722
|
00354
|
PUNB0345000
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6516
|
PB2615005_220823FTO_46373
|
2615005000NRG24220820230166575
|
4907341639
|
22/08/2023
|
mjmj
|
mjmj
|
2615005WL006053
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
6517
|
PB2615005_250923FTO_55558
|
2615005000NRG24250920230186158
|
7369559812
|
25/09/2023
|
Tota Singh
|
Tota Singh
|
2615005WL007119
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
6518
|
PB2615001_020224APB_FTO_86298
|
2615001000NRG24020220240296315
|
2342675727
|
02/02/2024
|
Jagseer Singh
|
Jagseer Singh
|
2615001WL012115
|
00349
|
PSIB0000359
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6519
|
PB2615003_100124APB_FTO_83130
|
2615003000NRG24100120240285410
|
N012400C038CC
|
10/01/2024
|
Amandeep
|
Amandeep
|
2615003WL011394
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6520
|
PB2615003_091023APB_FTO_59708
|
2615003000NRG24091020230201756
|
7376167423
|
09/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615003WL007677
|
00349
|
PSIB0021071
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6521
|
PB2615003_190523APB_FTO_11976
|
2615003000NRG24190520230033942
|
1856962430
|
19/05/2023
|
BALJEET SINGH
|
BALJEET SINGH
|
2615003WL001195
|
00349
|
PSIB0000401
|
1692
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6522
|
PB2615005_201023FTO_62676
|
2615005000NRG24201020230210162
|
7906622894
|
20/10/2023
|
Kashmir Singh
|
Kashmir Singh
|
2615005WL008027
|
00354
|
PUNB0148710
|
1515
|
22/11/2023
|
No Such Account
|
6523
|
PB2615002_270623APB_FTO_26769
|
2615002000NRG24270620230113426
|
3437609129
|
27/06/2023
|
surjit singh
|
surjit singh
|
2615002WL003397
|
00354
|
PUNB0415000
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6524
|
PB2615001_280623APB_FTO_27169
|
2615001000NRG24280620230115745
|
3440133894
|
28/06/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2615001WL003462
|
00349
|
PSIB0000359
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6525
|
PB2615001_210823APB_FTO_45885
|
2615001000NRG24210820230164637
|
4911016787
|
21/08/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615001WL005950
|
00354
|
PUNB0009310
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6526
|
PB2615004_020523APB_FTO_6516
|
2615004000NRG24280420230007893
|
1639084187
|
02/05/2023
|
Harjeet Kaur
|
Harjeet Kaur
|
2615004WL000354
|
00354
|
PUNB0032910
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6527
|
PB2615004_171123FTO_69283
|
2615004000NRG24171120230226518
|
9010696978
|
17/11/2023
|
RAULI KAUR
|
RAULI KAUR
|
2615004WL0008756
|
00354
|
PUNB0007210
|
1818
|
01/01/2024
|
Account closed
|
6528
|
PB2615004_020623APB_FTO_17052
|
2615004000NRG24020620230059657
|
2311851278
|
02/06/2023
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2615004WL001957
|
00354
|
PUNB0015510
|
1080
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6529
|
PB2615003_280623APB_FTO_27082
|
2615003000NRG24280620230115068
|
3440130733
|
28/06/2023
|
SUKHIT KAUR
|
SUKHIT KAUR
|
2615003WL003447
|
00048
|
BKID0006543
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6530
|
PB2615002_200723APB_FTO_35261
|
2615002000NRG24200720230138619
|
3962659422
|
20/07/2023
|
Pinky
|
Pinky
|
2615002WL004599
|
00349
|
PSIB0000126
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6531
|
PB2615002_200623APB_FTO_23729
|
2615002000NRG24200620230094724
|
3409070195
|
20/06/2023
|
UPDESH RAM
|
UPDESH RAM
|
2615002WL002868
|
00349
|
PSIB0000576
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6532
|
PB2615002_110124APB_FTO_83397
|
2615002000NRG24110120240286091
|
N01240092DBF8
|
11/01/2024
|
Sandeep Kaur
|
Sandeep Kaur
|
2615002WL011465
|
00349
|
PSIB0000126
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6533
|
PB2615005_051223APB_FTO_73752
|
2615005000NRG24051220230248896
|
9008051716
|
05/12/2023
|
Prabhkaran singh
|
Prabhkaran singh
|
2615005WL009825
|
00354
|
PUNB0345000
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6534
|
PB2615003_270723APB_FTO_37754
|
2615003000NRG24270720230144473
|
4048427398
|
27/07/2023
|
Simarjit Singh
|
Simarjit Singh
|
2615003WL004874
|
00354
|
PUNB0730400
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6535
|
PB2615003_191223APB_FTO_78319
|
2615003000NRG24191220230268929
|
1549627661
|
19/12/2023
|
Darshan Singh
|
Darshan Singh
|
2615003WL010520
|
00349
|
PSIB0021070
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6536
|
PB2615003_181123APB_FTO_69438
|
2615003000NRG24181120230228484
|
9010862032
|
18/11/2023
|
RAM SINGH
|
RAM SINGH
|
2615003WL008887
|
00089
|
CBIN0282199
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6537
|
PB2615005_120923FTO_51761
|
2615005000NRG24080920230175517
|
7131366604
|
12/09/2023
|
Satpal Singh
|
Satpal Singh
|
2615005WL0006624
|
00415
|
SBIN0050468
|
1212
|
07/11/2023
|
Account closed
|
6538
|
PB2615001_061123APB_FTO_66791
|
2615001000NRG24061120230220158
|
8011087691
|
06/11/2023
|
SWARAN SINGH
|
SWARAN SINGH
|
2615001WL008469
|
00349
|
PSIB0000359
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6539
|
PB2615005_120124APB_FTO_83614
|
2615005000NRG24120120240286638
|
N012400A43671
|
12/01/2024
|
Karamjit kaur
|
Karamjit kaur
|
2615005WL011495
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6540
|
PB2615005_190124APB_FTO_84452
|
2615005000NRG24190120240289245
|
2342799710
|
19/01/2024
|
Davinder Kaur
|
Davinder Kaur
|
2615005WL011651
|
00354
|
PUNB0065500
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6541
|
PB2615003_030523APB_FTO_6890
|
2615003000NRG24030520230010585
|
1639035094
|
03/05/2023
|
AMAR
|
AMAR
|
2615003WL000464
|
00048
|
BKID0006543
|
564
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6542
|
PB2615005_181223APB_FTO_78007
|
2615005000NRG24181220230268101
|
1556620832
|
18/12/2023
|
Kishan Singh
|
Kishan Singh
|
2615005WL010475
|
00354
|
PUNB0065500
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6543
|
PB2615004_171023APB_FTO_61734
|
2615004000NRG24171020230207341
|
7376292658
|
17/10/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615004WL007909
|
00354
|
PUNB0015510
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6544
|
PB2615004_010623FTO_16602
|
2615004000NRG24010620230057638
|
2267556425
|
01/06/2023
|
Sukhpret Kaur
|
Sukhpret Kaur
|
2615004WL001903
|
00352
|
PUNB0PGB003
|
1212
|
07/06/2023
|
No Such Account
|
6545
|
PB2615005_140823APB_FTO_43675
|
2615005000NRG24140820230158828
|
4774323769
|
14/08/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615005WL005637
|
00354
|
PUNB0008710
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6546
|
PB2615005_260623APB_FTO_26105
|
2615005000NRG24260620230110136
|
3408949154
|
26/06/2023
|
JALO
|
JALO
|
2615005WL003297
|
00415
|
SBIN0011909
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6547
|
PB2615005_291123APB_FTO_71980
|
2615005000NRG24291120230236570
|
8998579731
|
29/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL009351
|
00354
|
PUNB0023810
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6548
|
PB2615005_291123APB_FTO_71980
|
2615005000NRG24291120230238058
|
8998579511
|
29/11/2023
|
virpal kaur
|
virpal kaur
|
2615005WL009412
|
00354
|
PUNB0023810
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6549
|
PB2615005_111023FTO_60411
|
2615005000NRG24111020230204681
|
7375339532
|
11/10/2023
|
Baljit kaur
|
Baljit kaur
|
2615005WL007781
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
6550
|
PB2615005_120623APB_FTO_20503
|
2615005000NRG24120620230075873
|
2567007107
|
12/06/2023
|
Bittu Singh
|
Bittu Singh
|
2615005WL002334
|
00415
|
SBIN0013685
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6551
|
PB2615005_120623APB_FTO_20503
|
2615005000NRG24120620230076098
|
2567007137
|
12/06/2023
|
Lakhvir SIngh
|
Lakhvir SIngh
|
2615005WL002342
|
00415
|
SBIN0002495
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6552
|
PB2615005_140823APB_FTO_43675
|
2615005000NRG24140820230158851
|
4774323901
|
14/08/2023
|
Rajinder Singh
|
Rajinder Singh
|
2615005WL005639
|
00114
|
UTIB0SMCB01
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6553
|
PB2615005_140823APB_FTO_43675
|
2615005000NRG24140820230158959
|
4774323890
|
14/08/2023
|
Joginder Kaur
|
Joginder Kaur
|
2615005WL005645
|
00352
|
PUNB0PGB003
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6554
|
PB2615005_250723APB_FTO_36976
|
2615005000NRG24250720230141865
|
4008886542
|
25/07/2023
|
Simranjeet kaur
|
Simranjeet kaur
|
2615005WL004763
|
00354
|
PUNB0345000
|
1800
|
29/07/2023
|
Account closed
|
6555
|
PB2615005_291123APB_FTO_71980
|
2615005000NRG24291120230236563
|
8998579622
|
29/11/2023
|
Amarjit Singh
|
Amarjit Singh
|
2615005WL009350
|
00152
|
HDFC0003206
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6556
|
PB2615005_291123APB_FTO_71980
|
2615005000NRG24291120230238019
|
8998579412
|
29/11/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2615005WL009412
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6557
|
PB2615002_070723APB_FTO_30420
|
2615002000NRG24070720230125073
|
3504835892
|
07/07/2023
|
gulwant singh
|
gulwant singh
|
2615002WL003919
|
00349
|
PSIB0000576
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6558
|
PB2615001_260623APB_FTO_25936
|
2615001000NRG24260620230109032
|
3408950173
|
26/06/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615001WL003277
|
00048
|
BKID0006544
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6559
|
PB2615001_181023APB_FTO_62071
|
2615001000NRG24181020230209301
|
7377255855
|
18/10/2023
|
charanjeet kaur
|
charanjeet kaur
|
2615001WL007985
|
00349
|
PSIB0000592
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6560
|
PB2615001_160623APB_FTO_22733
|
2615001000NRG24160620230089271
|
2798621902
|
16/06/2023
|
DARSHaN SINGH
|
DARSHaN SINGH
|
2615001WL002715
|
00354
|
PUNB0009310
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6561
|
PB2615001_160623APB_FTO_22666
|
2615001000NRG24160620230088473
|
2798069419
|
16/06/2023
|
SAMANPREET KAUR
|
SAMANPREET KAUR
|
2615001WL002692
|
00048
|
BKID0006544
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6562
|
PB2615001_170523APB_FTO_11263
|
2615001000NRG21071020200139074
|
1819211769
|
17/05/2023
|
GURDIAL KAUR
|
GURDIAL KAUR
|
2615001WL007370
|
00048
|
BKID0006544
|
1315
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6563
|
PB2615005_031023APB_FTO_57523
|
2615005000NRG24031020230192888
|
7377780788
|
03/10/2023
|
Vicky Singh
|
Vicky Singh
|
2615005WL007392
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6564
|
PB2615003_090623APB_FTO_19916
|
2615003000NRG24090620230073946
|
2543264521
|
09/06/2023
|
DALJIT SINGH
|
DALJIT SINGH
|
2615003WL002279
|
00089
|
CBIN0282199
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6565
|
PB2615005_231123FTO_70705
|
2615005000NRG24211120230229995
|
9908880741
|
23/11/2023
|
Jarnail Singh
|
Jarnail Singh
|
2615005WL0009054
|
00352
|
PUNB0PGB003
|
1818
|
01/02/2024
|
No Such Account
|
6566
|
PB2615005_150324APB_FTO_93652
|
2615005000NRG24150320240309692
|
3157948391
|
15/03/2024
|
NANAK SINGH
|
NANAK SINGH
|
2615005WL013038
|
00354
|
PUNB0345000
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6567
|
PB2615005_231123FTO_70705
|
2615005000NRG24201120230229480
|
9908880718
|
23/11/2023
|
Saroj Rani
|
Saroj Rani
|
2615005WL0009001
|
00354
|
PUNB0065500
|
1818
|
01/02/2024
|
Account closed
|
6568
|
PB2615005_291223FTO_81110
|
2615005000NRG24291220230279313
|
2352787611
|
29/12/2023
|
Asha Rani
|
Asha Rani
|
2615005WL010959
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
No Such Account
|
6569
|
PB2615003_230823FTO_46884
|
2615003000NRG24230820230167139
|
4907343865
|
23/08/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2615003WL006085
|
00415
|
SBIN0007520
|
1515
|
28/08/2023
|
No Such Account
|
6570
|
PB2615005_231123FTO_70705
|
2615005000NRG24211120230229950
|
9908880727
|
23/11/2023
|
Harmesh Singh
|
Harmesh Singh
|
2615005WL0009050
|
00352
|
PUNB0PGB003
|
1800
|
01/02/2024
|
No Such Account
|
6571
|
PB2615005_040823APB_FTO_40885
|
2615005000NRG24040820230152379
|
4418321125
|
04/08/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615005WL005265
|
00354
|
PUNB0008710
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6572
|
PB2615005_231123FTO_70705
|
2615005000NRG24211120230229967
|
9908880732
|
23/11/2023
|
Piyara Singh
|
Piyara Singh
|
2615005WL0009051
|
00352
|
PUNB0PGB003
|
1818
|
01/02/2024
|
No Such Account
|
6573
|
PB2615005_231123FTO_70705
|
2615005000NRG24211120230230000
|
9908880780
|
23/11/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2615005WL0009056
|
00352
|
PUNB0PGB003
|
606
|
01/02/2024
|
No Such Account
|
6574
|
PB2615005_211223APB_FTO_79052
|
2615005000NRG24211220230271685
|
1549423039
|
21/12/2023
|
Mandip Kaur
|
Mandip Kaur
|
2615005WL010661
|
00349
|
PSIB0000051
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6575
|
PB2615005_221223APB_FTO_79526
|
2615005000NRG24221220230272545
|
1549522995
|
22/12/2023
|
Kartar Kaur
|
Kartar Kaur
|
2615005WL010710
|
00114
|
UTIB0SMCB01
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6576
|
PB2615005_220523FTO_12546
|
2615005000NRG24220520230036089
|
1877008815
|
22/05/2023
|
Jagraj Singh
|
Jagraj Singh
|
2615005WL001265
|
00352
|
PUNB0PGB003
|
1818
|
26/05/2023
|
No Such Account
|
6577
|
PB2615005_040723FTO_29158
|
2615005000NRG24300620230117109
|
3508779231
|
04/07/2023
|
JALO
|
JALO
|
2615005WL0003498
|
00415
|
SBIN0011909
|
1515
|
17/07/2023
|
Account closed
|
6578
|
PB2615005_180723FTO_34081
|
2615005067NRG23221120220209661
|
3965209673
|
18/07/2023
|
Reshma kaur
|
Reshma kaur
|
2615005WL009298
|
00415
|
SBIN0050472
|
227
|
28/07/2023
|
No Such Account
|
6579
|
PB2615005_121223APB_FTO_76172
|
2615005000NRG24121220230259842
|
1154592934
|
12/12/2023
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2615005WL010213
|
00349
|
PSIB0000359
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6580
|
PB2615005_291223APB_FTO_81114
|
2615005000NRG24291220230277947
|
2352825527
|
29/12/2023
|
Karnail Singh
|
Karnail Singh
|
2615005WL010913
|
00354
|
PUNB0023810
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6581
|
PB2615002_060923APB_FTO_50519
|
2615002000NRG24060920230173586
|
7131471725
|
06/09/2023
|
jaspal kaur
|
jaspal kaur
|
2615002WL006536
|
00349
|
PSIB0000511
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6582
|
PB2615001_300523FTO_15422
|
2615001000NRG24300520230053343
|
2266013560
|
30/05/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2615001WL001796
|
00354
|
PUNB0010610
|
1515
|
07/06/2023
|
No Such Account
|
6583
|
PB2615001_290823APB_FTO_48325
|
2615001000NRG24290820230169067
|
5083041986
|
29/08/2023
|
BINDER KAUR
|
BINDER KAUR
|
2615001WL006229
|
00045
|
BARB0MOGAXX
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6584
|
PB2615001_280923APB_FTO_56649
|
2615001000NRG24280920230190375
|
7378013296
|
28/09/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615001WL007270
|
00032
|
UTIB0000516
|
870
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6585
|
PB2615003_221123APB_FTO_70375
|
2615003000NRG24221120230231396
|
9004865500
|
22/11/2023
|
RULDU SINGH
|
RULDU SINGH
|
2615003WL009132
|
00349
|
PSIB0000579
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6586
|
PB2615004_191023APB_FTO_62256
|
2615004000NRG24191020230209632
|
7902253306
|
19/10/2023
|
Rano
|
Rano
|
2615004WL008004
|
00354
|
PUNB0177410
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6587
|
PB2615004_200623APB_FTO_23812
|
2615004000NRG24190620230091713
|
3409076906
|
20/06/2023
|
Harjit Kaur
|
Harjit Kaur
|
2615004WL002789
|
00354
|
PUNB0730700
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6588
|
PB2615004_200324FTO_94381
|
2615004000NRG24140320240309176
|
3159892253
|
20/03/2024
|
Ajmer Kaur
|
Ajmer Kaur
|
2615004WL0012956
|
00468
|
UBIN0829251
|
1818
|
20/04/2024
|
No Such Account
|
6589
|
PB2615004_061023APB_FTO_58916
|
2615004000NRG24061020230197703
|
7377289086
|
06/10/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2615004WL007559
|
00354
|
PUNB0015510
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6590
|
PB2615004_100723FTO_31007
|
2615004000NRG19240220220279708
|
3504188429
|
10/07/2023
|
Simranjit Kaur
|
Simranjit Kaur
|
2615004WL008289
|
00415
|
SBIN0050695
|
799
|
17/07/2023
|
No Such Account
|
6591
|
PB2615002_231123APB_FTO_70824
|
2615002000NRG24231120230233213
|
9908985981
|
23/11/2023
|
swarno
|
swarno
|
2615002WL009220
|
00354
|
PUNB0098110
|
1212
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6592
|
PB2615001_200723APB_FTO_35370
|
2615001000NRG24200720230138401
|
3962652062
|
20/07/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2615001WL004588
|
00415
|
SBIN0005574
|
1240
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6593
|
PB2615001_140723APB_FTO_32975
|
2615001000NRG24140720230132499
|
3602368642
|
14/07/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2615001WL004201
|
00415
|
SBIN0005574
|
1515
|
20/07/2023
|
A/c Blocked or Frozen
|
6594
|
PB2615001_011223APB_FTO_72839
|
2615001000NRG24011220230245209
|
9000387280
|
01/12/2023
|
Sony kaur
|
Sony kaur
|
2615001WL009682
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6595
|
PB2615001_010623APB_FTO_16574
|
2615001000NRG24010620230056982
|
2267888678
|
01/06/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2615001WL001888
|
00354
|
PUNB0181000
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6596
|
PB2615003_190523APB_FTO_11963
|
2615003000NRG24190520230033530
|
1856958819
|
19/05/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2615003WL001181
|
00352
|
PUNB0PGB003
|
909
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6597
|
PB2615005_210823FTO_45807
|
2615005000NRG24210820230164587
|
4910775452
|
21/08/2023
|
ascd
|
ascd
|
2615005WL005940
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
6598
|
PB2615005_151223APB_FTO_77190
|
2615005000NRG24151220230264095
|
1556930425
|
15/12/2023
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615005WL010348
|
00354
|
PUNB0345000
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6599
|
PB2615002_130623APB_FTO_20911
|
2615002000NRG24130620230079158
|
2604903113
|
13/06/2023
|
Rajpreet Kaur
|
Rajpreet Kaur
|
2615002WL002415
|
00349
|
PSIB0000576
|
909
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6600
|
PB2615004_301123APB_FTO_72180
|
2615004000NRG24301120230238629
|
9008420204
|
30/11/2023
|
SINGARA SINGH
|
SINGARA SINGH
|
2615004WL009429
|
00168
|
ICIC0003573
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6601
|
PB2615005_100124FTO_83129
|
2615005000NRG24050120240282731
|
N01240085FBA2
|
10/01/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2615005WL0011198
|
00089
|
CBIN0280335
|
1515
|
03/04/2024
|
Account closed
|
6602
|
PB2615003_180923APB_FTO_53200
|
2615003000NRG24180920230179769
|
7324529328
|
18/09/2023
|
JAGMOHAN SINGH
|
JAGMOHAN SINGH
|
2615003WL006836
|
00349
|
PSIB0000035
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6603
|
PB2615003_120623APB_FTO_20579
|
2615003000NRG24120620230077468
|
2604914104
|
12/06/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615003WL002370
|
00415
|
SBIN0002472
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6604
|
PB2615003_081123APB_FTO_67332
|
2615003000NRG24081120230223067
|
8010972078
|
08/11/2023
|
RANI
|
RANI
|
2615003WL008556
|
00168
|
ICIC0000538
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6605
|
PB2615003_081123APB_FTO_67332
|
2615003000NRG24081120230223030
|
8010972075
|
08/11/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2615003WL008555
|
00168
|
ICIC0000538
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6606
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216640
|
8010941149
|
01/11/2023
|
Kuljit Kaur
|
Kuljit Kaur
|
2615002WL008340
|
00354
|
PUNB0190500
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6607
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216518
|
8010941144
|
01/11/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615002WL008338
|
00349
|
PSIB0021185
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6608
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216488
|
8010941090
|
01/11/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615002WL008338
|
00349
|
PSIB0021185
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6609
|
PB2615001_300124APB_FTO_85694
|
2615001000NRG24300120240294685
|
2355879598
|
30/01/2024
|
Harbans Singh
|
Harbans Singh
|
2615001WL012013
|
00354
|
PUNB0010610
|
1458
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6610
|
PB2615001_260623APB_FTO_25958
|
2615001000NRG24260620230109482
|
3408948581
|
26/06/2023
|
Preet
|
Preet
|
2615001WL003288
|
00349
|
PSIB0000574
|
52
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6611
|
PB2615005_041223FTO_73247
|
2615005000NRG24011220230244440
|
9000874465
|
04/12/2023
|
Harmesh Singh
|
Harmesh Singh
|
2615005WL0009661
|
00352
|
PUNB0PGB003
|
1800
|
01/01/2024
|
No Such Account
|
6612
|
PB2615005_270723FTO_37711
|
2615005000NRG22041020210115968
|
4047828800
|
27/07/2023
|
asw
|
asw
|
2615005WL006280
|
00352
|
PUNB0PGB003
|
1614
|
01/08/2023
|
No Such Account
|
6613
|
PB2615003_101123FTO_67968
|
2615003000NRG24101120230224362
|
8990010718
|
10/11/2023
|
Sikander Singh
|
Sikander Singh
|
2615003WL008620
|
00415
|
SBIN0001634
|
1515
|
01/01/2024
|
No Such Account
|
6614
|
PB2615005_120723FTO_31755
|
2615005000NRG24120720230129425
|
3505695811
|
12/07/2023
|
vhgg
|
vhgg
|
2615005WL004092
|
00352
|
PUNB0PGB003
|
1515
|
17/07/2023
|
No Such Account
|
6615
|
PB2615005_140823APB_FTO_43762
|
2615005000NRG24140820230159803
|
4772816664
|
14/08/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2615005WL005674
|
00354
|
PUNB0023810
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6616
|
PB2615005_220623APB_FTO_24822
|
2615005000NRG24220620230103150
|
2797908504
|
22/06/2023
|
Sajan Kumar
|
Sajan Kumar
|
2615005WL003131
|
00415
|
SBIN0013685
|
1818
|
27/06/2023
|
A/c Blocked or Frozen
|
6617
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216542
|
8010941273
|
01/11/2023
|
PURAN SINGH
|
PURAN SINGH
|
2615002WL008339
|
00349
|
PSIB0000126
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6618
|
PB2615002_010124APB_FTO_81530
|
2615002000NRG24010120240280813
|
N12230207D755
|
01/01/2024
|
Kiran Bala
|
Kiran Bala
|
2615002WL011020
|
00349
|
PSIB0000576
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6619
|
PB2615001_310723APB_FTO_39174
|
2615001000NRG24310720230147990
|
4173367643
|
31/07/2023
|
TARA SINGH
|
TARA SINGH
|
2615001WL005015
|
00354
|
PUNB0344500
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6620
|
PB2615003_230124APB_FTO_84866
|
2615003000NRG24230120240291264
|
2342783890
|
23/01/2024
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2615003WL011775
|
00415
|
SBIN0002472
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6621
|
PB2615005_071123APB_FTO_67172
|
2615005000NRG24071120230221332
|
8011076792
|
07/11/2023
|
lakhwinder kaur
|
lakhwinder kaur
|
2615005WL008511
|
00415
|
SBIN0002495
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6622
|
PB2615005_301123FTO_72201
|
2615005000NRG24221120230232160
|
8997452533
|
30/11/2023
|
sawarnjit kaur
|
sawarnjit kaur
|
2615005WL0009183
|
00354
|
PUNB0199500
|
1212
|
01/01/2024
|
A/c Blocked or Frozen
|
6623
|
PB2615005_140923APB_FTO_52332
|
2615005000NRG24140920230178282
|
7131783984
|
14/09/2023
|
Amandeep kaur
|
Amandeep kaur
|
2615005WL006765
|
00349
|
PSIB0000381
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6624
|
PB2615005_170423APB_FTO_2550
|
2615005000NRG24170420230000787
|
1638340767
|
17/04/2023
|
Shinderpal Singh
|
Shinderpal Singh
|
2615005WL000046
|
00354
|
PUNB0199500
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6625
|
PB2615005_270623FTO_26684
|
2615005000NRG24270620230112995
|
3439512529
|
27/06/2023
|
Rani
|
Rani
|
2615005WL003393
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
6626
|
PB2615005_280623FTO_27182
|
2615005000NRG24280620230115118
|
3439509444
|
28/06/2023
|
vbvcvnb
|
vbvcvnb
|
2615005WL003448
|
00352
|
PUNB0PGB003
|
1212
|
14/07/2023
|
No Such Account
|
6627
|
PB2615004_300623APB_FTO_27739
|
2615004000NRG24300620230116834
|
3437704637
|
30/06/2023
|
GEJO KAUR
|
GEJO KAUR
|
2615004WL003491
|
00354
|
PUNB0344800
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6628
|
PB2615005_211123FTO_69994
|
2615005000NRG23301220220249879
|
9010690135
|
21/11/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2615005WL011137
|
00352
|
PUNB0PGB003
|
1692
|
01/01/2024
|
No Such Account
|
6629
|
PB2615005_211123FTO_69994
|
2615005000NRG23290820220155515
|
9010690124
|
21/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615005WL006132
|
00352
|
PUNB0PGB003
|
1128
|
01/01/2024
|
No Such Account
|
6630
|
PB2615004_311023APB_FTO_65095
|
2615004000NRG24311020230215728
|
8010947700
|
31/10/2023
|
Nidar kaur
|
Nidar kaur
|
2615004WL008304
|
00349
|
PSIB0021044
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6631
|
PB2615001_120623APB_FTO_20678
|
2615001000NRG24120620230076781
|
2562487847
|
12/06/2023
|
Sukhdyal Kaur
|
Sukhdyal Kaur
|
2615001WL002358
|
00354
|
PUNB0253000
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6632
|
PB2615001_070623APB_FTO_18495
|
2615001000NRG24070620230065748
|
2403568392
|
07/06/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615001WL002122
|
00415
|
SBIN0011906
|
303
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6633
|
PB2615003_180923APB_FTO_53214
|
2615003000NRG24180920230180034
|
7324533426
|
18/09/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2615003WL006851
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6634
|
PB2615003_150623APB_FTO_22023
|
2615003000NRG24150620230085326
|
2663925953
|
15/06/2023
|
MALKIAT KAUR
|
MALKIAT KAUR
|
2615003WL002610
|
00089
|
CBIN0282199
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6635
|
PB2615003_111023FTO_60335
|
2615003000NRG24111020230203670
|
7375373776
|
11/10/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615003WL007746
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
6636
|
PB2615001_120623APB_FTO_20678
|
2615001000NRG24120620230076950
|
2562487752
|
12/06/2023
|
paramjeet kaur
|
paramjeet kaur
|
2615001WL002360
|
00349
|
PSIB0000359
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6637
|
PB2615005_211223APB_FTO_79010
|
2615005000NRG24211220230271210
|
1549422936
|
21/12/2023
|
Parminder Kaur
|
Parminder Kaur
|
2615005WL010641
|
00152
|
HDFC0002768
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6638
|
PB2615005_221123APB_FTO_70477
|
2615005000NRG24221120230232001
|
8996181244
|
22/11/2023
|
Swaran Kaur
|
Swaran Kaur
|
2615005WL009154
|
00354
|
PUNB0202110
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6639
|
PB2615005_230623APB_FTO_25339
|
2615005000NRG24230620230104541
|
3409213276
|
23/06/2023
|
Balwinder singh
|
Balwinder singh
|
2615005WL003177
|
00349
|
PSIB0000051
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6640
|
PB2615005_280923APB_FTO_56683
|
2615005000NRG24280920230190159
|
7376277909
|
28/09/2023
|
Mandip Kaur
|
Mandip Kaur
|
2615005WL007263
|
00354
|
PUNB0023810
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6641
|
PB2615005_251023FTO_63497
|
2615005000NRG24251020230212254
|
7901832558
|
25/10/2023
|
Harmesh Singh
|
Harmesh Singh
|
2615005WL008126
|
00354
|
PUNB0008710
|
1800
|
22/11/2023
|
No Such Account
|
6642
|
PB2615003_071123APB_FTO_66982
|
2615003000NRG24071120230220948
|
8011079292
|
07/11/2023
|
jagtar singh
|
jagtar singh
|
2615003WL008490
|
00349
|
PSIB0000035
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6643
|
PB2615003_061123APB_FTO_66537
|
2615003000NRG24061120230219110
|
8010958524
|
06/11/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2615003WL008417
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6644
|
PB2615003_080823FTO_41954
|
2615003000NRG24030720230120996
|
4525970286
|
08/08/2023
|
LACHAMI DAVI
|
LACHAMI DAVI
|
2615003WL0003698
|
00354
|
PUNB0174710
|
1515
|
12/08/2023
|
Account closed
|
6645
|
PB2615003_201123APB_FTO_69668
|
2615003000NRG24201120230229102
|
8990404099
|
20/11/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615003WL008965
|
00032
|
UTIB0000479
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6646
|
PB2615005_160823APB_FTO_44305
|
2615005000NRG24160820230161293
|
4797677524
|
16/08/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2615005WL005769
|
00354
|
PUNB0023810
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6647
|
PB2615003_250723APB_FTO_36942
|
2615003000NRG24250720230142284
|
4006403273
|
25/07/2023
|
LAKHVIR
|
LAKHVIR
|
2615003WL004781
|
00048
|
BKID0006543
|
1818
|
29/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6648
|
PB2615004_260523APB_FTO_14133
|
2615004000NRG24260520230045959
|
1986129908
|
26/05/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2615004WL001571
|
00354
|
PUNB0145510
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6649
|
PB2615005_010823APB_FTO_39472
|
2615005000NRG24010820230148751
|
4173369715
|
01/08/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2615005WL005092
|
00354
|
PUNB0148710
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6650
|
PB2615005_050923APB_FTO_50211
|
2615005000NRG24050920230173056
|
7128737569
|
05/09/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2615005WL006505
|
00415
|
SBIN0011909
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6651
|
PB2615005_060224APB_FTO_86760
|
2615005000NRG24060220240297545
|
2754107299
|
06/02/2024
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615005WL012198
|
00354
|
PUNB0008710
|
909
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6652
|
PB2615005_060224APB_FTO_86760
|
2615005000NRG24060220240297570
|
2754107319
|
06/02/2024
|
Kuldeep Singh
|
Kuldeep Singh
|
2615005WL012201
|
00354
|
PUNB0008710
|
909
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6653
|
PB2615005_100723APB_FTO_31000
|
2615005000NRG24100720230126972
|
3504797085
|
10/07/2023
|
Sajan Kumar
|
Sajan Kumar
|
2615005WL003983
|
00415
|
SBIN0013685
|
1515
|
17/07/2023
|
A/c Blocked or Frozen
|
6654
|
PB2615005_261223APB_FTO_80127
|
2615005000NRG24261220230274441
|
1557017156
|
26/12/2023
|
Amrik Singh
|
Amrik Singh
|
2615005WL010772
|
00354
|
PUNB0345000
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6655
|
PB2615004_221123APB_FTO_70342
|
2615004000NRG24221120230231113
|
9004862250
|
22/11/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2615004WL009121
|
00354
|
PUNB0032910
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6656
|
PB2615004_260523APB_FTO_14133
|
2615004000NRG24260520230045767
|
1986129879
|
26/05/2023
|
Mandeep Singh
|
Mandeep Singh
|
2615004WL001571
|
00354
|
PUNB0054500
|
606
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6657
|
PB2615004_280623APB_FTO_27145
|
2615004000NRG24280620230115019
|
3437710320
|
28/06/2023
|
Daljit Singh
|
Daljit Singh
|
2615004WL003446
|
00354
|
PUNB0007210
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6658
|
PB2615002_220823APB_FTO_46305
|
2615002000NRG24220820230166004
|
4911340073
|
22/08/2023
|
Shinder Kaur
|
Shinder Kaur
|
2615002WL006023
|
00354
|
PUNB0098110
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6659
|
PB2615001_271223APB_FTO_80517
|
2615001000NRG24271220230276622
|
1549147542
|
27/12/2023
|
Gurtej Singh
|
Gurtej Singh
|
2615001WL010873
|
00354
|
PUNB0009310
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6660
|
PB2615001_061123APB_FTO_66818
|
2615001000NRG24061120230220517
|
8010985447
|
06/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615001WL008483
|
00349
|
PSIB0000313
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6661
|
PB2615005_150124APB_FTO_83844
|
2615005000NRG24150120240286914
|
N012400C76026
|
15/01/2024
|
Harjinder Kaur
|
Harjinder Kaur
|
2615005WL011519
|
00354
|
PUNB0174910
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6662
|
PB2615005_110324APB_FTO_92286
|
2615005000NRG24110320240308482
|
3152952473
|
11/03/2024
|
Bimla
|
Bimla
|
2615005WL012904
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6663
|
PB2615005_110324APB_FTO_92286
|
2615005000NRG24110320240308550
|
3152952360
|
11/03/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615005WL012907
|
00349
|
PSIB0000839
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6664
|
PB2615005_110523APB_FTO_9466
|
2615005000NRG24110520230021637
|
1639860070
|
11/05/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2615005WL000826
|
00349
|
PSIB0000051
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6665
|
PB2615003_190623APB_FTO_23162
|
2615003000NRG24190620230089565
|
2798575593
|
19/06/2023
|
mandeep kaur
|
mandeep kaur
|
2615003WL002726
|
00352
|
PUNB0PGB003
|
980
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6666
|
PB2615003_110324APB_FTO_92261
|
2615003000NRG24110320240308369
|
3155996029
|
11/03/2024
|
Jasveer kaur
|
Jasveer kaur
|
2615003WL012894
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6667
|
PB2615005_150923APB_FTO_52631
|
2615005000NRG24150920230178835
|
7128844797
|
15/09/2023
|
Sukhchain Kaur
|
Sukhchain Kaur
|
2615005WL006793
|
00349
|
PSIB0000051
|
1200
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6668
|
PB2615005_150923APB_FTO_52631
|
2615005000NRG24150920230179092
|
7128844900
|
15/09/2023
|
Balvir Kaur
|
Balvir Kaur
|
2615005WL006805
|
00415
|
SBIN0013685
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6669
|
PB2615001_080623APB_FTO_19085
|
2615001000NRG24080620230067536
|
2493454819
|
08/06/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2615001WL002166
|
00354
|
PUNB0060800
|
909
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6670
|
PB2615005_061223APB_FTO_74406
|
2615005000NRG24061220230252018
|
9008052580
|
06/12/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2615005WL009935
|
00349
|
PSIB0000359
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6671
|
PB2615005_140324FTO_93174
|
2615005000NRG24050320240306659
|
3155957389
|
14/03/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2615005WL0012769
|
00354
|
PUNB0023810
|
1515
|
20/04/2024
|
Account closed
|
6672
|
PB2615005_061223APB_FTO_74406
|
2615005000NRG24061220230252049
|
9008052689
|
06/12/2023
|
Nasib kaur
|
Nasib kaur
|
2615005WL009936
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6673
|
PB2615005_061223APB_FTO_74406
|
2615005000NRG24061220230252154
|
9008052362
|
06/12/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615005WL009941
|
00048
|
BKID0006583
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6674
|
PB2615005_110723APB_FTO_31382
|
2615005000NRG24110720230128203
|
3504800337
|
11/07/2023
|
Nasib kaur
|
Nasib kaur
|
2615005WL004039
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6675
|
PB2615005_190224FTO_88235
|
2615005000NRG24300620230117175
|
2939118788
|
19/02/2024
|
fgghhj
|
fgghhj
|
2615005WL0003511
|
00352
|
PUNB0PGB003
|
1515
|
13/04/2024
|
No Such Account
|
6676
|
PB2615005_300623FTO_27825
|
2615005000NRG24300620230118954
|
3439508296
|
30/06/2023
|
kkkkk
|
kkkkk
|
2615005WL003607
|
00352
|
PUNB0PGB003
|
1212
|
14/07/2023
|
No Such Account
|
6677
|
PB2615004_270623FTO_26687
|
2615004000NRG22281220210195496
|
3436259293
|
27/06/2023
|
Sewak Singh
|
Sewak Singh
|
2615004WL010961
|
00415
|
SBIN0050352
|
1614
|
14/07/2023
|
Account closed
|
6678
|
PB2615005_021123APB_FTO_65924
|
2615005000NRG24021120230218300
|
8010877477
|
02/11/2023
|
Balvir singh
|
Balvir singh
|
2615005WL008391
|
00349
|
PSIB0021066
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6679
|
PB2615005_061223APB_FTO_74406
|
2615005000NRG24061220230252063
|
9008052707
|
06/12/2023
|
Karamjit kaur
|
Karamjit kaur
|
2615005WL009936
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6680
|
PB2615005_090124APB_FTO_82870
|
2615005000NRG24090120240284342
|
N0124006E73D4
|
09/01/2024
|
Rajwinder kaur
|
Rajwinder kaur
|
2615005WL011332
|
00415
|
SBIN0050472
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6681
|
PB2615005_260324APB_FTO_95351
|
2615005000NRG24260320240312000
|
3156097140
|
26/03/2024
|
Khusheen Kaur
|
Khusheen Kaur
|
2615005WL013307
|
00354
|
PUNB0023810
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6682
|
PB2615005_300124APB_FTO_85682
|
2615005000NRG24300120240294789
|
2352792308
|
30/01/2024
|
Charanjit Kaur
|
Charanjit Kaur
|
2615005WL012023
|
00415
|
SBIN0011909
|
1818
|
30/03/2024
|
A/c Blocked or Frozen
|
6683
|
PB2615004_291223APB_FTO_80906
|
2615004000NRG24291220230277620
|
1556934310
|
29/12/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2615004WL010898
|
00354
|
PUNB0032910
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6684
|
PB2615005_190723APB_FTO_34674
|
2615005000NRG24190720230136125
|
3962659858
|
19/07/2023
|
Harjinder Singh
|
Harjinder Singh
|
2615005WL004443
|
00415
|
SBIN0007175
|
909
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6685
|
PB2615001_181223APB_FTO_77835
|
2615001000NRG24181220230267371
|
1553118574
|
18/12/2023
|
charanjeet kaur
|
charanjeet kaur
|
2615001WL010444
|
00349
|
PSIB0000592
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6686
|
PB2615001_090623APB_FTO_19961
|
2615001000NRG24090620230074341
|
2543254559
|
09/06/2023
|
Jatinder Singh
|
Jatinder Singh
|
2615001WL002282
|
00349
|
PSIB0000574
|
303
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6687
|
PB2615001_090623APB_FTO_19633
|
2615001000NRG24090620230069817
|
2543263763
|
09/06/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615001WL002205
|
00078
|
CNRB0005385
|
1662
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6688
|
PB2615001_030423APB_FTO_253
|
2615001000NRG23310320230304786
|
1487780813
|
03/04/2023
|
Preet
|
Preet
|
2615001WL013212
|
00349
|
PSIB0000574
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6689
|
PB2615003_091023APB_FTO_59507
|
2615003000NRG24091020230200212
|
7376456018
|
09/10/2023
|
Mandeep kaur
|
Mandeep kaur
|
2615003WL007634
|
00354
|
PUNB0730400
|
580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6690
|
PB2615005_040923APB_FTO_49886
|
2615005000NRG24040920230172226
|
7071544224
|
04/09/2023
|
Baljit kaur
|
Baljit kaur
|
2615005WL006438
|
00354
|
PUNB0065500
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6691
|
PB2615005_040923APB_FTO_49886
|
2615005000NRG24040920230172324
|
7071544231
|
04/09/2023
|
Ajaib Singh
|
Ajaib Singh
|
2615005WL006449
|
00354
|
PUNB0065500
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6692
|
PB2615005_120124APB_FTO_83614
|
2615005000NRG24120120240286640
|
N012400A4366F
|
12/01/2024
|
Gurmeet kaur
|
Gurmeet kaur
|
2615005WL011495
|
00415
|
SBIN0050468
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6693
|
PB2615005_080523FTO_8373
|
2615005000NRG24080520230017953
|
1638022779
|
08/05/2023
|
Joginder Singh
|
Joginder Singh
|
2615005WL000711
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
6694
|
PB2615005_140923FTO_52339
|
2615005000NRG24130920230177340
|
7128600950
|
14/09/2023
|
cpk
|
cpk
|
2615005WL0006726
|
00352
|
PUNB0PGB003
|
909
|
07/11/2023
|
No Such Account
|
6695
|
PB2615005_041223APB_FTO_73059
|
2615005000NRG24041220230245513
|
9000072674
|
04/12/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2615005WL009700
|
00089
|
CBIN0280335
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6696
|
PB2615005_241123APB_FTO_71080
|
2615005000NRG24241120230233885
|
9000382752
|
24/11/2023
|
Jagdeep Kaur
|
Jagdeep Kaur
|
2615005WL009258
|
00354
|
PUNB0174910
|
909
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6697
|
PB2615005_120124APB_FTO_83614
|
2615005000NRG24120120240286641
|
N012400A43670
|
12/01/2024
|
Kuldip Singh
|
Kuldip Singh
|
2615005WL011495
|
00352
|
PUNB0PGB003
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6698
|
PB2615003_150623APB_FTO_21907
|
2615003000NRG24150620230084668
|
2662298120
|
15/06/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615003WL002569
|
00349
|
PSIB0000035
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6699
|
PB2615005_150224APB_FTO_87950
|
2615005000NRG24150220240300244
|
2939325167
|
15/02/2024
|
Amandeep Kaur
|
Amandeep Kaur
|
2615005WL012399
|
00354
|
PUNB0023810
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6700
|
PB2615005_230623APB_FTO_25363
|
2615005000NRG24230620230107413
|
3409200349
|
23/06/2023
|
Nasib kaur
|
Nasib kaur
|
2615005WL003239
|
00352
|
PUNB0PGB003
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6701
|
PB2615005_230623APB_FTO_25363
|
2615005000NRG24230620230107431
|
3409200482
|
23/06/2023
|
Karamjit kaur
|
Karamjit kaur
|
2615005WL003239
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6702
|
PB2615004_280623FTO_27136
|
2615004000NRG24280620230114940
|
3439506432
|
28/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2615004WL003445
|
00354
|
PUNB0145510
|
1818
|
14/07/2023
|
No Such Account
|
6703
|
PB2615004_160623APB_FTO_22717
|
2615004000NRG24160620230088721
|
2798614947
|
16/06/2023
|
Gurbachan Singh
|
Gurbachan Singh
|
2615004WL002697
|
00354
|
PUNB0032910
|
303
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6704
|
PB2615005_020124APB_FTO_81805
|
2615005000NRG24020120240281443
|
N01240005D260
|
02/01/2024
|
Baljit Kaur
|
Baljit Kaur
|
2615005WL011067
|
00354
|
PUNB0234200
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6705
|
PB2615005_220224APB_FTO_88992
|
2615005000NRG24220220240302576
|
3036901639
|
22/02/2024
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2615005WL012525
|
00354
|
PUNB0234200
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6706
|
