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
|
PB2602002_180823APB_FTO_45435
|
2602002000NRG24160820230110922
|
4910563099
|
18/08/2023
|
NEETU KAUR
|
NEETU KAUR
|
2602002WL008274
|
00114
|
UTIB0SASR01
|
1212
|
28/08/2023
|
Account closed
|
2
|
PB2602002_180823APB_FTO_45435
|
2602002000NRG24170820230112702
|
4910563170
|
18/08/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2602002WL008395
|
00354
|
PUNB0637900
|
1818
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
PB2602002_180823APB_FTO_45435
|
2602002000NRG24160820230110634
|
4910562891
|
18/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602002WL008243
|
00354
|
PUNB0134810
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2602002_170723APB_FTO_33690
|
2602002000NRG24170720230079717
|
3629657082
|
17/07/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2602002WL005939
|
00462
|
UCBA0001324
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2602002_180823APB_FTO_45435
|
2602002000NRG24170820230111476
|
4910563039
|
18/08/2023
|
Balwinder Singh
|
Balwinder Singh
|
2602002WL008315
|
00415
|
SBIN0001681
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2602002_291223APB_FTO_81254
|
2602002000NRG24261220230198573
|
1553077889
|
29/12/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2602002WL015253
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
PB2602002_291223APB_FTO_81254
|
2602002000NRG24261220230199159
|
1553077920
|
29/12/2023
|
SARANJEET KAUR
|
SARANJEET KAUR
|
2602002WL015285
|
00703
|
AIRP0000001
|
303
|
09/03/2024
|
A/c Blocked or Frozen
|
8
|
PB2602002_280723APB_FTO_38645
|
2602002000NRG24280720230091304
|
4173291011
|
28/07/2023
|
PARGAT MASIH
|
PARGAT MASIH
|
2602002WL006866
|
00349
|
PSIB0000595
|
3636
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2602002_291223APB_FTO_81254
|
2602002000NRG24281220230199796
|
1553077842
|
29/12/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2602002WL015338
|
00415
|
SBIN0001681
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2602002_010124APB_FTO_81683
|
2602002000NRG24010120240202115
|
2352829282
|
01/01/2024
|
ANJU
|
ANJU
|
2602002WL015501
|
00349
|
PSIB0000583
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2602002_071223APB_FTO_74976
|
2602002000NRG24071220230184786
|
9004742261
|
07/12/2023
|
Malkeet Singh
|
Malkeet Singh
|
2602002WL014194
|
00415
|
SBIN0005706
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
PB2602002_180823APB_FTO_45435
|
2602002000NRG24160820230110917
|
4910563182
|
18/08/2023
|
RASHPAL KAUR
|
RASHPAL KAUR
|
2602002WL008274
|
00352
|
PUNB0PGB003
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
PB2602002_291223APB_FTO_81254
|
2602002000NRG24261220230198719
|
1553077843
|
29/12/2023
|
SONA SINGH
|
SONA SINGH
|
2602002WL015262
|
00415
|
SBIN0007554
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2602002_071223APB_FTO_74976
|
2602002000NRG24071220230184638
|
9004742267
|
07/12/2023
|
Palwinder kaur
|
Palwinder kaur
|
2602002WL014184
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2602002_120723APB_FTO_31867
|
2602002000NRG24110720230075389
|
3506382647
|
12/07/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2602002WL005610
|
00352
|
PUNB0PGB003
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2602002_120723APB_FTO_31867
|
2602002000NRG24120720230075864
|
3506382485
|
12/07/2023
|
SARANJEET KAUR
|
SARANJEET KAUR
|
2602002WL005638
|
00354
|
PUNB0140810
|
606
|
17/07/2023
|
A/c Blocked or Frozen
|
17
|
PB2602002_180823APB_FTO_45435
|
2602002000NRG24160820230110898
|
4910562905
|
18/08/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2602002WL008273
|
00354
|
PUNB0637900
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2602002_010124APB_FTO_81683
|
2602002000NRG24311220230201900
|
2352829284
|
01/01/2024
|
GULWINDER SINGH
|
GULWINDER SINGH
|
2602002WL015488
|
00349
|
PSIB0000058
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2602002_240723APB_FTO_36598
|
2602002000NRG24240720230086922
|
3955471578
|
24/07/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2602002WL006534
|
00462
|
UCBA0001324
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
PB2602002_080823APB_FTO_42043
|
2602002000NRG24050820230099304
|
4526674870
|
08/08/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2602002WL007475
|
00462
|
UCBA0001324
|
3939
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2602002_151123APB_FTO_68650
|
2602002000NRG24141120230172032
|
8991661363
|
15/11/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2602002WL012952
|
00354
|
PUNB0134810
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2602002_080823APB_FTO_42043
|
2602002000NRG24070820230100421
|
4526675013
|
08/08/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2602002WL007557
|
00354
|
PUNB0134810
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2602002_280224APB_FTO_89683
|
2602002000NRG24240220240217972
|
3122946497
|
28/02/2024
|
JASBIR KAUR
|
JASBIR KAUR
|
2602002WL017047
|
00354
|
PUNB0134810
|
909
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
PB2602002_280224APB_FTO_89683
|
2602002000NRG24240220240218001
|
3122946313
|
28/02/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2602002WL017049
|
00354
|
PUNB0134810
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
PB2602002_151123APB_FTO_68650
|
2602002000NRG24141120230172005
|
8991661341
|
15/11/2023
|
ANGREJ SINGH
|
ANGREJ SINGH
|
2602002WL012949
|
00354
|
PUNB0134810
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2602002_280723FTO_38643
|
2602002000NRG24280720230090318
|
4173193645
|
28/07/2023
|
VEERO
|
VEERO
|
2602002WL006796
|
00354
|
PUNB0134810
|
606
|
04/08/2023
|
Account closed
|
27
|
PB2602002_110623FTO_20265
|
2602002000NRG24070620230043122
|
2565770395
|
11/06/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2602002WL003220
|
00177
|
IOBA0001545
|
1515
|
15/06/2023
|
Account closed
|
28
|
PB2602002_271123APB_FTO_71382
|
2602002000NRG24231120230175749
|
9004857925
|
27/11/2023
|
RANJODH SINGH
|
RANJODH SINGH
|
2602002WL013337
|
00354
|
PUNB0134810
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
PB2602002_280224APB_FTO_89683
|
2602002000NRG24260220240219097
|
3122946424
|
28/02/2024
|
ANJU
|
ANJU
|
2602002WL017127
|
00349
|
PSIB0000583
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2602002_240923FTO_55359
|
2602002000NRG24040920230128093
|
5929609794
|
24/09/2023
|
BIKRAMJIT SINGH
|
BIKRAMJIT SINGH
|
2602002WL0009474
|
00415
|
SBIN0007554
|
1212
|
28/09/2023
|
No Such Account
|
31
|
PB2602002_080823APB_FTO_42043
|
2602002000NRG24070820230100413
|
4526675163
|
08/08/2023
|
HARWINDER SINGH
|
HARWINDER SINGH
|
2602002WL007557
|
00349
|
PSIB0000058
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2602002_151123APB_FTO_68650
|
2602002000NRG24141120230172184
|
8991661368
|
15/11/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2602002WL012963
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2602002_240923FTO_55359
|
2602002000NRG24040920230128059
|
5929609784
|
24/09/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2602002WL0009465
|
00352
|
PUNB0PGB003
|
1515
|
28/09/2023
|
Account closed
|
34
|
PB2602002_210623FTO_24327
|
2602002000NRG24200620230055436
|
3417739307
|
21/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2602002WL004082
|
00354
|
PUNB0134810
|
1515
|
14/07/2023
|
Account closed
|
35
|
PB2602002_240523FTO_13384
|
2602002000NRG24240520230031416
|
2291939291
|
24/05/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2602002WL002319
|
00352
|
PUNB0PGB003
|
1212
|
07/06/2023
|
No Such Account
|
36
|
PB2602002_151123APB_FTO_68650
|
2602002000NRG24131120230171381
|
8991661339
|
15/11/2023
|
RAM SINGH
|
RAM SINGH
|
2602002WL012883
|
00354
|
PUNB0134810
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2602002_280224APB_FTO_89683
|
2602002000NRG24280220240220243
|
3122946496
|
28/02/2024
|
JASBIR KAUR
|
JASBIR KAUR
|
2602002WL017195
|
00354
|
PUNB0134810
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2602002_280224APB_FTO_89683
|
2602002000NRG24240220240218367
|
3122946528
|
28/02/2024
|
SWINDER SINGH
|
SWINDER SINGH
|
2602002WL017069
|
00349
|
PSIB0000595
|
1212
|
19/04/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
39
|
PB2602002_080823APB_FTO_42043
|
2602002000NRG24070820230100411
|
4526675058
|
08/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2602002WL007557
|
00349
|
PSIB0000058
|
909
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2602002_291223APB_FTO_81254
|
2602002000NRG24261220230199113
|
1553077932
|
29/12/2023
|
BALKAR MASIH
|
BALKAR MASIH
|
2602002WL015283
|
00415
|
SBIN0007554
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2602002_180823APB_FTO_45435
|
2602002000NRG24160820230109050
|
4910563022
|
18/08/2023
|
GAJAN
|
GAJAN
|
2602002WL008146
|
00354
|
PUNB0134810
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2602002_170723APB_FTO_33690
|
2602002000NRG24170720230079884
|
3629657210
|
17/07/2023
|
RAVINDER SINGH
|
RAVINDER SINGH
|
2602002WL005953
|
00354
|
PUNB0134810
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2602002_240723APB_FTO_36598
|
2602002000NRG24240720230086218
|
3955471530
|
24/07/2023
|
baldev
|
baldev
|
2602002WL006478
|
00354
|
PUNB0073200
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2602002_120723APB_FTO_31867
|
2602002000NRG24120720230075763
|
3506382550
|
12/07/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2602002WL005634
|
00349
|
PSIB0000058
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2602002_180823APB_FTO_45435
|
2602002000NRG24160820230109056
|
4910562964
|
18/08/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2602002WL008146
|
00354
|
PUNB0134810
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2602002_180823APB_FTO_45435
|
2602002000NRG24170820230112821
|
4910563008
|
18/08/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2602002WL008408
|
00354
|
PUNB0134810
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2602002_230623APB_FTO_25146
|
2602002000NRG24220620230057586
|
3409363563
|
23/06/2023
|
Goldi masih
|
Goldi masih
|
2602002WL004223
|
00354
|
PUNB0134810
|
1515
|
14/07/2023
|
Account closed
|
48
|
PB2602002_180823APB_FTO_45435
|
2602002000NRG24170820230111854
|
4910562943
|
18/08/2023
|
DAWINDER KAUR
|
DAWINDER KAUR
|
2602002WL008339
|
00354
|
PUNB0134810
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2602002_280723APB_FTO_38645
|
2602002000NRG24280720230090568
|
4173290856
|
28/07/2023
|
BALKAR MASIH
|
BALKAR MASIH
|
2602002WL006812
|
00415
|
SBIN0007554
|
3030
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2602002_071223APB_FTO_74976
|
2602002000NRG24071220230185310
|
9004742310
|
07/12/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2602002WL014237
|
00349
|
PSIB0000595
|
909
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
51
|
PB2602002_110923FTO_51710
|
2602002000NRG24110920230133687
|
7128603519
|
11/09/2023
|
AMRIK KAUR
|
AMRIK KAUR
|
2602002WL009919
|
00354
|
PUNB0134810
|
2121
|
07/11/2023
|
Account closed
|
52
|
PB2602002_180823APB_FTO_45435
|
2602002000NRG24160820230109029
|
4910562944
|
18/08/2023
|
RATAN KAUR
|
RATAN KAUR
|
2602002WL008146
|
00354
|
PUNB0134810
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2602002_180823APB_FTO_45435
|
2602002000NRG24160820230110937
|
4910562763
|
18/08/2023
|
RAJBIR KAUR
|
RAJBIR KAUR
|
2602002WL008278
|
00349
|
PSIB0000583
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2602002_180823APB_FTO_45435
|
2602002000NRG24170820230111462
|
4910562811
|
18/08/2023
|
SARANJEET KAUR
|
SARANJEET KAUR
|
2602002WL008315