PB2615005_250124APB_FTO_85187
|
2615005000NRG24250120240292424
|
2342774844
|
25/01/2024
|
Hardeep kaur
|
Hardeep kaur
|
2615005WL011858
|
00415
|
SBIN0002495
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6707
|
PB2615005_250124APB_FTO_85223
|
2615005000NRG24250120240292978
|
2342776231
|
25/01/2024
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL011874
|
00349
|
PSIB0000051
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6708
|
PB2615005_290224APB_FTO_89844
|
2615005000NRG24290220240304226
|
3122499529
|
29/02/2024
|
Mohinder Kaur
|
Mohinder Kaur
|
2615005WL012631
|
00354
|
PUNB0199500
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6709
|
PB2615005_110124APB_FTO_83380
|
2615005000NRG24110120240285949
|
N0124008A7AD1
|
11/01/2024
|
Gurmeet kaur
|
Gurmeet kaur
|
2615005WL011456
|
00415
|
SBIN0003989
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6710
|
PB2615005_290823APB_FTO_48395
|
2615005000NRG24290820230169135
|
5083040340
|
29/08/2023
|
Satpal Singh
|
Satpal Singh
|
2615005WL006232
|
00415
|
SBIN0050468
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6711
|
PB2615005_050224APB_FTO_86561
|
2615005000NRG24050220240297153
|
2766270891
|
05/02/2024
|
jaswinder kaur
|
jaswinder kaur
|
2615005WL012158
|
00078
|
CNRB0006067
|
1515
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6712
|
PB2615005_290224APB_FTO_89844
|
2615005000NRG24290220240304580
|
3122499433
|
29/02/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615005WL012644
|
00352
|
PUNB0PGB003
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6713
|
PB2615005_110124APB_FTO_83380
|
2615005000NRG24110120240285945
|
N01240089E1B0
|
11/01/2024
|
Gurdev Singh
|
Gurdev Singh
|
2615005WL011456
|
00354
|
PUNB0023810
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6714
|
PB2615005_130623FTO_21114
|
2615005000NRG24120620230075991
|
2604378649
|
13/06/2023
|
ghh
|
ghh
|
2615005WL002339
|
00352
|
PUNB0PGB003
|
1818
|
16/06/2023
|
No Such Account
|
6715
|
PB2615005_200923APB_FTO_54161
|
2615005000NRG24200920230182480
|
7265333061
|
20/09/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2615005WL006977
|
00354
|
PUNB0023810
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6716
|
PB2615005_220224APB_FTO_88992
|
2615005000NRG24220220240302334
|
3036901717
|
22/02/2024
|
kawaljit singh
|
kawaljit singh
|
2615005WL012511
|
00354
|
PUNB0008710
|
1800
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6717
|
PB2615005_291123FTO_71982
|
2615005000NRG24291120230238373
|
8997450766
|
29/11/2023
|
Lovepreet Singh
|
Lovepreet Singh
|
2615005WL009424
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
6718
|
PB2615003_081123APB_FTO_67329
|
2615003000NRG24081120230223011
|
8010971964
|
08/11/2023
|
GURMEL SINGH
|
GURMEL SINGH
|
2615003WL008553
|
00168
|
ICIC0000237
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6719
|
PB2615004_250923APB_FTO_55629
|
2615004000NRG24250920230187023
|
7377411088
|
25/09/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2615004WL007143
|
00354
|
PUNB0015510
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6720
|
PB2615004_300124APB_FTO_85530
|
2615004000NRG24300120240293934
|
2352876256
|
30/01/2024
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2615004WL011953
|
00354
|
PUNB0344700
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6721
|
PB2615004_310523APB_FTO_16020
|
2615004000NRG24310520230055216
|
2268050975
|
31/05/2023
|
Balwinder Singh
|
Balwinder Singh
|
2615004WL001842
|
00089
|
CBIN0282199
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6722
|
PB2615005_130923FTO_52097
|
2615005000NRG24130920230177362
|
7128602467
|
13/09/2023
|
Harmesh Singh
|
Harmesh Singh
|
2615005WL006729
|
00354
|
PUNB0008710
|
1800
|
07/11/2023
|
No Such Account
|
6723
|
PB2615005_011223APB_FTO_72568
|
2615005000NRG24011220230242722
|
9008327771
|
01/12/2023
|
harpreet singh
|
harpreet singh
|
2615005WL009555
|
00354
|
PUNB0174910
|
1818
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6724
|
PB2615005_021123FTO_65922
|
2615005000NRG24021120230218047
|
8011144800
|
02/11/2023
|
Harjiwan Singh
|
Harjiwan Singh
|
2615005WL008385
|
00691
|
IPOS0000001
|
1800
|
25/11/2023
|
No Such Account
|
6725
|
PB2615005_070224APB_FTO_86947
|
2615005000NRG24070220240298202
|
2754108157
|
07/02/2024
|
Baljit Kaur
|
Baljit Kaur
|
2615005WL012241
|
00354
|
PUNB0234200
|
1515
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6726
|
PB2615005_121223APB_FTO_76172
|
2615005000NRG24121220230259791
|
1154592936
|
12/12/2023
|
jaswinder kaur
|
jaswinder kaur
|
2615005WL010213
|
00078
|
CNRB0006067
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6727
|
PB2615005_300623APB_FTO_27829
|
2615005000NRG24300620230118736
|
3437706035
|
30/06/2023
|
Manjit kaur
|
Manjit kaur
|
2615005WL003596
|
00415
|
SBIN0011909
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6728
|
PB2615002_110823APB_FTO_43126
|
2615002000NRG24110820230157815
|
4800280151
|
11/08/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615002WL005581
|
00415
|
SBIN0007175
|
909
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6729
|
PB2615002_080623APB_FTO_19020
|
2615002000NRG24080620230067122
|
2493464268
|
08/06/2023
|
Maya Kaur
|
Maya Kaur
|
2615002WL002155
|
00349
|
PSIB0021199
|
303
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6730
|
PB2615002_041023APB_FTO_57960
|
2615002000NRG24041020230194155
|
7377792307
|
04/10/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2615002WL007450
|
00354
|
PUNB0063710
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6731
|
PB2615001_221123APB_FTO_70451
|
2615001000NRG24221120230231703
|
8996183517
|
22/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2615001WL009145
|
00048
|
BKID0006544
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6732
|
PB2615001_090623APB_FTO_19953
|
2615001000NRG24090620230073783
|
2541676953
|
09/06/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2615001WL002275
|
00048
|
BKID0006544
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6733
|
PB2615001_081123APB_FTO_67482
|
2615001000NRG24081120230223267
|
8011215422
|
08/11/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615001WL008571
|
00349
|
PSIB0000359
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6734
|
PB2615001_031023APB_FTO_57659
|
2615001000NRG24031020230193034
|
7376443814
|
03/10/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615001WL007399
|
00349
|
PSIB0000017
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6735
|
PB2615001_050723FTO_29689
|
2615001000NRG24030720230120470
|
3504186024
|
05/07/2023
|
Malkit Kaur
|
Malkit Kaur
|
2615001WL0003660
|
00691
|
IPOS0000001
|
1212
|
17/07/2023
|
No Such Account
|
6736
|
PB2615004_310823APB_FTO_48909
|
2615004000NRG24310820230170265
|
5285065751
|
31/08/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615004WL006284
|
00354
|
PUNB0032910
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6737
|
PB2615004_310823APB_FTO_48909
|
2615004000NRG24310820230170223
|
5285065755
|
31/08/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL006284
|
00354
|
PUNB0032910
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6738
|
PB2615004_310823APB_FTO_48909
|
2615004000NRG24310820230170218
|
5286097449
|
31/08/2023
|
Ravinder Kaur
|
Ravinder Kaur
|
2615004WL006284
|
00354
|
PUNB0032910
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6739
|
PB2615003_120623APB_FTO_20549
|
2615003000NRG24120620230076174
|
2604908741
|
12/06/2023
|
Jasvir Singh
|
Jasvir Singh
|
2615003WL002348
|
00078
|
CNRB0002114
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6740
|
PB2615003_090623APB_FTO_19916
|
2615003000NRG24090620230073992
|
2543264536
|
09/06/2023
|
Jasvir Singh
|
Jasvir Singh
|
2615003WL002279
|
00089
|
CBIN0282199
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6741
|
PB2615003_041023APB_FTO_58081
|
2615003000NRG24041020230195956
|
7375787117
|
04/10/2023
|
Gora singh
|
Gora singh
|
2615003WL007505
|
00349
|
PSIB0000579
|
282
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6742
|
PB2615005_091023FTO_59564
|
2615005000NRG24091020230200029
|
7375340148
|
09/10/2023
|
Saroop Singh
|
Saroop Singh
|
2615005WL007629
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
6743
|
PB2615005_230623FTO_25356
|
2615005000NRG24210620230097344
|
3408592351
|
23/06/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2615005WL0002956
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
No Such Account
|
6744
|
PB2615002_130723APB_FTO_32269
|
2615002000NRG24130720230130514
|
3629438530
|
13/07/2023
|
Kulwant Singh
|
Kulwant Singh
|
2615002WL004131
|
00349
|
PSIB0000576
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6745
|
PB2615002_111023APB_FTO_60307
|
2615002000NRG24111020230203346
|
7377465367
|
11/10/2023
|
swarno
|
swarno
|
2615002WL007733
|
00354
|
PUNB0098110
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6746
|
PB2615002_050324APB_FTO_91131
|
2615002000NRG24050320240306677
|
3156072195
|
05/03/2024
|
jasvir kaur
|
jasvir kaur
|
2615002WL012771
|
00349
|
PSIB0000511
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6747
|
PB2615001_260523APB_FTO_14071
|
2615001000NRG24260520230046059
|
1986047658
|
26/05/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615001WL001574
|
00349
|
PSIB0000632
|
1818
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6748
|
PB2615001_141223APB_FTO_77002
|
2615001000NRG24141220230261846
|
1158593561
|
14/12/2023
|
Binder Kaur
|
Binder Kaur
|
2615001WL010269
|
00354
|
PUNB0010610
|
606
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6749
|
PB2615005_030124APB_FTO_81934
|
2615005000NRG24030120240281620
|
2342789107
|
03/01/2024
|
Gurmeet kaur
|
Gurmeet kaur
|
2615005WL011088
|
00415
|
SBIN0003989
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6750
|
PB2615003_270723APB_FTO_37834
|
2615003000NRG24270720230144938
|
4048418937
|
27/07/2023
|
Jagjivan Singh
|
Jagjivan Singh
|
2615003WL004896
|
00354
|
PUNB0174710
|
471
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6751
|
PB2615004_280723APB_FTO_38430
|
2615004000NRG24280720230146162
|
4141265859
|
28/07/2023
|
Harpreet Singh
|
Harpreet Singh
|
2615004WL004949
|
00152
|
HDFC0003140
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6752
|
PB2615005_111223APB_FTO_75771
|
2615005000NRG24111220230257800
|
9005338754
|
11/12/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615005WL010140
|
00354
|
PUNB0023810
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6753
|
PB2615005_261023APB_FTO_63802
|
2615005000NRG24261020230212547
|
7902494951
|
26/10/2023
|
Ram Piari
|
Ram Piari
|
2615005WL008141
|
00349
|
PSIB0000381
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6754
|
PB2615005_140723FTO_32804
|
2615005000NRG24140720230131956
|
3604068505
|
14/07/2023
|
ssss
|
ssss
|
2615005WL004189
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
6755
|
PB2615001_160523APB_FTO_10692
|
2615001000NRG24160520230027898
|
1750223973
|
16/05/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615001WL001008
|
00078
|
CNRB0006067
|
606
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6756
|
PB2615001_140723APB_FTO_32970
|
2615001000NRG24140720230132162
|
3602255961
|
14/07/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615001WL004197
|
00691
|
IPOS0000001
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6757
|
PB2615003_220623APB_FTO_24695
|
2615003000NRG24220620230100877
|
2798624905
|
22/06/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2615003WL003082
|
00352
|
PUNB0PGB003
|
510
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6758
|
PB2615003_181123APB_FTO_69436
|
2615003000NRG24181120230228313
|
9010862665
|
18/11/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2615003WL008880
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6759
|
PB2615003_131023APB_FTO_60824
|
2615003000NRG24131020230205700
|
7377641083
|
13/10/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615003WL007829
|
00415
|
SBIN0002472
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6760
|
PB2615003_120723APB_FTO_31723
|
2615003000NRG24120720230129145
|
3504843396
|
12/07/2023
|
JAGRAJ SINGH
|
JAGRAJ SINGH
|
2615003WL004078
|
00349
|
PSIB0000035
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6761
|
PB2615005_211123FTO_69994
|
2615005000NRG23250820220153409
|
9010690139
|
21/11/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2615005WL006023
|
00352
|
PUNB0PGB003
|
1410
|
01/01/2024
|
No Such Account
|
6762
|
PB2615004_210823APB_FTO_45658
|
2615004000NRG24210820230163638
|
4907912479
|
21/08/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2615004WL005898
|
00354
|
PUNB0015510
|
1212
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6763
|
PB2615004_190923APB_FTO_53711
|
2615004000NRG24190920230180767
|
7330801435
|
19/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615004WL006893
|
00354
|
PUNB0177410
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6764
|
PB2615004_080623APB_FTO_19216
|
2615004000NRG24080620230068102
|
2493453539
|
08/06/2023
|
HARBANSE SINGH
|
HARBANSE SINGH
|
2615004WL002181
|
00415
|
SBIN0011908
|
1212
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6765
|
PB2615004_020823APB_FTO_39917
|
2615004000NRG24020820230149945
|
4285201809
|
02/08/2023
|
Boota singh
|
Boota singh
|
2615004WL005141
|
00352
|
PUNB0PGB003
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6766
|
PB2615004_030823FTO_40477
|
2615004000NRG19290120210278718
|
4421649536
|
03/08/2023
|
Baljinder Singh
|
Baljinder Singh
|
2615004WL008044
|
00415
|
SBIN0050352
|
1440
|
10/08/2023
|
No Such Account
|
6767
|
PB2615002_160823APB_FTO_44154
|
2615002000NRG24160820230160306
|
4800265401
|
16/08/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2615002WL005698
|
00415
|
SBIN0007175
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6768
|
PB2615003_141123APB_FTO_68312
|
2615003000NRG24141120230225200
|
8996175247
|
14/11/2023
|
GURVINDER KAUR
|
GURVINDER KAUR
|
2615003WL008673
|
00349
|
PSIB0021070
|
1515
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6769
|
PB2615005_151123FTO_68820
|
2615005000NRG24151120230226328
|
9007967747
|
15/11/2023
|
hgjhjhghjg
|
hgjhjhghjg
|
2615005WL008731
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
6770
|
PB2615002_060623APB_FTO_17997
|
2615002000NRG24060620230062489
|
2399016453
|
06/06/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615002WL002052
|
00048
|
BKID0006558
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6771
|
PB2615001_061023APB_FTO_59019
|
2615001000NRG24280920230189578
|
7377666889
|
06/10/2023
|
charanjeet kaur
|
charanjeet kaur
|
2615001WL007237
|
00349
|
PSIB0000592
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6772
|
PB2615003_220523APB_FTO_12679
|
2615003000NRG24220520230038230
|
1876664822
|
22/05/2023
|
CHAMKOR SINGH
|
CHAMKOR SINGH
|
2615003WL001316
|
00089
|
CBIN0282199
|
1075
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6773
|
PB2615004_301223APB_FTO_81278
|
2615004000NRG24301220230280211
|
2352920179
|
30/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL011000
|
00354
|
PUNB0032910
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6774
|
PB2615005_251023FTO_63497
|
2615005000NRG24251020230212130
|
7901832560
|
25/10/2023
|
Jion Singh
|
Jion Singh
|
2615005WL008122
|
00354
|
PUNB0023810
|
1800
|
22/11/2023
|
No Such Account
|
6775
|
PB2615005_260623FTO_26196
|
2615005000NRG24260620230108859
|
3439511587
|
26/06/2023
|
gggyhj
|
gggyhj
|
2615005WL0003274
|
00352
|
PUNB0PGB003
|
1212
|
14/07/2023
|
No Such Account
|
6776
|
PB2615005_310523APB_FTO_16010
|
2615005000NRG24310520230054551
|
2267885000
|
31/05/2023
|
Chhoti Kaur
|
Chhoti Kaur
|
2615005WL001822
|
00354
|
PUNB0008710
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6777
|
PB2615003_271223APB_FTO_80576
|
2615003000NRG24271220230276920
|
1550638037
|
27/12/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2615003WL010877
|
00352
|
PUNB0PGB003
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6778
|
PB2615003_220523APB_FTO_12679
|
2615003000NRG24220520230038266
|
1876664897
|
22/05/2023
|
MUKHTIARE SINGH
|
MUKHTIARE SINGH
|
2615003WL001316
|
00089
|
CBIN0282199
|
578
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6779
|
PB2615003_220523APB_FTO_12679
|
2615003000NRG24220520230038211
|
1876664936
|
22/05/2023
|
IQBAL SINGH
|
IQBAL SINGH
|
2615003WL001316
|
00089
|
CBIN0282199
|
215
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6780
|
PB2615003_130623APB_FTO_20941
|
2615003000NRG24130620230079486
|
2604914347
|
13/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL002420
|
00415
|
SBIN0002472
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6781
|
PB2615004_151123APB_FTO_68702
|
2615004000NRG24151120230225695
|
8991660918
|
15/11/2023
|
RAULI KAUR
|
RAULI KAUR
|
2615004WL008710
|
00354
|
PUNB0007210
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6782
|
PB2615004_060623APB_FTO_18057
|
2615004000NRG24060620230062949
|
2385782204
|
06/06/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2615004WL002060
|
00415
|
SBIN0051439
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6783
|
PB2615004_210324FTO_94724
|
2615004000NRG22220720230266530
|
3155961072
|
21/03/2024
|
MUKHTAR kAUR
|
MUKHTAR kAUR
|
2615004WL0014669
|
00354
|
PUNB0177410
|
1614
|
20/04/2024
|
No Such Account
|
6784
|
PB2615002_250923APB_FTO_55476
|
2615002000NRG24250920230186156
|
7376965665
|
25/09/2023
|
Simranjeet kaur
|
Simranjeet kaur
|
2615002WL007118
|
00349
|
PSIB0000576
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6785
|
PB2615002_130623APB_FTO_20964
|
2615002000NRG24130620230079885
|
2604810029
|
13/06/2023
|
parmjeet kaur
|
parmjeet kaur
|
2615002WL002424
|
00152
|
HDFC0000200
|
1212
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6786
|
PB2615002_061123APB_FTO_66810
|
2615002000NRG24061120230220572
|
8011089846
|
06/11/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615002WL008484
|
00349
|
PSIB0000511
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6787
|
PB2615002_061123APB_FTO_66810
|
2615002000NRG24061120230220541
|
8011089860
|
06/11/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2615002WL008484
|
00349
|
PSIB0000511
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6788
|
PB2615003_240523APB_FTO_13060
|
2615003000NRG24240520230039818
|
2295148481
|
24/05/2023
|
GURNAM KAUR
|
GURNAM KAUR
|
2615003WL001366
|
00354
|
PUNB0174710
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6789
|
PB2615003_190623APB_FTO_23335
|
2615003000NRG24190620230093116
|
2798389530
|
19/06/2023
|
VIRPAL KAUR
|
VIRPAL KAUR
|
2615003WL002842
|
00352
|
PUNB0PGB003
|
1505
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6790
|
PB2615005_180124APB_FTO_84309
|
2615005000NRG24180120240288384
|
2348781261
|
18/01/2024
|
Chand Singh
|
Chand Singh
|
2615005WL011601
|
00415
|
SBIN0050468
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6791
|
PB2615005_171123APB_FTO_69135
|
2615005000NRG24171120230227436
|
9010907907
|
17/11/2023
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2615005WL008843
|
00354
|
PUNB0234200
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6792
|
PB2615001_060923APB_FTO_50553
|
2615001000NRG24060920230173762
|
7128805048
|
06/09/2023
|
SAMITTER KAUR
|
SAMITTER KAUR
|
2615001WL006546
|
00354
|
PUNB0181000
|
1818
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6793
|
PB2615004_300523APB_FTO_15313
|
2615004000NRG24300520230050581
|
2267883657
|
30/05/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2615004WL001742
|
00354
|
PUNB0032910
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6794
|
PB2615005_120923APB_FTO_51834
|
2615005000NRG24120920230177123
|
7131780969
|
12/09/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615005WL006713
|
00354
|
PUNB0065500
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6795
|
PB2615002_061123APB_FTO_66810
|
2615002000NRG24061120230220539
|
8011089875
|
06/11/2023
|
paramjit kaur
|
paramjit kaur
|
2615002WL008484
|
00349
|
PSIB0000511
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6796
|
PB2615002_061123APB_FTO_66810
|
2615002000NRG24061120230220573
|
8011089845
|
06/11/2023
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2615002WL008484
|
00349
|
PSIB0000511
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6797
|
PB2615003_031123APB_FTO_66070
|
2615003000NRG24031120230218440
|
8010958476
|
03/11/2023
|
Billu Singh
|
Billu Singh
|
2615003WL008394
|
00349
|
PSIB0000401
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6798
|
PB2615003_240523APB_FTO_13060
|
2615003000NRG24240520230039878
|
2295148506
|
24/05/2023
|
PARMJIT SINGH
|
PARMJIT SINGH
|
2615003WL001366
|
00354
|
PUNB0063710
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6799
|
PB2615003_240523APB_FTO_13060
|
2615003000NRG24240520230039821
|
2295148462
|
24/05/2023
|
MANJIT
|
MANJIT
|
2615003WL001366
|
00354
|
PUNB0174710
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6800
|
PB2615005_311023APB_FTO_65153
|
2615005000NRG24311020230215870
|
8010949513
|
31/10/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615005WL008313
|
00354
|
PUNB0008710
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6801
|
PB2615004_230224APB_FTO_89161
|
2615004000NRG24230220240302974
|
3122501934
|
23/02/2024
|
AMAR SINGH
|
AMAR SINGH
|
2615004WL012557
|
00415
|
SBIN0051439
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6802
|
PB2615004_240124FTO_85022
|
2615004000NRG24230120240291372
|
2342641085
|
24/01/2024
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2615004WL0011786
|
00349
|
PSIB0000027
|
1818
|
30/03/2024
|
No Such Account
|
6803
|
PB2615004_220623APB_FTO_24775
|
2615004000NRG24220620230102142
|
2798668508
|
22/06/2023
|
Ramandeep kaur
|
Ramandeep kaur
|
2615004WL003107
|
00354
|
PUNB0032910
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6804
|
PB2615004_210623APB_FTO_24386
|
2615004000NRG24210620230100447
|
3409067256
|
21/06/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2615004WL003036
|
00354
|
PUNB0344700
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6805
|
PB2615004_200723APB_FTO_35099
|
2615004000NRG24200720230137734
|
3962558860
|
20/07/2023
|
Raja Singh
|
Raja Singh
|
2615004WL004558
|
00354
|
PUNB0226610
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6806
|
PB2615004_170823FTO_44687
|
2615004000NRG19141220200278523
|
4834561001
|
17/08/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2615004WL008003
|
00354
|
PUNB0344800
|
1440
|
25/08/2023
|
No Such Account
|
6807
|
PB2615003_300523APB_FTO_15385
|
2615003000NRG24300520230051978
|
2266504629
|
30/05/2023
|
SEERA SINGH
|
SEERA SINGH
|
2615003WL001776
|
00415
|
SBIN0002472
|
840
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6808
|
PB2615002_280723APB_FTO_38311
|
2615002000NRG24280720230145757
|
4141252315
|
28/07/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615002WL004930
|
00354
|
PUNB0415000
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6809
|
PB2615002_250124APB_FTO_85168
|
2615002000NRG24250120240292583
|
2342717172
|
25/01/2024
|
Pritam Singh
|
Pritam Singh
|
2615002WL011865
|
00354
|
PUNB0009310
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6810
|
PB2615002_061123APB_FTO_66810
|
2615002000NRG24061120230220587
|
8011089855
|
06/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615002WL008484
|
00349
|
PSIB0000511
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6811
|
PB2615001_040823APB_FTO_41021
|
2615001000NRG24040820230153184
|
4418322798
|
04/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615001WL005306
|
00349
|
PSIB0000359
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6812
|
PB2615005_270224APB_FTO_89592
|
2615005000NRG24270220240303630
|
3040333889
|
27/02/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615005WL012604
|
00415
|
SBIN0050468
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6813
|
PB2615003_191023APB_FTO_62232
|
2615003000NRG24191020230209440
|
7902252172
|
19/10/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2615003WL007992
|
00349
|
PSIB0000579
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6814
|
PB2615003_160623APB_FTO_22658
|
2615003000NRG24160620230088288
|
2798373961
|
16/06/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2615003WL002691
|
00352
|
PUNB0PGB003
|
1455
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6815
|
PB2615005_270224APB_FTO_89592
|
2615005000NRG24270220240303525
|
3040333921
|
27/02/2024
|
Jasveer Kaur
|
Jasveer Kaur
|
2615005WL012597
|
00354
|
PUNB0008710
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6816
|
PB2615005_300623APB_FTO_27855
|
2615005000NRG24300620230117843
|
3440200131
|
30/06/2023
|
Balwinder singh
|
Balwinder singh
|
2615005WL003562
|
00349
|
PSIB0000051
|
1800
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6817
|
PB2615003_151223APB_FTO_77227
|
2615003000NRG24151220230263925
|
1553116836
|
15/12/2023
|
korh kaur
|
korh kaur
|
2615003WL010339
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6818
|
PB2615003_111023APB_FTO_60446
|
2615003000NRG24111020230204822
|
7377451419
|
11/10/2023
|
LAL SINGH
|
LAL SINGH
|
2615003WL007787
|
00349
|
PSIB0000066
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6819
|
PB2615001_140923APB_FTO_52456
|
2615001000NRG24140920230178677
|
7131788465
|
14/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2615001WL006781
|
00048
|
BKID0006544
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6820
|
PB2615005_140823APB_FTO_43912
|
2615005000NRG21161220200213424
|
4774320512
|
14/08/2023
|
Sukhchain Singh
|
Sukhchain Singh
|
2615005WL011429
|
00354
|
PUNB0679000
|
1315
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6821
|
PB2615003_250923APB_FTO_55521
|
2615003000NRG24250920230186536
|
7375788935
|
25/09/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615003WL007130
|
00176
|
IDIB000M626
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6822
|
PB2615003_050723APB_FTO_29603
|
2615003000NRG24050720230123155
|
3509360672
|
05/07/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615003WL003845
|
00168
|
ICIC0000538
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6823
|
PB2615001_111223APB_FTO_75673
|
2615001000NRG24111220230256385
|
9008341075
|
11/12/2023
|
charanjeet kaur
|
charanjeet kaur
|
2615001WL010085
|
00349
|
PSIB0000592
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6824
|
PB2615001_061023APB_FTO_59222
|
2615001000NRG24061020230199712
|
7377660494
|
06/10/2023
|
Rajinder KAUR
|
Rajinder KAUR
|
2615001WL007612
|
00176
|
IDIB000M298
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6825
|
PB2615001_061023APB_FTO_59219
|
2615001000NRG24061020230199668
|
7376307925
|
06/10/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2615001WL007609
|
00045
|
BARB0MOGAXX
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6826
|
PB2615005_070823FTO_41394
|
2615005000NRG24020820230149906
|
4525975065
|
07/08/2023
|
Karnail Kaur
|
Karnail Kaur
|
2615005WL0005140
|
00352
|
PUNB0PGB003
|
1818
|
12/08/2023
|
No Such Account
|
6827
|
PB2615005_120623APB_FTO_20503
|
2615005000NRG24120620230075927
|
2567007455
|
12/06/2023
|
pyara singh
|
pyara singh
|
2615005WL002336
|
00352
|
PUNB0PGB003
|
303
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6828
|
PB2615005_260623APB_FTO_26105
|
2615005000NRG24260620230109361
|
3408949126
|
26/06/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615005WL003287
|
00354
|
PUNB0730500
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6829
|
PB2615005_260623APB_FTO_26105
|
2615005000NRG24260620230110615
|
3408948838
|
26/06/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2615005WL003313
|
00354
|
PUNB0148710
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6830
|
PB2615005_291123APB_FTO_71980
|
2615005000NRG24291120230236577
|
8998579733
|
29/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL009351
|
00354
|
PUNB0023810
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6831
|
PB2615001_290523APB_FTO_14837
|
2615001000NRG24290520230049047
|
2294891592
|
29/05/2023
|
GIAN KAUR
|
GIAN KAUR
|
2615001WL001661
|
00349
|
PSIB0000026
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6832
|
PB2615003_260423APB_FTO_5524
|
2615003000NRG24260420230006418
|
1638418349
|
26/04/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL000297
|
00415
|
SBIN0002472
|
1410
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6833
|
PB2615005_120623APB_FTO_20503
|
2615005000NRG24120620230075605
|
2567007132
|
12/06/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2615005WL002324
|
00415
|
SBIN0003989
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6834
|
PB2615005_231023APB_FTO_63093
|
2615005000NRG24231020230210923
|
7903032452
|
23/10/2023
|
Tarsem Singh
|
Tarsem Singh
|
2615005WL008056
|
00354
|
PUNB0174910
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6835
|
PB2615005_090823APB_FTO_42381
|
2615005000NRG24090820230156380
|
4600875226
|
09/08/2023
|
Palo
|
Palo
|
2615005WL005492
|
00354
|
PUNB0174910
|
1212
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6836
|
PB2615005_100823APB_FTO_42810
|
2615005000NRG24100820230157089
|
4662268990
|
10/08/2023
|
Sajan Kumar
|
Sajan Kumar
|
2615005WL005540
|
00415
|
SBIN0011907
|
1818
|
18/08/2023
|
A/c Blocked or Frozen
|
6837
|
PB2615005_250423APB_FTO_5104
|
2615005000NRG24250420230005343
|
1638447301
|
25/04/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2615005WL000253
|
00349
|
PSIB0000051
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6838
|
PB2615005_260623APB_FTO_26105
|
2615005000NRG24260620230110491
|
3408949265
|
26/06/2023
|
Dalip Kaur
|
Dalip Kaur
|
2615005WL003310
|
00415
|
SBIN0050468
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6839
|
PB2615003_280923APB_FTO_56512
|
2615003000NRG24280920230187982
|
7375781463
|
28/09/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615003WL007195
|
00349
|
PSIB0000035
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6840
|
PB2615002_251023APB_FTO_63483
|
2615002000NRG24251020230212141
|
7902505553
|
25/10/2023
|
sita rani
|
sita rani
|
2615002WL008123
|
00349
|
PSIB0000576
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6841
|
PB2615001_280923APB_FTO_56643
|
2615001000NRG24280920230189183
|
7376280242
|
28/09/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2615001WL007229
|
00352
|
PUNB0PGB003
|
1400
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6842
|
PB2615005_090823APB_FTO_42400
|
2615005000NRG24090820230156525
|
4601312469
|
09/08/2023
|
Khusheen Kaur
|
Khusheen Kaur
|
2615005WL005502
|
00354
|
PUNB0023810
|
1515
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6843
|
PB2615005_110823APB_FTO_43221
|
2615005000NRG24110820230158322
|
4662254432
|
11/08/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2615005WL005607
|
00354
|
PUNB0023810
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6844
|
PB2615005_121223APB_FTO_76072
|
2615005000NRG24121220230258905
|
1154593181
|
12/12/2023
|
Gurcharan Kaur
|
Gurcharan Kaur
|
2615005WL010179
|
00349
|
PSIB0000359
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6845
|
PB2615005_121223APB_FTO_76072
|
2615005000NRG24121220230259172
|
1154593200
|
12/12/2023
|
sumanjit kaur
|
sumanjit kaur
|
2615005WL010201
|
00089
|
CBIN0280335
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6846
|
PB2615005_171123APB_FTO_69141
|
2615005000NRG24171120230227278
|
9010855625
|
17/11/2023
|
Rani Kaur
|
Rani Kaur
|
2615005WL008835
|
00349
|
PSIB0000381
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6847
|
PB2615005_231123FTO_70870
|
2615005000NRG24231120230233251
|
9906572468
|
23/11/2023
|
Dharampal Singh
|
Dharampal Singh
|
2615005WL009223
|
00415
|
SBIN0011907
|
1515
|
01/02/2024
|
No Such Account
|
6848
|
PB2615005_031123APB_FTO_66183
|
2615005000NRG24031120230218993
|
8010957740
|
03/11/2023
|
Binder Kaur
|
Binder Kaur
|
2615005WL008411
|
00349
|
PSIB0021300
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6849
|
PB2615005_011123APB_FTO_65529
|
2615005000NRG24011120230217388
|
8010938047
|
01/11/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2615005WL008364
|
00415
|
SBIN0050464
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6850
|
PB2615005_011123APB_FTO_65529
|
2615005000NRG24011120230217370
|
8010938043
|
01/11/2023
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2615005WL008364
|
00349
|
PSIB0000381
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6851
|
PB2615005_250823FTO_47544
|
2615005000NRG24250820230168205
|
5078609543
|
25/08/2023
|
xsxs
|
xsxs
|
2615005WL006141
|
00352
|
PUNB0PGB003
|
1818
|
02/09/2023
|
No Such Account
|
6852
|
PB2615002_111223APB_FTO_75544
|
2615002000NRG24111220230255214
|
9004758421
|
11/12/2023
|
Mukand Singh
|
Mukand Singh
|
2615002WL010045
|
00349
|
PSIB0000126
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6853
|
PB2615001_280923APB_FTO_56643
|
2615001000NRG24280920230189127
|
7376280189
|
28/09/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2615001WL007229
|
00354
|
PUNB0253000
|
840
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6854
|
PB2615005_031123APB_FTO_66183
|
2615005000NRG24031120230219001
|
8010957748
|
03/11/2023
|
Jagsir Singh
|
Jagsir Singh
|
2615005WL008411
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6855
|
PB2615004_270723APB_FTO_37854
|
2615004000NRG24270720230144825
|
4048425516
|
27/07/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2615004WL004891
|
00354
|
PUNB0145510
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6856
|
PB2615004_300124APB_FTO_85531
|
2615004000NRG24300120240293964
|
2355872566
|
30/01/2024
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2615004WL011954
|
00354
|
PUNB0730700
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6857
|
PB2615005_061123APB_FTO_66565
|
2615005000NRG24061120230219201
|
8011090135
|
06/11/2023
|
Resham Singh
|
Resham Singh
|
2615005WL008423
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6858
|
PB2615005_120623FTO_20527
|
2615005000NRG24120620230076980
|
2565769412
|
12/06/2023
|
jvjgjjjh
|
jvjgjjjh
|
2615005WL002361
|
00352
|
PUNB0PGB003
|
606
|
15/06/2023
|
No Such Account
|
6859
|
PB2615005_291123FTO_71762
|
2615005000NRG24291120230236043
|
9005395451
|
29/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL009337
|
00354
|
PUNB0023810
|
1818
|
01/01/2024
|
Account closed
|
6860
|
PB2615004_051223APB_FTO_73380
|
2615004000NRG24041220230247829
|
8704160082
|
05/12/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2615004WL009791
|
00354
|
PUNB0032910
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6861
|
PB2615002_200923APB_FTO_54019
|
2615002000NRG24200920230181751
|
7263797518
|
20/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615002WL006934
|
00349
|
PSIB0000576
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6862
|
PB2615002_101023APB_FTO_59956
|
2615002000NRG24101020230202496
|
7376424956
|
10/10/2023
|
Rani
|
Rani
|
2615002WL007688
|
00354
|
PUNB0415000
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6863
|
PB2615001_200923APB_FTO_54004
|
2615001000NRG24200920230181432
|
7259826119
|
20/09/2023
|
Joginder Singh
|
Joginder Singh
|
2615001WL006927
|
00078
|
CNRB0002116
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6864
|
PB2615001_140823APB_FTO_43855
|
2615001000NRG24140820230160155
|
4774314288
|
14/08/2023
|
Sukhpreet Singh
|
Sukhpreet Singh
|
2615001WL005684
|
00415
|
SBIN0000681
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6865
|
PB2615001_091023APB_FTO_59776
|
2615001000NRG24091020230202106
|
7376185268
|
09/10/2023
|
mandeep Kaur
|
mandeep Kaur
|
2615001WL007679
|
00349
|
PSIB0000359
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6866
|
PB2615001_050923APB_FTO_50268
|
2615001000NRG24050920230172819
|
7125967880
|
05/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2615001WL006485
|
00349
|
PSIB0000359
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6867
|
PB2615005_020523APB_FTO_6715
|
2615005000NRG24020520230010502
|
1639079370
|
02/05/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2615005WL000461
|
00354
|
PUNB0023810
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6868
|
PB2615005_100723APB_FTO_31000
|
2615005000NRG24100720230126994
|
3504797102
|
10/07/2023
|
Ranjeet Singh
|
Ranjeet Singh
|
2615005WL003984
|
00032
|
UTIB0003304
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6869
|
PB2615005_111223APB_FTO_75735
|
2615005000NRG24111220230256795
|
9008053052
|
11/12/2023
|
Amarjit Singh
|
Amarjit Singh
|
2615005WL010098
|
00152
|
HDFC0003206
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6870
|
PB2615003_100723APB_FTO_30930
|
2615003000NRG24100720230126642
|
3504801506
|
10/07/2023
|
SEWAK SINGH
|
SEWAK SINGH
|
2615003WL003967
|
00415
|
SBIN0002472
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6871
|
PB2615003_060623APB_FTO_18237
|
2615003000NRG24060620230064995
|
2398480804
|
06/06/2023
|
preet kaur
|
preet kaur
|
2615003WL002100
|
00462
|
UCBA0002306
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6872
|
PB2615005_231023APB_FTO_63124
|
2615005000NRG24231020230211058
|
7903028214
|
23/10/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2615005WL008062
|
00349
|
PSIB0021069
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6873
|
PB2615005_290923APB_FTO_56954
|
2615005000NRG24290920230191098
|
7377278178
|
29/09/2023
|
Raj Rani
|
Raj Rani
|
2615005WL007301
|
00349
|
PSIB0000051
|
1800
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6874
|
PB2615005_130923APB_FTO_52098
|
2615005000NRG24130920230177672
|
7128945116
|
13/09/2023
|
Dalip Kaur
|
Dalip Kaur
|
2615005WL006736
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6875
|
PB2615005_140923APB_FTO_52321
|
2615005000NRG24140920230177930
|
7131784834
|
14/09/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2615005WL006750
|
00354
|
PUNB0065500
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6876
|
PB2615005_140923APB_FTO_52321
|
2615005000NRG24140920230177935
|
7131784828
|
14/09/2023
|
Manjinder Kaur
|
Manjinder Kaur
|
2615005WL006750
|
00354
|
PUNB0065500
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6877
|
PB2615005_220823FTO_46373
|
2615005000NRG24220820230166553
|
4907341635
|
22/08/2023
|
ppp
|
ppp
|
2615005WL006053
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
6878
|
PB2615003_130623APB_FTO_20941
|
2615003000NRG24130620230079483
|
2604914342
|
13/06/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2615003WL002420
|
00415
|
SBIN0002472
|
1515
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6879
|
PB2615005_160823FTO_44301
|
2615005000NRG24160820230161267
|
4797343972
|
16/08/2023
|
asas
|
asas
|
2615005WL005768
|
00352
|
PUNB0PGB003
|
1818
|
24/08/2023
|
No Such Account
|
6880
|
PB2615001_140923APB_FTO_52423
|
2615001000NRG24140920230178577
|
7128607849
|
14/09/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615001WL006777
|
00349
|
PSIB0021069
|
780
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6881
|
PB2615005_050623APB_FTO_17677
|
2615005000NRG24050620230061241
|
2385919450
|
05/06/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2615005WL002000
|
00415
|
SBIN0003989
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6882
|
PB2615005_140623APB_FTO_21590
|
2615005000NRG24140620230083651
|
2620669400
|
14/06/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2615005WL002551
|
00415
|
SBIN0002495
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6883
|
PB2615005_260623FTO_26196
|
2615005000NRG24260620230108860
|
3439511589
|
26/06/2023
|
Kashmira Bai
|
Kashmira Bai
|
2615005WL0003275
|
00354
|
PUNB0345000
|
1818
|
14/07/2023
|
Account closed
|
6884
|
PB2615005_280923APB_FTO_56683
|
2615005000NRG24280920230190056
|
7376278007
|
28/09/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615005WL007259
|
00354
|
PUNB0345000
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6885
|
PB2615005_291123FTO_71969
|
2615005000NRG24291120230237009
|
9005397325
|
29/11/2023
|
Rajandeep kaur
|
Rajandeep kaur
|
2615005WL009364
|
00349
|
PSIB0021462
|
1818
|
01/01/2024
|
No Such Account
|
6886
|
PB2615001_230623APB_FTO_25355
|
2615001000NRG24230620230107115
|
3409380293
|
23/06/2023
|
Jaskaran Kaur
|
Jaskaran Kaur
|
2615001WL003232
|
00078
|
CNRB0005385
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6887
|
PB2615001_120623APB_FTO_20678
|
2615001000NRG24120620230077011
|
2562487421
|
12/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615001WL002363
|
00349
|
PSIB0000592
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6888
|
PB2615001_070623APB_FTO_18495
|
2615001000NRG24070620230065819
|
2403568415
|
07/06/2023
|
manjit Kur
|
manjit Kur
|
2615001WL002123
|
00048
|
BKID0006544
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6889
|
PB2615001_061223APB_FTO_74259
|
2615001000NRG24061220230251656
|
9008332990
|
06/12/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2615001WL009922
|
00176
|
IDIB000M725
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6890
|
PB2615001_020823APB_FTO_39946
|
2615001000NRG24020820230149713
|
4285197052
|
02/08/2023
|
mandeep kaur
|
mandeep kaur
|
2615001WL005127
|
00354
|
PUNB0181000
|
1212
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6891
|
PB2615005_211223APB_FTO_79010
|
2615005000NRG24211220230271173
|
1549422923
|
21/12/2023
|
Charanjit kaur
|
Charanjit kaur
|
2615005WL010639
|
00354
|
PUNB0023810
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6892