|
00703
|
AIRP0000001
|
606
|
28/08/2023
|
A/c Blocked or Frozen
|
55
|
PB2602002_180823APB_FTO_45435
|
2602002000NRG24170820230111848
|
4910563006
|
18/08/2023
|
LOVEPREET KAUR
|
LOVEPREET KAUR
|
2602002WL008339
|
00354
|
PUNB0134810
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
PB2602002_180823APB_FTO_45435
|
2602002000NRG24170820230112793
|
4910563024
|
18/08/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2602002WL008407
|
00354
|
PUNB0134810
|
3636
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2602002_240723APB_FTO_36598
|
2602002000NRG24240720230085955
|
3955471716
|
24/07/2023
|
RAVINDER SINGH
|
RAVINDER SINGH
|
2602002WL006461
|
00354
|
PUNB0134810
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2602002_170723APB_FTO_33690
|
2602002000NRG24170720230079724
|
3629657220
|
17/07/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2602002WL005939
|
00177
|
IOBA0001473
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2602002_111223APB_FTO_75935
|
2602002000NRG24111220230187795
|
9004757018
|
11/12/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2602002WL014428
|
00349
|
PSIB0000583
|
1212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
60
|
PB2602002_140723APB_FTO_33028
|
2602002000NRG24140720230077293
|
3629665225
|
14/07/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2602002WL005748
|
00352
|
PUNB0PGB003
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
PB2602002_200823APB_FTO_45577
|
2602002000NRG24200820230114776
|
4910550053
|
20/08/2023
|
RESHAM SINGH
|
RESHAM SINGH
|
2602002WL008544
|
00032
|
UTIB0001520
|
303
|
28/08/2023
|
Account closed
|
62
|
PB2602002_260923APB_FTO_56149
|
2602002000NRG24250920230143832
|
7377232140
|
26/09/2023
|
SUKHBIR SINGH
|
SUKHBIR SINGH
|
2602002WL010737
|
00415
|
SBIN0007554
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2602002_260923APB_FTO_56149
|
2602002000NRG24260920230145100
|
7377232111
|
26/09/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2602002WL010824
|
00354
|
PUNB0134810
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2602002_260923APB_FTO_56149
|
2602002000NRG24260920230145866
|
7377231917
|
26/09/2023
|
SURJIT
|
SURJIT
|
2602002WL010878
|
00691
|
IPOS0000001
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
65
|
PB2602002_111223APB_FTO_75935
|
2602002000NRG24111220230188003
|
9004757090
|
11/12/2023
|
RANJODH SINGH
|
RANJODH SINGH
|
2602002WL014444
|
00354
|
PUNB0134810
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2602002_020823APB_FTO_40075
|
2602002000NRG24010820230094114
|
4285192069
|
02/08/2023
|
RAJBIR KAUR
|
RAJBIR KAUR
|
2602002WL007051
|
00349
|
PSIB0000583
|
1212
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2602002_111223APB_FTO_75935
|
2602002000NRG24111220230188080
|
9004756918
|
11/12/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2602002WL014446
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2602002_260923APB_FTO_56149
|
2602002000NRG24260920230145864
|
7377232090
|
26/09/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2602002WL010878
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2602002_290124APB_FTO_85502
|
2602002000NRG24280120240208323
|
2355866772
|
29/01/2024
|
BINDA
|
BINDA
|
2602002WL016183
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2602002_260723APB_FTO_37503
|
2602002000NRG24260720230088443
|
4008883289
|
26/07/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2602002WL006650
|
00349
|
PSIB0000058
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2602002_260923APB_FTO_56149
|
2602002000NRG24260920230145122
|
7377232169
|
26/09/2023
|
BIR SINGH
|
BIR SINGH
|
2602002WL010825
|
00354
|
PUNB0134810
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2602002_020823APB_FTO_40075
|
2602002000NRG24010820230094567
|
4285192096
|
02/08/2023
|
PUNJAB SINGH
|
PUNJAB SINGH
|
2602002WL007090
|
00462
|
UCBA0001324
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2602002_111223APB_FTO_75935
|
2602002000NRG24111220230188258
|
9004756959
|
11/12/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2602002WL014451
|
00354
|
PUNB0637900
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2602002_260923APB_FTO_56149
|
2602002000NRG24250920230143673
|
7377231785
|
26/09/2023
|
SARJIT KAUR
|
SARJIT KAUR
|
2602002WL010721
|
00349
|
PSIB0000058
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
75
|
PB2602002_260923APB_FTO_56149
|
2602002000NRG24260920230144648
|
7377231915
|
26/09/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2602002WL010793
|
00349
|
PSIB0000583
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
76
|
PB2602002_260923APB_FTO_56149
|
2602002000NRG24260920230145073
|
7377232175
|
26/09/2023
|
SONA SINGH
|
SONA SINGH
|
2602002WL010823
|
00415
|
SBIN0007554
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2602002_260923APB_FTO_56149
|
2602002000NRG24260920230145849
|
7377231900
|
26/09/2023
|
DALBIR KAUR
|
DALBIR KAUR
|
2602002WL010878
|
00349
|
PSIB0021077
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
78
|
PB2602002_140623FTO_21731
|
2602002000NRG24140620230049836
|
2618258376
|
14/06/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2602002WL003671
|
00177
|
IOBA0001545
|
1818
|
17/06/2023
|
Account closed
|
79
|
PB2602002_190423APB_FTO_3517
|
2602002000NRG24180420230004892
|
1638361652
|
19/04/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2602002WL000410
|
00349
|
PSIB0000595
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2602002_310324APB_FTO_97052
|
2602002000NRG24290320240229565
|
3156053262
|
31/03/2024
|
daljit singh
|
daljit singh
|
2602002WL018093
|
00032
|
UTIB0001520
|
1515
|
20/04/2024
|
Account closed
|
81
|
PB2602002_030723FTO_28935
|
2602002000NRG24030720230068371
|
3439515125
|
03/07/2023
|
PAMMI
|
PAMMI
|