|
PB2615005_221123APB_FTO_70477
|
2615005000NRG24221120230231174
|
8996181332
|
22/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615005WL009122
|
00354
|
PUNB0345000
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6893
|
PB2615005_221123APB_FTO_70477
|
2615005000NRG24221120230232081
|
8996181425
|
22/11/2023
|
Mandip Kaur
|
Mandip Kaur
|
2615005WL009159
|
00349
|
PSIB0000051
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6894
|
PB2615005_280923APB_FTO_56683
|
2615005000NRG24280920230189712
|
7376277883
|
28/09/2023
|
Pritam Kaur
|
Pritam Kaur
|
2615005WL007241
|
00354
|
PUNB0023810
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6895
|
PB2615005_050923APB_FTO_50298
|
2615005000NRG24050920230173135
|
7128737539
|
05/09/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2615005WL006513
|
00354
|
PUNB0174910
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6896
|
PB2615005_210324APB_FTO_94719
|
2615005000NRG24210320240311134
|
3155987323
|
21/03/2024
|
Parkash Kaur
|
Parkash Kaur
|
2615005WL013234
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6897
|
PB2615004_111023APB_FTO_60208
|
2615004000NRG24101020230202577
|
7376460191
|
11/10/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2615004WL007693
|
00354
|
PUNB0032910
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6898
|
PB2615004_060623APB_FTO_18041
|
2615004000NRG24060620230062673
|
2385933048
|
06/06/2023
|
Manpreet kaur
|
Manpreet kaur
|
2615004WL002057
|
00354
|
PUNB0344800
|
606
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6899
|
PB2615002_220224APB_FTO_88811
|
2615002000NRG24220220240302380
|
3156071609
|
22/02/2024
|
Harmail Singh
|
Harmail Singh
|
2615002WL012513
|
00349
|
PSIB0021199
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6900
|
PB2615002_070324APB_FTO_91683
|
2615002000NRG24070320240307392
|
3152984732
|
07/03/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615002WL012830
|
00349
|
PSIB0000576
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6901
|
PB2615002_060923APB_FTO_50578
|
2615002000NRG24060920230173995
|
7128802115
|
06/09/2023
|
SUKHJINDER KAUR
|
SUKHJINDER KAUR
|
2615002WL006562
|
00349
|
PSIB0000126
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6902
|
PB2615002_040124APB_FTO_82053
|
2615002000NRG24040120240282298
|
2348774507
|
04/01/2024
|
Balwinder Singh
|
Balwinder Singh
|
2615002WL011133
|
00349
|
PSIB0021199
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6903
|
PB2615001_231023APB_FTO_63196
|
2615001000NRG24231020230211196
|
7905889604
|
23/10/2023
|
tarsem singh
|
tarsem singh
|
2615001WL008068
|
00048
|
BKID0006544
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6904
|
PB2615001_230623APB_FTO_25355
|
2615001000NRG24230620230107191
|
3409380313
|
23/06/2023
|
kuldeep kaur
|
kuldeep kaur
|
2615001WL003232
|
00078
|
CNRB0005385
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6905
|
PB2615001_151223FTO_77318
|
2615001000NRG24151220230265193
|
1552667374
|
15/12/2023
|
Rashpal SIngh
|
Rashpal SIngh
|
2615001WL010379
|
00354
|
PUNB0181000
|
1212
|
09/03/2024
|
No Such Account
|
6906
|
PB2615005_081223APB_FTO_75083
|
2615005000NRG24081220230254161
|
8998560694
|
08/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615005WL010022
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6907
|
PB2615005_060224APB_FTO_86664
|
2615005000NRG24060220240297257
|
2766271319
|
06/02/2024
|
kawaljit singh
|
kawaljit singh
|
2615005WL012165
|
00354
|
PUNB0008710
|
1818
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6908
|
PB2615005_221123APB_FTO_70477
|
2615005000NRG24221120230231182
|
8996181280
|
22/11/2023
|
Parkash kaur
|
Parkash kaur
|
2615005WL009122
|
00354
|
PUNB0345000
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6909
|
PB2615005_260224APB_FTO_89395
|
2615005000NRG24260220240303095
|
3040402917
|
26/02/2024
|
Bimla
|
Bimla
|
2615005WL012560
|
00352
|
PUNB0PGB003
|
900
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6910
|
PB2615005_280923APB_FTO_56683
|
2615005000NRG24280920230190240
|
7376278019
|
28/09/2023
|
Chand Singh
|
Chand Singh
|
2615005WL007267
|
00415
|
SBIN0050468
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6911
|
PB2615001_070623APB_FTO_18571
|
2615001000NRG24070620230066058
|
2403741648
|
07/06/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615001WL002125
|
00152
|
HDFC0003376
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6912
|
PB2615005_221123APB_FTO_70477
|
2615005000NRG24221120230232039
|
8996181352
|
22/11/2023
|
virpal kaur
|
virpal kaur
|
2615005WL009154
|
00354
|
PUNB0023810
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6913
|
PB2615005_251023APB_FTO_63500
|
2615005000NRG24251020230212118
|
7903019266
|
25/10/2023
|
Surjit Singh
|
Surjit Singh
|
2615005WL008122
|
00354
|
PUNB0023810
|
1500
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6914
|
PB2615002_190623APB_FTO_23143
|
2615002000NRG24190620230089924
|
2798612362
|
19/06/2023
|
RAM SINGH
|
RAM SINGH
|
2615002WL002735
|
00032
|
UTIB0000479
|
1212
|
27/06/2023
|
Account closed
|
6915
|
PB2615005_110823APB_FTO_43275
|
2615005000NRG24110820230158462
|
4662066699
|
11/08/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2615005WL005616
|
00349
|
PSIB0000051
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6916
|
PB2615003_101123APB_FTO_67967
|
2615003000NRG24101120230224462
|
8993226555
|
10/11/2023
|
HARBANS
|
HARBANS
|
2615003WL008629
|
00089
|
CBIN0280334
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6917
|
PB2615003_101023APB_FTO_59951
|
2615003000NRG24101020230202423
|
7377859813
|
10/10/2023
|
karamjeet kaur
|
karamjeet kaur
|
2615003WL007684
|
00078
|
CNRB0002114
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6918
|
PB2615002_270723APB_FTO_37686
|
2615002000NRG24270720230143846
|
4048414127
|
27/07/2023
|
jeetpal singh
|
jeetpal singh
|
2615002WL004856
|
00349
|
PSIB0000126
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6919
|
PB2615005_230623FTO_25356
|
2615005000NRG24210620230097271
|
3408592353
|
23/06/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2615005WL0002953
|
00352
|
PUNB0PGB003
|
1500
|
14/07/2023
|
No Such Account
|
6920
|
PB2615005_080823FTO_42114
|
2615005000NRG24080820230155334
|
4525969372
|
08/08/2023
|
Simarjit kaur
|
Simarjit kaur
|
2615005WL005444
|
00352
|
PUNB0PGB003
|
1818
|
12/08/2023
|
No Such Account
|
6921
|
PB2615005_111223APB_FTO_75771
|
2615005000NRG24111220230257819
|
9005338846
|
11/12/2023
|
Swaran Kaur
|
Swaran Kaur
|
2615005WL010140
|
00354
|
PUNB0202110
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6922
|
PB2615005_270324APB_FTO_95828
|
2615005000NRG24270320240312877
|
3156101003
|
27/03/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL013396
|
00354
|
PUNB0023810
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6923
|
PB2615002_030523APB_FTO_7004
|
2615002000NRG24030520230012440
|
1639192027
|
03/05/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615002WL000531
|
00168
|
ICIC0000538
|
1515
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6924
|
PB2615002_011123APB_FTO_65423
|
2615002000NRG24011120230216950
|
8010884196
|
01/11/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2615002WL008346
|
00152
|
HDFC0000200
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6925
|
PB2615001_300623APB_FTO_27707
|
2615001000NRG24300620230116742
|
3440142139
|
30/06/2023
|
KAUR SINGH
|
KAUR SINGH
|
2615001WL003485
|
00048
|
BKID0006544
|
1818
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6926
|
PB2615001_220523APB_FTO_12614
|
2615001000NRG24220520230037522
|
1876962810
|
22/05/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2615001WL001305
|
00354
|
PUNB0009310
|
303
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6927
|
PB2615001_140723APB_FTO_32970
|
2615001000NRG24140720230132447
|
3602256017
|
14/07/2023
|
RANVIR KAUR
|
RANVIR KAUR
|
2615001WL004200
|
00176
|
IDIB000M695
|
909
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6928
|
PB2615001_110723APB_FTO_31384
|
2615001000NRG24110720230127917
|
3506390943
|
11/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615001WL004025
|
00354
|
PUNB0010610
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6929
|
PB2615001_120723FTO_31688
|
2615001000NRG24050720230123648
|
3507030828
|
12/07/2023
|
Seeto Kaur
|
Seeto Kaur
|
2615001WL0003863
|
00354
|
PUNB0181000
|
1515
|
17/07/2023
|
Account closed
|
6930
|
PB2615001_040523APB_FTO_7366
|
2615001000NRG24040520230013669
|
1639191599
|
04/05/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615001WL000558
|
00354
|
PUNB0253000
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6931
|
PB2615005_090224APB_FTO_87236
|
2615005000NRG24090220240298931
|
2754108306
|
09/02/2024
|
Kuldip Kaur
|
Kuldip Kaur
|
2615005WL012286
|
00354
|
PUNB0148710
|
1818
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6932
|
PB2615005_221123FTO_70467
|
2615005000NRG24221120230231538
|
8997449809
|
22/11/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2615005WL009142
|
00354
|
PUNB0008710
|
1818
|
01/01/2024
|
Account closed
|
6933
|
PB2615003_041223APB_FTO_73076
|
2615003000NRG24041220230246102
|
8661698011
|
04/12/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615003WL009737
|
00415
|
SBIN0001634
|
909
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6934
|
PB2615005_030124APB_FTO_81934
|
2615005000NRG24030120240281619
|
2342788995
|
03/01/2024
|
Rani Kaur
|
Rani Kaur
|
2615005WL011088
|
00349
|
PSIB0000381
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6935
|
PB2615003_041223APB_FTO_73076
|
2615003000NRG24041220230246167
|
8661697918
|
04/12/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2615003WL009738
|
00168
|
ICIC0000538
|
909
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6936
|
PB2615005_270623FTO_26396
|
2615005000NRG24270620230111478
|
3436258792
|
27/06/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2615005WL003346
|
00352
|
PUNB0PGB003
|
606
|
14/07/2023
|
No Such Account
|
6937
|
PB2615005_280923APB_FTO_56683
|
2615005000NRG24280920230190246
|
7376277934
|
28/09/2023
|
Kamalpreet Kaur
|
Kamalpreet Kaur
|
2615005WL007267
|
00354
|
PUNB0065500
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6938
|
PB2615005_280923APB_FTO_56683
|
2615005000NRG24280920230190270
|
7376277923
|
28/09/2023
|
Gurmit Singh
|
Gurmit Singh
|
2615005WL007269
|
00354
|
PUNB0148710
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6939
|
PB2615005_310523APB_FTO_16010
|
2615005000NRG24310520230054555
|
2267885018
|
31/05/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2615005WL001822
|
00354
|
PUNB0008710
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6940
|
PB2615002_060623APB_FTO_18131
|
2615002000NRG24060620230064212
|
2403735859
|
06/06/2023
|
jeetpal singh
|
jeetpal singh
|
2615002WL002088
|
00349
|
PSIB0000126
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6941
|
PB2615002_010823FTO_39499
|
2615002000NRG24010820230148810
|
4175137146
|
01/08/2023
|
baldev singh
|
baldev singh
|
2615002WL005097
|
00349
|
PSIB0000511
|
1818
|
04/08/2023
|
Account closed
|
6942
|
PB2615001_280723APB_FTO_38466
|
2615001000NRG24280720230146376
|
4141266048
|
28/07/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2615001WL004954
|
00354
|
PUNB0010610
|
1020
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6943
|
PB2615001_270224APB_FTO_89525
|
2615001000NRG24230220240302647
|
3397254445
|
27/02/2024
|
AMAR SINGH
|
AMAR SINGH
|
2615001WL012530
|
00354
|
PUNB0060800
|
1515
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6944
|
PB2615001_120623APB_FTO_20678
|
2615001000NRG24120620230076760
|
2562487404
|
12/06/2023
|
DARSHaN SINGH
|
DARSHaN SINGH
|
2615001WL002358
|
00354
|
PUNB0009310
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6945
|
PB2615001_120623APB_FTO_20678
|
2615001000NRG24120620230076536
|
2562487517
|
12/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615001WL002355
|
00354
|
PUNB0010610
|
909
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6946
|
PB2615001_060623APB_FTO_18088
|
2615001000NRG24060620230064014
|
2398480864
|
06/06/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL002083
|
00354
|
PUNB0181000
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6947
|
PB2615003_141123APB_FTO_68312
|
2615003000NRG24141120230225152
|
8996175292
|
14/11/2023
|
Kulwent Kaur
|
Kulwent Kaur
|
2615003WL008673
|
00354
|
PUNB0730400
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6948
|
PB2615003_210723APB_FTO_35733
|
2615003000NRG24210720230139644
|
3952309407
|
21/07/2023
|
SEWAK SINGH
|
SEWAK SINGH
|
2615003WL004665
|
00415
|
SBIN0002472
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6949
|
PB2615003_210623APB_FTO_24260
|
2615003000NRG24210620230099156
|
3409010449
|
21/06/2023
|
Manpreet kaur
|
Manpreet kaur
|
2615003WL003015
|
00352
|
PUNB0PGB003
|
1060
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6950
|
PB2615005_230623APB_FTO_25339
|
2615005000NRG24230620230106125
|
3409213162
|
23/06/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2615005WL003206
|
00354
|
PUNB0174910
|
303
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6951
|
PB2615005_190124APB_FTO_84480
|
2615005000NRG24190120240289759
|
2342795800
|
19/01/2024
|
Jito
|
Jito
|
2615005WL011679
|
00354
|
PUNB0008710
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6952
|
PB2615003_220523APB_FTO_12679
|
2615003000NRG24220520230038269
|
1876664953
|
22/05/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2615003WL001316
|
00089
|
CBIN0282199
|
430
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6953
|
PB2615005_221123APB_FTO_70477
|
2615005000NRG24221120230230938
|
8996181479
|
22/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL009108
|
00354
|
PUNB0023810
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6954
|
PB2615005_061023FTO_58969
|
2615005000NRG24061020230198879
|
7375412063
|
06/10/2023
|
Harmesh Singh
|
Harmesh Singh
|
2615005WL007591
|
00354
|
PUNB0008710
|
1800
|
10/11/2023
|
No Such Account
|
6955
|
PB2615003_041023APB_FTO_58123
|
2615003000NRG24041020230196086
|
7375785859
|
04/10/2023
|
Gurpreet
|
Gurpreet
|
2615003WL007514
|
00089
|
CBIN0285057
|
514
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6956
|
PB2615003_031023APB_FTO_57513
|
2615003000NRG24031020230192593
|
7440895931
|
03/10/2023
|
soni kaur
|
soni kaur
|
2615003WL007378
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6957
|
PB2615003_030723FTO_28466
|
2615003000NRG24030720230120374
|
3433957230
|
03/07/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2615003WL003645
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
6958
|
PB2615002_210623APB_FTO_24374
|
2615002000NRG24210620230100336
|
3409002192
|
21/06/2023
|
Kuljit Kaur
|
Kuljit Kaur
|
2615002WL003034
|
00354
|
PUNB0190500
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6959
|
PB2615002_080623APB_FTO_19261
|
2615002000NRG24080620230069091
|
2491208279
|
08/06/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615002WL002197
|
00354
|
PUNB0190500
|
1818
|
13/06/2023
|
A/c Blocked or Frozen
|
6960
|
PB2615002_010623APB_FTO_16642
|
2615002000NRG24010620230058099
|
2267888767
|
01/06/2023
|
GURPRIT KAUR
|
GURPRIT KAUR
|
2615002WL001906
|
00349
|
PSIB0021185
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6961
|
PB2615001_300623APB_FTO_27707
|
2615001000NRG24300620230116729
|
3440142136
|
30/06/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615001WL003485
|
00048
|
BKID0006544
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6962
|
PB2615005_030124APB_FTO_81934
|
2615005000NRG24030120240281480
|
2342789108
|
03/01/2024
|
Kuldeep Singh
|
Kuldeep Singh
|
2615005WL011073
|
00354
|
PUNB0174910
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6963
|
PB2615005_041223FTO_73102
|
2615005000NRG24041220230246834
|
9000874589
|
04/12/2023
|
Shinder kaur
|
Shinder kaur
|
2615005WL009770
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
6964
|
PB2615005_071123APB_FTO_67066
|
2615005000NRG24071120230221292
|
8011217088
|
07/11/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2615005WL008508
|
00415
|
SBIN0001623
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6965
|
PB2615005_091023FTO_59564
|
2615005000NRG24091020230200019
|
7375340149
|
09/10/2023
|
Tota Singh
|
Tota Singh
|
2615005WL007628
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
6966
|
PB2615005_230623APB_FTO_25230
|
2615005000NRG24230620230106045
|
3409368564
|
23/06/2023
|
Surjit singh
|
Surjit singh
|
2615005WL003204
|
00415
|
SBIN0050464
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6967
|
PB2615005_270623APB_FTO_26554
|
2615005000NRG24270620230112564
|
3440028789
|
27/06/2023
|
Jasvir Singh
|
Jasvir Singh
|
2615005WL003380
|
00354
|
PUNB0148710
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6968
|
PB2615003_190523APB_FTO_12123
|
2615003000NRG24190520230035334
|
1856954472
|
19/05/2023
|
CHARNJIT kaur
|
CHARNJIT kaur
|
2615003WL001227
|
00354
|
PUNB0174710
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6969
|
PB2615005_030124APB_FTO_81934
|
2615005000NRG24030120240281599
|
2342789070
|
03/01/2024
|
Joginder Kaur
|
Joginder Kaur
|
2615005WL011085
|
00352
|
PUNB0PGB003
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6970
|
PB2615005_110723FTO_31376
|
2615005000NRG24110720230127485
|
3507032852
|
11/07/2023
|
GURMAJ KAUR
|
GURMAJ KAUR
|
2615005WL004014
|
00415
|
SBIN0050468
|
1818
|
17/07/2023
|
Account closed
|
6971
|
PB2615005_111223APB_FTO_75689
|
2615005000NRG24111220230257273
|
9005338949
|
11/12/2023
|
Balbir Singh
|
Balbir Singh
|
2615005WL010120
|
00415
|
SBIN0050472
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6972
|
PB2615005_121223APB_FTO_76075
|
2615005000NRG24121220230258880
|
1163071665
|
12/12/2023
|
Nachhatar Singh
|
Nachhatar Singh
|
2615005WL010176
|
00354
|
PUNB0065500
|
606
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6973
|
PB2615005_110723FTO_31376
|
2615005000NRG24110720230128330
|
3507032826
|
11/07/2023
|
lklkl
|
lklkl
|
2615005WL004044
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
No Such Account
|
6974
|
PB2615003_041023APB_FTO_58188
|
2615003000NRG24041020230196645
|
7377559916
|
04/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2615003WL007522
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6975
|
PB2615005_290523FTO_14934
|
2615005000NRG24290520230049964
|
2291946730
|
29/05/2023
|
aaaaa
|
aaaaa
|
2615005WL001701
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
6976
|
PB2615005_300623APB_FTO_27995
|
2615005000NRG24300620230119973
|
3437600708
|
30/06/2023
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2615005WL003632
|
00352
|
PUNB0PGB003
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6977
|
PB2615002_301123APB_FTO_72337
|
2615002000NRG24301120230241651
|
8998579247
|
30/11/2023
|
Gyan Kaur
|
Gyan Kaur
|
2615002WL009513
|
00354
|
PUNB0415000
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6978
|
PB2615002_110324APB_FTO_92284
|
2615002000NRG24110320240308605
|
3152983757
|
11/03/2024
|
Gurjit Kaur
|
Gurjit Kaur
|
2615002WL012908
|
00349
|
PSIB0000576
|
1212
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6979
|
PB2615002_061023APB_FTO_58905
|
2615002000NRG24061020230198046
|
7377866738
|
06/10/2023
|
Arashdeep Singh
|
Arashdeep Singh
|
2615002WL007565
|
00349
|
PSIB0021199
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6980
|
PB2615001_150224APB_FTO_87897
|
2615001000NRG24130220240299550
|
3397922258
|
15/02/2024
|
Mahinder Kaur
|
Mahinder Kaur
|
2615001WL012342
|
00349
|
PSIB0000026
|
303
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6981
|
PB2615003_141123APB_FTO_68273
|
2615003000NRG24141120230225026
|
8993220162
|
14/11/2023
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
2615003WL008667
|
00349
|
PSIB0000579
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6982
|
PB2615003_220623APB_FTO_24765
|
2615003000NRG24220620230102591
|
2798670465
|
22/06/2023
|
Kanmaljit Kaur
|
Kanmaljit Kaur
|
2615003WL003116
|
00354
|
PUNB0063710
|
303
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6983
|
PB2615003_210623APB_FTO_24165
|
2615003000NRG24210620230097455
|
3409066898
|
21/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615003WL002960
|
00354
|
PUNB0781900
|
846
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6984
|
PB2615005_140823APB_FTO_43762
|
2615005000NRG24140820230159876
|
4772816652
|
14/08/2023
|
manjit kaur
|
manjit kaur
|
2615005WL005674
|
00352
|
PUNB0PGB003
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6985
|
PB2615003_230623APB_FTO_25168
|
2615003000NRG24230620230103814
|
3409363195
|
23/06/2023
|
SEWAK SINGH
|
SEWAK SINGH
|
2615003WL003161
|
00415
|
SBIN0002472
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6986
|
PB2615005_041223FTO_73247
|
2615005000NRG24041220230245485
|
9000874409
|
04/12/2023
|
Nirmal Singh
|
Nirmal Singh
|
2615005WL0009698
|
00354
|
PUNB0023810
|
1800
|
01/01/2024
|
Account closed
|
6987
|
PB2615005_070623APB_FTO_18713
|
2615005000NRG24070620230065660
|
2403730446
|
07/06/2023
|
bagga Singh
|
bagga Singh
|
2615005WL002119
|
00354
|
PUNB0174910
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6988
|
PB2615005_080623APB_FTO_19214
|
2615005000NRG24080620230068441
|
2493453174
|
08/06/2023
|
Karamjit kaur
|
Karamjit kaur
|
2615005WL002186
|
00352
|
PUNB0PGB003
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6989
|
PB2615005_120723FTO_31755
|
2615005000NRG24120720230129317
|
3505695814
|
12/07/2023
|
hhhh
|
hhhh
|
2615005WL004087
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
No Such Account
|
6990
|
PB2615005_140923APB_FTO_52332
|
2615005000NRG24140920230178348
|
7131784013
|
14/09/2023
|
Satpal Singh
|
Satpal Singh
|
2615005WL006768
|
00415
|
SBIN0050468
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6991
|
PB2615001_030823APB_FTO_40605
|
2615001000NRG24030820230151693
|
4350709554
|
03/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615001WL005227
|
00415
|
SBIN0005574
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6992
|
PB2615003_250423FTO_5241
|
2615003000NRG24250420230005900
|
1638068182
|
25/04/2023
|
AMARJIT
|
AMARJIT
|
2615003WL000273
|
00415
|
SBIN0007520
|
1692
|
17/05/2023
|
No Such Account
|
6993
|
PB2615003_220523APB_FTO_12626
|
2615003000NRG24220520230037872
|
1877309963
|
22/05/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615003WL001308
|
00078
|
CNRB0002114
|
1692
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6994
|
PB2615005_120224APB_FTO_87488
|
2615005000NRG24120220240299486
|
2754111535
|
12/02/2024
|
Chhinder Kaur
|
Chhinder Kaur
|
2615005WL012329
|
00354
|
PUNB0008710
|
1818
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6995
|
PB2615001_071123APB_FTO_67190
|
2615001000NRG24071120230221604
|
8011082555
|
07/11/2023
|
Angrez Kaur
|
Angrez Kaur
|
2615001WL008526
|
00048
|
BKID0006544
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6996
|
PB2615005_311023APB_FTO_65153
|
2615005000NRG24311020230215861
|
8010949432
|
31/10/2023
|
sumanjit kaur
|
sumanjit kaur
|
2615005WL008313
|
00354
|
PUNB0008710
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6997
|
PB2615005_050923APB_FTO_50208
|
2615005000NRG24050920230172991
|
7128739539
|
05/09/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2615005WL006500
|
00354
|
PUNB0148710
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6998
|
PB2615003_240523APB_FTO_13060
|
2615003000NRG24240520230039812
|
2295148467
|
24/05/2023
|
PARMJIT
|
PARMJIT
|
2615003WL001366
|
00354
|
PUNB0174710
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6999
|
PB2615005_311023APB_FTO_65153
|
2615005000NRG24311020230215934
|
8010949481
|
31/10/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2615005WL008319
|
00415
|
SBIN0050468
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7000
|
PB2615005_200623APB_FTO_23946
|
2615005000NRG24200620230096384
|
3408944386
|
20/06/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615005WL002912
|
00354
|
PUNB0008710
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7001
|
PB2615005_200623APB_FTO_23946
|
2615005000NRG24200620230096631
|
3408944548
|
20/06/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2615005WL002919
|
00354
|
PUNB0345000
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7002
|
PB2615005_201223FTO_78570
|
2615005000NRG24201220230269694
|
1552662258
|
20/12/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2615005WL010545
|
00354
|
PUNB0008710
|
1818
|
09/03/2024
|
No Such Account
|
7003
|
PB2615005_200623APB_FTO_23946
|
2615005000NRG24200620230096412
|
3408944578
|
20/06/2023
|
parminder kaur
|
parminder kaur
|
2615005WL002914
|
00415
|
SBIN0011909
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7004
|
PB2615005_111223APB_FTO_75719
|
2615005000NRG24111220230257023
|
9008052795
|
11/12/2023
|
JAIL KAUR
|
JAIL KAUR
|
2615005WL010109
|
00415
|
SBIN0050468
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7005
|
PB2615005_311023APB_FTO_65153
|
2615005000NRG24311020230215937
|
8010949505
|
31/10/2023
|
Parminder Kaur
|
Parminder Kaur
|
2615005WL008320
|
00152
|
HDFC0002768
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7006
|
PB2615003_300523APB_FTO_15385
|
2615003000NRG24300520230051961
|
2266504667
|
30/05/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2615003WL001776
|
00168
|
ICIC0000237
|
280
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7007
|
PB2615003_020523APB_FTO_6547
|
2615003000NRG24020520230009483
|
1639157393
|
02/05/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL000405
|
00415
|
SBIN0002472
|
846
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7008
|
PB2615002_251023APB_FTO_63470
|
2615002000NRG24251020230212067
|
7902505079
|
25/10/2023
|
Surjit Singh
|
Surjit Singh
|
2615002WL008119
|
00354
|
PUNB0415000
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7009
|
PB2615001_240124APB_FTO_85057
|
2615001000NRG24240120240291795
|
2342712153
|
24/01/2024
|
JASVIR SINGH
|
JASVIR SINGH
|
2615001WL011808
|
00415
|
SBIN0005574
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7010
|
PB2615003_240523APB_FTO_13060
|
2615003000NRG24240520230039806
|
2295148465
|
24/05/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2615003WL001366
|
00354
|
PUNB0174710
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7011
|
PB2615005_111223APB_FTO_75719
|
2615005000NRG24111220230256926
|
9008052773
|
11/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615005WL010107
|
00349
|
PSIB0000051
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7012
|
PB2615005_111223APB_FTO_75719
|
2615005000NRG24111220230256969
|
9008052878
|
11/12/2023
|
Mohinder kaur
|
Mohinder kaur
|
2615005WL010109
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7013
|
PB2615005_230124APB_FTO_84893
|
2615005000NRG24230120240290856
|
2342784105
|
23/01/2024
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2615005WL011745
|
00354
|
PUNB0174910
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7014
|
PB2615005_230124APB_FTO_84893
|
2615005000NRG24230120240291293
|
2342784084
|
23/01/2024
|
Jasveer Kaur
|
Jasveer Kaur
|
2615005WL011777
|
00354
|
PUNB0008710
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7015
|
PB2615005_171023APB_FTO_61614
|
2615005000NRG24171020230207333
|
7377425147
|
17/10/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2615005WL007908
|
00354
|
PUNB0023810
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7016
|
PB2615005_171023APB_FTO_61614
|
2615005000NRG24171020230206952
|
7377425129
|
17/10/2023
|
Niamte
|
Niamte
|
2615005WL007893
|
00349
|
PSIB0000051
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7017
|
PB2615003_210224APB_FTO_88611
|
2615003000NRG24210220240301779
|
3040241481
|
21/02/2024
|
GULAB KAUR
|
GULAB KAUR
|
2615003WL012484
|
00089
|
CBIN0285057
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7018
|
PB2615003_290124APB_FTO_85401
|
2615003000NRG24290120240293520
|
2355867353
|
29/01/2024
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615003WL011903
|
00415
|
SBIN0016146
|
600
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7019
|
PB2615003_280923APB_FTO_56572
|
2615003000NRG24280920230189250
|
7375786784
|
28/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2615003WL007231
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7020
|
PB2615001_290823FTO_48326
|
2615001000NRG24250820230168455
|
5078610936
|
29/08/2023
|
RANVIR KAUR
|
RANVIR KAUR
|
2615001WL0006158
|
00176
|
IDIB000M695
|
1088
|
02/09/2023
|
A/c Blocked or Frozen
|
7021
|
PB2615001_221223APB_FTO_79504
|
2615001000NRG24221220230272066
|
1549528305
|
22/12/2023
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2615001WL010689
|
00349
|
PSIB0000359
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7022
|
PB2615001_041023APB_FTO_58176
|
2615001000NRG24041020230195184
|
7440900641
|
04/10/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615001WL007477
|
00349
|
PSIB0000574
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7023
|
PB2615003_220124APB_FTO_84616
|
2615003000NRG24220120240290000
|
2342822534
|
22/01/2024
|
Darshan Singh
|
Darshan Singh
|
2615003WL011695
|
00349
|
PSIB0021070
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7024
|
PB2615003_250923APB_FTO_55612
|
2615003000NRG24250920230187219
|
7376966512
|
25/09/2023
|
bindar singh
|
bindar singh
|
2615003WL007145
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7025
|
PB2615005_150124APB_FTO_83844
|
2615005000NRG24150120240287463
|
N012400C75FB4
|
15/01/2024
|
Amrik Singh
|
Amrik Singh
|
2615005WL011547
|
00354
|
PUNB0345000
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7026
|
PB2615003_190523APB_FTO_11976
|
2615003000NRG24190520230034025
|
1856962395
|
19/05/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2615003WL001198
|
00168
|
ICIC0000237
|
1060
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7027
|
PB2615005_120124APB_FTO_83610
|
2615005000NRG24120120240286451
|
N012400A5B16B
|
12/01/2024
|
Kaka Singh
|
Kaka Singh
|
2615005WL011481
|
00354
|
PUNB0065500
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7028
|
PB2615005_060224APB_FTO_86760
|
2615005000NRG24060220240297348
|
2754107276
|
06/02/2024
|
Bhupinder Singh
|
Bhupinder Singh
|
2615005WL012170
|
00152
|
HDFC0002768
|
1515
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7029
|
PB2615005_100723APB_FTO_31000
|
2615005000NRG24100720230127076
|
3504797038
|
10/07/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615005WL003989
|
00354
|
PUNB0345000
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7030
|
PB2615005_140224FTO_87827
|
2615005000NRG24270720230144120
|
2932017313
|
14/02/2024
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2615005WL004858
|
00352
|
PUNB0PGB003
|
1818
|
13/04/2024
|
No Such Account
|
7031
|
PB2615005_240723FTO_36541
|
2615005000NRG24240720230141132
|
3955023778
|
24/07/2023
|
Mangal Singh
|
Mangal Singh
|
2615005WL004727
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
7032
|
PB2615005_271023FTO_64355
|
2615005000NRG24300620230117104
|
7908905502
|
27/10/2023
|
Jion Singh
|
Jion Singh
|
2615005WL0003497
|
00354
|
PUNB0023810
|
1818
|
22/11/2023
|
No Such Account
|
7033
|
PB2615003_070623APB_FTO_18772
|
2615003000NRG24070620230066603
|
2403734165
|
07/06/2023
|
Parvinder Kaur
|
Parvinder Kaur
|
2615003WL002147
|
00415
|
SBIN0007520
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7034
|
PB2615005_120224FTO_87413
|
2615005000NRG23041220230307348
|
2765838514
|
12/02/2024
|
Prabhjot Kaur
|
Prabhjot Kaur
|
2615005WL0013599
|
00352
|
PUNB0PGB003
|
1410
|
09/04/2024
|
No Such Account
|
7035
|
PB2615001_291123APB_FTO_71808
|
2615001000NRG24291120230236721
|
8996164632
|
29/11/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615001WL009356
|
00354
|
PUNB0060800
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7036
|
PB2615001_221223APB_FTO_79517
|
2615001000NRG24221220230272962
|
1544873832
|
22/12/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2615001WL010714
|
00354
|
PUNB0060800
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7037
|
PB2615001_151223APB_FTO_77245
|
2615001000NRG24151220230264364
|
1553074293
|
15/12/2023
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2615001WL010362
|
00349
|
PSIB0000359
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7038
|
PB2615003_181123FTO_69437
|
2615003000NRG24181120230228522
|
9010695543
|
18/11/2023
|
KAMALJIT
|
KAMALJIT
|
2615003WL008887
|
00089
|
CBIN0282199
|
909
|
01/01/2024
|
Account closed
|
7039
|
PB2615004_290923APB_FTO_57024
|
2615004000NRG24290920230191530
|
7377282062
|
29/09/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2615004WL007318
|
00415
|
SBIN0051439
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7040
|
PB2615005_280224APB_FTO_89742
|
2615005000NRG24280220240303800
|
3122951515
|
28/02/2024
|
Lachhman Singh
|
Lachhman Singh
|
2615005WL012610
|
00168
|
ICIC0000538
|
1818
|
19/04/2024
|
A/c Blocked or Frozen
|
7041
|
PB2615001_120623APB_FTO_20692
|
2615001000NRG24120620230077716
|
2567007531
|
12/06/2023
|
TEJ KAUR
|
TEJ KAUR
|
2615001WL002375
|
00176
|
IDIB000M695
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7042
|
PB2615001_110923APB_FTO_51564
|
2615001000NRG24110920230176139
|
7131466174
|
11/09/2023
|
Rajinder KAUR
|
Rajinder KAUR
|
2615001WL006663
|
00176
|
IDIB000M298
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7043
|
PB2615001_080523APB_FTO_8252
|
2615001000NRG24080520230017397
|
1639102504
|
08/05/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2615001WL000686
|
00048
|
BKID0006544
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7044
|
PB2615003_111223FTO_75707
|
2615003000NRG24111220230257393
|
8997456425
|
11/12/2023
|
Paramjeet Singh
|
Paramjeet Singh
|
2615003WL010126
|
00354
|
PUNB0HGB001
|
1818
|
01/01/2024
|
No Such Account
|
7045
|
PB2615005_080823APB_FTO_41883
|
2615005000NRG24080820230154521
|
4526676314
|
08/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL005417
|
00354
|
PUNB0730500
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7046
|
PB2615005_280224APB_FTO_89742
|
2615005000NRG24280220240304052
|
3122951675
|
28/02/2024
|
jaswinder kaur
|
jaswinder kaur
|
2615005WL012622
|
00078
|
CNRB0006067
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7047
|
PB2615005_050523FTO_7870
|
2615005000NRG24050520230016135
|
1638147249
|
05/05/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2615005WL000641
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
7048
|
PB2615003_070823APB_FTO_41607
|
2615003000NRG24070820230154385
|
4525851217
|
07/08/2023
|
Maghar Singh
|
Maghar Singh
|
2615003WL005405
|
00048
|
BKID0006543
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7049
|
PB2615003_041023APB_FTO_57986
|
2615003000NRG24041020230193924
|
7440895707
|
04/10/2023
|
kuldeep
|
kuldeep
|
2615003WL007446
|
00089
|
CBIN0282199
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7050
|
PB2615004_241123APB_FTO_71001
|
2615004000NRG24241120230233574
|
9004861379
|
24/11/2023
|
Nachhatar singh
|
Nachhatar singh
|
2615004WL009237
|
00349
|
PSIB0021285
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7051
|
PB2615004_151223APB_FTO_77179
|
2615004000NRG24151220230263983
|
1553071817
|
15/12/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
2615004WL010340
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7052
|
PB2615004_131023APB_FTO_60943
|
2615004000NRG24131020230206287
|
7377649391
|
13/10/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2615004WL007850
|
00354
|
PUNB0032910
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7053
|
PB2615004_080923APB_FTO_51134
|
2615004000NRG24080920230175504
|
7128727824
|
08/09/2023
|
Malkit Kaur
|
Malkit Kaur
|
2615004WL006623
|
00354
|
PUNB0007210
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7054
|
PB2615004_061123APB_FTO_66732
|
2615004000NRG24061120230219922
|
8010953229
|
06/11/2023
|
RAULI KAUR
|
RAULI KAUR
|
2615004WL008452
|
00354
|
PUNB0007210
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7055
|
PB2615002_080923APB_FTO_51057
|
2615002000NRG24080920230175620
|
7131461592
|
08/09/2023
|
BALVINDER SINGH
|
BALVINDER SINGH
|
2615002WL006633
|
00349
|
PSIB0000576
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7056
|
PB2615002_080923APB_FTO_50956
|
2615002000NRG24080920230174827
|
7128729510
|
08/09/2023
|
Ramandeep kaur
|
Ramandeep kaur
|
2615002WL006604
|
00165
|
IBKL0000417
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7057
|
PB2615003_190324FTO_94120
|
2615003000NRG24051220230250537
|
3155960595
|
19/03/2024
|
manjeet kaur
|
manjeet kaur
|
2615003WL0009891
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
No Such Account
|
7058
|
PB2615003_150623APB_FTO_21905
|
2615003000NRG24150620230084444
|
2662298474
|
15/06/2023
|
BEANT SINGH
|
BEANT SINGH
|
2615003WL002561
|
00168
|
ICIC0000237
|
282
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7059
|
PB2615003_150623APB_FTO_21905
|
2615003000NRG24150620230084454
|
2662298360
|
15/06/2023
|
RAJ KAUR
|
RAJ KAUR
|
2615003WL002561
|
00078
|
CNRB0002114
|
1692
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7060
|
PB2615005_220823APB_FTO_46381
|
2615005000NRG24220820230165606
|
4911021970
|
22/08/2023
|
Rajinder Singh
|
Rajinder Singh
|
2615005WL006004
|
00114
|
UTIB0SMCB01
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7061
|
PB2615005_220523FTO_12707
|
2615005000NRG24220520230038871
|
1877010725
|
22/05/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2615005WL001328
|
00354
|
PUNB0008710
|
1212
|
26/05/2023
|
Account closed
|
7062
|
PB2615003_210623FTO_24162
|
2615003000NRG24210620230097488
|
3417738515
|
21/06/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2615003WL002962
|
00078
|
CNRB0002114
|
303
|
14/07/2023
|
No Such Account
|
7063
|
PB2615001_150623APB_FTO_22124
|
2615001000NRG24150620230085487
|
2798583548
|
15/06/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2615001WL002612
|
00349
|
PSIB0000592
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7064
|
PB2615003_210623APB_FTO_24287
|
2615003000NRG24210620230099587
|
3409059675
|
21/06/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615003WL003025
|
00048
|
BKID0006543
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7065
|
PB2615003_271223APB_FTO_80589
|
2615003000NRG24271220230277180
|
1553088075
|
27/12/2023
|
RAM SINGH
|
RAM SINGH
|
2615003WL010879
|
00089
|
CBIN0282199
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7066
|
PB2615004_271223APB_FTO_80437
|
2615004000NRG24271220230275946
|
1557019014
|
27/12/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615004WL010845
|
00354
|
PUNB0015510
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7067
|
PB2615001_211223APB_FTO_79136
|
2615001000NRG24211220230271665
|
1553102903
|
21/12/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615001WL010659
|
00354
|
PUNB0060800
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7068
|
PB2615004_310723APB_FTO_38931
|
2615004000NRG24310720230146736
|
4173367762
|
31/07/2023
|
Raja Singh
|
Raja Singh
|
2615004WL004965
|
00354
|
PUNB0226610
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7069
|
PB2615004_291223APB_FTO_80917
|
2615004000NRG24291220230278208
|
1550685715
|
29/12/2023
|
Charnjit kaur
|
Charnjit kaur
|
2615004WL010918
|
00415
|
SBIN0050352
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7070
|
PB2615003_220923APB_FTO_55031
|
2615003000NRG24220920230184911
|
7377342896
|
22/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615003WL007076
|
00349
|
PSIB0021071
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7071
|
PB2615005_290823FTO_48401
|
2615005000NRG24280820230169064
|
5078612534
|
29/08/2023
|
sawarnjit kaur
|
sawarnjit kaur
|
2615005WL0006228
|
00354
|
PUNB0199500
|
1212
|
02/09/2023
|
A/c Blocked or Frozen
|
7072
|
PB2615005_190623FTO_23310
|
2615005000NRG24190620230092574
|
2797505089
|
19/06/2023
|
rrrr
|
rrrr
|
2615005WL002829
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
7073
|
PB2615004_180923APB_FTO_53205
|
2615004000NRG24180920230179409
|
7256365193
|
18/09/2023
|
Harbans Singh
|
Harbans Singh
|
2615004WL006819
|
00415
|
SBIN0050352
|
303
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7074
|
PB2615004_120523APB_FTO_9960
|
2615004000NRG24120520230024512
|
1639862578
|
12/05/2023
|
NASIB KAUR
|
NASIB KAUR
|
2615004WL000914
|
00415
|
SBIN0050352
|
810
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7075
|
PB2615004_111223APB_FTO_75537
|
2615004000NRG24111220230255015
|
8996174602
|
11/12/2023
|
Soma Kaur
|
Soma Kaur
|
2615004WL010042
|
00354
|
PUNB0015510
|
1204
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7076
|
PB2615002_250523APB_FTO_13786
|
2615002000NRG24250520230042994
|
2268717323
|
25/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615002WL001490
|
00051
|
MAHB0001297
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7077
|
PB2615002_190923APB_FTO_53694
|
2615002000NRG24180920230180137
|
7324525019
|
19/09/2023
|
Kaka Singh
|
Kaka Singh
|
2615002WL006858
|
00349
|
PSIB0000511
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7078
|
PB2615002_180523APB_FTO_11647
|
2615002000NRG24180520230032738
|
1856148940
|
18/05/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615002WL001140
|
00349
|
PSIB0000840
|
1515
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7079
|
PB2615002_100523APB_FTO_9004
|
2615002000NRG24100520230021106
|
1639134852
|
10/05/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2615002WL000810
|
00354
|
PUNB0190500
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7080
|
PB2615002_060224APB_FTO_86728
|
2615002000NRG24060220240297497
|
2356013633
|
06/02/2024
|
Balwinder Singh
|
Balwinder Singh
|
2615002WL012193
|
00349
|
PSIB0021199
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7081
|
PB2615001_190623FTO_23248
|
2615001000NRG24190620230091449
|
2797518003
|
19/06/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2615001WL002783
|
00354
|
PUNB0157310
|
1818
|
27/06/2023
|
No Such Account
|
7082
|
PB2615001_131023APB_FTO_60953
|
2615001000NRG24131020230206384
|
7377638713
|
13/10/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615001WL007856
|
00349
|
PSIB0021300
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7083
|
PB2615001_020623APB_FTO_17122
|
2615001000NRG24020620230060102
|
2311851547
|
02/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615001WL001973
|
00349
|
PSIB0000359
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7084
|
PB2615005_050723APB_FTO_29642
|
2615005000NRG24050720230123511
|
3507442427
|
05/07/2023
|
manjit kaur
|
manjit kaur
|
2615005WL003860
|
00354
|
PUNB0234200
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7085
|
PB2615005_050723APB_FTO_29642
|
2615005000NRG24050720230123247
|
3507442415
|
05/07/2023
|
Ranjeet Singh
|
Ranjeet Singh
|
2615005WL003849
|
00032
|
UTIB0003304
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7086
|
PB2615005_111023APB_FTO_60413
|
2615005000NRG24111020230204632
|
7376429031
|
11/10/2023
|
Kamalpreet Kaur
|
Kamalpreet Kaur
|
2615005WL007778
|
00354
|
PUNB0065500
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7087
|
PB2615005_031023APB_FTO_57568
|
2615005000NRG24031020230192654
|
7375794363
|
03/10/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2615005WL007381
|
00415
|
SBIN0050472
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7088
|
PB2615005_281123APB_FTO_71643
|
2615005000NRG24281120230235893
|
9008409393
|
28/11/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615005WL009332
|
00415
|
SBIN0050464
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7089
|
PB2615005_050723APB_FTO_29642
|
2615005000NRG24050720230123479
|
3507442607
|
05/07/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2615005WL003860
|
00354
|
PUNB0234200
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7090
|
PB2615003_220523FTO_12522
|
2615003000NRG24220520230035474
|
1876592914
|
22/05/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2615003WL0001240
|
00415
|
SBIN0002472
|
282
|
26/05/2023
|
Account closed
|
7091
|
PB2615001_260923FTO_56061
|
2615001000NRG24060920230173766
|
7375329721
|
26/09/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2615001WL0006547
|
00691
|
IPOS0000001
|
909
|
10/11/2023
|
No Such Account
|
7092
|
PB2615005_221223APB_FTO_79433
|
2615005000NRG24221220230272217
|
1549519052
|
22/12/2023
|
Amarjit Singh
|
Amarjit Singh
|
2615005WL010694
|
00152
|
HDFC0003206
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7093
|
PB2615005_050523FTO_7870
|
2615005000NRG24050520230016169
|
1638147250
|
05/05/2023
|
Sukhvinder Singh
|
Sukhvinder Singh
|
2615005WL000641
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
7094
|
PB2615005_090623FTO_19761
|
2615005000NRG24090620230072678
|
2545452380
|
09/06/2023
|
Manjit kaur
|
Manjit kaur
|
2615005WL002260
|
00352
|
PUNB0PGB003
|
1818
|
14/06/2023
|
No Such Account
|
7095
|
PB2615005_081223APB_FTO_75091
|
2615005000NRG24081220230254329
|
8998560637
|
08/12/2023
|
Balwinder singh
|
Balwinder singh
|
2615005WL010026
|
00349
|
PSIB0000381
|
1818
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
7096
|
PB2615001_050723FTO_29692
|
2615001000NRG21050720230322666
|
3507030519
|
05/07/2023
|
Satnam Singh
|
Satnam Singh
|
2615001WL0018340
|
00354
|
PUNB0060800
|
1315
|
17/07/2023
|
No Such Account
|
7097
|
PB2615002_231123APB_FTO_70697
|
2615002000NRG24231120230232401
|
9906843225
|
23/11/2023
|
Sardaro
|
Sardaro
|
2615002WL009197
|
00354
|
PUNB0415000
|
909
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7098
|
PB2615004_131023APB_FTO_60943
|
2615004000NRG24131020230206227
|
7377649371
|
13/10/2023
|
Sukhvinder Kaur
|
Sukhvinder Kaur
|
2615004WL007850
|
00354
|
PUNB0032910
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7099
|
PB2615004_171023APB_FTO_61728
|
2615004000NRG24171020230207268
|
7376293385
|
17/10/2023
|
RAULI KAUR
|
RAULI KAUR
|
2615004WL007906
|
00354
|
PUNB0007210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7100
|
PB2615005_280823FTO_48047
|
2615005000NRG24240820230167430
|
5078607498
|
28/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL006109
|
00352
|
PUNB0PGB003
|
1818
|
02/09/2023
|
No Such Account
|
7101
|
PB2615003_190324FTO_94120
|
2615003000NRG24201120230228850
|
3155960865
|
19/03/2024
|
BHAGO KAUR
|
BHAGO KAUR
|
2615003WL0008922
|
00089
|
CBIN0285057
|
735
|
20/04/2024
|
No Such Account
|
7102
|
PB2615003_050623APB_FTO_17557
|
2615003000NRG24050620230060697
|
2399013055
|
05/06/2023
|
PAPPI KAUR
|
PAPPI KAUR
|
2615003WL001993
|
00415
|
SBIN0002472
|
500
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7103
|
PB2615003_190324FTO_94120
|
2615003000NRG24011220230243405
|
3155960606
|
19/03/2024
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2615003WL0009601
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
No Such Account
|
7104
|
PB2615004_020523FTO_6545
|
2615004000NRG24280420230008417
|
1638150817
|
02/05/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2615004WL000369
|
00468
|
UBIN0829251
|
1818
|
17/05/2023
|
Account closed
|
7105
|
PB2615004_220923APB_FTO_55140
|
2615004000NRG24220920230184957
|
7377999153
|
22/09/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2615004WL007077
|
00354
|
PUNB0032910
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7106
|
PB2615004_141223APB_FTO_76824
|
2615004000NRG24141220230262157
|
1158601340
|
14/12/2023
|
Balwinder Singh
|
Balwinder Singh
|
2615004WL010283
|
00354
|
PUNB0177410
|
606
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7107
|
PB2615004_131023APB_FTO_60943
|
2615004000NRG24131020230206311
|
7377649341
|
13/10/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2615004WL007850
|
00354
|
PUNB0032910
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7108
|
PB2615002_231123APB_FTO_70697
|
2615002000NRG24231120230232412
|
9906843224
|
23/11/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615002WL009197
|
00354
|
PUNB0415000
|
909
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7109
|
PB2615002_220623APB_FTO_24972
|
2615002000NRG24220620230102749
|
2797904199
|
22/06/2023
|
Charann Kaur
|
Charann Kaur
|
2615002WL003121
|
00349
|
PSIB0000401
|
606
|
27/06/2023
|
Account closed
|
7110
|
PB2615002_050723APB_FTO_29747
|
2615002000NRG24050720230123745
|
3604179365
|
05/07/2023
|
kamaljit kaur
|
kamaljit kaur
|
2615002WL003864
|
00349
|
PSIB0000511
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7111
|
PB2615002_250423FTO_5090
|
2615002000NRG19041220210279534
|
1638136424
|
25/04/2023
|
JAGRAJ SINGH
|
JAGRAJ SINGH
|
2615002WL008237
|
00354
|
PUNB0190500
|
480
|
17/05/2023
|
No Such Account
|
7112
|
PB2615001_120523APB_FTO_9820
|
2615001000NRG24120520230023882
|
1639864795
|
12/05/2023
|
Jaskaran Kaur
|
Jaskaran Kaur
|
2615001WL000895
|
00078
|
CNRB0005385
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7113
|
PB2615005_231123FTO_70705
|
2615005000NRG24201120230228813
|
9908880736
|
23/11/2023
|
Lakhvir Singh
|
Lakhvir Singh
|
2615005WL0008912
|
00352
|
PUNB0PGB003
|
1818
|
01/02/2024
|
No Such Account
|
7114
|
PB2615005_231123FTO_70705
|
2615005000NRG24201120230228889
|
9908880785
|
23/11/2023
|
Jaswant Singh
|
Jaswant Singh
|
2615005WL0008931
|
00352
|
PUNB0PGB003
|
909
|
01/02/2024
|
No Such Account
|
7115
|
PB2615005_011223APB_FTO_72568
|
2615005000NRG24011220230243081
|
9008327787
|
01/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615005WL009573
|
00354
|
PUNB0202110
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7116
|
PB2615005_011223APB_FTO_72568
|
2615005000NRG24011220230243015
|
9008327803
|
01/12/2023
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2615005WL009571
|
00415
|
SBIN0050468
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7117
|
PB2615004_270623APB_FTO_26579
|
2615004000NRG24270620230111547
|
3440034060
|
27/06/2023
|
Boota singh
|
Boota singh
|
2615004WL003355
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7118
|
PB2615004_020523APB_FTO_6548
|
2615004000NRG24280420230008399
|
1639086197
|
02/05/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2615004WL000369
|
00349
|
PSIB0000586
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7119
|
PB2615005_231123FTO_70705
|
2615005000NRG24201120230229485
|
9908880744
|
23/11/2023
|
Tota Singh
|
Tota Singh
|
2615005WL0009002
|
00352
|
PUNB0PGB003
|
1818
|
01/02/2024
|
No Such Account
|
7120
|
PB2615005_081223APB_FTO_75085
|
2615005000NRG24081220230254188
|
9008052748
|
08/12/2023
|
Jasprit Singh
|
Jasprit Singh
|
2615005WL010023
|
00354
|
PUNB0008710
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7121
|
PB2615005_231123FTO_70705
|
2615005000NRG24211120230230102
|
9908880733
|
23/11/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2615005WL0009065
|
00352
|
PUNB0PGB003
|
1818
|
01/02/2024
|
No Such Account
|
7122
|
PB2615005_221223APB_FTO_79526
|
2615005000NRG24221220230273132
|
1549522895
|
22/12/2023
|
Nachhatar Singh
|
Nachhatar Singh
|
2615005WL010719
|
00354
|
PUNB0065500
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7123
|
PB2615005_291223FTO_81110
|
2615005000NRG24291220230277964
|
2352787596
|
29/12/2023
|
Manveer Kaur
|
Manveer Kaur
|
2615005WL010913
|
00354
|
PUNB0199500
|
1818
|
30/03/2024
|
Account closed
|
7124
|
PB2615005_291223APB_FTO_81114
|
2615005000NRG24291220230278749
|
2352825498
|
29/12/2023
|
Jito
|
Jito
|
2615005WL010932
|
00354
|
PUNB0008710
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7125
|
PB2615005_291223APB_FTO_81114
|
2615005000NRG24291220230278762
|
2352825893
|
29/12/2023
|
Tarsem singh
|
Tarsem singh
|
2615005WL010932
|
00354
|
PUNB0008710
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7126
|
PB2615005_310124APB_FTO_85844
|
2615005000NRG24310120240294915
|
2355864615
|
31/01/2024
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL012034
|
00354
|
PUNB0065500
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7127
|
PB2615004_020124APB_FTO_81718
|
2615004000NRG24020120240281139
|
N0124005378CB
|
02/01/2024
|
Dalip Kaur
|
Dalip Kaur
|
2615004WL011051
|
00354
|
PUNB0032910
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7128
|
PB2615002_181223APB_FTO_78068
|
2615002000NRG24181220230268236
|
1553118466
|
18/12/2023
|
rajdeep kaur
|
rajdeep kaur
|
2615002WL010481
|
00349
|
PSIB0000126
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7129
|
PB2615002_190923APB_FTO_53685
|
2615002000NRG24120920230176595
|
7324530292
|
19/09/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615002WL006682
|
00354
|
PUNB0138300
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7130
|
PB2615001_140723APB_FTO_32985
|
2615001000NRG24140720230132575
|
3602370234
|
14/07/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2615001WL004203
|
00048
|
BKID0006544
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7131
|
PB2615001_090823APB_FTO_42362
|
2615001000NRG24090820230155748
|
4601313272
|
09/08/2023
|
Kiranjit Kaur
|
Kiranjit Kaur
|
2615001WL005463
|
00078
|
CNRB0006067
|
140
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7132
|
PB2615001_051223APB_FTO_73485
|
2615001000NRG24051220230248434
|
8704175952
|
05/12/2023
|
MUKAND SINGH
|
MUKAND SINGH
|
2615001WL009804
|
00354
|
PUNB0253000
|
606
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7133
|
PB2615005_040723FTO_29158
|
2615005000NRG24040720230121918
|
3508779213
|
04/07/2023
|
Kashmira Bai
|
Kashmira Bai
|
2615005WL0003779
|
00354
|
PUNB0345000
|
303
|
17/07/2023
|
Account closed
|
7134
|
PB2615005_021123FTO_65922
|
2615005000NRG24021120230218038
|
8011144804
|
02/11/2023
|
Harmesh Singh
|
Harmesh Singh
|
2615005WL008385
|
00354
|
PUNB0008710
|
1800
|
25/11/2023
|
No Such Account
|
7135
|
PB2615005_211223APB_FTO_79052
|
2615005000NRG24211220230271440
|
1549423083
|
21/12/2023
|
Kuldip Singh
|
Kuldip Singh
|
2615005WL010649
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7136
|
PB2615003_151223FTO_77253
|
2615003000NRG24151220230264596
|
1552663945
|
15/12/2023
|
Sonu Singh
|
Sonu Singh
|
2615003WL010364
|
00078
|
CNRB0002114
|
1212
|
09/03/2024
|
No Such Account
|
7137
|
PB2615003_101023FTO_59989
|
2615003000NRG24101020230202914
|
7375366828
|
10/10/2023
|
Gurbhej singh
|
Gurbhej singh
|
2615003WL007713
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
7138
|
PB2615005_221223APB_FTO_79526
|
2615005000NRG24221220230273144
|
1549522922
|
22/12/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615005WL010720
|
00349
|
PSIB0021462
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7139
|
PB2615005_240823FTO_47110
|
2615005000NRG24240820230167663
|
4976126814
|
24/08/2023
|
bkjkjk
|
bkjkjk
|
2615005WL006119
|
00352
|
PUNB0PGB003
|
1818
|
30/08/2023
|
No Such Account
|
7140
|
PB2615005_250823APB_FTO_47475
|
2615005000NRG24250820230167973
|
5083039982
|
25/08/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615005WL006133
|
00352
|
PUNB0PGB003
|
1800
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7141
|
PB2615005_291223APB_FTO_81114
|
2615005000NRG24291220230278578
|
2352825648
|
29/12/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL010927
|
00415
|
SBIN0013685
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7142
|
PB2615005_310124APB_FTO_85844
|
2615005000NRG24310120240294959
|
2355864612
|
31/01/2024
|
Davinder Kaur
|
Davinder Kaur
|
2615005WL012037
|
00354
|
PUNB0065500
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7143
|
PB2615001_221223APB_FTO_79636
|
2615001000NRG24221220230273302
|
1549523553
|
22/12/2023
|
Hakam Singh
|
Hakam Singh
|
2615001WL010725
|
00168
|
ICIC0003147
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7144
|
PB2615005_031123FTO_66215
|
2615005000NRG24031120230219020
|
8011150673
|
03/11/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2615005WL008413
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
No Such Account
|
7145
|
PB2615005_291223APB_FTO_81114
|
2615005000NRG24291220230279070
|
2352825896
|
29/12/2023
|
Nachhatar Kaur
|
Nachhatar Kaur
|
2615005WL010948
|
00354
|
PUNB0065500
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7146
|
PB2615005_081223APB_FTO_75085
|
2615005000NRG24081220230254184
|
9008052755
|
08/12/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2615005WL010023
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7147
|
PB2615005_121223APB_FTO_76172
|
2615005000NRG24121220230259787
|
1154592919
|
12/12/2023
|
virpal kaur
|
virpal kaur
|
2615005WL010212
|
00354
|
PUNB0023810
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7148
|
PB2615005_121223APB_FTO_76172
|
2615005000NRG24121220230259861
|
1154592928
|
12/12/2023
|
Gurcharan Kaur
|
Gurcharan Kaur
|
2615005WL010213
|
00349
|
PSIB0000359
|
909
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7149
|
PB2615005_150324APB_FTO_93652
|
2615005000NRG24150320240309685
|
3157948511
|
15/03/2024
|
Sona Singh
|
Sona Singh
|
2615005WL013038
|
00354
|
PUNB0345000
|
1818
|
20/04/2024
|
Participant not mapped to the product
|
7150
|
PB2615005_150523APB_FTO_10431
|
2615005000NRG24150520230026926
|
1692100212
|
15/05/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2615005WL000976
|
00415
|
SBIN0050472
|
303
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7151
|
PB2615005_231123FTO_70705
|
2615005000NRG24211120230230018
|
9908880740
|
23/11/2023
|
Jasbir Singh
|
Jasbir Singh
|
2615005WL0009058
|
00352
|
PUNB0PGB003
|
1515
|
01/02/2024
|
No Such Account
|
7152
|
PB2615003_171123APB_FTO_69060
|
2615003000NRG24171120230227008
|
9008484576
|
17/11/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2615003WL008816
|
00415
|
SBIN0002472
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7153
|
PB2615005_280823APB_FTO_48048
|
2615005000NRG24280820230168929
|
5079372850
|
28/08/2023
|
Nek Singh
|
Nek Singh
|
2615005WL006202
|
00354
|
PUNB0023810
|
303
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7154
|
PB2615005_280823APB_FTO_48048
|
2615005000NRG24280820230168699
|
5079372687
|
28/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL006180
|
00354
|
PUNB0023810
|
1212
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7155
|
PB2615005_130224APB_FTO_87657
|
2615005000NRG24130220240299690
|
2931872418
|
13/02/2024
|
Kamalpreet Kaur
|
Kamalpreet Kaur
|
2615005WL012352
|
00354
|
PUNB0065500
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7156
|
PB2615005_191223APB_FTO_78298
|
2615005000NRG24191220230268821
|
1550700317
|
19/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615005WL010513
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7157
|
PB2615005_271223APB_FTO_80474
|
2615005000NRG24271220230276186
|
2352824791
|
27/12/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL010858
|
00415
|
SBIN0013685
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7158
|
PB2615005_310823FTO_49014
|
2615005000NRG24310820230170761
|
5284917779
|
31/08/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2615005WL006331
|
00352
|
PUNB0PGB003
|
1515
|
07/09/2023
|
No Such Account
|
7159
|
PB2615005_020523FTO_6706
|
2615005000NRG24020520230010492
|
1638153103
|
02/05/2023
|
Jagraj Singh
|
Jagraj Singh
|
2615005WL000461
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
No Such Account
|
7160
|
PB2615004_291223APB_FTO_80922
|
2615004000NRG24291220230278111
|
1556935435
|
29/12/2023
|
Malkit Kaur
|
Malkit Kaur
|
2615004WL010917
|
00415
|
SBIN0050352
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7161
|
PB2615005_250723FTO_37005
|
2615005000NRG24150620230086158
|
4006129180
|
25/07/2023
|
JAIL KAUR
|
JAIL KAUR
|
2615005WL0002633
|
00415
|
SBIN0011907
|
1515
|
29/07/2023
|
Account closed
|
7162
|
PB2615005_271223APB_FTO_80474
|
2615005000NRG24271220230275463
|
2352824743
|
27/12/2023
|
harpreet singh
|
harpreet singh
|
2615005WL010817
|
00354
|
PUNB0174910
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7163
|
PB2615003_200923APB_FTO_54228
|
2615003000NRG24200920230182668
|
7259827552
|
20/09/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2615003WL006984
|
00415
|
SBIN0002472
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7164
|
PB2615003_130623APB_FTO_21127
|
2615003000NRG24130620230080809
|
2604919890
|
13/06/2023
|
Gamdoor Singh
|
Gamdoor Singh
|
2615003WL002457
|
00354
|
PUNB0730800
|
1515
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7165
|
PB2615004_271023APB_FTO_64367
|
2615004000NRG24271020230213851
|
7910029366
|
27/10/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615004WL008218
|
00354
|
PUNB0015510
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7166
|
PB2615004_290523APB_FTO_14860
|
2615004000NRG24290520230049470
|
2294874412
|
29/05/2023
|
MAYA
|
MAYA
|
2615004WL001672
|
00354
|
PUNB0730700
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7167
|
PB2615004_290523APB_FTO_14860
|
2615004000NRG24290520230049515
|
2294874424
|
29/05/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2615004WL001672
|
00354
|
PUNB0730700
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7168
|
PB2615004_291223APB_FTO_80922
|
2615004000NRG24291220230278149
|
1556935442
|
29/12/2023
|
NASIB KAUR
|
NASIB KAUR
|
2615004WL010917
|
00415
|
SBIN0050352
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7169
|
PB2615005_010224APB_FTO_86120
|
2615005000NRG24010220240295981
|
2342757537
|
01/02/2024
|
Joginder Kaur
|
Joginder Kaur
|
2615005WL012090
|
00349
|
PSIB0000051
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7170
|
PB2615002_220623APB_FTO_24952
|
2615002000NRG24220620230101324
|
2798655890
|
22/06/2023
|
Manjinder kaur
|
Manjinder kaur
|
2615002WL003096
|
00415
|
SBIN0050194
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7171
|
PB2615001_300623APB_FTO_27969
|
2615001000NRG24300620230119762
|
3437718393
|
30/06/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615001WL003627
|
00349
|
PSIB0000359
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7172
|
PB2615003_180423FTO_2894
|
2615003000NRG24180420230001170
|
1638138262
|
18/04/2023
|
AMARJIT
|
AMARJIT
|
2615003WL000068
|
00415
|
SBIN0007520
|
1128
|
17/05/2023
|
No Such Account
|
7173
|
PB2615005_221223APB_FTO_79526
|
2615005000NRG24221220230272580
|
1549522884
|
22/12/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2615005WL010711
|
00354
|
PUNB0023810
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7174
|
PB2615005_231123FTO_70705
|
2615005000NRG24201120230229298
|
9908880751
|
23/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615005WL0008983
|
00352
|
PUNB0PGB003
|
1818
|
01/02/2024
|
No Such Account
|
7175
|
PB2615005_200623FTO_23928
|
2615005000NRG24200620230096774
|
3417739939
|
20/06/2023
|
cccc
|
cccc
|
2615005WL002924
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
7176
|
PB2615005_020823FTO_40058
|
2615005000NRG24020820230150822
|
4283533595
|
02/08/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2615005WL005174
|
00354
|
PUNB0174910
|
1800
|
07/08/2023
|
No Such Account
|
7177
|
PB2615005_291223FTO_81110
|
2615005000NRG24291220230277757
|
2352787635
|
29/12/2023
|
Jugraj Singh
|
Jugraj Singh
|
2615005WL010902
|
00352
|
PUNB0PGB003
|
1800
|
30/03/2024
|
No Such Account
|
7178
|
PB2615005_291223APB_FTO_81114
|
2615005000NRG24291220230278735
|
2352825642
|
29/12/2023
|
sumanjit kaur
|
sumanjit kaur
|
2615005WL010932
|
00089
|
CBIN0280335
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7179
|
PB2615005_121223APB_FTO_76172
|
2615005000NRG24121220230259841
|
1154592933
|
12/12/2023
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2615005WL010213
|
00349
|
PSIB0000359
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7180
|
PB2615005_231123FTO_70705
|
2615005000NRG24211120230230098
|
9908880784
|
23/11/2023
|
Biro
|
Biro
|
2615005WL0009063
|
00352
|
PUNB0PGB003
|
1818
|
01/02/2024
|
No Such Account
|
7181
|
PB2615005_231123FTO_70705
|
2615005000NRG24211120230230099
|
9908880783
|
23/11/2023
|
Biro
|
Biro
|
2615005WL0009063
|
00352
|
PUNB0PGB003
|
1818
|
01/02/2024
|
No Such Account
|
7182
|
PB2615005_250823APB_FTO_47475
|
2615005000NRG24250820230167952
|
5083039973
|
25/08/2023
|
Rubby kaur
|
Rubby kaur
|
2615005WL006130
|
00354
|
PUNB0023810
|
1800
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7183
|
PB2615005_291223APB_FTO_81114
|
2615005000NRG24291220230277948
|
2352825528
|
29/12/2023
|
Sukhwant Kaur
|
Sukhwant Kaur
|
2615005WL010913
|
00354
|
PUNB0023810
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7184
|
PB2615005_310124APB_FTO_85844
|
2615005000NRG24310120240294954
|
2355864672
|
31/01/2024
|
Dara Singh
|
Dara Singh
|
2615005WL012037
|
00354
|
PUNB0065500
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7185
|
PB2615005_310124APB_FTO_85844
|
2615005000NRG24310120240295039
|
2355864571
|
31/01/2024
|
Gurdev Singh
|
Gurdev Singh
|
2615005WL012042
|
00354
|
PUNB0023810
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7186
|
PB2615005_310124APB_FTO_85844
|
2615005000NRG24310120240295098
|
2355864545
|
31/01/2024
|
Gurmeet kaur
|
Gurmeet kaur
|
2615005WL012046
|
00415
|
SBIN0050468
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7187
|
PB2615003_090623APB_FTO_19916
|
2615003000NRG24090620230073948
|
2543264604
|
09/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615003WL002279
|
00089
|
CBIN0282199
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7188
|
PB2615003_090623APB_FTO_19916
|
2615003000NRG24090620230073929
|
2543264606
|
09/06/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2615003WL002279
|
00089
|
CBIN0282199
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7189
|
PB2615003_111223APB_FTO_75608
|
2615003000NRG24111220230256281
|
8998557742
|
11/12/2023
|
BINDER SINGH
|
BINDER SINGH
|
2615003WL010084
|
00089
|
CBIN0282199
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7190
|
PB2615003_250124APB_FTO_85207
|
2615003000NRG24250120240292936
|
2355867292
|
25/01/2024
|
THAKAR SINGH
|
THAKAR SINGH
|
2615003WL011871
|
00462
|
UCBA0002306
|
621
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7191
|
PB2615004_310823APB_FTO_48909
|
2615004000NRG24310820230170212
|
5285065727
|
31/08/2023
|
Nazar Kaur
|
Nazar Kaur
|
2615004WL006284
|
00354
|
PUNB0032910
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7192
|
PB2615003_301023APB_FTO_64757
|
2615003000NRG24301020230215071
|
8010933813
|
30/10/2023
|
Diljot Singh
|
Diljot Singh
|
2615003WL008272
|
00152
|
HDFC0007143
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7193
|
PB2615001_160623APB_FTO_22639
|
2615001000NRG24160620230088224
|
2798585091
|
16/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615001WL002689
|
00349
|
PSIB0021069
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7194
|
PB2615001_151123APB_FTO_68660
|
2615001000NRG24151120230225481
|
9010905949
|
15/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2615001WL008703
|
00078
|
CNRB0005385
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7195
|
PB2615003_170823APB_FTO_44616
|
2615003000NRG24170820230162039
|
4831243823
|
17/08/2023
|
Maghar Singh
|
Maghar Singh
|
2615003WL005813
|
00048
|
BKID0006543
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7196
|
PB2615003_151223FTO_77334
|
2615003000NRG24151220230265384
|
1552663948
|
15/12/2023
|
sukhmander singh
|
sukhmander singh
|
2615003WL010385
|
00048
|
BKID0006543
|
606
|
09/03/2024
|
No Such Account
|
7197
|
PB2615003_121223APB_FTO_76118
|
2615003000NRG24121220230259713
|
1104349634
|
12/12/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2615003WL010211
|
00415
|
SBIN0001634
|
606
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7198
|
PB2615004_291223APB_FTO_80913
|
2615004000NRG24291220230278063
|
1556934652
|
29/12/2023
|
Baljinder Singh
|
Baljinder Singh
|
2615004WL010916
|
00354
|
PUNB0032910
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7199
|
PB2615005_300523APB_FTO_15456
|
2615005000NRG24300520230053481
|
2266205282
|
30/05/2023
|
Sukhveer Singh
|
Sukhveer Singh
|
2615005WL001799
|
00354
|
PUNB0023810
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7200
|
PB2615001_291123APB_FTO_71808
|
2615001000NRG24291120230236740
|
8996164619
|
29/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2615001WL009356
|
00354
|
PUNB0060800
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7201
|
PB2615002_170523APB_FTO_11334
|
2615002000NRG24170520230030931
|
1819226863
|
17/05/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2615002WL001098
|
00152
|
HDFC0001424
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7202
|
PB2615004_131023APB_FTO_60943
|
2615004000NRG24131020230206219
|
7377649359
|
13/10/2023
|
Charanjeet kaur
|
Charanjeet kaur
|
2615004WL007850
|
00354
|
PUNB0032910
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7203
|
PB2615004_171023APB_FTO_61762
|
2615004000NRG24171020230207530
|
7377429708
|
17/10/2023
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615004WL007921
|
00349
|
PSIB0000027
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7204
|
PB2615003_070623APB_FTO_18772
|
2615003000NRG24070620230066692
|
2403734105
|
07/06/2023
|
LACHAMI DAVI
|
LACHAMI DAVI
|
2615003WL002148
|
00354
|
PUNB0174710
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7205
|
PB2615004_100523APB_FTO_9029
|
2615004000NRG24100520230019777
|
1639131519
|
10/05/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615004WL000762
|
00354
|
PUNB0032910
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7206
|
PB2615002_190623FTO_23282
|
2615002000NRG24190620230092296
|
2797501707
|
19/06/2023
|
amarjit kaur
|
amarjit kaur
|
2615002WL0002810
|
00048
|
BKID0006546
|
909
|
28/06/2023
|
Account closed
|
7207
|
PB2615002_180823APB_FTO_45000
|
2615002000NRG24180820230162548
|
4910551765
|
18/08/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615002WL005844
|
00354
|
PUNB0415000
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7208
|
PB2615001_300124APB_FTO_85686
|
2615001000NRG24300120240294653
|
2355878756
|
30/01/2024
|
Ranjit Kaur
|
Ranjit Kaur
|
2615001WL012005
|
00176
|
IDIB000M695
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7209
|
PB2615001_140923APB_FTO_52458
|
2615001000NRG24140920230178722
|
7128953205
|
14/09/2023
|
JASVEER SINGH
|
JASVEER SINGH
|
2615001WL006782
|
00048
|
BKID0006544
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7210
|
PB2615001_070723APB_FTO_30373
|
2615001000NRG24070720230124325
|
3504832030
|
07/07/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2615001WL003888
|
00048
|
BKID0006544
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7211
|
PB2615001_290523APB_FTO_14842
|
2615001000NRG24290520230049164
|
2294659297
|
29/05/2023
|
GIAN KAUR
|
GIAN KAUR
|
2615001WL001662
|
00349
|
PSIB0000026
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7212
|
PB2615001_280423APB_FTO_6192
|
2615001000NRG24280420230009004
|
1638372400
|
28/04/2023
|
pal kaur
|
pal kaur
|
2615001WL000394
|
00176
|
IDIB000M695
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7213
|
PB2615001_250723APB_FTO_36875
|
2615001000NRG24250720230142149
|
4006549248
|
25/07/2023
|
GYAN KAUR
|
GYAN KAUR
|
2615001WL004771
|
00354
|
PUNB0344500
|
388
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7214
|
PB2615001_011223APB_FTO_72831
|
2615001000NRG24011220230245105
|
8996185586
|
01/12/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2615001WL009680
|
00349
|
PSIB0000359
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7215
|
PB2615005_051023APB_FTO_58601
|
2615005000NRG24051020230197405
|
7377302497
|
05/10/2023
|
Gurmit Singh
|
Gurmit Singh
|
2615005WL007550
|
00354
|
PUNB0148710
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7216
|
PB2615005_120523APB_FTO_10042
|
2615005000NRG24120520230025216
|
1644404995
|
12/05/2023
|
Jasmel Kaur
|
Jasmel Kaur
|
2615005WL000932
|
00165
|
IDIB000B163
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7217
|
PB2615005_281123APB_FTO_71643
|
2615005000NRG24281120230235497
|
9008409422
|
28/11/2023
|
JAIL KAUR
|
JAIL KAUR
|
2615005WL009320
|
00415
|
SBIN0050468
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7218
|
PB2615005_290124APB_FTO_85404
|
2615005000NRG24290120240293312
|
2355871141
|
29/01/2024
|
Charanjit kaur
|
Charanjit kaur
|
2615005WL011898
|
00354
|
PUNB0023810
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7219
|
PB2615005_281123APB_FTO_71643
|
2615005000NRG24281120230235473
|
9008409282
|
28/11/2023
|
Kuldip Singh
|
Kuldip Singh
|
2615005WL009319
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7220
|
PB2615005_020523FTO_6706
|
2615005102NRG24020520230010512
|
1638153105
|
02/05/2023
|
sawarnjit kaur
|
sawarnjit kaur
|
2615005WL000462
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
No Such Account
|
7221
|
PB2615005_050224APB_FTO_86501
|
2615005000NRG24050220240296876
|
2766268863
|
05/02/2024
|
Satpal Singh
|
Satpal Singh
|
2615005WL012142
|
00165
|
IDIB000B163
|
1515
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7222
|
PB2615005_020523FTO_6706
|
2615005000NRG24020520230010250
|
1638153101
|
02/05/2023
|
Daljit Kaur
|
Daljit Kaur
|
2615005WL000453
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
7223
|
PB2615005_011223APB_FTO_72589
|
2615005000NRG24011220230243339
|
9005468642
|
01/12/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2615005WL009597
|
00354
|
PUNB0008710
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7224
|
PB2615005_010224APB_FTO_86120
|
2615005000NRG24010220240295980
|
2342757542
|
01/02/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615005WL012090
|
00349
|
PSIB0000051
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7225
|
PB2615005_010224APB_FTO_86120
|
2615005000NRG24010220240295816
|
2342757614
|
01/02/2024
|
Ranjeet Singh
|
Ranjeet Singh
|
2615005WL012074
|
00415
|
SBIN0013685
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7226
|
PB2615003_130623APB_FTO_21127
|
2615003000NRG24130620230080936
|
2604919889
|
13/06/2023
|
Gamdoor Singh
|
Gamdoor Singh
|
2615003WL002458
|
00354
|
PUNB0730800
|
1128
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7227
|
PB2615005_280823APB_FTO_48048
|
2615005000NRG24280820230168728
|
5079372690
|
28/08/2023
|
Yadvinder Kaur
|
Yadvinder Kaur
|
2615005WL006180
|
00354
|
PUNB0023810
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7228
|
PB2615005_130224APB_FTO_87657
|
2615005000NRG24130220240299629
|
2931872403
|
13/02/2024
|
Gurdev Singh
|
Gurdev Singh
|
2615005WL012345
|
00354
|
PUNB0023810
|
1750
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7229
|
PB2615002_141223APB_FTO_76997
|
2615002000NRG24141220230262977
|
1163059983
|
14/12/2023
|
SUkhjit Kaur
|
SUkhjit Kaur
|
2615002WL010314
|
00349
|
PSIB0000126
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7230
|
PB2615001_050723FTO_29695
|
2615001000NRG18080220230357038
|
3504186060
|
05/07/2023
|
Mohan Singh
|
Mohan Singh
|
2615001WL0006520
|
00691
|
IPOS0000001
|
1398
|
17/07/2023
|
No Such Account
|
7231
|
PB2615001_050723FTO_29695
|
2615001000NRG18080220230357037
|
3504186059
|
05/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615001WL0006519
|
00691
|
IPOS0000001
|
932
|
17/07/2023
|
No Such Account
|
7232
|
PB2615005_190224FTO_88275
|
2615005000NRG24041220230246548
|
2932018276
|
19/02/2024
|
asas
|
asas
|
2615005WL0009761
|
00352
|
PUNB0PGB003
|
606
|
13/04/2024
|
No Such Account
|
7233
|
PB2615003_190324FTO_94120
|
2615003000NRG24201120230228920
|
3155960752
|
19/03/2024
|
soni kaur
|
soni kaur
|
2615003WL0008939
|
00352
|
PUNB0PGB003
|
303
|
20/04/2024
|
No Such Account
|
7234
|
PB2615005_050523FTO_7870
|
2615005000NRG24050520230016767
|
1638147251
|
05/05/2023
|
fgghh
|
fgghh
|
2615005WL000666
|
00352
|
PUNB0PGB003
|
606
|
17/05/2023
|
No Such Account
|
7235
|
PB2615005_081223APB_FTO_75091
|
2615005000NRG24081220230254347
|
8998560663
|
08/12/2023
|
Gursewak singh
|
Gursewak singh
|
2615005WL010026
|
00415
|
SBIN0050464
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7236
|
PB2615001_291123APB_FTO_71808
|
2615001000NRG24291120230236691
|
8996164596
|
29/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2615001WL009356
|
00354
|
PUNB0060800
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7237
|
PB2615001_291123APB_FTO_71808
|
2615001000NRG24291120230236659
|
8996164649
|
29/11/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2615001WL009356
|
00354
|
PUNB0060800
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7238
|
PB2615001_020823APB_FTO_39933
|
2615001000NRG24020820230149617
|
4285195833
|
02/08/2023
|
Kiranjeet Kaur
|
Kiranjeet Kaur
|
2615001WL005122
|
00352
|
PUNB0PGB003
|
606
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7239
|
PB2615005_060923APB_FTO_50610
|
2615005000NRG24060920230174154
|
7128811556
|
06/09/2023
|
Gurdev Singh
|
Gurdev Singh
|
2615005WL006570
|
00354
|
PUNB0065500
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7240
|
PB2615005_300623APB_FTO_27826
|
2615005000NRG24300620230118948
|
3440136628
|
30/06/2023
|
Navjot Kaur
|
Navjot Kaur
|
2615005WL003607
|
00165
|
IDIB000B163
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7241
|
PB2615003_071223FTO_74697
|
2615003000NRG24051220230250547
|
9000870814
|
07/12/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2615003WL0009895
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
7242
|
PB2615005_230623APB_FTO_25310
|
2615005000NRG24230620230106581
|
3409382036
|
23/06/2023
|
Reena Kaur
|
Reena Kaur
|
2615005WL003216
|
00354
|
PUNB0199500
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7243
|
PB2615003_191223APB_FTO_78315
|
2615003000NRG24191220230269094
|
1549627362
|
19/12/2023
|
RULDU SINGH
|
RULDU SINGH
|
2615003WL010522
|
00349
|
PSIB0000579
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7244
|
PB2615005_310124APB_FTO_85822
|
2615005000NRG24310120240295020
|
2352863763
|
31/01/2024
|
Baljit Kaur
|
Baljit Kaur
|
2615005WL012041
|
00354
|
PUNB0234200
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7245
|
PB2615003_190324FTO_94120
|
2615003000NRG24201120230228877
|
3155960618
|
19/03/2024
|
bindar singh
|
bindar singh
|
2615003WL0008927
|
00352
|
PUNB0PGB003
|
303
|
20/04/2024
|
No Such Account
|
7246
|
PB2615003_070623APB_FTO_18772
|
2615003000NRG24070620230066666
|
2403734106
|
07/06/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2615003WL002148
|
00354
|
PUNB0174710
|
303
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7247
|
PB2615003_190324FTO_94120
|
2615003000NRG24011220230243415
|
3155960769
|
19/03/2024
|
JASWINDER
|
JASWINDER
|
2615003WL0009603
|
00349
|
PSIB0000401
|
1515
|
20/04/2024
|
No Such Account
|
7248
|
PB2615004_141123APB_FTO_68284
|
2615004000NRG24101120230224871
|
8990394318
|
14/11/2023
|
AMAR KAUR
|
AMAR KAUR
|
2615004WL008650
|
00349
|
PSIB0021285
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7249
|
PB2615005_290523FTO_14881
|
2615005000NRG23081220220224884
|
2291945187
|
29/05/2023
|
ddddd
|
ddddd
|
2615005WL010095
|
00352
|
PUNB0PGB003
|
1692
|
07/06/2023
|
No Such Account
|
7250
|
PB2615003_041023APB_FTO_57986
|
2615003000NRG24041020230193916
|
7440895720
|
04/10/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615003WL007446
|
00089
|
CBIN0282199
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7251
|
PB2615002_141223APB_FTO_76997
|
2615002000NRG24141220230262656
|
1163060040
|
14/12/2023
|
Soni Kaur
|
Soni Kaur
|
2615002WL010306
|
00349
|
PSIB0000126
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7252
|
PB2615004_270723APB_FTO_37867
|
2615004000NRG24270720230144844
|
4048416125
|
27/07/2023
|
Jaspreet kaur
|
Jaspreet kaur
|
2615004WL004893
|
00349
|
PSIB0021044
|
1515
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7253
|
PB2615005_100723FTO_30995
|
2615005000NRG24100720230127029
|
3504188271
|
10/07/2023
|
Mohan Singh
|
Mohan Singh
|
2615005WL003987
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
No Such Account
|
7254
|
PB2615005_130224FTO_87676
|
2615005000NRG24130620230081021
|
2932017448
|
13/02/2024
|
Parkash Singh
|
Parkash Singh
|
2615005WL0002464
|
00352
|
PUNB0PGB003
|
1212
|
13/04/2024
|
No Such Account
|
7255
|
PB2615005_170723APB_FTO_33645
|
2615005000NRG24170720230133896
|
3629442998
|
17/07/2023
|
Balwant kaur
|
Balwant kaur
|
2615005WL004300
|
00354
|
PUNB0023810
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7256
|
PB2615005_221223FTO_79495
|
2615005000NRG24200920230182392
|
1549051888
|
22/12/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2615005WL0006970
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
No Such Account
|
7257
|
PB2615005_280623APB_FTO_27191
|
2615005000NRG24280620230114592
|
3440189797
|
28/06/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2615005WL003434
|
00349
|
PSIB0000051
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7258
|
PB2615001_020623APB_FTO_16950
|
2615001000NRG24020620230059308
|
2312268943
|
02/06/2023
|
Nasib Kaur
|
Nasib Kaur
|
2615001WL001952
|
00176
|
IDIB000M298
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7259
|
PB2615001_011223APB_FTO_72831
|
2615001000NRG24011220230245102
|
8996185612
|
01/12/2023
|
karamjit Kaur
|
karamjit Kaur
|
2615001WL009680
|
00349
|
PSIB0000359
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7260
|
PB2615003_120723APB_FTO_31728
|
2615003000NRG24120720230129101
|
3504843047
|
12/07/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2615003WL004077
|
00352
|
PUNB0PGB003
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7261
|
PB2615005_190124APB_FTO_84451
|
2615005000NRG24190120240289561
|
2342799458
|
19/01/2024
|
Charanjit kaur
|
Charanjit kaur
|
2615005WL011670
|
00354
|
PUNB0023810
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7262
|
PB2615005_250823FTO_47486
|
2615005000NRG24160820230160800
|
5082639390
|
25/08/2023
|
Simarjit kaur
|
Simarjit kaur
|
2615005WL0005737
|
00165
|
IDIB000B163
|
1818
|
02/09/2023
|
No Such Account
|
7263
|
PB2615005_250723FTO_37005
|
2615005000NRG24210720230140201
|
4006129178
|
25/07/2023
|
JAIL KAUR
|
JAIL KAUR
|
2615005WL0004680
|
00415
|
SBIN0011907
|
1515
|
29/07/2023
|
Account closed
|
7264
|
PB2615005_290523FTO_14854
|
2615005000NRG24290520230048767
|
2291945837
|
29/05/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2615005WL001652
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
No Such Account
|
7265
|
PB2615005_130224APB_FTO_87657
|
2615005000NRG24130220240299813
|
2931872462
|
13/02/2024
|
Hardeep kaur
|
Hardeep kaur
|
2615005WL012363
|
00415
|
SBIN0002495
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7266
|
PB2615005_280823APB_FTO_48048
|
2615005000NRG24280820230168889
|
5079372716
|
28/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615005WL006193
|
00354
|
PUNB0345000
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7267
|
PB2615005_281123APB_FTO_71643
|
2615005000NRG24281120230235541
|
9008409577
|
28/11/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2615005WL009323
|
00415
|
SBIN0050468
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7268
|
PB2615005_020523FTO_6706