2602002WL005020
|
00354
|
PUNB0134810
|
3030
|
14/07/2023
|
No Such Account
|
82
|
PB2602002_150224APB_FTO_87887
|
2602002000NRG24150220240214771
|
2931861864
|
15/02/2024
|
MAJOR SINGH
|
MAJOR SINGH
|
2602002WL016761
|
00352
|
PUNB0PGB003
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2602002_190423APB_FTO_3517
|
2602002000NRG24180420230004596
|
1638361586
|
19/04/2023
|
SARANJEET KAUR
|
SARANJEET KAUR
|
2602002WL000390
|
00354
|
PUNB0140810
|
606
|
17/05/2023
|
A/c Blocked or Frozen
|
84
|
PB2602002_211223APB_FTO_79269
|
2602002000NRG24211220230196197
|
1544878411
|
21/12/2023
|
BALKAR MASIH
|
BALKAR MASIH
|
2602002WL015084
|
00415
|
SBIN0007554
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2602002_310324APB_FTO_97052
|
2602002000NRG24290320240229589
|
3156053237
|
31/03/2024
|
JASWANT SINGH
|
JASWANT SINGH
|
2602002WL018093
|
00462
|
UCBA0001324
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2602002_150224APB_FTO_87887
|
2602002000NRG24150220240214752
|
2931861802
|
15/02/2024
|
GURJANT SINGH
|
GURJANT SINGH
|
2602002WL016761
|
00462
|
UCBA0001324
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2602002_150224APB_FTO_87887
|
2602002000NRG24150220240214760
|
2931861786
|
15/02/2024
|
MASA SINGH
|
MASA SINGH
|
2602002WL016761
|
00462
|
UCBA0001324
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2602002_310324APB_FTO_97052
|
2602002000NRG24290320240229564
|
3156053261
|
31/03/2024
|
daljit singh
|
daljit singh
|
2602002WL018093
|
00032
|
UTIB0001520
|
1515
|
20/04/2024
|
Account closed
|
89
|
PB2602002_310324APB_FTO_97052
|
2602002000NRG24290320240229805
|
3156053135
|
31/03/2024
|
MAJOR SINGH
|
MAJOR SINGH
|
2602002WL018099
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2602002_310324APB_FTO_97052
|
2602002000NRG24290320240229682
|
3156053090
|
31/03/2024
|
SONA SINGH
|
SONA SINGH
|
2602002WL018097
|
00415
|
SBIN0007554
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2602002_150224APB_FTO_87887
|
2602002000NRG24150220240214754
|
2931861778
|
15/02/2024
|
JASWANT SINGH
|
JASWANT SINGH
|
2602002WL016761
|
00462
|
UCBA0001324
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2602002_210224APB_FTO_88607
|
2602002000NRG24190220240216643
|
3040237210
|
21/02/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2602002WL016954
|
00354
|
PUNB0134810
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2602002_310324APB_FTO_97052
|
2602002000NRG24310320240230454
|
3156053039
|
31/03/2024
|
Kuljit singh
|
Kuljit singh
|
2602002WL018173
|
00354
|
PUNB0134810
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2602002_210224APB_FTO_88607
|
2602002000NRG24200220240216679
|
3040237146
|
21/02/2024
|
ANJU
|
ANJU
|
2602002WL016959
|
00349
|
PSIB0000583
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2602002_211223APB_FTO_79269
|
2602002000NRG24211220230196123
|
1544878379
|
21/12/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2602002WL015079
|
00352
|
PUNB0PGB003
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
PB2602002_150224APB_FTO_87887
|
2602002000NRG24150220240214767
|
2931861784
|
15/02/2024
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2602002WL016761
|
00462
|
UCBA0001324
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
PB2602002_190423APB_FTO_3517
|
2602002000NRG24180420230004785
|
1638361467
|
19/04/2023
|
NIMO
|
NIMO
|
2602002WL000397
|
00032
|
UTIB0002288
|
606
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
98
|
PB2602002_050923FTO_50459
|
2602002000NRG24050920230129701
|
7128595443
|
05/09/2023
|
AMRIK KAUR
|
AMRIK KAUR
|
2602002WL009615
|
00354
|
PUNB0134810
|
1515
|
07/11/2023
|
Account closed
|
99
|
PB2602002_051023APB_FTO_58874
|
2602002000NRG24051020230153932
|
7377288553
|
05/10/2023
|
SAHIB SINGH
|
SAHIB SINGH
|
2602002WL011539
|
00354
|
PUNB0637900
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2602002_150923APB_FTO_52882
|
2602002000NRG24150920230135760
|
7131701880
|
15/09/2023
|
Palwinder kaur
|
Palwinder kaur
|
2602002WL010096
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2602002_201223APB_FTO_78823
|
2602002000NRG24191220230194858
|
1544883572
|
20/12/2023
|
PREETO
|
PREETO
|
2602002WL014961
|
00349
|
PSIB0000595
|
1212
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
102
|
PB2602002_260723FTO_37501
|
2602002000NRG24260720230088391
|
4006130456
|
26/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2602002WL006646
|
00354
|
PUNB0PGB003
|
1212
|
29/07/2023
|
No Such Account
|
103
|
PB2602002_060623APB_FTO_18015
|
2602002000NRG24060620230042206
|
2385931606
|
06/06/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2602002WL003167
|
00354
|
PUNB0191800
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2602002_060623APB_FTO_18015
|
2602002000NRG24060620230042214
|
2385931603
|
06/06/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2602002WL003167
|
00177
|
IOBA0001473
|
1515
|
10/06/2023
|
Account closed
|
105
|
PB2602002_201223APB_FTO_78823
|
2602002000NRG24201220230195224
|
1544883536
|
20/12/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2602002WL014991
|
00349
|
PSIB0000583
|
606
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
106
|
PB2602002_230823APB_FTO_47032
|
2602002000NRG24230820230118091
|
4907921158
|
23/08/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2602002WL008750
|
00354
|
PUNB0134810
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2602002_051023APB_FTO_58874
|
2602002000NRG24041020230152920
|
7377288309
|
05/10/2023
|
SUBEG SINGH
|
SUBEG SINGH
|
2602002WL011441
|
00462
|
UCBA0001324
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2602002_051023APB_FTO_58874
|
2602002000NRG24041020230151837
|
7377288333
|
05/10/2023
|
HARDIAL SINGH
|
HARDIAL SINGH
|
2602002WL011376
|
00349
|
PSIB0000595