|
2615005102NRG24020520230010526
|
1638153102
|
02/05/2023
|
Balwinder kaur
|
Balwinder kaur
|
2615005WL000462
|
00352
|
PUNB0PGB003
|
960
|
17/05/2023
|
No Such Account
|
7269
|
PB2615003_260523APB_FTO_14033
|
2615003000NRG24260520230045358
|
1986038880
|
26/05/2023
|
SONI
|
SONI
|
2615003WL001553
|
00048
|
BKID0006543
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7270
|
PB2615003_151223APB_FTO_77222
|
2615003000NRG24151220230264139
|
1556614371
|
15/12/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2615003WL010350
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7271
|
PB2615002_020623APB_FTO_17025
|
2615002000NRG24020620230058966
|
2313676153
|
02/06/2023
|
Charanjit kaur
|
Charanjit kaur
|
2615002WL001943
|
00354
|
PUNB0098110
|
1212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7272
|
PB2615001_150124APB_FTO_83838
|
2615001000NRG24150120240287421
|
N012400CB3556
|
15/01/2024
|
Gurtej Singh
|
Gurtej Singh
|
2615001WL011543
|
00354
|
PUNB0009310
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7273
|
PB2615001_080523APB_FTO_8252
|
2615001000NRG24080520230017383
|
1639102501
|
08/05/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615001WL000686
|
00048
|
BKID0006544
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7274
|
PB2615001_070723APB_FTO_30373
|
2615001000NRG24070720230124306
|
3504832036
|
07/07/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2615001WL003888
|
00048
|
BKID0006544
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7275
|
PB2615003_190324FTO_94120
|
2615003000NRG24201220230270503
|
3155960864
|
19/03/2024
|
BHAGO KAUR
|
BHAGO KAUR
|
2615003WL0010601
|
00089
|
CBIN0285057
|
1515
|
20/04/2024
|
No Such Account
|
7276
|
PB2615004_240523APB_FTO_13070
|
2615004000NRG24240520230040025
|
2295146791
|
24/05/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2615004WL001368
|
00349
|
PSIB0000577
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7277
|
PB2615004_220923APB_FTO_55140
|
2615004000NRG24220920230185050
|
7377999109
|
22/09/2023
|
Sukhvinder Kaur
|
Sukhvinder Kaur
|
2615004WL007077
|
00354
|
PUNB0032910
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7278
|
PB2615004_051023APB_FTO_58611
|
2615004000NRG24051020230197559
|
7440888663
|
05/10/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615004WL007552
|
00354
|
PUNB0145510
|
590
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7279
|
PB2615002_231123APB_FTO_70697
|
2615002000NRG24231120230232353
|
9906843223
|
23/11/2023
|
Surjit Singh
|
Surjit Singh
|
2615002WL009196
|
00354
|
PUNB0415000
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7280
|
PB2615002_200923APB_FTO_54033
|
2615002000NRG24200920230181988
|
7263785088
|
20/09/2023
|
jagir kaur
|
jagir kaur
|
2615002WL006943
|
00354
|
PUNB0415000
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7281
|
PB2615005_220823APB_FTO_46381
|
2615005000NRG24220820230166617
|
4911021872
|
22/08/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615005WL006053
|
00354
|
PUNB0023810
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7282
|
PB2615003_190324FTO_94120
|
2615003000NRG24240120240292327
|
3155960868
|
19/03/2024
|
BHAGO KAUR
|
BHAGO KAUR
|
2615003WL0011845
|
00089
|
CBIN0285057
|
909
|
20/04/2024
|
No Such Account
|
7283
|
PB2615005_111023APB_FTO_60381
|
2615005000NRG24111020230204344
|
7376166049
|
11/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL007767
|
00354
|
PUNB0730500
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7284
|
PB2615002_130623APB_FTO_20878
|
2615002000NRG24130620230078688
|
2604915293
|
13/06/2023
|
Manjinder kaur
|
Manjinder kaur
|
2615002WL002400
|
00415
|
SBIN0050194
|
1212
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7285
|
PB2615002_010823APB_FTO_39563
|
2615002000NRG24010820230149360
|
4174257304
|
01/08/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615002WL005110
|
00349
|
PSIB0000576
|
909
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7286
|
PB2615001_201023APB_FTO_62735
|
2615001000NRG24201020230210427
|
7905942111
|
20/10/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615001WL008037
|
00152
|
HDFC0003376
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7287
|
PB2615005_220523FTO_12707
|
2615005000NRG24220520230038834
|
1877010735
|
22/05/2023
|
Rani
|
Rani
|
2615005WL001327
|
00352
|
PUNB0PGB003
|
1818
|
26/05/2023
|
No Such Account
|
7288
|
PB2615005_130623FTO_21051
|
2615005000NRG24130620230080152
|
2604378674
|
13/06/2023
|
Jasveer kaur
|
Jasveer kaur
|
2615005WL002430
|
00352
|
PUNB0PGB003
|
1818
|
16/06/2023
|
No Such Account
|
7289
|
PB2615005_130623FTO_21051
|
2615005000NRG24130620230080235
|
2604378673
|
13/06/2023
|
lkll
|
lkll
|
2615005WL002436
|
00352
|
PUNB0PGB003
|
1515
|
16/06/2023
|
No Such Account
|
7290
|
PB2615005_310124APB_FTO_85822
|
2615005000NRG24310120240295013
|
2352863758
|
31/01/2024
|
Satnam Singh
|
Satnam Singh
|
2615005WL012041
|
00415
|
SBIN0050472
|
1818
|
30/03/2024
|
A/c Blocked or Frozen
|
7291
|
PB2615001_070723APB_FTO_30373
|
2615001000NRG24070720230124324
|
3504832024
|
07/07/2023
|
KAUR SINGH
|
KAUR SINGH
|
2615001WL003888
|
00048
|
BKID0006544
|
1212
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7292
|
PB2615005_220823APB_FTO_46381
|
2615005000NRG24220820230165857
|
4911021852
|
22/08/2023
|
Asha Rani
|
Asha Rani
|
2615005WL006017
|
00354
|
PUNB0023810
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7293
|
PB2615005_280224APB_FTO_89742
|
2615005000NRG24280220240304095
|
3122951577
|
28/02/2024
|
Balbir Singh
|
Balbir Singh
|
2615005WL012624
|
00415
|
SBIN0050472
|
909
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7294
|
PB2615005_311023APB_FTO_65001
|
2615005000NRG24311020230215349
|
8011121380
|
31/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL008290
|
00349
|
PSIB0021066
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7295
|
PB2615001_050723FTO_29692
|
2615001000NRG21050720230322667
|
3507030520
|
05/07/2023
|
Satnam Singh
|
Satnam Singh
|
2615001WL0018340
|
00354
|
PUNB0060800
|
1578
|
17/07/2023
|
No Such Account
|
7296
|
PB2615003_050623APB_FTO_17557
|
2615003000NRG24050620230060692
|
2399013052
|
05/06/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2615003WL001993
|
00415
|
SBIN0002472
|
1000
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7297
|
PB2615003_041023APB_FTO_57986
|
2615003000NRG24041020230193895
|
7440895764
|
04/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL007446
|
00089
|
CBIN0282199
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7298
|
PB2615003_190324FTO_94120
|
2615003000NRG24011220230243327
|
3155960674
|
19/03/2024
|
Gurtej Singh
|
Gurtej Singh
|
2615003WL0009596
|
00415
|
SBIN0051408
|
1515
|
20/04/2024
|
Account closed
|
7299
|
PB2615005_180723APB_FTO_34068
|
2615005000NRG24180720230135173
|
3962648215
|
18/07/2023
|
Balkaran singh
|
Balkaran singh
|
2615005WL004384
|
00354
|
PUNB0174910
|
1800
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7300
|
PB2615004_220923APB_FTO_55140
|
2615004000NRG24220920230185046
|
7377999107
|
22/09/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2615004WL007077
|
00354
|
PUNB0032910
|
1212
|
10/11/2023
|
Account closed
|
7301
|
PB2615004_131023APB_FTO_60943
|
2615004000NRG24131020230206282
|
7377649312
|
13/10/2023
|
MANGU SINGH
|
MANGU SINGH
|
2615004WL007850
|
00354
|
PUNB0032910
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7302
|
PB2615004_020623FTO_17044
|
2615004000NRG24020620230059647
|
2313921074
|
02/06/2023
|
Navjot Singh
|
Navjot Singh
|
2615004WL001957
|
00354
|
PUNB0095410
|
1080
|
08/06/2023
|
No Such Account
|
7303
|
PB2615002_231123APB_FTO_70697
|
2615002000NRG24231120230232399
|
9906843272
|
23/11/2023
|
jagir kaur
|
jagir kaur
|
2615002WL009197
|
00354
|
PUNB0415000
|
606
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7304
|
PB2615002_220923APB_FTO_54971
|
2615002000NRG24220920230184427
|
7377341444
|
22/09/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2615002WL007046
|
00349
|
PSIB0000576
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7305
|
PB2615002_200923APB_FTO_54033
|
2615002000NRG24200920230181943
|
7263785097
|
20/09/2023
|
Surjit Singh
|
Surjit Singh
|
2615002WL006943
|
00354
|
PUNB0415000
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7306
|
PB2615002_041023APB_FTO_58039
|
2615002000NRG24041020230195200
|
7377565641
|
04/10/2023
|
Surjit Singh
|
Surjit Singh
|
2615002WL007479
|
00354
|
PUNB0415000
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7307
|
PB2615002_020623APB_FTO_17025
|
2615002000NRG24020620230058719
|
2313676101
|
02/06/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615002WL001938
|
00349
|
PSIB0000840
|
1212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7308
|
PB2615002_250423FTO_5105
|
2615002000NRG23250420230306828
|
1638136733
|
25/04/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2615002WL0013383
|
00048
|
BKID0006541
|
1410
|
17/05/2023
|
Account closed
|
7309
|
PB2615003_190324FTO_94120
|
2615003000NRG24051220230250535
|
3155960593
|
19/03/2024
|
manjeet kaur
|
manjeet kaur
|
2615003WL0009891
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
No Such Account
|
7310
|
PB2615003_190324FTO_94120
|
2615003000NRG24201120230228851
|
3155960867
|
19/03/2024
|
BHAGO KAUR
|
BHAGO KAUR
|
2615003WL0008922
|
00089
|
CBIN0285057
|
606
|
20/04/2024
|
No Such Account
|
7311
|
PB2615002_220623APB_FTO_24972
|
2615002000NRG24220620230102732
|
2797904112
|
22/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2615002WL003121
|
00349
|
PSIB0000126
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7312
|
PB2615004_131223APB_FTO_76376
|
2615004000NRG24131220230260352
|
1158604886
|
13/12/2023
|
Jit Kaur
|
Jit Kaur
|
2615004WL010233
|
00354
|
PUNB0032910
|
275
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7313
|
PB2615004_120623APB_FTO_20418
|
2615004000NRG24120620230074726
|
2798622288
|
12/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615004WL002307
|
00468
|
UBIN0829251
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7314
|
PB2615004_061223APB_FTO_74180
|
2615004000NRG24061220230250889
|
9008329724
|
06/12/2023
|
AMAR KAUR
|
AMAR KAUR
|
2615004WL009909
|
00349
|
PSIB0021285
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7315
|
PB2615004_060723APB_FTO_29989
|
2615004000NRG24060720230123897
|
3504837305
|
06/07/2023
|
suda singh
|
suda singh
|
2615004WL003870
|
00354
|
PUNB0054500
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7316
|
PB2615004_040324APB_FTO_90732
|
2615004000NRG24030320240305570
|
3123090662
|
04/03/2024
|
Lachmi Kaur
|
Lachmi Kaur
|
2615004WL012696
|
00349
|
PSIB0021285
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7317
|
PB2615004_040823FTO_40940
|
2615004000NRG22120720230266514
|
4421650093
|
04/08/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2615004WL0014665
|
00354
|
PUNB0226610
|
538
|
10/08/2023
|
A/c Blocked or Frozen
|
7318
|
PB2615004_191223FTO_78230
|
2615004000NRG19290120210278732
|
1550192799
|
19/12/2023
|
DALIP KAUR
|
DALIP KAUR
|
2615004WL008046
|
00314
|
ORBC0101455
|
999
|
09/03/2024
|
No Such Account
|
7319
|
PB2615002_210823FTO_45800
|
2615002000NRG24210820230164571
|
4910773478
|
21/08/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2615002WL005939
|
00691
|
IPOS0000001
|
1818
|
28/08/2023
|
No Such Account
|
7320
|
PB2615002_140723APB_FTO_32731
|
2615002000NRG24140720230131776
|
3602265499
|
14/07/2023
|
Nassib kaur
|
Nassib kaur
|
2615002WL004182
|
00415
|
SBIN0050061
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7321
|
PB2615001_090623APB_FTO_19719
|
2615001000NRG24090620230071536
|
2543262031
|
09/06/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615001WL002233
|
00349
|
PSIB0000632
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7322
|
PB2615001_080923APB_FTO_50990
|
2615001000NRG24080920230174276
|
7128729690
|
08/09/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2615001WL006577
|
00048
|
BKID0006544
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7323
|
PB2615001_220623FTO_24695
|
2615001000NRG21080220230322640
|
2797512382
|
22/06/2023
|
Satnam Singh
|
Satnam Singh
|
2615001WL0018332
|
00691
|
IPOS0000001
|
1578
|
28/06/2023
|
No Such Account
|
7324
|
PB2615005_200623APB_FTO_23632
|
2615005000NRG24200620230094464
|
3408940256
|
20/06/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2615005WL002862
|
00352
|
PUNB0PGB003
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7325
|
PB2615005_200623APB_FTO_23632
|
2615005000NRG24200620230094356
|
3408940190
|
20/06/2023
|
Karnail Kaur
|
Karnail Kaur
|
2615005WL002862
|
00354
|
PUNB0023810
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7326
|
PB2615002_281123APB_FTO_71493
|
2615002000NRG24281120230235030
|
9008497291
|
28/11/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615002WL009307
|
00349
|
PSIB0000840
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7327
|
PB2615001_260623APB_FTO_25944
|
2615001000NRG24260620230109209
|
3420688128
|
26/06/2023
|
Malkit Kaur
|
Malkit Kaur
|
2615001WL003283
|
00415
|
SBIN0005574
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7328
|
PB2615005_041223FTO_73048
|
2615005000NRG24041220230245511
|
9016985768
|
04/12/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2615005WL009700
|
00089
|
CBIN0280335
|
909
|
01/01/2024
|
No Such Account
|
7329
|
PB2615003_111223APB_FTO_75744
|
2615003000NRG24111220230257679
|
9004758884
|
11/12/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2615003WL010136
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7330
|
PB2615005_050124APB_FTO_82282
|
2615005000NRG24050120240282805
|
2352908166
|
05/01/2024
|
Kuldip Singh
|
Kuldip Singh
|
2615005WL011200
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7331
|
PB2615005_040723APB_FTO_29120
|
2615005000NRG24040720230122503
|
3437616428
|
04/07/2023
|
Asha Rani
|
Asha Rani
|
2615005WL003810
|
00354
|
PUNB0023810
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7332
|
PB2615005_070823FTO_41705
|
2615005000NRG24250520230041284
|
4525973035
|
07/08/2023
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2615005WL0001417
|
00352
|
PUNB0PGB003
|
606
|
12/08/2023
|
No Such Account
|
7333
|
PB2615005_310823APB_FTO_48959
|
2615005000NRG24310820230170465
|
5285067144
|
31/08/2023
|
Gursewak singh
|
Gursewak singh
|
2615005WL006315
|
00415
|
SBIN0050464
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7334
|
PB2615005_141223FTO_76923
|
2615005000NRG24011120230217380
|
1154044518
|
14/12/2023
|
zxzx
|
zxzx
|
2615005WL008364
|
00352
|
PUNB0PGB003
|
1818
|
01/03/2024
|
No Such Account
|
7335
|
PB2615003_151223APB_FTO_77237
|
2615003000NRG24151220230264529
|
1556614586
|
15/12/2023
|
Karmjit Singh
|
Karmjit Singh
|
2615003WL010363
|
00415
|
SBIN0050607
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7336
|
PB2615003_151223APB_FTO_77237
|
2615003000NRG24151220230264496
|
1556614570
|
15/12/2023
|
MANJIT
|
MANJIT
|
2615003WL010363
|
00354
|
PUNB0174710
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7337
|
PB2615003_091123APB_FTO_67676
|
2615003000NRG24091120230223493
|
8010972413
|
09/11/2023
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2615003WL008583
|
00089
|
CBIN0282199
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7338
|
PB2615005_180923APB_FTO_53172
|
2615005000NRG24180920230179646
|
7265338654
|
18/09/2023
|
Kuldip Singh
|
Kuldip Singh
|
2615005WL006827
|
00352
|
PUNB0PGB003
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7339
|
PB2615005_181223APB_FTO_78020
|
2615005000NRG24181220230267835
|
1550710654
|
18/12/2023
|
Mohinder kaur
|
Mohinder kaur
|
2615005WL010465
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7340
|
PB2615005_200623APB_FTO_23849
|
2615005000NRG24200620230096133
|
3419529337
|
20/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL002901
|
00354
|
PUNB0023810
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7341
|
PB2615005_260523APB_FTO_14169
|
2615005000NRG24260520230047134
|
1986046008
|
26/05/2023
|
Balwant Singh
|
Balwant Singh
|
2615005WL001593
|
00349
|
PSIB0000839
|
1212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7342
|
PB2615005_290923APB_FTO_56958
|
2615005000NRG24290920230191193
|
7377278530
|
29/09/2023
|
Jaswant Singh
|
Jaswant Singh
|
2615005WL007307
|
00415
|
SBIN0011909
|
909
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7343
|
PB2615005_310823APB_FTO_48959
|
2615005000NRG24310820230170526
|
5285067247
|
31/08/2023
|
Shinder Kaur
|
Shinder Kaur
|
2615005WL006319
|
00352
|
PUNB0PGB003
|
606
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7344
|
PB2615005_041223APB_FTO_73103
|
2615005000NRG24041220230246827
|
9000072579
|
04/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL009770
|
00354
|
PUNB0345000
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7345
|
PB2615005_231123APB_FTO_70788
|
2615005000NRG24231120230232929
|
9906842304
|
23/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2615005WL009212
|
00354
|
PUNB0023810
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7346
|
PB2615005_050124APB_FTO_82282
|
2615005000NRG24050120240282813
|
2352908220
|
05/01/2024
|
baljit kaur
|
baljit kaur
|
2615005WL011201
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7347
|
PB2615005_120723APB_FTO_31759
|
2615005000NRG24120720230129236
|
3504844955
|
12/07/2023
|
Charanjit kaur
|
Charanjit kaur
|
2615005WL004084
|
00354
|
PUNB0023810
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7348
|
PB2615005_141223FTO_76923
|
2615005000NRG24141220230262142
|
1154044519
|
14/12/2023
|
Tota Singh
|
Tota Singh
|
2615005WL010282
|
00352
|
PUNB0PGB003
|
1818
|
01/03/2024
|
No Such Account
|
7349
|
PB2615005_261023APB_FTO_63809
|
2615005000NRG24261020230212555
|
7902501262
|
26/10/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2615005WL008142
|
00354
|
PUNB0174910
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7350
|
PB2615004_250923APB_FTO_55671
|
2615004000NRG24250920230185448
|
7377409097
|
25/09/2023
|
MANGA SINGH
|
MANGA SINGH
|
2615004WL007084
|
00349
|
PSIB0000586
|
885
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7351
|
PB2615005_190423APB_FTO_3559
|
2615005000NRG24190420230001709
|
1638398621
|
19/04/2023
|
Sumandeep kaur
|
Sumandeep kaur
|
2615005WL000105
|
00349
|
PSIB0000051
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7352
|
PB2615005_271023FTO_64315
|
2615005000NRG24271020230213537
|
7908904192
|
27/10/2023
|
Amrik singh
|
Amrik singh
|
2615005WL008196
|
00152
|
HDFC0002768
|
1515
|
22/11/2023
|
No Such Account
|
7353
|
PB2615005_280623FTO_27182
|
2615005000NRG24280620230115180
|
3439509441
|
28/06/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2615005WL003450
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
No Such Account
|
7354
|
PB2615005_290523FTO_14934
|
2615005000NRG24290520230049963
|
2291946731
|
29/05/2023
|
qqqqq
|
qqqqq
|
2615005WL001701
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
7355
|
PB2615005_180823APB_FTO_45181
|
2615005000NRG24180820230163041
|
4910597909
|
18/08/2023
|
Sajan Kumar
|
Sajan Kumar
|
2615005WL005873
|
00415
|
SBIN0011907
|
1212
|
28/08/2023
|
A/c Blocked or Frozen
|
7356
|
PB2615003_231023APB_FTO_63112
|
2615003000NRG24231020230211109
|
7903029609
|
23/10/2023
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2615003WL008063
|
00354
|
PUNB0174710
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7357
|
PB2615003_240523FTO_13031
|
2615003000NRG24240520230039632
|
2291941526
|
24/05/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2615003WL001357
|
00349
|
PSIB0000066
|
282
|
07/06/2023
|
No Such Account
|
7358
|
PB2615005_301123FTO_72201
|
2615005000NRG24010920230171105
|
8997452540
|
30/11/2023
|
Avtar singh
|
Avtar singh
|
2615005WL0006373
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
7359
|
PB2615002_010124APB_FTO_81530
|
2615002000NRG24010120240280783
|
N12230207D4CD
|
01/01/2024
|
Manjit kaur
|
Manjit kaur
|
2615002WL011020
|
00691
|
IPOS0000001
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7360
|
PB2615005_140923APB_FTO_52332
|
2615005000NRG24140920230178354
|
7131784020
|
14/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615005WL006768
|
00415
|
SBIN0050468
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7361
|
PB2615005_150224APB_FTO_87978
|
2615005000NRG24150220240300647
|
2939324376
|
15/02/2024
|
Sinder Kaur
|
Sinder Kaur
|
2615005WL012418
|
00354
|
PUNB0345000
|
1818
|
13/04/2024
|
Account closed
|
7362
|
PB2615005_220623APB_FTO_24822
|
2615005000NRG24220620230102962
|
2797908523
|
22/06/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615005WL003126
|
00354
|
PUNB0023810
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7363
|
PB2615005_240124APB_FTO_85043
|
2615005000NRG24240120240292162
|
2342774178
|
24/01/2024
|
Satnam Singh
|
Satnam Singh
|
2615005WL011831
|
00415
|
SBIN0050472
|
1818
|
30/03/2024
|
A/c Blocked or Frozen
|
7364
|
PB2615004_141123APB_FTO_68283
|
2615004000NRG24101120230224854
|
8993219993
|
14/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615004WL008649
|
00354
|
PUNB0015510
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7365
|
PB2615005_140224FTO_87803
|
2615005000NRG24010820230148338
|
2932017430
|
14/02/2024
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2615005WL0005032
|
00352
|
PUNB0PGB003
|
1515
|
13/04/2024
|
No Such Account
|
7366
|
PB2615004_100723FTO_30995
|
2615004000NRG23131220220231704
|
3504188739
|
10/07/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2615004WL0010326
|
00354
|
PUNB0032910
|
282
|
17/07/2023
|
No Such Account
|
7367
|
PB2615003_311023APB_FTO_65029
|
2615003000NRG24311020230215420
|
8011108612
|
31/10/2023
|
gursewak singh
|
gursewak singh
|
2615003WL008293
|
00168
|
ICIC0000538
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7368
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216492
|
8010941331
|
01/11/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2615002WL008338
|
00349
|
PSIB0021185
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7369
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216435
|
8010941408
|
01/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615002WL008338
|
00349
|
PSIB0021185
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7370
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216370
|
8010941096
|
01/11/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2615002WL008337
|
00349
|
PSIB0021185
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7371
|
PB2615002_011123APB_FTO_65419
|
2615002000NRG24011120230216368
|
8010941403
|
01/11/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2615002WL008337
|
00349
|
PSIB0021185
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7372
|
PB2615001_150224APB_FTO_87897
|
2615001000NRG24130220240299557
|
3397922259
|
15/02/2024
|
Mohan Singh
|
Mohan Singh
|
2615001WL012342
|
00349
|
PSIB0000026
|
909
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7373
|
PB2615002_120723APB_FTO_31867
|
2615002000NRG24120720230129816
|
3504844580
|
12/07/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2615002WL004104
|
00168
|
ICIC0000538
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7374
|
PB2615001_111223FTO_75659
|
2615001000NRG24111220230255988
|
9005404036
|
11/12/2023
|
Rashpal SIngh
|
Rashpal SIngh
|
2615001WL010069
|
00354
|
PUNB0181000
|
1818
|
01/01/2024
|
No Such Account
|
7375
|
PB2615005_111223APB_FTO_75771
|
2615005000NRG24111220230257834
|
9005338808
|
11/12/2023
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2615005WL010140
|
00354
|
PUNB0234200
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7376
|
PB2615005_230623FTO_25356
|
2615005000NRG24210620230097079
|
3408592347
|
23/06/2023
|
Manjit singh
|
Manjit singh
|
2615005WL0002947
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
7377
|
PB2615005_121223APB_FTO_76075
|
2615005000NRG24121220230258859
|
1163071691
|
12/12/2023
|
Karnail Singh
|
Karnail Singh
|
2615005WL010175
|
00089
|
CBIN0280335
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7378
|
PB2615005_220124APB_FTO_84678
|
2615005000NRG24220120240290286
|
2342807842
|
22/01/2024
|
Shinda Singh
|
Shinda Singh
|
2615005WL011719
|
00152
|
HDFC0003206
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7379
|
PB2615005_230623APB_FTO_25230
|
2615005000NRG24230620230106020
|
3409368496
|
23/06/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2615005WL003204
|
00354
|
PUNB0148710
|
1818
|
14/07/2023
|
Account closed
|
7380
|
PB2615005_230623FTO_25322
|
2615005000NRG24230620230107335
|
3417738121
|
23/06/2023
|
Rani
|
Rani
|
2615005WL003237
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
7381
|
PB2615004_301123APB_FTO_72182
|
2615004000NRG24301120230238573
|
8996192705
|
30/11/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2615004WL009428
|
00468
|
UBIN0829251
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7382
|
PB2615005_030423APB_FTO_428
|
2615005000NRG23030420230305268
|
1487777849
|
03/04/2023
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2615005WL013231
|
00354
|
PUNB0174910
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7383
|
PB2615005_030423APB_FTO_428
|
2615005000NRG23030420230305365
|
1487777835
|
03/04/2023
|
Davinder Singh
|
Davinder Singh
|
2615005WL013235
|
00354
|
PUNB0023810
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7384
|
PB2615005_110723FTO_31376
|
2615005000NRG24050720230122968
|
3507032817
|
11/07/2023
|
Reena
|
Reena
|
2615005WL003836
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
No Such Account
|
7385
|
PB2615005_111223APB_FTO_75689
|
2615005000NRG24111220230257292
|
9005338943
|
11/12/2023
|
Ranjit Singh
|
Ranjit Singh
|
2615005WL010121
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7386
|
PB2615005_230623FTO_25356
|
2615005000NRG24210620230097273
|
3408592349
|
23/06/2023
|
Kamla Devi
|
Kamla Devi
|
2615005WL0002953
|
00352
|
PUNB0PGB003
|
1500
|
14/07/2023
|
No Such Account
|
7387
|
PB2615005_081223FTO_75084
|
2615005000NRG24081220230254193
|
9007979778
|
08/12/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2615005WL010023
|
00354
|
PUNB0008710
|
1818
|
01/01/2024
|
Account closed
|
7388
|
PB2615005_261023APB_FTO_63802
|
2615005000NRG24261020230212543
|
7902494961
|
26/10/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2615005WL008141
|
00349
|
PSIB0021069
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7389
|
PB2615003_291123APB_FTO_71839
|
2615003000NRG24291120230237282
|
8998573793
|
29/11/2023
|
korh kaur
|
korh kaur
|
2615003WL009380
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7390
|
PB2615002_291223APB_FTO_80970
|
2615002000NRG24291220230279032
|
N1223020B2759
|
29/12/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2615002WL010945
|
00349
|
PSIB0000126
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7391
|
PB2615002_240723APB_FTO_36407
|
2615002000NRG24240720230140689
|
3955461087
|
24/07/2023
|
Kuljit Kaur
|
Kuljit Kaur
|
2615002WL004709
|
00354
|
PUNB0190500
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7392
|
PB2615002_151123APB_FTO_68706
|
2615002000NRG24151120230226199
|
8991658163
|
15/11/2023
|
Manjinder kaur
|
Manjinder kaur
|
2615002WL008728
|
00415
|
SBIN0001775
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7393
|
PB2615002_190923APB_FTO_53690
|
2615002000NRG24150920230179146
|
7324528089
|
19/09/2023
|
Peena
|
Peena
|
2615002WL006807
|
00168
|
ICIC0000538
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7394
|
PB2615002_120523APB_FTO_9796
|
2615002000NRG24120520230023706
|
1639864508
|
12/05/2023
|
Charan Singh
|
Charan Singh
|
2615002WL000891
|
00349
|
PSIB0000126
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7395
|
PB2615002_290124APB_FTO_85358
|
2615002000NRG24290120240293037
|
2352875739
|
29/01/2024
|
Jyoti Kaur
|
Jyoti Kaur
|
2615002WL011881
|
00349
|
PSIB0021199
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7396
|
PB2615004_291223APB_FTO_80887
|
2615004000NRG24291220230277772
|
1550685594
|
29/12/2023
|
SINGARA SINGH
|
SINGARA SINGH
|
2615004WL010903
|
00168
|
ICIC0003573
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7397
|
PB2615005_080823APB_FTO_41886
|
2615005000NRG24080820230154545
|
4526664622
|
08/08/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2615005WL005419
|
00415
|
SBIN0050468
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7398
|
PB2615005_120523FTO_9918
|
2615005000NRG24120520230024678
|
1642062554
|
12/05/2023
|
sawarnjit kaur
|
sawarnjit kaur
|
2615005WL000917
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
7399
|
PB2615005_291223APB_FTO_81114
|
2615005000NRG24291220230279071
|
2352825897
|
29/12/2023
|
Gyan Kaur
|
Gyan Kaur
|
2615005WL010948
|
00354
|
PUNB0065500
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7400
|
PB2615005_121223APB_FTO_76172
|
2615005000NRG24121220230259807
|
1154592997
|
12/12/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2615005WL010213
|
00415
|
SBIN0011907
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7401
|
PB2615005_221223APB_FTO_79526
|
2615005000NRG24221220230273109
|
1549522968
|
22/12/2023
|
Kashmir Singh
|
Kashmir Singh
|
2615005WL010718
|
00415
|
SBIN0011907
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7402
|
PB2615005_291223FTO_81110
|
2615005000NRG24291220230277754
|
2352787639
|
29/12/2023
|
Nachhatar Singh
|
Nachhatar Singh
|
2615005WL010902
|
00352
|
PUNB0PGB003
|
1800
|
30/03/2024
|
No Such Account
|
7403
|
PB2615005_291223APB_FTO_81114
|
2615005000NRG24291220230278341
|
2352825533
|
29/12/2023
|
Teja Singh
|
Teja Singh
|
2615005WL010920
|
00354
|
PUNB0148710
|
1818
|
30/03/2024
|
A/c Blocked or Frozen
|
7404
|
PB2615005_291223FTO_81110
|
2615005000NRG24291220230279501
|
2352787499
|
29/12/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2615005WL010974
|
00089
|
CBIN0280335
|
1818
|
30/03/2024
|
No Such Account
|
7405
|
PB2615001_161023APB_FTO_61285
|
2615001000NRG24161020230206499
|
7376297978
|
16/10/2023
|
SAMITTER KAUR
|
SAMITTER KAUR
|
2615001WL007863
|
00354
|
PUNB0181000
|
1515
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7406
|
PB2615001_090623APB_FTO_19953
|
2615001000NRG24090620230073784
|
2541676968
|
09/06/2023
|
Bhajan kaur
|
Bhajan kaur
|
2615001WL002275
|
00048
|
BKID0006544
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7407
|
PB2615001_060623APB_FTO_18243
|
2615001000NRG24060620230065037
|
2385933865
|
06/06/2023
|
aMANDEEP KAUR
|
aMANDEEP KAUR
|
2615001WL002103
|
00048
|
BKID0006544
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7408
|
PB2615004_240124APB_FTO_85023
|
2615004000NRG24240120240292109
|
2342772613
|
24/01/2024
|
Daljit Kaur
|
Daljit Kaur
|
2615004WL011830
|
00415
|
SBIN0050352
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7409
|
PB2615003_291123APB_FTO_71916
|
2615003000NRG24291120230237971
|
9000394176
|
29/11/2023
|
Amandeep
|
Amandeep
|
2615003WL009406
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
7410
|
PB2615002_150623APB_FTO_21903
|
2615002000NRG24150620230084523
|
2660270848
|
15/06/2023
|
Kulwant Singh
|
Kulwant Singh
|
2615002WL002567
|
00349
|
PSIB0000576
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7411
|
PB2615002_150623APB_FTO_21903
|
2615002000NRG24150620230084468
|
2660270880
|
15/06/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2615002WL002567
|
00048
|
BKID0006546
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7412
|
PB2615002_080623APB_FTO_19020
|
2615002000NRG24080620230067107
|
2493464296
|
08/06/2023
|
Baghare Singh
|
Baghare Singh
|
2615002WL002155
|
00349
|
PSIB0021199
|
303
|
13/06/2023
|
A/c Blocked or Frozen
|
7413
|
PB2615002_030523APB_FTO_6992
|
2615002000NRG24030520230012677
|
1639185149
|
03/05/2023
|
RIMPA SINGH
|
RIMPA SINGH
|
2615002WL000536
|
00354
|
PUNB0190500
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7414
|
PB2615001_250723APB_FTO_37035
|
2615001000NRG24250720230142445
|
4006545882
|
25/07/2023
|
Bahader Ram
|
Bahader Ram
|
2615001WL004792
|
00468
|
UBIN0820695
|
909
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7415
|
PB2615005_220324APB_FTO_94840
|
2615005000NRG24220320240311254
|
3155993767
|
22/03/2024
|
Sona Singh
|
Sona Singh
|
2615005WL013245
|
00354
|
PUNB0345000
|
1818
|
20/04/2024
|
Participant not mapped to the product
|
7416
|
PB2615005_160523FTO_10745
|
2615005000NRG24160520230028633
|
1749601670
|
16/05/2023
|
Daljit Kaur
|
Daljit Kaur
|
2615005WL001023
|
00352
|
PUNB0PGB003
|
1818
|
20/05/2023
|
No Such Account
|
7417
|
PB2615001_120523APB_FTO_9802
|
2615001000NRG24120520230023620
|
1639870066
|
12/05/2023
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2615001WL000888
|
00048
|
BKID0006544
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7418
|
PB2615005_061123APB_FTO_66656
|
2615005000NRG24061120230219746
|
8010989569
|
06/11/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2615005WL008444
|
00349
|
PSIB0021066
|
1800
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7419
|
PB2615004_311023APB_FTO_65101
|
2615004000NRG24311020230215742
|
8010945129
|
31/10/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615004WL008307
|
00349
|
PSIB0000027
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7420
|
PB2615005_061123APB_FTO_66656
|
2615005000NRG24061120230219756
|
8010989438
|
06/11/2023
|
Hardeep singh
|
Hardeep singh
|
2615005WL008445
|
00349
|
PSIB0000381
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7421
|
PB2615005_061123APB_FTO_66656
|
2615005000NRG24061120230219856
|
8010989478
|
06/11/2023
|
Simran Kaur
|
Simran Kaur
|
2615005WL008449
|
00354
|
PUNB0234200
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7422
|
PB2615005_080124APB_FTO_82670
|
2615005000NRG24080120240283415
|
N01240059548B
|
08/01/2024
|
Nachhatar Kaur
|
Nachhatar Kaur
|
2615005WL011266
|
00354
|
PUNB0065500
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7423
|
PB2615005_140823FTO_43756
|
2615005000NRG24140820230159702
|
4772681749
|
14/08/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2615005WL005669
|
00354
|
PUNB0730500
|
1212
|
23/08/2023
|
Account closed
|
7424
|
PB2615005_140823FTO_43756
|
2615005000NRG24140820230159904
|
4772681738
|
14/08/2023
|
vbvcvnb
|
vbvcvnb
|
2615005WL005674
|
00352
|
PUNB0PGB003
|
1515
|
23/08/2023
|
No Such Account
|
7425
|
PB2615005_300124APB_FTO_85679
|
2615005000NRG24300120240294563
|
2352796971
|
30/01/2024
|
Bhajan Kaur
|
Bhajan Kaur
|
2615005WL011993
|
00354
|
PUNB0023810
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7426
|
PB2615005_300124APB_FTO_85679
|
2615005000NRG24300120240293999
|
2352796963
|
30/01/2024
|
kawaljit singh
|
kawaljit singh
|
2615005WL011956
|
00354
|
PUNB0008710
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7427
|
PB2615005_030723FTO_28634
|
2615005000NRG24030720230121484
|
3433958096
|
03/07/2023
|
GURMAJ KAUR
|
GURMAJ KAUR
|
2615005WL003730
|
00415
|
SBIN0050468
|
1515
|
14/07/2023
|
Account closed
|
7428
|
PB2615005_081123APB_FTO_67403
|
2615005000NRG24081120230223198
|
8011073666
|
08/11/2023
|
Sanjna
|
Sanjna
|
2615005WL008567
|
00354
|
PUNB0234200
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7429
|
PB2615005_111223APB_FTO_75739
|
2615005000NRG24111220230256087
|
9008052975
|
11/12/2023
|
Rani Kaur
|
Rani Kaur
|
2615005WL010074
|
00349
|
PSIB0000381
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7430
|
PB2615005_260923APB_FTO_55930
|
2615005000NRG24260920230187700
|
7377421211
|
26/09/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2615005WL007174
|
00415
|
SBIN0003989
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7431
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221778
|
8011083410
|
09/11/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2615002WL008530
|
00349
|
PSIB0021185
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7432
|
PB2615002_061123APB_FTO_66842
|
2615002000NRG24061120230220804
|
8010982032
|
06/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615002WL008485
|
00349
|
PSIB0000576
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7433
|
PB2615002_051223APB_FTO_73607
|
2615002000NRG24051220230249786
|
8704167255
|
05/12/2023
|
Joginder Kaur
|
Joginder Kaur
|
2615002WL009862
|
00354
|
PUNB0190500
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7434
|
PB2615001_140623APB_FTO_21695
|
2615001000NRG24140620230084112
|
2798622130
|
14/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615001WL002556
|
00349
|
PSIB0000359
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7435
|
PB2615004_220823APB_FTO_46206
|
2615004000NRG24210820230164869
|
4907923832
|
22/08/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2615004WL005966
|
00354
|
PUNB0054500
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7436
|
PB2615005_020523APB_FTO_6715
|
2615005000NRG24020520230010392
|
1639079418
|
02/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615005WL000458
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7437
|
PB2615005_050723FTO_29637
|
2615005000NRG24050720230123520
|
3504186236
|
05/07/2023
|
vbvcvnb
|
vbvcvnb
|
2615005WL003860
|
00352
|
PUNB0PGB003
|
1515
|
17/07/2023
|
No Such Account
|
7438
|
PB2615005_100124APB_FTO_83126
|
2615005000NRG24100120240285312
|
N0124008557FE
|
10/01/2024
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2615005WL011387
|
00349
|
PSIB0000359
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7439
|
PB2615005_101123APB_FTO_68057
|
2615005000NRG24101120230224775
|
8990399751
|
10/11/2023
|
Gurmel Singh
|
Gurmel Singh
|
2615005WL008643
|
00354
|
PUNB0199500
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7440
|
PB2615005_140623APB_FTO_21612
|
2615005000NRG24140620230081823
|
2618936886
|
14/06/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2615005WL002491
|
00354
|
PUNB0023810
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7441
|
PB2615005_140623APB_FTO_21612
|
2615005000NRG24140620230082970
|
2618936838
|
14/06/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2615005WL002533
|
00415
|
SBIN0002495
|
1500
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7442
|
PB2615005_140923APB_FTO_52321
|
2615005000NRG24140920230177974
|
7131784756
|
14/09/2023
|
Saroj Rani
|
Saroj Rani
|
2615005WL006752
|
00354
|
PUNB0065500
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7443
|
PB2615005_130923APB_FTO_52098
|
2615005000NRG24130920230177360
|
7128945047
|
13/09/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2615005WL006728
|
00349
|
PSIB0000051
|
1500
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7444
|
PB2615005_140923APB_FTO_52321
|
2615005000NRG24140920230177929
|
7131784832
|
14/09/2023
|
Jagjit Singh
|
Jagjit Singh
|
2615005WL006750
|
00354
|
PUNB0065500
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7445
|
PB2615003_090823APB_FTO_42338
|
2615003000NRG24090820230156092
|
4600876354
|
09/08/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2615003WL005475
|
00354
|
PUNB0730800
|
1212
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7446
|
PB2615003_190623APB_FTO_23378
|
2615003000NRG24190620230093857
|
2798388957
|
19/06/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2615003WL002852
|
00352
|
PUNB0PGB003
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7447
|
PB2615003_220823APB_FTO_46394
|
2615003000NRG24220820230166151
|
4911461331
|
22/08/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2615003WL006026
|
00352
|
PUNB0PGB003
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7448
|
PB2615004_260523APB_FTO_14133
|
2615004000NRG24260520230045639
|
1986129829
|
26/05/2023
|
Ikbal Singh
|
Ikbal Singh
|
2615004WL001571
|
00354
|
PUNB0145510
|
1212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7449
|
PB2615003_280923APB_FTO_56572
|
2615003000NRG24280920230189346
|
7375786796
|
28/09/2023
|
Manpreet kaur
|
Manpreet kaur
|
2615003WL007231
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7450
|
PB2615002_210623APB_FTO_24350
|
2615002000NRG24210620230099935
|
3409018617
|
21/06/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615002WL003030
|
00168
|
ICIC0000538
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7451
|
PB2615002_101023APB_FTO_59956
|
2615002000NRG24101020230202533
|
7376424925
|
10/10/2023
|
Nihal Singh
|
Nihal Singh
|
2615002WL007688
|
00354
|
PUNB0415000
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7452
|
PB2615001_300523APB_FTO_15439
|
2615001000NRG24300520230053535
|
2267878666
|
30/05/2023
|
Kartar Kaur
|
Kartar Kaur
|
2615001WL001800
|
00354
|
PUNB0181000
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7453
|
PB2615001_280923APB_FTO_56647
|
2615001000NRG24280920230189557
|
7376278079
|
28/09/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2615001WL007236
|
00354
|
PUNB0060800
|
909
|
10/11/2023
|
A/c Blocked or Frozen
|
7454
|
PB2615001_051223APB_FTO_73580
|
2615001000NRG24051220230249663
|
8703065962
|
05/12/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2615001WL009859
|
00048
|
BKID0006544
|
606
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7455
|
PB2615005_060923APB_FTO_50584
|
2615005000NRG24060920230173724
|
7128802192
|
06/09/2023
|
Prem Singh
|
Prem Singh
|
2615005WL006543
|
00354
|
PUNB0008710
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7456
|
PB2615005_010923APB_FTO_49430
|
2615005000NRG24010920230171604
|
7071547839
|
01/09/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615005WL006404
|
00354
|
PUNB0023810