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
109
|
PB2602002_230823APB_FTO_47032
|
2602002000NRG24230820230118074
|
4907921031
|
23/08/2023
|
GAJAN
|
GAJAN
|
2602002WL008750
|
00354
|
PUNB0134810
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2602002_190923APB_FTO_53938
|
2602002000NRG24190920230138668
|
7324523889
|
19/09/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2602002WL010335
|
00349
|
PSIB0000583
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
111
|
PB2602002_201223APB_FTO_78823
|
2602002000NRG24191220230194855
|
1544883570
|
20/12/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2602002WL014961
|
00349
|
PSIB0000595
|
606
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
112
|
PB2602002_051023APB_FTO_58874
|
2602002000NRG24041020230152925
|
7377288444
|
05/10/2023
|
BIR SINGH
|
BIR SINGH
|
2602002WL011441
|
00354
|
PUNB0134810
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2602002_060623APB_FTO_18015
|
2602002000NRG24060620230042215
|
2385931485
|
06/06/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2602002WL003167
|
00177
|
IOBA0000352
|
1515
|
10/06/2023
|
Account closed
|
114
|
PB2602002_150923APB_FTO_52882
|
2602002000NRG24130920230134574
|
7131701835
|
15/09/2023
|
KEVAL MASIH
|
KEVAL MASIH
|
2602002WL009988
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2602002_230823APB_FTO_47032
|
2602002000NRG24230820230117500
|
4907921014
|
23/08/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2602002WL008718
|
00354
|
PUNB0134810
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2602002_230823APB_FTO_47032
|
2602002000NRG24230820230117610
|
4907921200
|
23/08/2023
|
RAJBIR KAUR
|
RAJBIR KAUR
|
2602002WL008728
|
00349
|
PSIB0000583
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2602002_230823APB_FTO_47032
|
2602002000NRG24230820230117959
|
4907921015
|
23/08/2023
|
RATAN KAUR
|
RATAN KAUR
|
2602002WL008750
|
00354
|
PUNB0134810
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2602002_230124APB_FTO_84961
|
2602002000NRG24230120240207376
|
2342728232
|
23/01/2024
|
BALKAR MASIH
|
BALKAR MASIH
|
2602002WL016068
|
00415
|
SBIN0007554
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2602002_230124APB_FTO_84961
|
2602002000NRG24230120240207621
|
2342728217
|
23/01/2024
|
Kuljit singh
|
Kuljit singh
|
2602002WL016086
|
00354
|
PUNB0134810
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2602002_311023APB_FTO_65390
|
2602002000NRG24301020230166433
|
8010881348
|
31/10/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2602002WL012514
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
121
|
PB2602002_311023APB_FTO_65390
|
2602002000NRG24311020230166921
|
8010881374
|
31/10/2023
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2602002WL012553
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
122
|
PB2602002_230124APB_FTO_84961
|
2602002000NRG24230120240207395
|
2342728219
|
23/01/2024
|
GAJAN
|
GAJAN
|
2602002WL016068
|
00354
|
PUNB0134810
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2602002_241023APB_FTO_63407
|
2602002000NRG24231020230163313
|
7903026552
|
24/10/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2602002WL012275
|
00349
|
PSIB0000583
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
124
|
PB2602002_241023APB_FTO_63407
|
2602002000NRG24231020230164061
|
7903026602
|
24/10/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2602002WL012317
|
00354
|
PUNB0134810
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2602002_311023APB_FTO_65390
|
2602002000NRG24301020230166378
|
8010881350
|
31/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602002WL012510
|
00349
|
PSIB0000058
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
126
|
PB2602002_311023APB_FTO_65390
|
2602002000NRG24301020230166414
|
8010881371
|
31/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2602002WL012514
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
127
|
PB2602002_311023APB_FTO_65390
|
2602002000NRG24301020230166420
|
8010881338
|
31/10/2023
|
JAGEER KAUR
|
JAGEER KAUR
|
2602002WL012514
|
00349
|
PSIB0000583
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
128
|
PB2602002_311023APB_FTO_65390
|
2602002000NRG24301020230166439
|
8010881334
|
31/10/2023
|
JAGIR SINGH
|
JAGIR SINGH
|
2602002WL012515
|
00349
|
PSIB0020950
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
129
|
PB2602002_111023APB_FTO_60710
|
2602002000NRG24111020230158454
|
7376191313
|
11/10/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2602002WL011900
|
00462
|
UCBA0001324
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2602002_120923APB_FTO_51796
|
2602002000NRG24120920230133795
|
7131713360
|
12/09/2023
|
BIR SINGH
|
BIR SINGH
|
2602002WL009929
|
00354
|
PUNB0134810
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2602002_311023APB_FTO_65390
|
2602002000NRG24301020230166424
|
8010881339
|
31/10/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2602002WL012514
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
132
|
PB2602002_311023APB_FTO_65390
|
2602002000NRG24301020230166430
|
8010881379
|
31/10/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2602002WL012514
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
133
|
PB2602002_311023APB_FTO_65390
|
2602002000NRG24311020230166917
|
8010881337
|
31/10/2023
|
NIRMALJIT KAUR
|
NIRMALJIT KAUR
|
2602002WL012553
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
134
|
PB2602002_150124APB_FTO_83952
|
2602002000NRG24150120240205594
|
N012400C7A49D
|
15/01/2024
|
SARANJIT KAUR
|
SARANJIT KAUR
|
2602002WL015896
|
00032
|
UTIB0002450
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
PB2602002_150124APB_FTO_83952
|
2602002000NRG24150120240205689
|
N012400C81CC8
|
15/01/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2602002WL015899
|
00354
|
PUNB0134810
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
PB2602002_241023APB_FTO_63407
|
2602002000NRG24231020230163987
|
7903026546
|
24/10/2023
|
NISHAN SINGH
|
NISHAN SINGH
|
2602002WL012312
|
00349
|
PSIB0021206
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
137
|
PB2602002_241023APB_FTO_63407
|
2602002000NRG24231020230164020
|
7903026590
|
24/10/2023
|
AJIT SINGH
|
AJIT SINGH
|
2602002WL012314
|
00349
|
PSIB0000595
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
138
|
PB2602002_210923APB_FTO_54546
|
2602002000NRG24210920230140500
|
7345566363
|
21/09/2023
|
HARDIAL SINGH
|
HARDIAL SINGH
|
2602002WL010470
|
00349
|
PSIB0000595
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
139
|
PB2602002_270523FTO_14567
|
2602002000NRG24260520230033876
|
1985721159
|
27/05/2023
|
jasa singh
|
jasa singh
|
2602002WL002514
|
00354
|
PUNB0134810
|
303
|
31/05/2023
|
No Such Account
|
140
|
PB2602002_210923APB_FTO_54546
|
2602002000NRG24210920230140314
|
7345566532
|
21/09/2023
|
KEVAL MASIH
|
KEVAL MASIH
|
2602002WL010455
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2602002_210923APB_FTO_54546
|
2602002000NRG24210920230140567
|
7345566449
|
21/09/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2602002WL010474
|
00354
|
PUNB0134810
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2602002_280623APB_FTO_27505
|
2602002000NRG24280620230064188
|
3437702841
|
28/06/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2602002WL004665
|
00177
|
IOBA0001473
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2602002_300523APB_FTO_15553
|
2602002000NRG24290520230035670
|
2266507056
|
30/05/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2602002WL002674
|
00354
|
PUNB0191800
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2602002_210923APB_FTO_54546
|
2602002000NRG24210920230140882
|
7345566337
|
21/09/2023
|
SURJIT
|
SURJIT
|
2602002WL010493
|
00691
|
IPOS0000001
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
145
|
PB2602002_300523APB_FTO_15553
|
2602002000NRG24290520230035678
|
2266507053
|
30/05/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2602002WL002674
|
00177
|
IOBA0001473
|
909
|
07/06/2023
|
Account closed
|
146
|
PB2602002_061023APB_FTO_59074
|
2602002000NRG24061020230154633
|
7377566633
|
06/10/2023
|
AJIT SINGH
|
AJIT SINGH
|
2602002WL011600
|
00349
|
PSIB0000595
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
147
|
PB2602002_300523APB_FTO_15553
|
2602002000NRG24290520230035569
|
2266507076
|
30/05/2023
|
Ranjit Singh
|
Ranjit Singh
|
2602002WL002672
|
00354
|
PUNB0134810
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2602002_120623APB_FTO_20704
|
2602002000NRG24120620230047472
|
2566992781
|
12/06/2023
|
SUBO
|
SUBO
|
2602002WL003496
|
00352
|
PUNB0PGB003
|
1515
|
15/06/2023
|
A/c Blocked or Frozen
|
149
|
PB2602002_240923APB_FTO_55357
|
2602002000NRG24220920230141782
|
5929631532
|
24/09/2023
|
SUNITA
|
SUNITA
|
2602002WL010577
|
00032
|
UTIB0002288
|
1515
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2602002_280623APB_FTO_27505
|
2602002000NRG24280620230063427
|
3437702979
|
28/06/2023
|
RASHPAL KAUR
|
RASHPAL KAUR
|
2602002WL004620
|
00352
|
PUNB0PGB003
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
PB2602002_021123APB_FTO_65880
|
2602002000NRG24021120230168324
|
8011116155
|
02/11/2023
|
SARANJEET KAUR
|
SARANJEET KAUR
|
2602002WL012663
|
00703
|
AIRP0000001
|
606
|
25/11/2023
|
A/c Blocked or Frozen
|
152
|
PB2602002_021123APB_FTO_65880
|
2602002000NRG24021120230168323
|
8011116154
|
02/11/2023
|
SARANJEET KAUR
|
SARANJEET KAUR
|
2602002WL012663
|
00703
|
AIRP0000001
|
303
|
25/11/2023
|
A/c Blocked or Frozen
|
153
|
PB2602002_300523APB_FTO_15553
|
2602002000NRG24300520230036276
|
2266507216
|
30/05/2023
|
ANJU
|
ANJU
|
2602002WL002745
|
00349
|
PSIB0000058
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2602002_021123APB_FTO_65880
|
2602002000NRG24021120230168145
|
8011116130
|
02/11/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2602002WL012647
|
00349
|
PSIB0000583
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
155
|
PB2602002_210923APB_FTO_54546
|
2602002000NRG24200920230139896
|
7345566461
|
21/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2602002WL010420
|
00462
|
UCBA0001324
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2602002_210923APB_FTO_54546
|
2602002000NRG24210920230140568
|
7345566547
|
21/09/2023
|
BINDA
|
BINDA
|
2602002WL010474
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2602002_280623APB_FTO_27505
|
2602002000NRG24280620230064179
|
3437702852
|
28/06/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2602002WL004665
|
00354
|
PUNB0134810
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2602002_241023APB_FTO_63407
|
2602002000NRG24231020230164114
|
7903026508
|
24/10/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2602002WL012323
|
00349
|
PSIB0000058
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
159
|
PB2602002_311023APB_FTO_65390
|
2602002000NRG24301020230166416
|
8010881341
|
31/10/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2602002WL012514
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
160
|
PB2602002_311023APB_FTO_65390
|
2602002000NRG24301020230166422
|
8010881344
|
31/10/2023
|
RAJBIR KAUR
|
RAJBIR KAUR
|
2602002WL012514
|
00349
|
PSIB0000583
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2602002_311023APB_FTO_65390
|
2602002000NRG24311020230166915
|
8010881345
|
31/10/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2602002WL012553
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
162
|
PB2602002_190723APB_FTO_34955
|
2602002000NRG24190720230082153
|
3962656323
|
19/07/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2602002WL006148
|
00354
|
PUNB0134810