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7457
|
PB2615005_120224FTO_87471
|
2615005000NRG24110120240285654
|
2765838852
|
12/02/2024
|
Karnail Kaur
|
Karnail Kaur
|
2615005WL0011412
|
00352
|
PUNB0PGB003
|
1818
|
09/04/2024
|
No Such Account
|
7458
|
PB2615005_111223APB_FTO_75728
|
2615005000NRG24111220230256808
|
9008051834
|
11/12/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL010099
|
00354
|
PUNB0023810
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7459
|
PB2615003_010823FTO_39701
|
2615003000NRG24180720230134500
|
4173191465
|
01/08/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2615003WL0004346
|
00176
|
IDIB000M626
|
909
|
04/08/2023
|
Account closed
|
7460
|
PB2615005_100423APB_FTO_1366
|
2615005000NRG23100420230306362
|
1533322905
|
10/04/2023
|
Amandeep kaur
|
Amandeep kaur
|
2615005WL013314
|
00349
|
PSIB0000381
|
846
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7461
|
PB2615005_130224FTO_87679
|
2615005000NRG24050120240282715
|
2932017451
|
13/02/2024
|
Rajandeep kaur
|
Rajandeep kaur
|
2615005WL0011190
|
00352
|
PUNB0PGB003
|
1818
|
13/04/2024
|
No Such Account
|
7462
|
PB2615002_280423APB_FTO_5860
|
2615002000NRG24280420230006947
|
1638377163
|
28/04/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615002WL000314
|
00051
|
MAHB0001297
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7463
|
PB2615005_090823FTO_42379
|
2615005000NRG24090820230156475
|
4600866339
|
09/08/2023
|
lplp
|
lplp
|
2615005WL005498
|
00352
|
PUNB0PGB003
|
1515
|
16/08/2023
|
No Such Account
|
7464
|
PB2615005_300623FTO_27989
|
2615005000NRG24300620230120028
|
3436256621
|
30/06/2023
|
Sarbjit kaur
|
Sarbjit kaur
|
2615005WL003632
|
00354
|
PUNB0023810
|
909
|
14/07/2023
|
Account closed
|
7465
|
PB2615005_010923APB_FTO_49430
|
2615005000NRG24010920230171637
|
7071547978
|
01/09/2023
|
Gyan Kaur
|
Gyan Kaur
|
2615005WL006405
|
00354
|
PUNB0065500
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7466
|
PB2615005_060923APB_FTO_50584
|
2615005000NRG24060920230173752
|
7128802203
|
06/09/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615005WL006545
|
00354
|
PUNB0008710
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7467
|
PB2615005_080224APB_FTO_87086
|
2615005000NRG24080220240298797
|
2766271017
|
08/02/2024
|
Nikki Kaur
|
Nikki Kaur
|
2615005WL012271
|
00089
|
CBIN0280335
|
1818
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7468
|
PB2615005_101123APB_FTO_67965
|
2615005000NRG24101120230224404
|
8991667704
|
10/11/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2615005WL008626
|
00415
|
SBIN0050472
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7469
|
PB2615005_010923APB_FTO_49430
|
2615005000NRG24010920230171435
|
7071547984
|
01/09/2023
|
Nachhatar Kaur
|
Nachhatar Kaur
|
2615005WL006400
|
00354
|
PUNB0065500
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7470
|
PB2615005_140923APB_FTO_52327
|
2615005000NRG24140920230178098
|
7128942242
|
14/09/2023
|
Gurmit Singh
|
Gurmit Singh
|
2615005WL006757
|
00354
|
PUNB0148710
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7471
|
PB2615005_290523APB_FTO_14858
|
2615005000NRG24290520230049347
|
2294880183
|
29/05/2023
|
Arshdeep Kaur
|
Arshdeep Kaur
|
2615005WL001667
|
00354
|
PUNB0199500
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7472
|
PB2615005_300623FTO_27989
|
2615005000NRG24300620230120044
|
3436256625
|
30/06/2023
|
Jagraj Singh
|
Jagraj Singh
|
2615005WL003632
|
00352
|
PUNB0PGB003
|
606
|
14/07/2023
|
No Such Account
|
7473
|
PB2615005_140923APB_FTO_52327
|
2615005000NRG24140920230178117
|
7128942249
|
14/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL006758
|
00354
|
PUNB0730500
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7474
|
PB2615005_190224APB_FTO_88264
|
2615005000NRG24190220240300857
|
2939340984
|
19/02/2024
|
Bimla
|
Bimla
|
2615005WL012434
|
00352
|
PUNB0PGB003
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7475
|
PB2615005_190224APB_FTO_88264
|
2615005000NRG24190220240300917
|
2939340884
|
19/02/2024
|
Joginder Kaur
|
Joginder Kaur
|
2615005WL012437
|
00349
|
PSIB0000051
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7476
|
PB2615005_300623APB_FTO_27855
|
2615005000NRG24300620230118509
|
3440200140
|
30/06/2023
|
sumanjit kaur
|
sumanjit kaur
|
2615005WL003587
|
00354
|
PUNB0008710
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7477
|
PB2615005_311023APB_FTO_65153
|
2615005000NRG24311020230215862
|
8010949493
|
31/10/2023
|
Harbans kaur
|
Harbans kaur
|
2615005WL008313
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7478
|
PB2615005_240723APB_FTO_36538
|
2615005000NRG24240720230141127
|
3955309523
|
24/07/2023
|
SAWAN SINGH
|
SAWAN SINGH
|
2615005WL004727
|
00354
|
PUNB0008710
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7479
|
PB2615005_300623APB_FTO_27855
|
2615005000NRG24300620230118517
|
3440200145
|
30/06/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615005WL003587
|
00354
|
PUNB0008710
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7480
|
PB2615003_100523APB_FTO_8954
|
2615003000NRG24100520230020372
|
1639098546
|
10/05/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615003WL000784
|
00354
|
PUNB0781900
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7481
|
PB2615005_011223APB_FTO_72564
|
2615005000NRG24011220230242837
|
9008419248
|
01/12/2023
|
Jasprit Singh
|
Jasprit Singh
|
2615005WL009559
|
00354
|
PUNB0008710
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7482
|
PB2615005_050923APB_FTO_50208
|
2615005000NRG24050920230172938
|
7128739645
|
05/09/2023
|
Amrik Singh
|
Amrik Singh
|
2615005WL006497
|
00354
|
PUNB0345000
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7483
|
PB2615005_110923FTO_51567
|
2615005000NRG24110920230176125
|
7128592068
|
11/09/2023
|
kulwant singh
|
kulwant singh
|
2615005WL006662
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
7484
|
PB2615005_200623APB_FTO_23946
|
2615005000NRG24200620230096402
|
3408944597
|
20/06/2023
|
Manjit kaur
|
Manjit kaur
|
2615005WL002914
|
00415
|
SBIN0011909
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7485
|
PB2615003_300523APB_FTO_15385
|
2615003000NRG24300520230052006
|
2266504635
|
30/05/2023
|
kulwinder kau
|
kulwinder kau
|
2615003WL001776
|
00415
|
SBIN0002472
|
280
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7486
|
PB2615002_291123APB_FTO_71786
|
2615002000NRG24291120230236133
|
9000739664
|
29/11/2023
|
Soni Kaur
|
Soni Kaur
|
2615002WL009341
|
00349
|
PSIB0000126
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7487
|
PB2615001_260523FTO_14110
|
2615001000NRG24260520230047559
|
1985721765
|
26/05/2023
|
Charnjit Kaur
|
Charnjit Kaur
|
2615001WL001600
|
00349
|
PSIB0021048
|
1515
|
31/05/2023
|
Account closed
|
7488
|
PB2615005_100523APB_FTO_9082
|
2615005000NRG24100520230021452
|
1639853712
|
10/05/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2615005WL000821
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7489
|
PB2615005_140823APB_FTO_43689
|
2615005000NRG24140820230159099
|
4774320110
|
14/08/2023
|
Krishan Singh
|
Krishan Singh
|
2615005WL005651
|
00354
|
PUNB0065500
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7490
|
PB2615005_120224FTO_87414
|
2615005000NRG24150620230084717
|
2765838744
|
12/02/2024
|
qqqqq
|
qqqqq
|
2615005WL0002571
|
00352
|
PUNB0PGB003
|
1818
|
09/04/2024
|
No Such Account
|
7491
|
PB2615005_270224APB_FTO_89592
|
2615005000NRG24270220240303517
|
3040333936
|
27/02/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL012596
|
00354
|
PUNB0008710
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7492
|
PB2615002_190923APB_FTO_53688
|
2615002000NRG24130920230177896
|
7324531800
|
19/09/2023
|
jaspal kaur
|
jaspal kaur
|
2615002WL006747
|
00349
|
PSIB0000511
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7493
|
PB2615001_271223APB_FTO_80517
|
2615001000NRG24271220230276624
|
1549147538
|
27/12/2023
|
TIRaTH SINGH
|
TIRaTH SINGH
|
2615001WL010873
|
00354
|
PUNB0009310
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7494
|
PB2615001_011123APB_FTO_65623
|
2615001000NRG24011120230217804
|
8010881595
|
01/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615001WL008374
|
00176
|
IDIB000M695
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7495
|
PB2615005_110523APB_FTO_9466
|
2615005000NRG24110520230021495
|
1639859972
|
11/05/2023
|
Balwant Singh
|
Balwant Singh
|
2615005WL000823
|
00349
|
PSIB0000839
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7496
|
PB2615005_131223APB_FTO_76573
|
2615005000NRG24131220230260724
|
1158606428
|
13/12/2023
|
Raj Rani
|
Raj Rani
|
2615005WL010245
|
00349
|
PSIB0000051
|
1500
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7497
|
PB2615005_131223FTO_76556
|
2615005000NRG24221120230232151
|
1162757523
|
13/12/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615005WL0009176
|
00352
|
PUNB0PGB003
|
1515
|
01/03/2024
|
No Such Account
|
7498
|
PB2615005_140623APB_FTO_21612
|
2615005000NRG24140620230081838
|
2618936784
|
14/06/2023
|
bagga Singh
|
bagga Singh
|
2615005WL002492
|
00354
|
PUNB0174910
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7499
|
PB2615005_290923APB_FTO_56954
|
2615005000NRG24290920230190796
|
7377278294
|
29/09/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2615005WL007287
|
00415
|
SBIN0011909
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7500
|
PB2615005_291123APB_FTO_71980
|
2615005000NRG24291120230238080
|
8998579755
|
29/11/2023
|
Harpreet Singh
|
Harpreet Singh
|
2615005WL009413
|
00354
|
PUNB0065500
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7501
|
PB2615005_291123APB_FTO_71980
|
2615005000NRG24291120230236581
|
8998579506
|
29/11/2023
|
Gurdev Singh
|
Gurdev Singh
|
2615005WL009351
|
00354
|
PUNB0065500
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7502
|
PB2615002_190723APB_FTO_34796
|
2615002000NRG24190720230136904
|
3962651715
|
19/07/2023
|
Malkit Kaur
|
Malkit Kaur
|
2615002WL004514
|
00354
|
PUNB0190500
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7503
|
PB2615002_190923APB_FTO_53693
|
2615002000NRG24180920230179219
|
7327013744
|
19/09/2023
|
BALRAJ SINGH
|
BALRAJ SINGH
|
2615002WL006811
|
00349
|
PSIB0021185
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7504
|
PB2615002_150523APB_FTO_10507
|
2615002000NRG24150520230027719
|
1692105444
|
15/05/2023
|
GURPRIT KAUR
|
GURPRIT KAUR
|
2615002WL000999
|
00349
|
PSIB0021185
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7505
|
PB2615002_130623APB_FTO_21088
|
2615002000NRG24130620230080697
|
2604912060
|
13/06/2023
|
Amar Singh
|
Amar Singh
|
2615002WL002452
|
00354
|
PUNB0098110
|
1275
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7506
|
PB2615002_120723APB_FTO_31757
|
2615002000NRG24120720230129536
|
3509361140
|
12/07/2023
|
Malkit Kaur
|
Malkit Kaur
|
2615002WL004096
|
00354
|
PUNB0190500
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7507
|
PB2615002_091123APB_FTO_67636
|
2615002000NRG24071120230221796
|
8011084061
|
09/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2615002WL008531
|
00349
|
PSIB0000126
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7508
|
PB2615002_040523APB_FTO_7578
|
2615002000NRG24040520230013824
|
1639197464
|
04/05/2023
|
Baljit Singh
|
Baljit Singh
|
2615002WL000566
|
00349
|
PSIB0021199
|
909
|
17/05/2023
|
A/c Blocked or Frozen
|
7509
|
PB2615001_020823APB_FTO_39994
|
2615001000NRG24020820230150562
|
4285191114
|
02/08/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615001WL005164
|
00354
|
PUNB0009310
|
303
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7510
|
PB2615005_011223FTO_72606
|
2615005000NRG24011220230242791
|
9000868016
|
01/12/2023
|
zxzx
|
zxzx
|
2615005WL0009558
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
7511
|
PB2615005_090623APB_FTO_19767
|
2615005000NRG24090620230072632
|
2543257734
|
09/06/2023
|
Amandeep kaur
|
Amandeep kaur
|
2615005WL002257
|
00349
|
PSIB0000381
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7512
|
PB2615005_100823APB_FTO_42810
|
2615005000NRG24100820230157505
|
4662268987
|
10/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL005555
|
00415
|
SBIN0050472
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7513
|
PB2615005_190423FTO_3528
|
2615005000NRG24190420230001686
|
1638076748
|
19/04/2023
|
aswe
|
aswe
|
2615005WL000104
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
7514
|
PB2615005_260723APB_FTO_37332
|
2615005000NRG24260720230142964
|
4006544229
|
26/07/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2615005WL004811
|
00354
|
PUNB0008710
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7515
|
PB2615005_260723APB_FTO_37332
|
2615005000NRG24260720230143000
|
4006544457
|
26/07/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615005WL004811
|
00354
|
PUNB0008710
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7516
|
PB2615002_040124APB_FTO_82059
|
2615002000NRG24040120240282345
|
2348775721
|
04/01/2024
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615002WL011136
|
00349
|
PSIB0000840
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7517
|
PB2615001_050324APB_FTO_91017
|
2615001000NRG24280220240303714
|
3397240998
|
05/03/2024
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2615001WL012606
|
00349
|
PSIB0000574
|
1818
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7518
|
PB2615001_260623FTO_25943
|
2615001000NRG24260620230109198
|
3408598545
|
26/06/2023
|
Jinderpal Singh
|
Jinderpal Singh
|
2615001WL003283
|
00691
|
IPOS0000001
|
1212
|
14/07/2023
|
No Such Account
|
7519
|
PB2615001_200423APB_FTO_3858
|
2615001000NRG24200420230002132
|
1638442288
|
20/04/2023
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2615001WL000125
|
00354
|
PUNB0181000
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7520
|
PB2615001_140723APB_FTO_33026
|
2615001000NRG24140720230132732
|
3602370186
|
14/07/2023
|
GIAN KAUR
|
GIAN KAUR
|
2615001WL004210
|
00349
|
PSIB0000026
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7521
|
PB2615001_140723APB_FTO_32970
|
2615001000NRG24140720230132191
|
3602255875
|
14/07/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615001WL004197
|
00349
|
PSIB0000359
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7522
|
PB2615001_140723APB_FTO_32970
|
2615001000NRG24140720230132170
|
3602255936
|
14/07/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2615001WL004197
|
00349
|
PSIB0000359
|
909
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7523
|
PB2615001_080923APB_FTO_51177
|
2615001000NRG24080920230175888
|
7131457934
|
08/09/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2615001WL006646
|
00349
|
PSIB0000359
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7524
|
PB2615001_090224APB_FTO_87167
|
2615001000NRG24080220240298581
|
3397239710
|
09/02/2024
|
Sandeep Kaur
|
Sandeep Kaur
|
2615001WL012257
|
00354
|
PUNB0181000
|
1818
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7525
|
PB2615004_270723APB_FTO_37871
|
2615004000NRG24270720230144245
|
4052764591
|
27/07/2023
|
Mandeep Singh
|
Mandeep Singh
|
2615004WL004864
|
00354
|
PUNB0054500
|
1080
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7526
|
PB2615004_290923APB_FTO_57017
|
2615004000NRG24290920230191406
|
7377267182
|
29/09/2023
|
SINGARA SINGH
|
SINGARA SINGH
|
2615004WL007316
|
00168
|
ICIC0003573
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7527
|
PB2615005_120224FTO_87467
|
2615005000NRG24221120230232157
|
2765838867
|
12/02/2024
|
Amarjit Singh
|
Amarjit Singh
|
2615005WL0009182
|
00352
|
PUNB0PGB003
|
1818
|
09/04/2024
|
No Such Account
|
7528
|
PB2615005_230623FTO_25322
|
2615005000NRG24230620230105840
|
3417738122
|
23/06/2023
|
Karnail Singh
|
Karnail Singh
|
2615005WL003196
|
00352
|
PUNB0PGB003
|
1000
|
14/07/2023
|
No Such Account
|
7529
|
PB2615005_140923APB_FTO_52327
|
2615005000NRG24140920230178127
|
7128942224
|
14/09/2023
|
Chhoti Kaur
|
Chhoti Kaur
|
2615005WL006758
|
00354
|
PUNB0008710
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7530
|
PB2615005_110523FTO_9537
|
2615005074NRG24110520230022844
|
1639670771
|
11/05/2023
|
hfth
|
hfth
|
2615005WL000873
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
7531
|
PB2615001_210823APB_FTO_45786
|
2615001000NRG24210820230164087
|
4911016472
|
21/08/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2615001WL005922
|
00354
|
PUNB0009310
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7532
|
PB2615001_130923APB_FTO_52049
|
2615001000NRG24130920230177422
|
7128937796
|
13/09/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2615001WL006733
|
00354
|
PUNB0010610
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7533
|
PB2615001_111023APB_FTO_60462
|
2615001000NRG24111020230205101
|
7376166013
|
11/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615001WL007789
|
00349
|
PSIB0000017
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7534
|
PB2615001_051223APB_FTO_73580
|
2615001000NRG24051220230249683
|
8703065918
|
05/12/2023
|
Surjit kaur
|
Surjit kaur
|
2615001WL009859
|
00048
|
BKID0006544
|
303
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7535
|
PB2615001_031023APB_FTO_57640
|
2615001000NRG24031020230192436
|
7376444862
|
03/10/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2615001WL007368
|
00048
|
BKID0006544
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7536
|
PB2615001_031023APB_FTO_57640
|
2615001000NRG24031020230192411
|
7376444860
|
03/10/2023
|
tarsem singh
|
tarsem singh
|
2615001WL007368
|
00048
|
BKID0006544
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7537
|
PB2615005_220923FTO_54932
|
2615005000NRG24150920230179169
|
7375395804
|
22/09/2023
|
Amarjit Singh
|
Amarjit Singh
|
2615005WL006808
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
7538
|
PB2615005_220923FTO_54932
|
2615005000NRG24220920230184055
|
7375395805
|
22/09/2023
|
Jarnail Singh
|
Jarnail Singh
|
2615005WL007032
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
7539
|
PB2615005_250523FTO_13688
|
2615005000NRG24250520230044014
|
2267551596
|
25/05/2023
|
Sukhjit Singh
|
Sukhjit Singh
|
2615005WL001509
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
7540
|
PB2615005_250723FTO_37005
|
2615005000NRG24190720230136427
|
4006129197
|
25/07/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2615005WL0004469
|
00354
|
PUNB0234200
|
1818
|
29/07/2023
|
No Such Account
|
7541
|
PB2615005_221223FTO_79495
|
2615005000NRG24041220230246554
|
1549051881
|
22/12/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2615005WL0009764
|
00354
|
PUNB0234200
|
909
|
09/03/2024
|
No Such Account
|
7542
|
PB2615005_011223APB_FTO_72741
|
2615005000NRG24011220230244485
|
9005471417
|
01/12/2023
|
Balbir Singh
|
Balbir Singh
|
2615005WL009665
|
00415
|
SBIN0050472
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7543
|
PB2615005_050723APB_FTO_29642
|
2615005000NRG24050720230123358
|
3507442548
|
05/07/2023
|
Amandeep kaur
|
Amandeep kaur
|
2615005WL003855
|
00349
|
PSIB0000381
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7544
|
PB2615005_061023APB_FTO_58968
|
2615005000NRG24061020230198631
|
7377289129
|
06/10/2023
|
Pritam Kaur
|
Pritam Kaur
|
2615005WL007576
|
00354
|
PUNB0023810
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7545
|
PB2615005_130224APB_FTO_87657
|
2615005000NRG24130220240299731
|
2931872401
|
13/02/2024
|
Satpal Singh
|
Satpal Singh
|
2615005WL012358
|
00165
|
IDIB000B163
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7546
|
PB2615005_250723FTO_37005
|
2615005000NRG24180720230135198
|
4006129147
|
25/07/2023
|
Balvir Singh
|
Balvir Singh
|
2615005WL0004394
|
00352
|
PUNB0PGB003
|
1818
|
29/07/2023
|
No Such Account
|
7547
|
PB2615005_280823APB_FTO_48048
|
2615005000NRG24280820230168690
|
5079372854
|
28/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL006180
|
00354
|
PUNB0023810
|
1515
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7548
|
PB2615001_311023APB_FTO_65231
|
2615001000NRG24311020230216090
|
8011114613
|
31/10/2023
|
MANGAT SINGH
|
MANGAT SINGH
|
2615001WL008327
|
00349
|
PSIB0000017
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7549
|
PB2615001_311023APB_FTO_65231
|
2615001000NRG24311020230216089
|
8011114611
|
31/10/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2615001WL008327
|
00349
|
PSIB0000017
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7550
|
PB2615004_290224APB_FTO_89861
|
2615004000NRG24290220240304624
|
3122501893
|
29/02/2024
|
AMAR SINGH
|
AMAR SINGH
|
2615004WL012647
|
00415
|
SBIN0051439
|
909
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7551
|
PB2615005_031023APB_FTO_57568
|
2615005000NRG24031020230192732
|
7375794410
|
03/10/2023
|
Preet Kaur
|
Preet Kaur
|
2615005WL007384
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7552
|
PB2615005_071223APB_FTO_74751
|
2615005000NRG24071220230253667
|
9008052944
|
07/12/2023
|
Balwinder singh
|
Balwinder singh
|
2615005WL010003
|
00349
|
PSIB0000051
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7553
|
PB2615005_120523APB_FTO_10042
|
2615005000NRG24120520230025628
|
1644405101
|
12/05/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2615005WL000943
|
00415
|
SBIN0002495
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7554
|
PB2615005_071123FTO_67167
|
2615005000NRG24261020230213069
|
8011001732
|
07/11/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2615005WL008168
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
7555
|
PB2615005_261223APB_FTO_80041
|
2615005000NRG24261220230274051
|
1550648778
|
26/12/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2615005WL010758
|
00354
|
PUNB0008710
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7556
|
PB2615005_280623APB_FTO_27191
|
2615005000NRG24280620230114656
|
3440189895
|
28/06/2023
|
manjit kaur
|
manjit kaur
|
2615005WL003437
|
00354
|
PUNB0234200
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7557
|
PB2615005_281123APB_FTO_71643
|
2615005000NRG24281120230235946
|
9008409366
|
28/11/2023
|
Hardeep kaur
|
Hardeep kaur
|
2615005WL009333
|
00415
|
SBIN0002495
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7558
|
PB2615004_210623APB_FTO_24315
|
2615004000NRG24210620230097007
|
3409014840
|
21/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2615004WL002930
|
00354
|
PUNB0730600
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7559
|
PB2615004_231023APB_FTO_63307
|
2615004000NRG24231020230211579
|
7903025219
|
23/10/2023
|
NACHHATAR SINGH
|
NACHHATAR SINGH
|
2615004WL008089
|
00354
|
PUNB0015510
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7560
|
PB2615001_221223APB_FTO_79636
|
2615001000NRG24221220230273322
|
1549523599
|
22/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615001WL010725
|
00176
|
IDIB000M725
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7561
|
PB2615004_200723APB_FTO_35135
|
2615004000NRG24190720230135673
|
3962653659
|
20/07/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2615004WL004425
|
00354
|
PUNB0032910
|
1320
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7562
|
PB2615004_250823APB_FTO_47402
|
2615004000NRG24250820230167857
|
5083039616
|
25/08/2023
|
Kulwant kaur
|
Kulwant kaur
|
2615004WL006128
|
00354
|
PUNB0032910
|
909
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7563
|
PB2615004_310823APB_FTO_48909
|
2615004000NRG24310820230170276
|
5285065748
|
31/08/2023
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615004WL006284
|
00354
|
PUNB0032910
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7564
|
PB2615005_011223FTO_72565
|
2615005000NRG24011220230242843
|
9005396674
|
01/12/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2615005WL009559
|
00354
|
PUNB0008710
|
1818
|
01/01/2024
|
Account closed
|
7565
|
PB2615005_011223APB_FTO_72568
|
2615005000NRG24011220230243034
|
9008327707
|
01/12/2023
|
JAIL KAUR
|
JAIL KAUR
|
2615005WL009571
|
00415
|
SBIN0050468
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7566
|
PB2615005_110124APB_FTO_83376
|
2615005000NRG24110120240285789
|
N01240089E1A0
|
11/01/2024
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615005WL011434
|
00354
|
PUNB0023810
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7567
|
PB2615005_220523FTO_12546
|
2615005000NRG24220520230036084
|
1877008809
|
22/05/2023
|
Rani
|
Rani
|
2615005WL001265
|
00354
|
PUNB0023810
|
1515
|
26/05/2023
|
Account closed
|
7568
|
PB2615005_021123FTO_65922
|
2615005000NRG24021120230218045
|
8011144808
|
02/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL008385
|
00352
|
PUNB0PGB003
|
1800
|
25/11/2023
|
No Such Account
|
7569
|
PB2615005_211223APB_FTO_79052
|
2615005000NRG24211220230271407
|
1549423120
|
21/12/2023
|
Nasib kaur
|
Nasib kaur
|
2615005WL010649
|
00352
|
PUNB0PGB003
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7570
|
PB2615005_241123FTO_71078
|
2615005000NRG24241120230233584
|
9000865124
|
24/11/2023
|
Tota Singh
|
Tota Singh
|
2615005WL009239
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
7571
|
PB2615005_291223APB_FTO_81114
|
2615005000NRG24291220230278883
|
2352825382
|
29/12/2023
|
Kamalpreet Kaur
|
Kamalpreet Kaur
|
2615005WL010943
|
00354
|
PUNB0065500
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7572
|
PB2615004_260723APB_FTO_37293
|
2615004000NRG24260720230142675
|
4006405768
|
26/07/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2615004WL004802
|
00354
|
PUNB0032910
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7573
|
PB2615005_070224FTO_86910
|
2615005000NRG24080120240283052
|
2765838778
|
07/02/2024
|
Baljit Kaur
|
Baljit Kaur
|
2615005WL0011235
|
00415
|
SBIN0050472
|
303
|
09/04/2024
|
No Such Account
|
7574
|
PB2615005_130224APB_FTO_87657
|
2615005000NRG24130220240299603
|
2931872523
|
13/02/2024
|
kawaljit singh
|
kawaljit singh
|
2615005WL012345
|
00354
|
PUNB0008710
|
1750
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7575
|
PB2615005_250723FTO_37005
|
2615005000NRG24130620230078770
|
4006129179
|
25/07/2023
|
JAIL KAUR
|
JAIL KAUR
|
2615005WL0002403
|
00415
|
SBIN0011907
|
1818
|
29/07/2023
|
Account closed
|
7576
|
PB2615005_221223FTO_79495
|
2615005000NRG24221120230232154
|
1549051882
|
22/12/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2615005WL0009179
|
00354
|
PUNB0234200
|
1515
|
09/03/2024
|
No Such Account
|
7577
|
PB2615005_130224APB_FTO_87657
|
2615005000NRG24130220240299686
|
2931872500
|
13/02/2024
|
Chand Singh
|
Chand Singh
|
2615005WL012352
|
00415
|
SBIN0050468
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7578
|
PB2615004_291223APB_FTO_80922
|
2615004000NRG24291220230278113
|
1556935471
|
29/12/2023
|
Darshan Singh
|
Darshan Singh
|
2615004WL010917
|
00415
|
SBIN0050352
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7579
|
PB2615005_130224APB_FTO_87657
|
2615005000NRG24130220240299821
|
2931872416
|
13/02/2024
|
Najia
|
Najia
|
2615005WL012363
|
00349
|
PSIB0000359
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7580
|
PB2615005_151223FTO_77275
|
2615005000NRG24151220230264613
|
1550195402
|
15/12/2023
|
Simran Kaur
|
Simran Kaur
|
2615005WL010365
|
00354
|
PUNB0199500
|
303
|
09/03/2024
|
Account closed
|
7581
|
PB2615005_191223APB_FTO_78298
|
2615005000NRG24191220230268879
|
1550700305
|
19/12/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2615005WL010517
|
00354
|
PUNB0023810
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7582
|
PB2615005_290124APB_FTO_85404
|
2615005000NRG24290120240293048
|
2355870982
|
29/01/2024
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL011882
|
00354
|
PUNB0023810
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7583
|
PB2615005_290124APB_FTO_85404
|
2615005000NRG24290120240293174
|
2355871122
|
29/01/2024
|
Balbir Singh
|
Balbir Singh
|
2615005WL011890
|
00415
|
SBIN0050472
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7584
|
PB2615005_191023FTO_62254
|
2615005000NRG24240820230167248
|
7901836845
|
19/10/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615005WL0006096
|
00354
|
PUNB0023810
|
1818
|
22/11/2023
|
No Such Account
|
7585
|
PB2615005_250523APB_FTO_13636
|
2615005000NRG24250520230043347
|
2268718564
|
25/05/2023
|
Surjit singh
|
Surjit singh
|
2615005WL001495
|
00415
|
SBIN0050464
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7586
|
PB2615005_260324APB_FTO_95343
|
2615005000NRG24260320240312160
|
3156096989
|
26/03/2024
|
Shinder Kaur
|
Shinder Kaur
|
2615005WL013328
|
00354
|
PUNB0065500
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7587
|
PB2615005_040523APB_FTO_7516
|
2615005000NRG24040520230014748
|
1639027180
|
04/05/2023
|
sarabjit kaur
|
sarabjit kaur
|
2615005WL000599
|
00415
|
SBIN0002495
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7588
|
PB2615005_060224APB_FTO_86773
|
2615005000NRG24060220240297852
|
2766272197
|
06/02/2024
|
Partap Singh
|
Partap Singh
|
2615005WL012213
|
00152
|
HDFC0002223
|
1515
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7589
|
PB2615005_190923APB_FTO_53679
|
2615005000NRG24190920230180989
|
7329463142
|
19/09/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615005WL006899
|
00354
|
PUNB0023810
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7590
|
PB2615005_190923APB_FTO_53679
|
2615005000NRG24190920230181027
|
7329463139
|
19/09/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2615005WL006900
|
00354
|
PUNB0023810
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7591
|
PB2615005_221123APB_FTO_70477
|
2615005000NRG24221120230231216
|
8996181208
|
22/11/2023
|
Kamalpreet Kaur
|
Kamalpreet Kaur
|
2615005WL009124
|
00354
|
PUNB0065500
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7592
|
PB2615005_230224APB_FTO_89151
|
2615005000NRG24230220240302905
|
3036877414
|
23/02/2024
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2615005WL012547
|
00352
|
PUNB0PGB003
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7593
|
PB2615005_260923APB_FTO_55973
|
2615005000NRG24260920230187756
|
7377414250
|
26/09/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2615005WL007182
|
00354
|
PUNB0008710
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7594
|
PB2615005_310523APB_FTO_16010
|
2615005000NRG24310520230054885
|
2267885091
|
31/05/2023
|
Davinder Singh
|
Davinder Singh
|
2615005WL001835
|
00354
|
PUNB0023810
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7595
|
PB2615005_050923APB_FTO_50298
|
2615005000NRG24050920230173172
|
7128737549
|
05/09/2023
|
Parkash Kaur
|
Parkash Kaur
|
2615005WL006517
|
00352
|
PUNB0PGB003
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7596
|
PB2615005_091023APB_FTO_59571
|
2615005000NRG24091020230200556
|
7377856412
|
09/10/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2615005WL007645
|
00349
|
PSIB0000381
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7597
|
PB2615005_221123APB_FTO_70477
|
2615005000NRG24221120230232097
|
8996181420
|
22/11/2023
|
Satpal Singh
|
Satpal Singh
|
2615005WL009159
|
00165
|
IDIB000B163
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7598
|
PB2615005_310523APB_FTO_16010
|
2615005000NRG24310520230054478
|
2267885121
|
31/05/2023
|
bagga Singh
|
bagga Singh
|
2615005WL001819
|
00354
|
PUNB0174910
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7599
|
PB2615002_281123APB_FTO_71496
|
2615002000NRG24281120230235110
|
9008495272
|
28/11/2023
|
AMAR KAUR
|
AMAR KAUR
|
2615002WL009308
|
00349
|
PSIB0021185
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7600
|
PB2615001_151123APB_FTO_68668
|
2615001000NRG24151120230225568
|
9008486232
|
15/11/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2615001WL008707
|
00349
|
PSIB0000359
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7601
|
PB2615005_211123FTO_69994
|
2615005000NRG23060420230306066
|
9010690129
|
21/11/2023
|
jhjki
|
jhjki
|
2615005WL013274
|
00352
|
PUNB0PGB003
|
1692
|
01/01/2024
|
No Such Account
|
7602
|
PB2615005_120623FTO_20498
|
2615005000NRG24120620230075990
|
2565769287
|
12/06/2023
|
lklkllkl
|
lklkllkl
|
2615005WL002338
|
00352
|
PUNB0PGB003
|
1818
|
15/06/2023
|
No Such Account
|
7603
|
PB2615004_111023APB_FTO_60252
|
2615004000NRG24101020230202707
|
7377856313
|
11/10/2023
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615004WL007708
|
00349
|
PSIB0000027
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7604
|
PB2615004_030523APB_FTO_7085
|
2615004000NRG24030520230012010
|
1639143859
|
03/05/2023
|
JAGTAR KAUR
|
JAGTAR KAUR
|
2615004WL000517
|
00354
|
PUNB0177410
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7605
|
PB2615002_260723APB_FTO_37407
|
2615002000NRG24260720230143668
|
4008882420
|
26/07/2023
|
Ramandeep kaur
|
Ramandeep kaur
|
2615002WL004845
|
00165
|
IBKL0000417
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7606
|
PB2615002_110723APB_FTO_31345
|
2615002000NRG24110720230128023
|
3507562140
|
11/07/2023
|
Amar Singh
|
Amar Singh
|
2615002WL004029
|
00354
|
PUNB0098110
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7607
|
PB2615001_210723APB_FTO_35623
|
2615001000NRG24210720230139196
|
3962765034
|
21/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2615001WL004655
|
00349
|
PSIB0000359
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7608
|
PB2615003_261023APB_FTO_63890
|
2615003000NRG24261020230212863
|
7902489563
|
26/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL008163
|
00415
|
SBIN0002472
|
630
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7609
|
PB2615003_261023APB_FTO_63890
|
2615003000NRG24261020230212925
|
7902489559
|
26/10/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615003WL008163
|
00415
|
SBIN0002472
|
1050
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7610
|
PB2615005_051223APB_FTO_73752
|
2615005000NRG24051220230249172
|
9008051664
|
05/12/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2615005WL009839
|
00354
|
PUNB0199500
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7611
|
PB2615005_140923FTO_52339
|
2615005000NRG24130920230177217
|
7128600945
|
14/09/2023
|
werd
|
werd
|
2615005WL0006718
|
00352
|
PUNB0PGB003
|
1212
|
07/11/2023
|
No Such Account
|
7612
|
PB2615005_190124APB_FTO_84452
|
2615005000NRG24190120240289241
|
2342799818
|
19/01/2024
|
Dara Singh
|
Dara Singh
|
2615005WL011651
|
00354
|
PUNB0065500
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7613
|
PB2615005_241123APB_FTO_71080
|
2615005000NRG24241120230233871
|
9000382825
|
24/11/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2615005WL009256
|
00354
|
PUNB0023810
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7614
|
PB2615005_150224APB_FTO_87950
|
2615005000NRG24150220240300297
|
2939325096
|
15/02/2024
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2615005WL012400
|
00415
|
SBIN0011909
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7615
|
PB2615005_211123APB_FTO_70003
|
2615005000NRG24211120230230601
|
9010898321
|
21/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615005WL009087
|
00349
|
PSIB0000051
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7616
|
PB2615003_011223APB_FTO_72643
|
2615003000NRG24301120230242440
|
8996168560
|
01/12/2023
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2615003WL009549
|
00089
|
CBIN0282199
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7617
|
PB2615005_190124APB_FTO_84452
|
2615005000NRG24190120240289166
|
2342799787
|
19/01/2024
|
Joginder Kaur
|
Joginder Kaur
|
2615005WL011642
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7618
|
PB2615005_041223APB_FTO_73059
|
2615005000NRG24041220230245604
|
9000072704
|
04/12/2023
|
Reetu Kaur
|
Reetu Kaur
|
2615005WL009708
|
00349
|
PSIB0021300
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7619
|
PB2615005_120923APB_FTO_51815
|
2615005000NRG24120920230177000
|
7128612317
|
12/09/2023
|
Rachhpal Singh
|
Rachhpal Singh
|
2615005WL006705
|
00415
|
SBIN0011907
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7620
|
PB2615005_270623FTO_26639
|
2615005000NRG24270620230112557
|
3436259252
|
27/06/2023
|
JAGROOP SINGH
|
JAGROOP SINGH
|
2615005WL003379
|
00352
|
PUNB0PGB003
|
909
|
14/07/2023
|
No Such Account
|
7621
|
PB2615005_280324APB_FTO_96197
|
2615005000NRG24280320240313441
|
3156213863
|
28/03/2024
|
JASPAL KAUR
|
JASPAL KAUR
|
2615005WL013438
|
00349
|
PSIB0000051
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7622
|
PB2615003_210623APB_FTO_24414
|
2615003000NRG24210620230100363
|
3409064886
|
21/06/2023
|
JAGRAJ SINGH
|
JAGRAJ SINGH
|
2615003WL003035
|
00349
|
PSIB0000035
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7623
|
PB2615005_190623APB_FTO_23302
|
2615005000NRG24190620230091274
|
2798071136
|
19/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615005WL002781
|
00168
|
ICIC0003822
|
303
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7624
|
PB2615003_220823APB_FTO_46393
|
2615003000NRG24220820230166186
|
4911455119
|
22/08/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2615003WL006030
|
00048
|
BKID0006543
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7625
|
PB2615005_171023FTO_61610
|
2615005000NRG24171020230207049
|
7375382809
|
17/10/2023
|
vfg
|
vfg
|
2615005WL007899
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
7626
|
PB2615005_170823APB_FTO_44675
|
2615005000NRG24170820230162144
|
4831257640
|
17/08/2023
|
Simranjeet kaur
|
Simranjeet kaur
|
2615005WL005824
|
00352
|
PUNB0PGB003
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7627
|
PB2615003_230124APB_FTO_84794
|
2615003000NRG24230120240290722
|
2342816949
|
23/01/2024
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
2615003WL011744
|
00349
|
PSIB0000579
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7628
|
PB2615004_020523APB_FTO_6516
|
2615004000NRG24280420230007981
|
1639084258
|
02/05/2023
|
Ramandeep kaur
|
Ramandeep kaur
|
2615004WL000354
|
00354
|
PUNB0032910
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7629
|
PB2615004_280623APB_FTO_27217
|
2615004000NRG24280620230116067
|
3440205697
|
28/06/2023
|
Mangveer Kaur
|
Mangveer Kaur
|
2615004WL003469
|
00354
|
PUNB0032910
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7630
|
PB2615003_300523APB_FTO_15490
|
2615003000NRG24300520230053838
|
2267872442
|
30/05/2023
|
BALJEET SINGH
|
BALJEET SINGH
|
2615003WL001805
|
00349
|
PSIB0000401
|
1692
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7631
|
PB2615002_050723APB_FTO_29452
|
2615002000NRG24050720230122708
|
3507443415
|
05/07/2023
|
Makhan singh
|
Makhan singh
|
2615002WL003829
|
00354
|
PUNB0415000
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7632
|
PB2615001_061123APB_FTO_66784
|
2615001000NRG24061120230220056
|
8011088925
|
06/11/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2615001WL008459
|
00349
|
PSIB0021048
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7633
|
PB2615005_150224APB_FTO_87950
|
2615005000NRG24150220240300296
|
2939325086
|
15/02/2024
|
Partap Singh
|
Partap Singh
|
2615005WL012400
|
00152
|
HDFC0002223
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7634
|
PB2615005_050523APB_FTO_7789
|
2615005000NRG24050520230016001
|
1639032386
|
05/05/2023
|
Kulwant Singh
|
Kulwant Singh
|
2615005WL000633
|
00349
|
PSIB0000381
|
1818
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7635
|
PB2615005_100823FTO_42820
|
2615005000NRG24130620230078533
|
4662110237
|
10/08/2023
|
sawarnjit kaur
|
sawarnjit kaur
|
2615005WL0002396
|
00354
|
PUNB0199500
|
1212
|
18/08/2023
|
A/c Blocked or Frozen
|
7636
|
PB2615005_220923APB_FTO_54936
|
2615005000NRG24220920230184124
|
7377342869
|
22/09/2023
|
NAVINDER SINGH
|
NAVINDER SINGH
|
2615005WL007034
|
00354
|
PUNB0174910
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7637
|
PB2615004_271223APB_FTO_80389
|
2615004000NRG24271220230275686
|
1552732389
|
27/12/2023
|
Balwinder Singh
|
Balwinder Singh
|
2615004WL010829
|
00354
|
PUNB0177410
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7638
|
PB2615005_040923APB_FTO_49886
|
2615005000NRG24040920230172386
|
7071544155
|
04/09/2023
|
Sukhveer Singh
|
Sukhveer Singh
|
2615005WL006454
|
00354
|
PUNB0023810
|
606
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7639
|
PB2615005_051223APB_FTO_73752
|
2615005000NRG24051220230248877
|
9008051651
|
05/12/2023
|
SARBAN SINGH
|
SARBAN SINGH
|
2615005WL009825
|
00354
|
PUNB0345000
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7640
|
PB2615005_280423APB_FTO_6094
|
2615005000NRG24280420230008139
|
1638373512
|
28/04/2023
|
Krishan Singh
|
Krishan Singh
|
2615005WL000358
|
00354
|
PUNB0065500
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7641
|
PB2615005_251023APB_FTO_63500
|
2615005000NRG24251020230212129
|
7903019255
|
25/10/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2615005WL008122
|
00168
|
ICIC0003822
|
1500
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7642
|
PB2615005_140623APB_FTO_21590
|
2615005000NRG24140620230083502
|
2620669142
|
14/06/2023
|
Balwinder singh
|
Balwinder singh
|
2615005WL002550
|
00349
|
PSIB0000051
|
1800
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7643
|
PB2615005_160523APB_FTO_10849
|
2615005000NRG24160520230028958
|
1750212729
|
16/05/2023
|
Kuldip Kaur
|
Kuldip Kaur
|
2615005WL001032
|
00354
|
PUNB0345000
|
1212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7644
|
PB2615005_220523APB_FTO_12696
|
2615005000NRG24220520230038095
|
1877300241
|
22/05/2023
|
sarabjit kaur
|
sarabjit kaur
|
2615005WL001314
|
00352
|
PUNB0PGB003
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7645