|
1515
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
163
|
PB2602002_300523FTO_15562
|
2602002000NRG24240520230032780
|
2267554517
|
30/05/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2602002WL0002434
|
00177
|
IOBA0000352
|
909
|
07/06/2023
|
Account closed
|
164
|
PB2602002_311023APB_FTO_65390
|
2602002000NRG24261020230165487
|
8010881316
|
31/10/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2602002WL012430
|
00415
|
SBIN0005706
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
165
|
PB2602002_270623APB_FTO_26961
|
2602002000NRG24270620230062856
|
3440097423
|
27/06/2023
|
SHINDA
|
SHINDA
|
2602002WL004580
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
166
|
PB2602002_311023APB_FTO_65390
|
2602002000NRG24301020230166372
|
8010881352
|
31/10/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2602002WL012510
|
00349
|
PSIB0000058
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
167
|
PB2602002_311023APB_FTO_65390
|
2602002000NRG24301020230166412
|
8010881380
|
31/10/2023
|
NISHA KAUR
|
NISHA KAUR
|
2602002WL012514
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
168
|
PB2602002_311023APB_FTO_65390
|
2602002000NRG24301020230166421
|
8010881361
|
31/10/2023
|
SAVINDER SINGH
|
SAVINDER SINGH
|
2602002WL012514
|
00349
|
PSIB0000583
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
169
|
PB2602002_150124APB_FTO_83952
|
2602002000NRG24150120240205690
|
N012400C81CC9
|
15/01/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2602002WL015899
|
00354
|
PUNB0134810
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2602002_241023APB_FTO_63407
|
2602002000NRG24231020230164053
|
7903026664
|
24/10/2023
|
SUKHBIR SINGH
|
SUKHBIR SINGH
|
2602002WL012317
|
00415
|
SBIN0007554
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2602002_270623APB_FTO_26961
|
2602002000NRG24270620230062878
|
3440097391
|
27/06/2023
|
RASHPAL KAUR
|
RASHPAL KAUR
|
2602002WL004582
|
00352
|
PUNB0PGB003
|
807
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2602002_311023APB_FTO_65390
|
2602002000NRG24301020230166369
|
8010881351
|
31/10/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2602002WL012510
|
00349
|
PSIB0000058
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
173
|
PB2602002_311023APB_FTO_65390
|
2602002000NRG24301020230166419
|
8010881367
|
31/10/2023
|
BHOLI
|
BHOLI
|
2602002WL012514
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
174
|
PB2602002_311023APB_FTO_65390
|
2602002000NRG24311020230166922
|
8010881359
|
31/10/2023
|
BEERO
|
BEERO
|
2602002WL012553
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
175
|
PB2602002_190723APB_FTO_34955
|
2602002000NRG24190720230082141
|
3962656488
|
19/07/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2602002WL006148
|
00349
|
PSIB0000058
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
PB2602002_260124APB_FTO_85285
|
2602002000NRG24240120240207886
|
2352834243
|
26/01/2024
|
USHA
|
USHA
|
2602002WL016124
|
00462
|
UCBA0001324
|
1515
|
30/03/2024
|
A/c Blocked or Frozen
|
177
|
PB2602002_300523FTO_15562
|
2602002000NRG24240520230032775
|
2267554523
|
30/05/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2602002WL0002434
|
00177
|
IOBA0001473
|
1515
|
07/06/2023
|
Account closed
|
178
|
PB2602002_311023APB_FTO_65390
|
2602002000NRG24301020230166429
|
8010881368
|
31/10/2023
|
SAWINDER KAUR
|
SAWINDER KAUR
|
2602002WL012514
|
00349
|
PSIB0000583
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
179
|
PB2602002_311023APB_FTO_65390
|
2602002000NRG24311020230166928
|
8010881362
|
31/10/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2602002WL012553
|
00349
|
PSIB0000583
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
180
|
PB2602002_030623APB_FTO_17292
|
2602002000NRG24030620230040695
|
2311851693
|
03/06/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2602002WL003048
|
00177
|
IOBA0000352
|
303
|
08/06/2023
|
Account closed
|
181
|
PB2602002_030923APB_FTO_49781
|
2602002000NRG24030920230127251
|
5286079550
|
03/09/2023
|
BIKRAMJIT SINGH
|
BIKRAMJIT SINGH
|
2602002WL009404
|
00415
|
SBIN0007554
|
1515
|
07/09/2023
|
Unclaimed/DEAF accounts
|
182
|
PB2602002_050923APB_FTO_50460
|
2602002000NRG24050920230128836
|
7128815376
|
05/09/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2602002WL009539
|
00349
|
PSIB0000583
|
606
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
183
|
PB2602002_060124APB_FTO_82406
|
2602002000NRG24040120240202938
|
1558787538
|
06/01/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2602002WL015585
|
00354
|
PUNB0637900
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
PB2602002_050923APB_FTO_50460
|
2602002000NRG24040920230128290
|
7128815425
|
05/09/2023
|
RAJWINDER
|
RAJWINDER
|
2602002WL009492
|
00349
|
PSIB0020950
|
909
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
185
|
PB2602002_131223APB_FTO_76751
|
2602002000NRG24121220230188897
|
1556615609
|
13/12/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2602002WL014553
|
00349
|
PSIB0000583
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2602002_291123APB_FTO_72104
|
2602002000NRG24291120230178609
|
9005481208
|
29/11/2023
|
ANGREJ SINGH
|
ANGREJ SINGH
|
2602002WL013592
|
00354
|
PUNB0637900
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2602002_060124APB_FTO_82406
|
2602002000NRG24040120240202875
|
1558787581
|
06/01/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2602002WL015582
|
00354
|
PUNB0134810
|
3636
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
PB2602002_131223APB_FTO_76751
|
2602002000NRG24121220230188893
|
1556615623
|
13/12/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2602002WL014553
|
00349
|
PSIB0000583
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
PB2602002_190723FTO_34954
|