|
PB2615005_220523FTO_12684
|
2615005000NRG24220520230038800
|
1877009129
|
22/05/2023
|
Harjinder Singh
|
Harjinder Singh
|
2615005WL001324
|
00352
|
PUNB0PGB003
|
1818
|
26/05/2023
|
No Such Account
|
7646
|
PB2615005_310523APB_FTO_16010
|
2615005000NRG24310520230054815
|
2267885086
|
31/05/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
2615005WL001830
|
00354
|
PUNB0023810
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7647
|
PB2615005_160224APB_FTO_88124
|
2615005000NRG24160220240300773
|
2939320212
|
16/02/2024
|
Parkash kaur
|
Parkash kaur
|
2615005WL012430
|
00354
|
PUNB0199500
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7648
|
PB2615005_201223APB_FTO_78578
|
2615005000NRG24201220230269829
|
1553104340
|
20/12/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2615005WL010563
|
00354
|
PUNB0174910
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7649
|
PB2615005_280324APB_FTO_96197
|
2615005000NRG24280320240313386
|
3156213929
|
28/03/2024
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2615005WL013430
|
00354
|
PUNB0065500
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7650
|
PB2615004_291223APB_FTO_80906
|
2615004000NRG24291220230277638
|
1556934396
|
29/12/2023
|
AJMER KAUR
|
AJMER KAUR
|
2615004WL010898
|
00468
|
UBIN0829251
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7651
|
PB2615002_220224APB_FTO_88805
|
2615002000NRG24220220240302255
|
3152983535
|
22/02/2024
|
Jyoti Kaur
|
Jyoti Kaur
|
2615002WL012509
|
00349
|
PSIB0021199
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7652
|
PB2615001_260623APB_FTO_25945
|
2615001000NRG24260620230109282
|
3420683387
|
26/06/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2615001WL003284
|
00354
|
PUNB0060800
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7653
|
PB2615005_250523APB_FTO_13518
|
2615005000NRG24250520230040942
|
2266499059
|
25/05/2023
|
bagga Singh
|
bagga Singh
|
2615005WL001398
|
00354
|
PUNB0174910
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7654
|
PB2615005_090124APB_FTO_82870
|
2615005000NRG24090120240284103
|
N0124006E7394
|
09/01/2024
|
Partap Singh
|
Partap Singh
|
2615005WL011315
|
00152
|
HDFC0002223
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7655
|
PB2615005_250423APB_FTO_5220
|
2615005000NRG24250420230005851
|
1638456399
|
25/04/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2615005WL000268
|
00354
|
PUNB0023810
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7656
|
PB2615005_090124APB_FTO_82870
|
2615005000NRG24090120240284476
|
N0124006DE29B
|
09/01/2024
|
Charanjit kaur
|
Charanjit kaur
|
2615005WL011342
|
00354
|
PUNB0023810
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7657
|
PB2615005_250723FTO_36969
|
2615005000NRG24250720230142384
|
4006129843
|
25/07/2023
|
Malkit Singh
|
Malkit Singh
|
2615005WL004790
|
00352
|
PUNB0PGB003
|
1818
|
29/07/2023
|
No Such Account
|
7658
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217727
|
8011106698
|
01/11/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2615001WL008373
|
00349
|
PSIB0000592
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7659
|
PB2615005_090124APB_FTO_82870
|
2615005000NRG24090120240284291
|
N0124006E73BE
|
09/01/2024
|
Mohinder kaur
|
Mohinder kaur
|
2615005WL011327
|
00415
|
SBIN0011909
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7660
|
PB2615005_031123APB_FTO_66216
|
2615005000NRG24031120230219036
|
8010953237
|
03/11/2023
|
Pritam Singh
|
Pritam Singh
|
2615005WL008415
|
00349
|
PSIB0021300
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7661
|
PB2615005_031123APB_FTO_66216
|
2615005000NRG24031120230219034
|
8010953236
|
03/11/2023
|
Navneet Kaur
|
Navneet Kaur
|
2615005WL008415
|
00349
|
PSIB0021300
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7662
|
PB2615005_031123APB_FTO_66216
|
2615005000NRG24031120230219029
|
8010953235
|
03/11/2023
|
Resham Singh
|
Resham Singh
|
2615005WL008415
|
00349
|
PSIB0021300
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7663
|
PB2615005_011223APB_FTO_72787
|
2615005000NRG24011220230244725
|
8998576057
|
01/12/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2615005WL009671
|
00415
|
SBIN0003989
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7664
|
PB2615005_131223FTO_76552
|
2615005000NRG24131220230260572
|
1158275402
|
13/12/2023
|
Kamla Devi
|
Kamla Devi
|
2615005WL010239
|
00352
|
PUNB0PGB003
|
1818
|
01/03/2024
|
No Such Account
|
7665
|
PB2615005_250723FTO_36969
|
2615005000NRG24210620230099885
|
4006129839
|
25/07/2023
|
gjjjj
|
gjjjj
|
2615005WL003028
|
00352
|
PUNB0PGB003
|
1818
|
29/07/2023
|
No Such Account
|
7666
|
PB2615003_170723APB_FTO_33728
|
2615003000NRG24170720230134225
|
3629656625
|
17/07/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615003WL004316
|
00048
|
BKID0006543
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7667
|
PB2615005_021123APB_FTO_65924
|
2615005000NRG24021120230218288
|
8010877482
|
02/11/2023
|
Gurmit Singh
|
Gurmit Singh
|
2615005WL008391
|
00354
|
PUNB0148710
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7668
|
PB2615005_250523APB_FTO_13518
|
2615005000NRG24250520230040947
|
2266498997
|
25/05/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2615005WL001399
|
00089
|
CBIN0280335
|
606
|
07/06/2023
|
A/c Blocked or Frozen
|
7669
|
PB2615005_011123APB_FTO_65494
|
2615005000NRG24011120230217303
|
8010940034
|
01/11/2023
|
AMAR KAUR
|
AMAR KAUR
|
2615005WL008359
|
00415
|
SBIN0051102
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7670
|
PB2615002_130623APB_FTO_20964
|
2615002000NRG24130620230079955
|
2604809985
|
13/06/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL002424
|
00691
|
IPOS0000001
|
1212
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7671
|
PB2615002_101023FTO_59897
|
2615002000NRG24101020230202275
|
7375367617
|
10/10/2023
|
Tarsem Singh
|
Tarsem Singh
|
2615002WL007680
|
00152
|
HDFC0000200
|
1818
|
10/11/2023
|
Account closed
|
7672
|
PB2615001_040823APB_FTO_41021
|
2615001000NRG24040820230153309
|
4418322769
|
04/08/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2615001WL005306
|
00349
|
PSIB0000359
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7673
|
PB2615004_200623FTO_23636
|
2615004000NRG24190620230090639
|
3408597501
|
20/06/2023
|
Chamkaur singh
|
Chamkaur singh
|
2615004WL002750
|
00354
|
PUNB0145510
|
303
|
14/07/2023
|
No Such Account
|
7674
|
PB2615005_171023APB_FTO_61527
|
2615005000NRG24171020230206823
|
7377427932
|
17/10/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2615005WL007881
|
00354
|
PUNB0023810
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7675
|
PB2615005_180124APB_FTO_84309
|
2615005000NRG24180120240288778
|
2348781142
|
18/01/2024
|
Sheero
|
Sheero
|
2615005WL011618
|
00354
|
PUNB0023810
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7676
|
PB2615005_180124APB_FTO_84309
|
2615005000NRG24180120240288875
|
2348781092
|
18/01/2024
|
Balbir Singh
|
Balbir Singh
|
2615005WL011622
|
00415
|
SBIN0050472
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7677
|
PB2615005_190224APB_FTO_88264
|
2615005000NRG24190220240300937
|
2939340894
|
19/02/2024
|
Dalbir Singh
|
Dalbir Singh
|
2615005WL012439
|
00354
|
PUNB0065500
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7678
|
PB2615005_240723APB_FTO_36538
|
2615005000NRG24240720230140514
|
3955309690
|
24/07/2023
|
Sajan Kumar
|
Sajan Kumar
|
2615005WL004702
|
00415
|
SBIN0011907
|
1818
|
28/07/2023
|
A/c Blocked or Frozen
|
7679
|
PB2615005_011223APB_FTO_72787
|
2615005000NRG24011220230244557
|
8998576196
|
01/12/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615005WL009666
|
00354
|
PUNB0023810
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7680
|
PB2615005_290523APB_FTO_14941
|
2615005000NRG24290520230049893
|
2294660490
|
29/05/2023
|
Mohinder kaur
|
Mohinder kaur
|
2615005WL001698
|
00354
|
PUNB0174910
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7681
|
PB2615005_290523APB_FTO_14941
|
2615005000NRG24290520230049954
|
2294660362
|
29/05/2023
|
sawarn kaur
|
sawarn kaur
|
2615005WL001700
|
00415
|
SBIN0002495
|
1515
|
07/06/2023
|
Account closed
|
7682
|
PB2615001_011123APB_FTO_65621
|
2615001000NRG24011120230217645
|
8011106608
|
01/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615001WL008373
|
00349
|
PSIB0000592
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7683
|
PB2615004_280723APB_FTO_38440
|
2615004000NRG24280720230146182
|
4141253639
|
28/07/2023
|
Sinder Kaur
|
Sinder Kaur
|
2615004WL004950
|
00354
|
PUNB0015510
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7684
|
PB2615005_110723APB_FTO_31382
|
2615005000NRG24110720230128407
|
3504800448
|
11/07/2023
|
SAWAN SINGH
|
SAWAN SINGH
|
2615005WL004047
|
00354
|
PUNB0008710
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7685
|
PB2615005_040723FTO_29118
|
2615005000NRG24040720230122579
|
3439514242
|
04/07/2023
|
Balvir Singh
|
Balvir Singh
|
2615005WL003816
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
7686
|
PB2615005_031123APB_FTO_66216
|
2615005000NRG24031120230219021
|
8010953233
|
03/11/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2615005WL008413
|
00349
|
PSIB0021066
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7687
|
PB2615005_011223APB_FTO_72787
|
2615005000NRG24011220230244419
|
8998576071
|
01/12/2023
|
Partap Singh
|
Partap Singh
|
2615005WL009660
|
00152
|
HDFC0002223
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7688
|
PB2615005_011123APB_FTO_65494
|
2615005000NRG24011120230217298
|
8010940031
|
01/11/2023
|
PYARA SINGH
|
PYARA SINGH
|
2615005WL008358
|
00415
|
SBIN0051102
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7689
|
PB2615005_250523APB_FTO_13518
|
2615005000NRG24250520230040986
|
2266499001
|
25/05/2023
|
Sukhchain Singh
|
Sukhchain Singh
|
2615005WL001401
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7690
|
PB2615005_190224FTO_88235
|
2615005000NRG24250520230041269
|
2939118787
|
19/02/2024
|
Sukhjit Singh
|
Sukhjit Singh
|
2615005WL0001411
|
00352
|
PUNB0PGB003
|
1818
|
13/04/2024
|
No Such Account
|
7691
|
PB2615005_210923FTO_54504
|
2615005000NRG24250520230041273
|
7346128597
|
21/09/2023
|
sawarnjit kaur
|
sawarnjit kaur
|
2615005WL0001412
|
00354
|
PUNB0199500
|
1818
|
10/11/2023
|
A/c Blocked or Frozen
|
7692
|
PB2615005_250723FTO_36969
|
2615005000NRG24250720230142391
|
4006129838
|
25/07/2023
|
Simarjit kaur
|
Simarjit kaur
|
2615005WL004790
|
00352
|
PUNB0PGB003
|
1818
|
29/07/2023
|
No Such Account
|
7693
|
PB2615003_221123APB_FTO_70360
|
2615003000NRG24221120230231317
|
9000385127
|
22/11/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2615003WL009130
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7694
|
PB2615004_270623FTO_26687
|
2615004000NRG22050120220209959
|
3436259314
|
27/06/2023
|
MALKIAT KAUR
|
MALKIAT KAUR
|
2615004WL011488
|
00415
|
SBIN0011908
|
1614
|
14/07/2023
|
Account closed
|
7695
|
PB2615004_291223APB_FTO_80906
|
2615004000NRG24291220230277636
|
1556934373
|
29/12/2023
|
Daljit Kaur
|
Daljit Kaur
|
2615004WL010898
|
00354
|
PUNB0032910
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7696
|
PB2615005_031123APB_FTO_66216
|
2615005000NRG24031120230219037
|
8010953247
|
03/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615005WL008415
|
00349
|
PSIB0021300
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7697
|
PB2615002_290823APB_FTO_48358
|
2615002000NRG24290820230169389
|
5083044218
|
29/08/2023
|
Ramandeep kaur
|
Ramandeep kaur
|
2615002WL006242
|
00165
|
IBKL0000417
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7698
|
PB2615002_120224APB_FTO_87375
|
2615002000NRG24120220240299053
|
3152981790
|
12/02/2024
|
Jyoti Kaur
|
Jyoti Kaur
|
2615002WL012298
|
00349
|
PSIB0021199
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7699
|
PB2615001_280623APB_FTO_27166
|
2615001000NRG24280620230115528
|
3440132813
|
28/06/2023
|
Kartar Kaur
|
Kartar Kaur
|
2615001WL003457
|
00354
|
PUNB0181000
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7700
|
PB2615005_061223APB_FTO_74406
|
2615005000NRG24061220230251686
|
9008052472
|
06/12/2023
|
Baljit Singh
|
Baljit Singh
|
2615005WL009924
|
00114
|
UTIB0SMCB01
|
900
|
01/01/2024
|
Account closed
|
7701
|
PB2615005_090124APB_FTO_82870
|
2615005000NRG24090120240284380
|
N0124006DE462
|
09/01/2024
|
Harjinder Kaur
|
Harjinder Kaur
|
2615005WL011334
|
00354
|
PUNB0174910
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7702
|
PB2615005_111023APB_FTO_60559
|
2615005000NRG24111020230205453
|
7376428969
|
11/10/2023
|
Balvir Singh
|
Balvir Singh
|
2615005WL007811
|
00415
|
SBIN0050472
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7703
|
PB2615005_250823APB_FTO_47546
|
2615005000NRG24250820230168124
|
5083038636
|
25/08/2023
|
Gurmit Singh
|
Gurmit Singh
|
2615005WL006136
|
00415
|
SBIN0051102
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7704
|
PB2615002_240523APB_FTO_13233
|
2615002000NRG24240520230040442
|
2268710599
|
24/05/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2615002WL001384
|
00152
|
HDFC0001424
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7705
|
PB2615001_210923APB_FTO_54641
|
2615001000NRG24210920230182968
|
7345572869
|
21/09/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2615001WL007002
|
00354
|
PUNB0060800
|
1818
|
10/11/2023
|
A/c Blocked or Frozen
|
7706
|
PB2615001_080623APB_FTO_19085
|
2615001000NRG24080620230067483
|
2493454787
|
08/06/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2615001WL002166
|
00354
|
PUNB0060800
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7707
|
PB2615001_061123APB_FTO_66794
|
2615001000NRG24061120230220164
|
8010982506
|
06/11/2023
|
Avtar Singh
|
Avtar Singh
|
2615001WL008470
|
00349
|
PSIB0021048
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7708
|
PB2615001_040923APB_FTO_49937
|
2615001000NRG24040920230172035
|
7068016546
|
04/09/2023
|
TARA SINGH
|
TARA SINGH
|
2615001WL006419
|
00354
|
PUNB0253000
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7709
|
PB2615004_291223APB_FTO_80906
|
2615004000NRG24291220230277625
|
1556934390
|
29/12/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2615004WL010898
|
00468
|
UBIN0829251
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7710
|
PB2615005_011123APB_FTO_65494
|
2615005000NRG24011120230217304
|
8010940035
|
01/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2615005WL008359
|
00415
|
SBIN0051102
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7711
|
PB2615005_011223APB_FTO_72787
|
2615005000NRG24011220230244588
|
8998576044
|
01/12/2023
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2615005WL009666
|
00354
|
PUNB0234200
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7712
|
PB2615005_011223APB_FTO_72787
|
2615005000NRG24011220230244683
|
8998576178
|
01/12/2023
|
Mandip Kaur
|
Mandip Kaur
|
2615005WL009670
|
00349
|
PSIB0000051
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7713
|
PB2615005_040723FTO_29118
|
2615005000NRG24040720230122550
|
3439514240
|
04/07/2023
|
asas
|
asas
|
2615005WL003813
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
7714
|
PB2615005_041223FTO_73057
|
2615005000NRG24041220230245449
|
9007979898
|
04/12/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2615005WL009688
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
7715
|
PB2615005_090124APB_FTO_82870
|
2615005000NRG24090120240284344
|
N0124006E71D9
|
09/01/2024
|
Balbir Singh
|
Balbir Singh
|
2615005WL011332
|
00415
|
SBIN0050472
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7716
|
PB2615005_090124APB_FTO_82870
|
2615005000NRG24090120240284442
|
N0124006DE28F
|
09/01/2024
|
Harpreet Kaur
|
Harpreet Kaur
|
2615005WL011339
|
00354
|
PUNB0023810
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7717
|
PB2615005_111023APB_FTO_60559
|
2615005000NRG24111020230205363
|
7376428953
|
11/10/2023
|
Amrik Singh
|
Amrik Singh
|
2615005WL007803
|
00354
|
PUNB0345000
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7718
|
PB2615005_171023APB_FTO_61692
|
2615005000NRG24171020230207668
|
7376294338
|
17/10/2023
|
Parkash Kaur
|
Parkash Kaur
|
2615005WL007928
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7719
|
PB2615005_260324APB_FTO_95351
|
2615005000NRG24260320240312028
|
3156097148
|
26/03/2024
|
Siramjit Singh
|
Siramjit Singh
|
2615005WL013309
|
00354
|
PUNB0023810
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7720
|
PB2615005_220823APB_FTO_46381
|
2615005000NRG24220820230165904
|
4911022044
|
22/08/2023
|
Jagsir singh
|
Jagsir singh
|
2615005WL006020
|
00415
|
SBIN0050464
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7721
|
PB2615005_221223APB_FTO_79433
|
2615005000NRG24221220230272476
|
1549519023
|
22/12/2023
|
Parkash kaur
|
Parkash kaur
|
2615005WL010709
|
00354
|
PUNB0199500
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7722
|
PB2615005_310723APB_FTO_38938
|
2615005000NRG24310720230146793
|
4173364926
|
31/07/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2615005WL004967
|
00354
|
PUNB0148710
|
1515
|
04/08/2023
|
Account closed
|
7723
|
PB2615003_070623APB_FTO_18772
|
2615003000NRG24070620230066623
|
2403734164
|
07/06/2023
|
SEERA SINGH
|
SEERA SINGH
|
2615003WL002147
|
00415
|
SBIN0002472
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7724
|
PB2615004_171023APB_FTO_61762
|
2615004000NRG24171020230207551
|
7377429752
|
17/10/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2615004WL007921
|
00354
|
PUNB0344700
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7725
|
PB2615004_131223APB_FTO_76444
|
2615004000NRG24131220230260866
|
1163073212
|
13/12/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2615004WL010250
|
00354
|
PUNB0730700
|
606
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7726
|
PB2615004_131023APB_FTO_60943
|
2615004000NRG24131020230206212
|
7377649367
|
13/10/2023
|
Malkeet kaur
|
Malkeet kaur
|
2615004WL007850
|
00354
|
PUNB0032910
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7727
|
PB2615005_290523FTO_14881
|
2615005000NRG23081220220224811
|
2291945186
|
29/05/2023
|
awaw
|
awaw
|
2615005WL010095
|
00352
|
PUNB0PGB003
|
1128
|
07/06/2023
|
No Such Account
|
7728
|
PB2615004_051023APB_FTO_58611
|
2615004000NRG24051020230197508
|
7440888665
|
05/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615004WL007552
|
00354
|
PUNB0145510
|
1475
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7729
|
PB2615004_031023APB_FTO_57788
|
2615004000NRG24031020230193508
|
7375795259
|
03/10/2023
|
Komal Kaur
|
Komal Kaur
|
2615004WL007423
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7730
|
PB2615003_110124APB_FTO_83240
|
2615003000NRG24110120240285505
|
N012400C339FE
|
11/01/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2615003WL011400
|
00415
|
SBIN0002472
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7731
|
PB2615004_011223APB_FTO_72803
|
2615004000NRG24301120230239757
|
9005471270
|
01/12/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2615004WL009465
|
00354
|
PUNB0032910
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7732
|
PB2615004_011223APB_FTO_72803
|
2615004000NRG24301120230239734
|
9005471287
|
01/12/2023
|
Daljit Kaur
|
Daljit Kaur
|
2615004WL009465
|
00354
|
PUNB0032910
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7733
|
PB2615001_140923APB_FTO_52458
|
2615001000NRG24140920230178703
|
7128953185
|
14/09/2023
|
tarsem singh
|
tarsem singh
|
2615001WL006782
|
00048
|
BKID0006544
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7734
|
PB2615001_070723APB_FTO_30373
|
2615001000NRG24070720230124322
|
3504832033
|
07/07/2023
|
PAL SINGH
|
PAL SINGH
|
2615001WL003888
|
00048
|
BKID0006544
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7735
|
PB2615001_031023FTO_57670
|
2615001000NRG24031020230193131
|
7375335433
|
03/10/2023
|
Daljeet kaur
|
Daljeet kaur
|
2615001WL007411
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
Account closed
|
7736
|
PB2615003_271223APB_FTO_80589
|
2615003000NRG24271220230277182
|
1553088076
|
27/12/2023
|
RAM SINGH
|
RAM SINGH
|
2615003WL010879
|
00089
|
CBIN0282199
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7737
|
PB2615004_291223APB_FTO_80917
|
2615004000NRG24291220230278250
|
1550685720
|
29/12/2023
|
Binder Kaur
|
Binder Kaur
|
2615004WL010918
|
00415
|
SBIN0050352
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7738
|
PB2615005_160823APB_FTO_44287
|
2615005000NRG24160820230160954
|
4797682108
|
16/08/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615005WL005748
|
00415
|
SBIN0013685
|
909
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7739
|
PB2615002_090623APB_FTO_19561
|
2615002000NRG24090620230069547
|
2543250080
|
09/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615002WL002201
|
00051
|
MAHB0001297
|
303
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7740
|
PB2615002_041223APB_FTO_73038
|
2615002000NRG24041220230246039
|
8661696620
|
04/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615002WL009735
|
00354
|
PUNB0190500
|
1818
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7741
|
PB2615001_310823APB_FTO_48873
|
2615001000NRG24300820230170080
|
5286093103
|
31/08/2023
|
Joginder Singh
|
Joginder Singh
|
2615001WL006276
|
00078
|
CNRB0002116
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7742
|
PB2615001_270723APB_FTO_37981
|
2615001000NRG24270720230145121
|
4052762341
|
27/07/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615001WL004906
|
00349
|
PSIB0021300
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7743
|
PB2615001_211223APB_FTO_79141
|
2615001000NRG24211220230271767
|
1553104551
|
21/12/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2615001WL010665
|
00354
|
PUNB0060800
|
303
|
09/03/2024
|
A/c Blocked or Frozen
|
7744
|
PB2615001_020623FTO_17119
|
2615001000NRG24020620230060172
|
2311665309
|
02/06/2023
|
Balkar Singh
|
Balkar Singh
|
2615001WL001973
|
00691
|
IPOS0000001
|
909
|
08/06/2023
|
No Such Account
|
7745
|
PB2615004_291123APB_FTO_71887
|
2615004000NRG24291120230237687
|
8998579380
|
29/11/2023
|
Manjinder Kaur
|
Manjinder Kaur
|
2615004WL009395
|
00415
|
SBIN0050352
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7746
|
PB2615005_120723FTO_31755
|
2615005000NRG24120720230129320
|
3505695812
|
12/07/2023
|
bkjkjk
|
bkjkjk
|
2615005WL004087
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
No Such Account
|
7747
|
PB2615005_150224APB_FTO_87978
|
2615005000NRG24150220240300655
|
2939324370
|
15/02/2024
|
Chhinder Kaur
|
Chhinder Kaur
|
2615005WL012419
|
00354
|
PUNB0008710
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7748
|
PB2615005_041223APB_FTO_73133
|
2615005000NRG24041220230247189
|
9008052288
|
04/12/2023
|
Gursewak singh
|
Gursewak singh
|
2615005WL009776
|
00415
|
SBIN0050464
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7749
|
PB2615005_200923APB_FTO_54127
|
2615005000NRG24200920230181761
|
7263786780
|
20/09/2023
|
Rani
|
Rani
|
2615005WL006935
|
00152
|
HDFC0001400
|
1800
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7750
|
PB2615005_220623APB_FTO_24822
|
2615005000NRG24220620230103114
|
2797908508
|
22/06/2023
|
Harbans Singh
|
Harbans Singh
|
2615005WL003130
|
00354
|
PUNB0008710
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7751
|
PB2615005_251023APB_FTO_63455
|
2615005000NRG24251020230211859
|
7903020090
|
25/10/2023
|
Preet Kaur
|
Preet Kaur
|
2615005WL008109
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7752
|
PB2615005_280623FTO_27182
|
2615005000NRG24280620230114883
|
3439509442
|
28/06/2023
|
qqqq
|
qqqq
|
2615005WL003444
|
00352
|
PUNB0PGB003
|
303
|
14/07/2023
|
No Such Account
|
7753
|
PB2615005_290523FTO_14934
|
2615005000NRG24290520230049859
|
2291946733
|
29/05/2023
|
Karnail Singh
|
Karnail Singh
|
2615005WL001696
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
No Such Account
|
7754
|
PB2615005_310823FTO_48958
|
2615005000NRG24310820230170512
|
5284921887
|
31/08/2023
|
cpk
|
cpk
|
2615005WL006318
|
00352
|
PUNB0PGB003
|
909
|
07/09/2023
|
No Such Account
|
7755
|
PB2615005_230623APB_FTO_25310
|
2615005000NRG24230620230107071
|
3409382013
|
23/06/2023
|
Tarsem Singh
|
Tarsem Singh
|
2615005WL003231
|
00354
|
PUNB0174910
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7756
|
PB2615005_280224APB_FTO_89742
|
2615005000NRG24280220240303956
|
3122951699
|
28/02/2024
|
Sona Singh
|
Sona Singh
|
2615005WL012615
|
00354
|
PUNB0345000
|
1818
|
19/04/2024
|
Participant not mapped to the product
|
7757
|
PB2615005_311023APB_FTO_65001
|
2615005000NRG24311020230215352
|
8011121371
|
31/10/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615005WL008290
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7758
|
PB2615005_121223APB_FTO_76072
|
2615005000NRG24121220230259225
|
1154593144
|
12/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615005WL010202
|
00354
|
PUNB0023810
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7759
|
PB2615005_260523FTO_14166
|
2615005000NRG24260520230047125
|
1985722687
|
26/05/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615005WL001593
|
00352
|
PUNB0PGB003
|
1818
|
31/05/2023
|
No Such Account
|
7760
|
PB2615001_280923APB_FTO_56643
|
2615001000NRG24280920230188924
|
7376280309
|
28/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2615001WL007224
|
00349
|
PSIB0000017
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7761
|
PB2615001_271223APB_FTO_80502
|
2615001000NRG24271220230276161
|
1550651507
|
27/12/2023
|
TARA SINGH
|
TARA SINGH
|
2615001WL010857
|
00354
|
PUNB0253000
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7762
|
PB2615001_221123APB_FTO_70464
|
2615001000NRG24221120230231905
|
9008411997
|
22/11/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2615001WL009149
|
00045
|
BARB0MOGAXX
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
7763
|
PB2615001_180723APB_FTO_34325
|
2615001000NRG24180720230135408
|
3962637513
|
18/07/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2615001WL004404
|
00354
|
PUNB0010610
|
196
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7764
|
PB2615001_180124APB_FTO_84342
|
2615001000NRG24180120240288991
|
2348788222
|
18/01/2024
|
BALVIR KAUR
|
BALVIR KAUR
|
2615001WL011632
|
00045
|
BARB0MOGAXX
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7765
|
PB2615001_151123APB_FTO_68666
|
2615001000NRG24151120230225541
|
9000376029
|
15/11/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2615001WL008706
|
00354
|
PUNB0181000
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7766
|
PB2615005_041223APB_FTO_73088
|
2615005000NRG24041220230246564
|
9004761986
|
04/12/2023
|
Charanjit kaur
|
Charanjit kaur
|
2615005WL009766
|
00354
|
PUNB0023810
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7767
|
PB2615005_110823APB_FTO_43221
|
2615005000NRG24110820230158223
|
4662254525
|
11/08/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2615005WL005601
|
00415
|
SBIN0002495
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7768
|
PB2615005_140823FTO_43870
|
2615005000NRG24130620230078755
|
4772681344
|
14/08/2023
|
Bhagwan kaur
|
Bhagwan kaur
|
2615005WL0002401
|
00352
|
PUNB0PGB003
|
1818
|
23/08/2023
|
No Such Account
|
7769
|
PB2615005_171123APB_FTO_69141
|
2615005000NRG24171120230227279
|
9010855635
|
17/11/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2615005WL008835
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7770
|
PB2615005_120623FTO_20527
|
2615005000NRG24120620230076892
|
2565769413
|
12/06/2023
|
rrrr
|
rrrr
|
2615005WL002359
|
00352
|
PUNB0PGB003
|
1644
|
15/06/2023
|
No Such Account
|
7771
|
PB2615005_310523FTO_16005
|
2615005000NRG24310520230054418
|
2267555868
|
31/05/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2615005WL001817
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
7772
|
PB2615005_080623FTO_19207
|
2615005000NRG24080620230068536
|
2490497629
|
08/06/2023
|
bnbnb
|
bnbnb
|
2615005WL002188
|
00352
|
PUNB0PGB003
|
1818
|
13/06/2023
|
No Such Account
|
7773
|
PB2615005_100124FTO_83129
|
2615005000NRG24050120240282732
|
N01240085FBA1
|
10/01/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2615005WL0011198
|
00089
|
CBIN0280335
|
1818
|
03/04/2024
|
Account closed
|
7774
|
PB2615005_100124FTO_83129
|
2615005000NRG24050120240282973
|
N01240085FE59
|
10/01/2024
|
Mahinder Kaur
|
Mahinder Kaur
|
2615005WL0011220
|
00354
|
PUNB0234200
|
1818
|
03/04/2024
|
No Such Account
|
7775
|
PB2615005_050224APB_FTO_86561
|
2615005000NRG24050220240297186
|
2766270999
|
05/02/2024
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2615005WL012158
|
00349
|
PSIB0000359
|
1515
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7776
|
PB2615005_221223FTO_79521
|
2615005000NRG24221220230272560
|
1549051409
|
22/12/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2615005WL010710
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
No Such Account
|
7777
|
PB2615005_250124APB_FTO_85187
|
2615005000NRG24250120240292400
|
2342774875
|
25/01/2024
|
Chand Singh
|
Chand Singh
|
2615005WL011856
|
00415
|
SBIN0050468
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7778
|
PB2615005_290224APB_FTO_89844
|
2615005000NRG24290220240304602
|
3122499550
|
29/02/2024
|
Bhajan Singh
|
Bhajan Singh
|
2615005WL012645
|
00354
|
PUNB0023810
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7779
|
PB2615002_080124APB_FTO_82515
|
2615002000NRG24080120240283379
|
N01240054A89A
|
08/01/2024
|
lakhwinder kaur
|
lakhwinder kaur
|
2615002WL011263
|
00165
|
IBKL0001652
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7780
|
PB2615002_050623APB_FTO_17547
|
2615002000NRG24050620230060508
|
2398478491
|
05/06/2023
|
RAM SINGH
|
RAM SINGH
|
2615002WL001988
|
00468
|
UBIN0820695
|
909
|
10/06/2023
|
Account closed
|
7781
|
PB2615001_260923APB_FTO_56068
|
2615001000NRG24260920230187802
|
7377226444
|
26/09/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615001WL007185
|
00349
|
PSIB0000574
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7782
|
PB2615001_241123APB_FTO_71040
|
2615001000NRG24241120230233816
|
9008412124
|
24/11/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2615001WL009255
|
00045
|
BARB0MOGAXX
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
7783
|
PB2615001_230623APB_FTO_25249
|
2615001000NRG24230620230106246
|
3409376236
|
23/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615001WL003210
|
00048
|
BKID0006544
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7784
|
PB2615001_171123APB_FTO_69227
|
2615001000NRG24171120230227865
|
9010866739
|
17/11/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2615001WL008862
|
00045
|
BARB0MOGAXX
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7785
|
PB2615001_080623APB_FTO_18979
|
2615001000NRG24080620230066918
|
2493455892
|
08/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615001WL002151
|
00349
|
PSIB0021069
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7786
|
PB2615001_211223APB_FTO_79147
|
2615001000NRG23090920220165731
|
1556606698
|
21/12/2023
|
Teja singh
|
Teja singh
|
2615001WL006756
|
00691
|
IPOS0000001
|
1410
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7787
|
PB2615005_050324APB_FTO_91054
|
2615005000NRG24040320240305967
|
3102480838
|
05/03/2024
|
Amritpal singh
|
Amritpal singh
|
2615005WL012718
|
00415
|
SBIN0011909
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7788
|
PB2615003_120623APB_FTO_20579
|
2615003000NRG24120620230077542
|
2604914078
|
12/06/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615003WL002371
|
00048
|
BKID0006543
|
909
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7789
|
PB2615003_081123APB_FTO_67332
|
2615003000NRG24081120230223084
|
8010972082
|
08/11/2023
|
Bhajan singh
|
Bhajan singh
|
2615003WL008557
|
00354
|
PUNB0138300
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7790
|
PB2615005_250124APB_FTO_85187
|
2615005000NRG24250120240292420
|
2342774941
|
25/01/2024
|
Charanjit Kaur
|
Charanjit Kaur
|
2615005WL011858
|
00415
|
SBIN0011907
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7791
|
PB2615004_071223APB_FTO_74665
|
2615004000NRG24071220230252845
|
9004745233
|
07/12/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2615004WL009972
|
00354
|
PUNB0032910
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7792
|
PB2615003_030523APB_FTO_6981
|
2615003000NRG24030520230012267
|
1639172756
|
03/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL000526
|
00415
|
SBIN0002472
|
1128
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7793
|
PB2615003_030523APB_FTO_6962
|
2615003000NRG24030520230011916
|
1639145351
|
03/05/2023
|
Malkit Kaur
|
Malkit Kaur
|
2615003WL000514
|
00415
|
SBIN0007520
|
1410
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7794
|
PB2615002_300523APB_FTO_15363
|
2615002000NRG24300520230052233
|
2267883730
|
30/05/2023
|
pritam singh
|
pritam singh
|
2615002WL001782
|
00354
|
PUNB0190500
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7795
|
PB2615002_071223APB_FTO_74641
|
2615002000NRG24071220230252673
|
9008329645
|
07/12/2023
|
Malkit Kaur
|
Malkit Kaur
|
2615002WL009970
|
00354
|
PUNB0190500
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7796
|
PB2615002_071223APB_FTO_74641
|
2615002000NRG24071220230252665
|
9008329628
|
07/12/2023
|
Joginder Kaur
|
Joginder Kaur
|
2615002WL009970
|
00354
|
PUNB0190500
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7797
|
PB2615002_250423FTO_5096
|
2615002000NRG21050920220322546
|
1638137092
|
25/04/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2615002WL0018317
|
00349
|
PSIB0000840
|
116
|
17/05/2023
|
Account closed
|
7798
|
PB2615001_240723APB_FTO_36474
|
2615001000NRG24240720230140311
|
3955457533
|
24/07/2023
|
Kartar Kaur
|
Kartar Kaur
|
2615001WL004688
|
00354
|
PUNB0181000
|
264
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7799
|
PB2615001_240423APB_FTO_4869
|
2615001000NRG24240420230005253
|
1638334346
|
24/04/2023
|
Surinder Singh
|
Surinder Singh
|
2615001WL000246
|
00349
|
PSIB0000017
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7800
|
PB2615001_221123APB_FTO_70454
|
2615001000NRG24221120230231790
|
8996182756
|
22/11/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2615001WL009146
|
00048
|
BKID0006544
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7801
|
PB2615005_061123APB_FTO_66749
|
2615005000NRG24061120230220269
|
8010954280
|
06/11/2023
|
Balvir Singh
|
Balvir Singh
|
2615005WL008476
|
00415
|
SBIN0050472
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7802
|
PB2615005_120224FTO_87460
|
2615005000NRG24250520230041464
|
2754087567
|
12/02/2024
|
hfth
|
hfth
|
2615005WL0001438
|
00352
|
PUNB0PGB003
|
1818
|
09/04/2024
|
No Such Account
|
7803
|
PB2615005_290823APB_FTO_48395
|
2615005000NRG24290820230169142
|
5083040262
|
29/08/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2615005WL006232
|
00415
|
SBIN0050468
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7804
|
PB2615005_100124FTO_83129
|
2615005000NRG24050120240282725
|
N01240085E589
|
10/01/2024
|
baljit kaur
|
baljit kaur
|
2615005WL0011195
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
7805
|
PB2615005_210623APB_FTO_24395
|
2615005000NRG24210620230098397
|
3409014343
|
21/06/2023
|
Sukhveer Singh
|
Sukhveer Singh
|
2615005WL002990
|
00354
|
PUNB0023810
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7806
|
PB2615005_210623APB_FTO_24395
|
2615005000NRG24210620230098848
|
3409013790
|
21/06/2023
|
joginder kaur
|
joginder kaur
|
2615005WL003010
|
00415
|
SBIN0050468
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7807
|
PB2615005_220224APB_FTO_88992
|
2615005000NRG24220220240302564
|
3036901539
|
22/02/2024
|
KULWANT KAUR
|
KULWANT KAUR
|
2615005WL012525
|
00354
|
PUNB0023810
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7808
|
PB2615005_301123APB_FTO_72439
|
2615005000NRG24301120230241866
|
8996165881
|
30/11/2023
|
Sukhveer Singh
|
Sukhveer Singh
|
2615005WL009520
|
00354
|
PUNB0023810
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7809
|
PB2615003_181023APB_FTO_61924
|
2615003000NRG24181020230208830
|
7376192163
|
18/10/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615003WL007966
|
00176
|
IDIB000B536
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7810
|
PB2615004_300124APB_FTO_85530
|
2615004000NRG24300120240293933
|
2352876255
|
30/01/2024
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2615004WL011953
|
00354
|
PUNB0344700
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7811
|
PB2615005_240823APB_FTO_47111
|
2615005000NRG24240820230167681
|
4973871746
|
24/08/2023
|
Sheela Rani
|
Sheela Rani
|
2615005WL006120
|
00354
|
PUNB0199500
|
1818
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7812
|
PB2615005_250124APB_FTO_85187
|
2615005000NRG24250120240292363
|
2342774917
|
25/01/2024
|
Nachhatar Kaur
|
Nachhatar Kaur
|
2615005WL011852
|
00354
|
PUNB0065500
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7813
|
PB2615005_250124APB_FTO_85187
|
2615005000NRG24250120240292446
|
2342774823
|
25/01/2024
|
Mohinder Singh
|
Mohinder Singh
|
2615005WL011860
|
00354
|
PUNB0234200
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7814
|
PB2615005_050324APB_FTO_91054
|
2615005000NRG24040320240305585
|
3102480800
|
05/03/2024
|
Bimla
|
Bimla
|
2615005WL012697
|
00352
|
PUNB0PGB003
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7815
|
PB2615005_251023APB_FTO_63462
|
2615005000NRG24251020230211597
|
7903019196
|
25/10/2023
|
Gurmit Singh
|
Gurmit Singh
|
2615005WL008092
|
00354
|
PUNB0148710
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7816
|
PB2615005_261023APB_FTO_63931
|
2615005000NRG24261020230213027
|
7905929104
|
26/10/2023
|
Chand Singh
|
Chand Singh
|
2615005WL008166
|
00415
|
SBIN0050468
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7817
|
PB2615005_220823FTO_46291
|
2615005000NRG24010820230148574
|
4910781948
|
22/08/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2615005WL0005056
|
00354
|
PUNB0174910
|
1800
|
28/08/2023
|
No Such Account
|
7818
|
PB2615004_301223APB_FTO_81267
|
2615004000NRG24301220230280101
|
2352824827
|
30/12/2023
|
Gurnam Singh
|
Gurnam Singh
|
2615004WL010993
|
00354
|
PUNB0015510
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7819
|
PB2615004_290523APB_FTO_14784
|
2615004000NRG24290520230048935
|
2294881911
|
29/05/2023
|
Chita Singh
|
Chita Singh
|
2615004WL001657
|
00415
|
SBIN0051527
|
940
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7820
|
PB2615003_120623APB_FTO_20579
|
2615003000NRG24120620230077420
|
2604914107
|
12/06/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2615003WL002370
|
00415
|
SBIN0002472
|
1818
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7821
|
PB2615003_101123APB_FTO_67969
|
2615003000NRG24101120230224384
|
8991667157
|
10/11/2023
|
KULDIP KAUR
|
KULDIP KAUR
|
2615003WL008623
|
00415
|
SBIN0002472
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7822
|
PB2615003_081123APB_FTO_67332
|
2615003000NRG24081120230223078
|
8010972121
|
08/11/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2615003WL008556
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7823
|
PB2615003_081123APB_FTO_67332
|
2615003000NRG24081120230223071
|
8010972104
|
08/11/2023
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2615003WL008556
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7824
|
PB2615003_070823FTO_41662
|
2615003000NRG24210620230100756
|
4525051669
|
07/08/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2615003WL0003081
|
00354
|
PUNB0063710
|
606
|
12/08/2023
|
Account closed
|
7825
|
PB2615003_070823FTO_41662
|
2615003000NRG24210620230100535
|
4525051658
|
07/08/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2615003WL0003041
|
00354
|
PUNB0174710
|
1515
|
12/08/2023
|
Account closed
|
7826
|
PB2615005_210723APB_FTO_35727
|
2615005000NRG24210720230139345
|
3952306409
|
21/07/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2615005WL004659
|
00349
|
PSIB0021069
|
1818
|
28/07/2023
|
Account closed
|
7827
|
PB2615005_290224APB_FTO_89844
|
2615005000NRG24290220240304208
|
3122499487
|
29/02/2024
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL012630
|
00352
|
PUNB0PGB003
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7828
|
PB2615005_301123APB_FTO_72439
|
2615005000NRG24301120230239530
|
8996165880
|
30/11/2023
|
Sheero
|
Sheero
|
2615005WL009457
|
00354
|
PUNB0023810
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7829
|
PB2615005_200923APB_FTO_54161
|
2615005000NRG24200920230182468
|
7265333028
|
20/09/2023
|
Buta Singh
|
Buta Singh
|
2615005WL006976
|
00354
|
PUNB0065500
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7830
|
PB2615005_190623APB_FTO_23339
|
2615005000NRG24190620230093022
|
2798071392
|
19/06/2023
|
Simarjeet Kaur
|
Simarjeet Kaur
|
2615005WL002841
|
00415
|
SBIN0050468
|
303
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7831
|
PB2615003_220623APB_FTO_24689
|
2615003000NRG24220620230101135
|
2797908263
|
22/06/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2615003WL003089
|
00349
|
PSIB0000035
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7832
|
PB2615001_070723APB_FTO_30372
|
2615001000NRG24070720230124252
|
3504832132
|
07/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615001WL003886
|
00048
|
BKID0006544
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7833
|
PB2615005_050224APB_FTO_86561
|
2615005000NRG24050220240297053
|
2766271007
|
05/02/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL012149
|
00354
|
PUNB0008710
|
1212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7834
|
PB2615005_071223APB_FTO_74756
|
2615005000NRG24071220230253593
|
9000072490
|
07/12/2023
|
Amandeep kaur
|
Amandeep kaur
|
2615005WL009997
|
00349
|
PSIB0000381
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7835
|
PB2615005_240823APB_FTO_47111
|
2615005000NRG24240820230167193
|
4973871749
|
24/08/2023
|
prabhjot kaur
|
prabhjot kaur
|
2615005WL006089
|
00354
|
PUNB0065500
|
1818
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7836
|
PB2615005_240823APB_FTO_47111
|
2615005000NRG24240820230167596
|
4973871781
|
24/08/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2615005WL006116
|
00354
|
PUNB0023810
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7837
|
PB2615005_240823APB_FTO_47111
|
2615005000NRG24240820230167601
|
4973871912
|
24/08/2023
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2615005WL006116
|
00354
|
PUNB0234200
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7838
|
PB2615005_261023APB_FTO_63931
|
2615005000NRG24261020230213033
|
7905929098
|
26/10/2023
|
Kamalpreet Kaur
|
Kamalpreet Kaur
|
2615005WL008166
|
00354
|
PUNB0065500
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7839
|
PB2615005_280324APB_FTO_96213
|
2615005000NRG24280320240313738
|
3156025232
|
28/03/2024
|
Gursewak Singh
|
Gursewak Singh
|
2615005WL013466
|
00152
|
HDFC0002223
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7840
|
PB2615005_280324APB_FTO_96213
|
2615005000NRG24280320240313809
|
3156025223
|
28/03/2024
|
Rano Kaur
|
Rano Kaur
|
2615005WL013470
|
00354
|
PUNB0345000
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7841
|
PB2615005_290923FTO_56953
|
2615005000NRG24290920230191008
|
7375402464
|
29/09/2023
|
Harmesh Singh
|
Harmesh Singh
|
2615005WL007295
|
00354
|
PUNB0008710
|
1500
|
10/11/2023
|
No Such Account
|
7842
|
PB2615005_290224APB_FTO_89844
|
2615005000NRG24290220240304202
|
3122499445
|
29/02/2024
|
Karnail Singh
|
Karnail Singh
|
2615005WL012630
|
00089
|
CBIN0280335
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7843
|
PB2615003_200423APB_FTO_3942
|
2615003000NRG24200420230002792
|
1638429464
|
20/04/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2615003WL000156
|
00354
|
PUNB0174710
|
1128
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7844
|
PB2615003_011223APB_FTO_72657
|
2615003000NRG24011220230243653
|
8996190192
|
01/12/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2615003WL009620
|
00415
|
SBIN0002472
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7845
|
PB2615002_210623APB_FTO_24457
|
2615002000NRG24210620230100652
|
3409002177
|
21/06/2023
|
Shinder Kaur
|
Shinder Kaur
|
2615002WL003052
|
00354
|
PUNB0098110
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7846
|
PB2615002_091023APB_FTO_59483
|
2615002000NRG24091020230199991
|
7376427983
|
09/10/2023
|
Babli
|
Babli
|
2615002WL007626
|
00354
|
PUNB0190500
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7847
|
PB2615001_180923APB_FTO_53286
|
2615001000NRG24180920230179859
|
7265335720
|
18/09/2023
|
Rajinder KAUR
|
Rajinder KAUR
|
2615001WL006839
|
00176
|
IDIB000M298
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7848
|
PB2615001_141223APB_FTO_77034
|
2615001000NRG24141220230263409
|
1163066489
|
14/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615001WL010329
|
00354
|
PUNB0009310
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7849
|
PB2615001_070723APB_FTO_30573
|
2615001000NRG24070720230126023
|
3504831214
|
07/07/2023
|
Asha
|
Asha
|
2615001WL003944
|
00354
|
PUNB0202610
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7850
|
PB2615001_070723APB_FTO_30573
|
2615001000NRG24070720230125959
|
3504831130
|
07/07/2023
|
DARSHaN SINGH
|
DARSHaN SINGH
|
2615001WL003944
|
00354
|
PUNB0009310
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7851
|
PB2615001_051223APB_FTO_73595
|
2615001000NRG24051220230249942
|
8704170516
|
05/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615001WL009865
|
00354
|
PUNB0009310
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7852
|
PB2615004_210923APB_FTO_54564
|
2615004000NRG24210920230183237
|
7345573015
|
21/09/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2615004WL007009
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7853
|
PB2615005_200923APB_FTO_54161
|
2615005000NRG24200920230182492
|
7265333159
|
20/09/2023
|
Swaran Kaur
|
Swaran Kaur
|
2615005WL006977
|
00354
|
PUNB0202110
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7854
|
PB2615005_240823APB_FTO_47111
|
2615005000NRG24240820230167479
|
4973871735
|
24/08/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615005WL006112
|
00349
|
PSIB0021462
|
1380
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7855
|
PB2615004_280224APB_FTO_89739
|
2615004000NRG24280220240304136
|
3122503298
|
28/02/2024
|
Supinderdeep Kaur
|
Supinderdeep Kaur
|
2615004WL012626
|
00089
|
CBIN0282199
|
1560
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7856
|
PB2615005_180923APB_FTO_53172
|
2615005000NRG24180920230179619
|
7265338604
|
18/09/2023
|
Asha Rani
|
Asha Rani
|
2615005WL006825
|
00354
|
PUNB0023810
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7857
|
PB2615003_310723APB_FTO_39046
|
2615003000NRG24310720230146903
|
4173292088
|
31/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL004972
|
00415
|
SBIN0002472
|
909
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7858
|
PB2615002_270723APB_FTO_37680
|
2615002000NRG24270720230143753
|
4048428764
|
27/07/2023
|
Pritam Singh
|
Pritam Singh
|
2615002WL004854
|
00354
|
PUNB0009310
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7859
|
PB2615002_220623APB_FTO_24967
|
2615002000NRG24220620230103583
|
2798659700
|
22/06/2023
|
kamaljit kaur
|
kamaljit kaur
|
2615002WL003154
|
00349
|
PSIB0000511
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7860
|
PB2615001_311223APB_FTO_81401
|
2615001000NRG24311220230280421
|
2352823781
|
31/12/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2615001WL011007
|
00048
|
BKID0006544
|
1212
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
7861
|
PB2615001_310523APB_FTO_16265
|
2615001000NRG24310520230055728
|
2266217047
|
31/05/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615001WL001852
|
00349
|
PSIB0000359
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7862
|
PB2615001_061123APB_FTO_66795
|
2615001000NRG24061120230220185
|
8010978403
|
06/11/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2615001WL008472
|
00354
|
PUNB0157310
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7863
|
PB2615005_231123APB_FTO_70788
|
2615005000NRG24231120230232893
|
9906842159
|
23/11/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615005WL009210
|
00354
|
PUNB0345000
|
303
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7864
|
PB2615005_050923APB_FTO_50214
|
2615005000NRG24050920230173079
|
7128815678
|
05/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL006506
|
00354
|
PUNB0023810
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7865
|
PB2615005_041223APB_FTO_73103
|
2615005000NRG24041220230246854
|
9000072578
|
04/12/2023
|
pritam kaur
|
pritam kaur
|
2615005WL009771
|
00415
|
SBIN0011909
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7866
|
PB2615005_101123FTO_68056
|
2615005000NRG24101120230224749
|
8990010826
|
10/11/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2615005WL008640
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
7867
|
PB2615005_231123APB_FTO_70788
|
2615005000NRG24231120230232921
|
9906842176
|
23/11/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2615005WL009212
|
00354
|
PUNB0023810
|
1515
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7868
|
PB2615005_310823APB_FTO_48959
|
2615005000NRG24310820230170550
|
5285067235
|
31/08/2023
|
Kuldip Singh
|
Kuldip Singh
|
2615005WL006319
|
00352
|
PUNB0PGB003
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7869
|
PB2615001_150224APB_FTO_87899
|
2615001000NRG24130220240299573
|
3397252885
|
15/02/2024
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2615001WL012344
|
00349
|
PSIB0000359
|
1818
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7870
|
PB2615001_081223APB_FTO_75203
|
2615001000NRG24081220230254852
|
9017012878
|
08/12/2023
|
GYAN KAUR
|
GYAN KAUR
|
2615001WL010038
|
00354
|
PUNB0344500
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7871
|
PB2615001_061123APB_FTO_66788
|
2615001000NRG24061120230220069
|
8011086679
|
06/11/2023
|
Rani
|
Rani
|
2615001WL008463
|
00349
|
PSIB0021048
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7872
|
PB2615005_070823FTO_41705
|
2615005000NRG24070820230154117
|
4525973036
|
07/08/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
2615005WL0005378
|
00352
|
PUNB0PGB003
|
1818
|
12/08/2023
|
No Such Account
|
7873
|
PB2615005_010923FTO_49425
|
2615005000NRG24010920230171747
|
7067897633
|
01/09/2023
|
Baljit kaur
|
Baljit kaur
|
2615005WL006409
|
00352
|
PUNB0PGB003
|
1515
|
06/11/2023
|
No Such Account
|
7874
|
PB2615005_040923APB_FTO_49901
|
2615005000NRG24040920230172439
|
7068021213
|
04/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL006457
|
00349
|
PSIB0000381
|
1515
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7875
|
PB2615005_140623FTO_21602
|
2615005000NRG24140620230082915
|
2620666407
|
14/06/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2615005WL002533
|
00352
|
PUNB0PGB003
|
1500
|
17/06/2023
|
No Such Account
|
7876
|
PB2615005_290923APB_FTO_56958
|
2615005000NRG24290920230191204
|
7377278519
|
29/09/2023
|
Asha Rani
|
Asha Rani
|
2615005WL007307
|
00354
|
PUNB0023810
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7877
|
PB2615002_090623APB_FTO_19652
|
2615002000NRG24090620230071134
|
2541662209
|
09/06/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2615002WL002227
|
00349
|
PSIB0000839
|
729
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7878
|
PB2615005_050124APB_FTO_82282
|
2615005000NRG24050120240282904
|
2352908115
|
05/01/2024
|
Kartar Kaur
|
Kartar Kaur
|
2615005WL011210
|
00114
|
UTIB0SMCB01
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7879
|
PB2615005_310823APB_FTO_48959
|
2615005000NRG24310820230170387
|
5285067163
|
31/08/2023
|
Pal Singh
|
Pal Singh
|
2615005WL006303
|
00354
|
PUNB0345000
|
1500
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7880
|
PB2615005_180923APB_FTO_53172
|
2615005000NRG24180920230179673
|
7265338629
|
18/09/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2615005WL006830
|
00354
|
PUNB0174910
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7881
|
PB2615003_191223APB_FTO_78322
|
2615003000NRG24191220230269400
|
1549627411
|
19/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2615003WL010537
|
00415
|
SBIN0007520
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7882
|
PB2615005_231123APB_FTO_70788
|
2615005000NRG24231120230233105
|
9906842186
|
23/11/2023
|
Rani Kaur
|
Rani Kaur
|
2615005WL009218
|
00349
|
PSIB0000381
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7883
|
PB2615005_180923APB_FTO_53172
|
2615005000NRG24180920230179607
|
7265338676
|
18/09/2023
|
Jaswant Singh
|
Jaswant Singh
|
2615005WL006825
|
00415
|
SBIN0011909
|
1818
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7884
|
PB2615005_250523APB_FTO_13633
|
2615005000NRG24250520230042918
|
2268714413
|
25/05/2023
|
Jasmel Kaur
|
Jasmel Kaur
|
2615005WL001488
|
00165
|
IDIB000B163
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7885
|
PB2615005_230623FTO_25297
|
2615005000NRG24230620230106629
|
3408592297
|
23/06/2023
|
Balwinder kaur
|
Balwinder kaur
|
2615005WL003217
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
No Such Account
|
7886
|
PB2615005_070823FTO_41705
|
2615005000NRG24070820230154119
|
4525973033
|
07/08/2023
|
Simranjeet kaur
|
Simranjeet kaur
|
2615005WL0005380
|
00354
|
PUNB0345000
|
1800
|
12/08/2023
|
No Such Account
|
7887
|
PB2615005_181223APB_FTO_78020
|
2615005000NRG24181220230267921
|
1550710594
|
18/12/2023
|
JAIL KAUR
|
JAIL KAUR
|
2615005WL010465
|
00415
|
SBIN0050468
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7888
|
PB2615005_231123FTO_70786
|
2615005000NRG24231120230232890
|
9906572341
|
23/11/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2615005WL009210
|
00089
|
CBIN0280335
|
1212
|
01/02/2024
|
No Such Account
|
7889
|
PB2615005_100423FTO_1377
|
2615005112NRG23100420230306597
|
1533222230
|
10/04/2023
|
vfgg
|
vfgg
|
2615005WL013319
|
00352
|
PUNB0PGB003
|
846
|
13/05/2023
|
No Such Account
|
7890
|
PB2615005_040923APB_FTO_49901
|
2615005000NRG24040920230172436
|
7068021239
|
04/09/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL006457
|
00349
|
PSIB0000381
|
1818
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7891
|
PB2615005_260324APB_FTO_95354
|
2615005000NRG24260320240311974
|
3156097280
|
26/03/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL013302
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7892
|
PB2615005_260523APB_FTO_14169
|
2615005000NRG24260520230047685
|
1986046048
|
26/05/2023
|
Joginder Kaur
|
Joginder Kaur
|
2615005WL001607
|
00415
|
SBIN0050464
|
1212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7893
|
PB2615003_151223APB_FTO_77237
|
2615003000NRG24151220230264477
|
1556614594
|
15/12/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615003WL010363
|
00354
|
PUNB0174710
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7894
|
PB2615003_091123APB_FTO_67676
|
2615003000NRG24091120230223340
|
8010972476
|
09/11/2023
|
Jagsir singh
|
Jagsir singh
|
2615003WL008578
|
00349
|
PSIB0000066
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7895
|
PB2615003_070723APB_FTO_30389
|
2615003000NRG24070720230124351
|
3507436199
|
07/07/2023
|
Darshan Singh
|
Darshan Singh
|
2615003WL003889
|
00349
|
PSIB0021070
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7896
|
PB2615003_050623APB_FTO_17554
|
2615003000NRG24050620230060752
|
2385915722
|
05/06/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2615003WL001994
|
00352
|
PUNB0PGB003
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7897
|
PB2615005_041223APB_FTO_73103
|
2615005000NRG24041220230246828
|
9000072576
|
04/12/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2615005WL009770
|
00354
|
PUNB0345000
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7898
|
PB2615005_141223FTO_76923
|
2615005000NRG24141220230262306
|
1154044515
|
14/12/2023
|
Jugraj Singh
|
Jugraj Singh
|
2615005WL010290
|
00352
|
PUNB0PGB003
|
909
|
01/03/2024
|
No Such Account
|
7899
|
PB2615005_230623FTO_25358
|
2615005000NRG24230620230108049
|
3408592325
|
23/06/2023
|
aaaa
|
aaaa
|
2615005WL003251
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
7900
|
PB2615005_310823APB_FTO_48959
|
2615005000NRG24310820230170392
|
5285067152
|
31/08/2023
|
Jaswant Singh
|
Jaswant Singh
|
2615005WL006304
|
00415
|
SBIN0011909
|
909
|
07/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7901
|
PB2615005_190723FTO_34668
|
2615005130NRG24270620230112813
|
3962387865
|
19/07/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2615005WL003391
|
00352
|
PUNB0PGB003
|
303
|
28/07/2023
|
No Such Account
|
7902
|
PB2615005_050923APB_FTO_50214
|
2615005000NRG24050920230173086
|
7128815657
|
05/09/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2615005WL006506
|
00354
|
PUNB0023810
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7903
|
PB2615005_231123APB_FTO_70788
|
2615005000NRG24231120230232812
|
9906842180
|
23/11/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2615005WL009206
|
00349
|
PSIB0000051
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7904
|
PB2615005_251023FTO_63453
|
2615005000NRG24251020230211877
|
7901833450
|
25/10/2023
|
Harjit kaur
|
Harjit kaur
|
2615005WL008111
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
No Such Account
|
7905
|
PB2615003_271223FTO_80573
|
2615003000NRG24271220230276996
|
1550196391
|
27/12/2023
|
Rajveer Kaur
|
Rajveer Kaur
|
2615003WL010877
|
00354
|
PUNB0HGB001
|
1818
|
09/03/2024
|
No Such Account
|
7906
|
PB2615004_171023APB_FTO_61781
|
2615004000NRG24171020230207768
|
7376204244
|
17/10/2023
|
CHARN singh
|
CHARN singh
|
2615004WL007930
|
00354
|
PUNB0007210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7907
|
PB2615005_011123APB_FTO_65473
|
2615005000NRG24011120230217284
|
8010873326
|
01/11/2023
|
Joginder Singh
|
Joginder Singh
|
2615005WL008357
|
00349
|
PSIB0021300
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7908
|
PB2615004_070823APB_FTO_41585
|
2615004000NRG24070820230154307
|
4525282746
|
07/08/2023
|
SIMARJIT KAUR
|
SIMARJIT KAUR
|
2615004WL005402
|
00354
|
PUNB0177410
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7909
|
PB2615004_060923APB_FTO_50467
|
2615004000NRG24060920230173215
|
7128736367
|
06/09/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2615004WL006522
|
00468
|
UBIN0829269
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7910
|
PB2615004_190623FTO_23178
|
2615004000NRG20021120190137977
|
3408597196
|
19/06/2023
|
nirmal singh
|
nirmal singh
|
2615004WL005960
|
00354
|
PUNB0015510
|
1446
|
14/07/2023
|
No Such Account
|
7911
|
PB2615002_291223APB_FTO_80978
|
2615002000NRG24291220230279136
|
N12230207CEA1
|
29/12/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615002WL010952
|
00354
|
PUNB0138300
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7912
|
PB2615001_311023APB_FTO_65271
|
2615001000NRG24311020230216118
|
8011114604
|
31/10/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615001WL008329
|
00349
|
PSIB0000632
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7913
|
PB2615003_220623APB_FTO_24688
|
2615003000NRG24220620230101419
|
2798662954
|
22/06/2023
|
MUKHTIAR
|
MUKHTIAR
|
2615003WL003097
|
00089
|
CBIN0280334
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7914
|
PB2615002_301123APB_FTO_72377
|
2615002000NRG24301120230242190
|
8996192634
|
30/11/2023
|
Manjinder kaur
|
Manjinder kaur
|
2615002WL009539
|
00415
|
SBIN0001775
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7915
|
PB2615002_090623APB_FTO_19652
|
2615002000NRG24090620230071244
|
2541662351
|
09/06/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2615002WL002227
|
00349
|
PSIB0000839
|
729
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7916
|
PB2615002_080224APB_FTO_86996
|
2615002000NRG24080220240298427
|
3152980670
|
08/02/2024
|
HARBANS SINGH
|
HARBANS SINGH
|
2615002WL012251
|
00048
|
BKID0006546
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7917
|
PB2615005_050623APB_FTO_17728
|
2615005000NRG24050620230062088
|
2399012789
|
05/06/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615005WL002035
|
00354
|
PUNB0023810
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7918
|
PB2615005_040923APB_FTO_49901
|
2615005000NRG24040920230172432
|
7068021230
|
04/09/2023
|
NAVINDER SINGH
|
NAVINDER SINGH
|
2615005WL006457
|
00354
|
PUNB0174910
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7919
|
PB2615005_180923APB_FTO_53172
|
2615005000NRG24180920230179659
|
7265338675
|
18/09/2023
|
Lakhvir SIngh
|
Lakhvir SIngh
|
2615005WL006828
|
00415
|
SBIN0002495
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7920
|
PB2615005_200623APB_FTO_23849
|
2615005000NRG24200620230095934
|
3419529152
|
20/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2615005WL002895
|
00114
|
UTIB0SMCB01
|
1818
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7921
|
PB2615005_260523APB_FTO_14169
|
2615005000NRG24260520230047132
|
1986046007
|
26/05/2023
|
Balwant Singh
|
Balwant Singh
|
2615005WL001593
|
00349
|
PSIB0000839
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7922
|
PB2615004_250523FTO_13712
|
2615004000NRG24250520230043032
|
2267550307
|
25/05/2023
|
BASANT SINGH
|
BASANT SINGH
|
2615004WL001492
|
00349
|
PSIB0021421
|
1818
|
07/06/2023
|
No Such Account
|
7923
|
PB2615004_250923APB_FTO_55647
|
2615004000NRG24250920230186931
|
7377411376
|
25/09/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2615004WL007138
|
00354
|
PUNB0145510
|
909
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7924
|
PB2615005_181223APB_FTO_78041
|
2615005000NRG24181220230267802
|
1553063051
|
18/12/2023
|
Satnam Singh
|
Satnam Singh
|
2615005WL010463
|
00415
|
SBIN0011909
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7925
|
PB2615005_060923APB_FTO_50491
|
2615005000NRG24060920230173302
|
7128807418
|
06/09/2023
|
Chhoti Kaur
|
Chhoti Kaur
|
2615005WL006526
|
00354
|
PUNB0008710
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7926
|
PB2615005_061123APB_FTO_66755
|
2615005000NRG24061120230220296
|
8011088374
|
06/11/2023
|
Pritam kaur
|
Pritam kaur
|
2615005WL008477
|
00349
|
PSIB0000051
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7927
|
PB2615005_111223APB_FTO_75739
|
2615005000NRG24111220230256229
|
9008052966
|
11/12/2023
|
Amanjeet Kaur
|
Amanjeet Kaur
|
2615005WL010081
|
00354
|
PUNB0345000
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7928
|
PB2615005_061123APB_FTO_66656
|
2615005000NRG24061120230219802
|
8010989539
|
06/11/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2615005WL008448
|
00354
|
PUNB0023810
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7929
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230222037
|
8011083364
|
09/11/2023
|
pritam kaur
|
pritam kaur
|
2615002WL008541
|
00349
|
PSIB0000576
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7930
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221957
|
8011083230
|
09/11/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615002WL008539
|
00349
|
PSIB0021185
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7931
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221927
|
8011083430
|
09/11/2023
|
amarjit kaur
|
amarjit kaur
|
2615002WL008539
|
00349
|
PSIB0021185
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7932
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221891
|
8011083252
|
09/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2615002WL008539
|
00152
|
HDFC0000200
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7933
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221859
|
8011083207
|
09/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL008536
|
00349
|
PSIB0021185
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7934
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221828
|
8011083414
|
09/11/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2615002WL008536
|
00349
|
PSIB0021185
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7935
|
PB2615002_091123APB_FTO_67639
|
2615002000NRG24071120230221826
|
8011083456
|
09/11/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2615002WL008536
|
00349
|
PSIB0021185
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7936
|
PB2615002_061123APB_FTO_66842
|
2615002000NRG24061120230220824
|
8010982095
|
06/11/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2615002WL008485
|
00152
|
HDFC0000200
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7937
|
PB2615001_230623APB_FTO_25369
|
2615001000NRG24230620230107738
|
3419511272
|
23/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2615001WL003245
|
00349
|
PSIB0000359
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7938
|
PB2615001_210623APB_FTO_24179
|
2615001000NRG24210620230097436
|
3409018262
|
21/06/2023
|
GYAN KAUR
|
GYAN KAUR
|
2615001WL002959
|
00354
|
PUNB0344500
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7939
|
PB2615001_140623APB_FTO_21695
|
2615001000NRG24140620230084088
|
2798622074
|
14/06/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2615001WL002556
|
00349
|
PSIB0000359
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7940
|
PB2615005_080124APB_FTO_82670
|
2615005000NRG24080120240283767
|
N0124005A5C59
|
08/01/2024
|
Jaswant Singh
|
Jaswant Singh
|
2615005WL011292
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7941
|
PB2615005_061123APB_FTO_66755
|
2615005000NRG24061120230220288
|
8011088376
|
06/11/2023
|
Shinderpal kaur
|
Shinderpal kaur
|
2615005WL008477
|
00165
|
IBKL0001854
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7942
|
PB2615005_061123APB_FTO_66656
|
2615005000NRG24061120230219864
|
8010989491
|
06/11/2023
|
Satpal Singh
|
Satpal Singh
|
2615005WL008449
|
00415
|
SBIN0050468
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7943
|
PB2615005_061123APB_FTO_66656
|
2615005000NRG24061120230219848
|
8010989424
|
06/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615005WL008449
|
00349
|
PSIB0000051
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7944
|
PB2615005_040923FTO_49885
|
2615005000NRG24040920230172418
|
7071243076
|
04/09/2023
|
Jasbir Singh
|
Jasbir Singh
|
2615005WL006455
|
00352
|
PUNB0PGB003
|
1515
|
06/11/2023
|
No Such Account
|
7945
|
PB2615003_131223FTO_76559
|
2615003000NRG24131220230261404
|
1158274906
|
13/12/2023
|
Paramjeet Singh
|
Paramjeet Singh
|
2615003WL010263
|
00354
|
PUNB0HGB001
|
1818
|
01/03/2024
|
No Such Account
|
7946
|
PB2615005_311023APB_FTO_65160
|
2615005000NRG24311020230216047
|
8011202890
|
31/10/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2615005WL008326
|
00354
|
PUNB0023810
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7947
|
PB2615004_311023APB_FTO_65101
|
2615004000NRG24311020230215790
|
8010945125
|
31/10/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2615004WL008307
|
00349
|
PSIB0000027
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7948
|
PB2615005_061123APB_FTO_66656
|
2615005000NRG24061120230219784
|
8010989573
|
06/11/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2615005WL008447
|
00349
|
PSIB0000051
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7949
|
PB2615003_030723APB_FTO_28465
|
2615003000NRG24030720230120411
|
3434402561
|
03/07/2023
|
Mahinder
|
Mahinder
|
2615003WL003647
|
00415
|
SBIN0007520
|
564
|
14/07/2023
|
Account closed
|
7950
|
PB2615002_120623APB_FTO_20447
|
2615002000NRG24120620230075654
|
2604821691
|
12/06/2023
|
RAM SINGH
|
RAM SINGH
|
2615002WL002332
|
00468
|
UBIN0820695
|
400
|
16/06/2023
|
Account closed
|
7951
|
PB2615002_010923FTO_49328
|
2615002000NRG24010920230170909
|
7071242890
|
01/09/2023
|
Sukhdev singh
|
Sukhdev singh
|
2615002WL0006349
|
00468
|
UBIN0820695
|
1818
|
06/11/2023
|
Account closed
|
7952
|
PB2615004_311023APB_FTO_65101
|
2615004000NRG24311020230215784
|
8010945076
|
31/10/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2615004WL008307
|
00349
|
PSIB0000027
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7953
|
PB2615005_061223FTO_74397
|
2615005000NRG24061220230252245
|
9000874556
|
06/12/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2615005WL009946
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
7954
|
PB2615005_111223APB_FTO_75739
|
2615005000NRG24111220230256089
|
9008053007
|
11/12/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2615005WL010074
|
00415
|
SBIN0003989
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7955
|
PB2615005_140324APB_FTO_93167
|
2615005000NRG24140320240309143
|
3153030570
|
14/03/2024
|
Sukhveer Kaur
|
Sukhveer Kaur
|
2615005WL012953
|
00354
|
PUNB0008710
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7956
|
PB2615005_081123APB_FTO_67403
|
2615005000NRG24081120230223173
|
8011073631
|
08/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2615005WL008567
|
00349
|
PSIB0000051
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7957
|
PB2615005_081123APB_FTO_67403
|
2615005000NRG24081120230223227
|
8011073633
|
08/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL008568
|
00354
|
PUNB0023810
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7958
|
PB2615005_181223APB_FTO_78041
|
2615005000NRG24181220230267683
|
1553062967
|
18/12/2023
|
Gurdev Singh
|
Gurdev Singh
|
2615005WL010459
|
00354
|
PUNB0023810
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7959
|
PB2615005_181223APB_FTO_78041
|
2615005000NRG24181220230267689
|
1553063004
|
18/12/2023
|
Rani Kaur
|
Rani Kaur
|
2615005WL010459
|
00349
|
PSIB0000381
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7960
|
PB2615005_220523APB_FTO_12547
|
2615005000NRG24220520230035559
|
1876959071
|
22/05/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2615005WL001245
|
00415
|
SBIN0050472
|
1212
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7961
|
PB2615005_260623FTO_26094
|
2615005000NRG24260620230109312
|
3408600823
|
26/06/2023
|
Manjit kaur
|
Manjit kaur
|
2615005WL003286
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
7962
|
PB2615005_260623FTO_26094
|
2615005000NRG24260620230110160
|
3408600834
|
26/06/2023
|
Mangal Singh
|
Mangal Singh
|
2615005WL003298
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
7963
|
PB2615005_270623APB_FTO_26691
|
2615005000NRG24270620230113026
|
3440107018
|
27/06/2023
|
gggyhj
|
gggyhj
|
2615005WL003394
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7964
|
PB2615003_051223APB_FTO_73641
|
2615003000NRG24051220230250312
|
8704175224
|
05/12/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2615003WL009875
|
00354
|
PUNB0174710
|
909
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7965
|
PB2615005_170823APB_FTO_44717
|
2615005000NRG24170820230162471
|
4831257383
|
17/08/2023
|
Satpal Singh
|
Satpal Singh
|
2615005WL005843
|
00415
|
SBIN0050468
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7966
|
PB2615004_311023APB_FTO_65101
|
2615004000NRG24311020230215807
|
8010945065
|
31/10/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2615004WL008307
|
00349
|
PSIB0000027
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7967
|
PB2615002_250923APB_FTO_55518
|
2615002000NRG24250920230186375
|
7376959682
|
25/09/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2615002WL007126
|
00349
|
PSIB0000126
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7968
|
PB2615001_181023APB_FTO_62062
|
2615001000NRG24181020230208775
|
7377254638
|
18/10/2023
|
Jayoti
|
Jayoti
|
2615001WL007964
|
00415
|
SBIN0005574
|
1212
|
10/11/2023
|
A/c Blocked or Frozen
|
7969
|
PB2615005_220623FTO_24817
|
2615005000NRG24220620230103199
|
2797512827
|
22/06/2023
|
Mohan Singh
|
Mohan Singh
|
2615005WL003135
|
00354
|
PUNB0345000
|
1818
|
27/06/2023
|
No Such Account
|
7970
|
PB2615003_220923APB_FTO_54982
|
2615003000NRG24220920230184330
|
7375777396
|
22/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615003WL007041
|
00415
|
SBIN0002472
|
960
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7971
|
PB2615004_280923FTO_56574
|
2615004000NRG24280920230189430
|
7375396877
|
28/09/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2615004WL007232
|
00349
|
PSIB0021044
|
1515
|
10/11/2023
|
No Such Account
|
7972
|
PB2615003_181123FTO_69439
|
2615003000NRG24181120230228634
|
9010691628
|
18/11/2023
|
Sikander Singh
|
Sikander Singh
|
2615003WL008892
|
00415
|
SBIN0001634
|
303
|
01/01/2024
|
No Such Account
|
7973
|
PB2615005_220324APB_FTO_94840
|
2615005000NRG24220320240311458
|
3155993896
|
22/03/2024
|
Gurdev Singh
|
Gurdev Singh
|
2615005WL013265
|
00354
|
PUNB0023810
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7974
|
PB2615005_031023FTO_57567
|
2615005000NRG24031020230192171
|
7375331645
|
03/10/2023
|
Kamla Devi
|
Kamla Devi
|
2615005WL007360
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
7975
|
PB2615005_061123APB_FTO_66656
|
2615005000NRG24061120230219695
|
8010989576
|
06/11/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615005WL008439
|
00349
|
PSIB0000051
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7976
|
PB2615005_061123APB_FTO_66656
|
2615005000NRG24061120230219704
|
8010989515
|
06/11/2023
|
Parkash Kaur
|
Parkash Kaur
|
2615005WL008440
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7977
|
PB2615005_061123APB_FTO_66656
|
2615005000NRG24061120230219749
|
8010989570
|
06/11/2023
|
Chhindi
|
Chhindi
|
2615005WL008444
|
00349
|
PSIB0000051
|
1800
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7978
|
PB2615005_061123APB_FTO_66656
|
2615005000NRG24061120230219750
|
8010989420
|
06/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL008444
|
00349
|
PSIB0000051
|
1800
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7979
|
PB2615005_061123APB_FTO_66755
|
2615005000NRG24061120230220286
|
8011088389
|
06/11/2023
|
Bimal kaur
|
Bimal kaur
|
2615005WL008477
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7980
|
PB2615005_080124APB_FTO_82670
|
2615005000NRG24080120240283114
|
N0124005954BE
|
08/01/2024
|
Lachman Singh
|
Lachman Singh
|
2615005WL011245
|
00354
|
PUNB0199500
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7981
|
PB2615005_130723FTO_32259
|
2615005000NRG24130720230130469
|
3629312483
|
13/07/2023
|
asas
|
asas
|
2615005WL004129
|
00352
|
PUNB0PGB003
|
1818
|
21/07/2023
|
No Such Account
|
7982
|
PB2615005_181223APB_FTO_78041
|
2615005000NRG24181220230267691
|
1553063041
|
18/12/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2615005WL010459
|
00415
|
SBIN0003989
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7983
|
PB2615005_260923APB_FTO_55930
|
2615005000NRG24260920230187698
|
7377421187
|
26/09/2023
|
Rani Kaur
|
Rani Kaur
|
2615005WL007174
|
00349
|
PSIB0000381
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7984
|
PB2615005_300124APB_FTO_85679
|
2615005000NRG24300120240294146
|
2352796908
|
30/01/2024
|
Gurmit Kaur
|
Gurmit Kaur
|
2615005WL011967
|
00048
|
BKID0006583
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7985
|
PB2615004_311023APB_FTO_65101
|
2615004000NRG24311020230215805
|
8010945122
|
31/10/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2615004WL008307
|
00349
|
PSIB0000027
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7986
|
PB2615003_271223APB_FTO_80431
|
2615003000NRG24271220230276130
|
1553088195
|
27/12/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2615003WL010853
|
00176
|
IDIB000B536
|
780
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7987
|
PB2615003_220923APB_FTO_54982
|
2615003000NRG24220920230184272
|
7375777304
|
22/09/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2615003WL007040
|
00415
|
SBIN0002472
|
960
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7988
|
PB2615003_220823APB_FTO_46383
|
2615003000NRG24220820230166650
|
4911462059
|
22/08/2023
|
Mangal Singh
|
Mangal Singh
|
2615003WL006056
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7989
|
PB2615003_131223FTO_76559
|
2615003000NRG24131220230261483
|
1158274908
|
13/12/2023
|
Gornaib Singh
|
Gornaib Singh
|
2615003WL010264
|
00078
|
CNRB0002114
|
606
|
01/03/2024
|
No Such Account
|
7990
|
PB2615005_061123APB_FTO_66656
|
2615005000NRG24061120230219684
|
8010989575
|
06/11/2023
|
Parmjit kaur
|
Parmjit kaur
|
2615005WL008439
|
00349
|
PSIB0000051
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7991
|
PB2615005_070324APB_FTO_91916
|
2615005000NRG24070320240307862
|
3156119449
|
07/03/2024
|
Lachhman Singh
|
Lachhman Singh
|
2615005WL012854
|
00168
|
ICIC0000538
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7992
|
PB2615005_070324APB_FTO_91916
|
2615005000NRG24070320240307975
|
3156119535
|
07/03/2024
|
Jasvir Kaur
|
Jasvir Kaur
|
2615005WL012861
|
00354
|
PUNB0148710
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7993
|
PB2615005_080124APB_FTO_82670
|
2615005000NRG24080120240283107
|
N0124005956FE
|
08/01/2024
|
Tarsem Singh
|
Tarsem Singh
|
2615005WL011245
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7994
|
PB2615005_080124APB_FTO_82670
|
2615005000NRG24080120240283450
|
N012400595489
|
08/01/2024
|
Baljinder Kaur
|
Baljinder Kaur
|
2615005WL011276
|
00354
|
PUNB0065500
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7995
|
PB2615005_140324APB_FTO_93167
|
2615005000NRG24140320240309153
|
3153030650
|
14/03/2024
|
Gurmit Kaur
|
Gurmit Kaur
|
2615005WL012955
|
00048
|
BKID0006583
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7996
|
PB2615005_220124APB_FTO_84682
|
2615005000NRG24220120240290238
|
2342816890
|
22/01/2024
|
Bhupinder Singh
|
Bhupinder Singh
|
2615005WL011714
|
00152
|
HDFC0002768
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7997
|
PB2615005_270623APB_FTO_26691
|
2615005000NRG24270620230113027
|
3440107061
|
27/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615005WL003394
|
00352
|
PUNB0PGB003
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7998
|
PB2615005_300124APB_FTO_85679
|
2615005000NRG24300120240294120
|
2352797045
|
30/01/2024
|
Sheela Rani
|
Sheela Rani
|
2615005WL011966
|
00354
|
PUNB0199500
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7999
|
PB2615001_221123FTO_70474
|
2615001000NRG24221120230230886
|
9000865760
|
22/11/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2615001WL0009102
|
00691
|
IPOS0000001
|
909
|
01/01/2024
|
No Such Account
|
8000
|
PB2615004_300823FTO_48686
|
2615004000NRG24300820230169899
|
5284919420
|
30/08/2023
|
Baljeet Singh
|
Baljeet Singh
|
2615004WL006265
|
00354
|
PUNB0226610
|
1818
|
07/09/2023
|
No Such Account
|
8001
|
PB2615005_060923APB_FTO_50491
|
2615005000NRG24060920230173300
|
7128807410
|
06/09/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2615005WL006526
|
00354
|
PUNB0008710
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8002
|
PB2615005_061123APB_FTO_66656
|
2615005000NRG24061120230219788
|
8010989574
|
06/11/2023
|
ranjit kaur
|
ranjit kaur
|
2615005WL008447
|
00349
|
PSIB0000051
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8003
|
PB2615005_260324APB_FTO_95357
|
2615005000NRG24260320240311897
|
3156097725
|
26/03/2024
|
Baljinder Kaur
|
Baljinder Kaur
|
2615005WL013295
|
00354
|
PUNB0065500
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8004
|
PB2615005_260523APB_FTO_14075
|
2615005000NRG24260520230046152
|
1986046149
|
26/05/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2615005WL001576
|
00354
|
PUNB0008710
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8005
|
PB2615005_260923APB_FTO_55930
|
2615005000NRG24260920230187640
|
7377421184
|
26/09/2023
|
Khusheen Kaur
|
Khusheen Kaur
|
2615005WL007166
|
00354
|
PUNB0023810
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8006
|
PB2615005_311023APB_FTO_65160
|
2615005000NRG24311020230216067
|
8011202848
|
31/10/2023
|
Pritam Singh
|
Pritam Singh
|
2615005WL008326
|
00165
|
IDIB000B163
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8007
|
PB2615001_211223FTO_79113
|
2615001000NRG24211220230271798
|
1550192115
|
21/12/2023
|
NACHATER SINGH
|
NACHATER SINGH
|
2615001WL0010676
|
00045
|
BARB0MOGAXX
|
1818
|
09/03/2024
|
A/c Blocked or Frozen
|
8008
|
PB2615001_151223APB_FTO_77315
|
2615001000NRG24151220230265120
|
1550677121
|
15/12/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2615001WL010377
|
00354
|
PUNB0060800
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8009
|
PB2615004_220324APB_FTO_94905
|
2615004000NRG24220320240311736
|
3156092797
|
22/03/2024
|
Maghar Singh
|
Maghar Singh
|
2615004WL013286
|
00349
|
PSIB0000577
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8010
|
PB2615005_110423FTO_1705
|
2615005000NRG23010820220133766
|
1534903473
|
11/04/2023
|
sr k
|
sr k
|
2615005WL0004994
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
8011
|
PB2615005_061123APB_FTO_66755
|
2615005000NRG24061120230220303
|
8011088373
|
06/11/2023
|
Manjit Singh
|
Manjit Singh
|
2615005WL008477
|
00349
|
PSIB0000051
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8012
|
PB2615005_070324APB_FTO_91916
|
2615005000NRG24070320240307887
|
3156119349
|
07/03/2024
|
Balbir Singh
|
Balbir Singh
|
2615005WL012855
|
00415
|
SBIN0050472
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8013
|
PB2615005_300124APB_FTO_85679
|
2615005000NRG24300120240294214
|
2352796864
|
30/01/2024
|
Bhupinder Singh
|
Bhupinder Singh
|
2615005WL011975
|
00152
|
HDFC0002768
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8014
|
PB2615005_140324APB_FTO_93167
|
2615005000NRG24140320240309344
|
3153030612
|
14/03/2024
|
Gursewak Singh
|
Gursewak Singh
|
2615005WL013008
|
00152
|
HDFC0002223
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8015
|
PB2615005_140324APB_FTO_93167
|
2615005000NRG24140320240309355
|
3153030626
|
14/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2615005WL013009
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8016
|
PB2615004_311023APB_FTO_65101
|
2615004000NRG24311020230215750
|
8010945081
|
31/10/2023
|
Chhindo Kaur
|
Chhindo Kaur
|
2615004WL008307
|
00349
|
PSIB0000027
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8017
|
PB2615005_220324APB_FTO_94840
|
2615005000NRG24220320240311348
|
3155993572
|
22/03/2024
|
Gurmit Kaur
|
Gurmit Kaur
|
2615005WL013254
|
00048
|
BKID0006583
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8018
|
PB2615005_260623FTO_26094
|
2615005000NRG24260620230110507
|
3408600817
|
26/06/2023
|
Mohan Singh
|
Mohan Singh
|
2615005WL003311
|
00354
|
PUNB0345000
|
1818
|
14/07/2023
|
No Such Account
|
8019
|
PB2615005_300124APB_FTO_85679
|
2615005000NRG24300120240294005
|
2352797003
|
30/01/2024
|
Balwinder singh
|
Balwinder singh
|
2615005WL011956
|
00354
|
PUNB0174910
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8020
|
PB2615005_300124APB_FTO_85679
|
2615005000NRG24300120240294566
|
2352796995
|
30/01/2024
|
Kuldip Kaur
|
Kuldip Kaur
|
2615005WL011994
|
00354
|
PUNB0148710
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|