2602002000NRG24190720230081974
|
3962383926
|
19/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2602002WL006137
|
00354
|
PUNB0PGB003
|
1212
|
28/07/2023
|
No Such Account
|
190
|
PB2602002_250423APB_FTO_5437
|
2602002000NRG24250420230008786
|
1638452947
|
25/04/2023
|
RAJBIR KAUR
|
RAJBIR KAUR
|
2602002WL000716
|
00349
|
PSIB0000583
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2602002_140723FTO_33027
|
2602002000NRG24140720230077435
|
3629317296
|
14/07/2023
|
VISHAL MASIH
|
VISHAL MASIH
|
2602002WL005756
|
00354
|
PUNB0134810
|
1515
|
21/07/2023
|
No Such Account
|
192
|
PB2602002_170523APB_FTO_11082
|
2602002000NRG24160520230025490
|
1819210031
|
17/05/2023
|
Hira Singh
|
Hira Singh
|
2602002WL001900
|
00152
|
HDFC0002881
|
909
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2602002_060124APB_FTO_82406
|
2602002000NRG24040120240202944
|
1558787565
|
06/01/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2602002WL015585
|
00415
|
SBIN0007554
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2602002_131223APB_FTO_76751
|
2602002000NRG24121220230188905
|
1556615664
|
13/12/2023
|
VEENA
|
VEENA
|
2602002WL014553
|
00349
|
PSIB0000583
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2602002_270523APB_FTO_14566
|
2602002000NRG24260520230034292
|
1985835763
|
27/05/2023
|
SARANJEET KAUR
|
SARANJEET KAUR
|
2602002WL002555
|
00354
|
PUNB0140810
|
1212
|
31/05/2023
|
A/c Blocked or Frozen
|
196
|
PB2602002_030623APB_FTO_17292
|
2602002000NRG24030620230040694
|
2311851736
|
03/06/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2602002WL003048
|
00177
|
IOBA0001473
|
303
|
08/06/2023
|
Account closed
|
197
|
PB2602002_030923APB_FTO_49781
|
2602002000NRG24030920230127252
|
5286079486
|
03/09/2023
|
Malkeet Singh
|
Malkeet Singh
|
2602002WL009404
|
00352
|
PUNB0PGB003
|
1212
|
07/09/2023
|
Unclaimed/DEAF accounts
|
198
|
PB2602002_030923APB_FTO_49781
|
2602002000NRG24030920230127286
|
5286079458
|
03/09/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2602002WL009406
|
00354
|
PUNB0637900
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2602002_030923APB_FTO_49781
|
2602002000NRG24030920230127337
|
5286079428
|
03/09/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2602002WL009407
|
00354
|
PUNB0134810
|
3636
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2602002_050923APB_FTO_50460
|
2602002000NRG24040920230128206
|
7128815606
|
05/09/2023
|
RANJODH SINGH
|
RANJODH SINGH
|
2602002WL009484
|
00354
|
PUNB0134810
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2602002_150124APB_FTO_83952
|
2602002000NRG24150120240205514
|
N012400C7A49C
|
15/01/2024
|
SARANJIT KAUR
|
SARANJIT KAUR
|
2602002WL015894
|
00032
|
UTIB0002450
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2602002_190723APB_FTO_34955
|
2602002000NRG24190720230082144
|
3962656462
|
19/07/2023
|
HARWINDER SINGH
|
HARWINDER SINGH
|
2602002WL006148
|
00349
|
PSIB0000058
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2602002_300523FTO_15562
|
2602002000NRG24240520230032778
|
2267554516
|
30/05/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2602002WL0002434
|
00177
|
IOBA0000352
|
1515
|
07/06/2023
|
Account closed
|
204
|
PB2602002_300523FTO_15562
|
2602002000NRG24250520230032907
|
2267554536
|
30/05/2023
|
NISHAN SINGH
|
NISHAN SINGH
|
2602002WL0002448
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
No Such Account
|
205
|
PB2602002_311023APB_FTO_65390
|
2602002000NRG24261020230165491
|
8010881326
|
31/10/2023
|
NISHAN SINGH
|
NISHAN SINGH
|
2602002WL012430
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
206
|
PB2602002_311023APB_FTO_65390
|
2602002000NRG24311020230166913
|
8010881342
|
31/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602002WL012553
|
00349
|
PSIB0000583
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
207
|
PB2602002_311023APB_FTO_65390
|
2602002000NRG24311020230166923
|
8010881372
|
31/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2602002WL012553
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
208
|
PB2602002_111023APB_FTO_60710
|
2602002000NRG24111020230158130
|
7376191182
|
11/10/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2602002WL011873
|
00349
|
PSIB0000583
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
209
|
PB2602002_111023APB_FTO_60710
|
2602002000NRG24111020230158482
|
7376191351
|
11/10/2023
|
AJIT SINGH
|
AJIT SINGH
|
2602002WL011902
|
00349
|
PSIB0000595
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
210
|
PB2602002_150124APB_FTO_83952
|
2602002000NRG24150120240205599
|
N012400C82095
|
15/01/2024
|
JASBEER SINGH
|
JASBEER SINGH
|
2602002WL015896
|
00354
|
PUNB0134810
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2602002_230124APB_FTO_84961
|
2602002000NRG24220120240207264
|
2342728209
|
23/01/2024
|
JASBIR KAUR
|
JASBIR KAUR
|
2602002WL016055
|
00354
|
PUNB0134810
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2602002_300523FTO_15562
|
2602002000NRG24240520230032773
|
2267554522
|
30/05/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2602002WL0002434
|
00177
|
IOBA0001473
|
1515
|
07/06/2023
|
Account closed
|
213
|
PB2602002_311023APB_FTO_65390
|
2602002000NRG24301020230166411
|
8010881363
|
31/10/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2602002WL012514
|
00349
|
PSIB0000583
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
214
|
PB2602002_311023APB_FTO_65390
|
2602002000NRG24301020230166425
|
8010881377
|
31/10/2023
|
MUKHTAR SINGH
|
MUKHTAR SINGH
|
2602002WL012514
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
215
|
PB2602002_111023APB_FTO_60710
|
2602002000NRG24111020230158266
|
7376191222
|
11/10/2023
|
RANI
|
RANI
|
2602002WL011879
|
00349
|
PSIB0020950
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
216
|
PB2602002_150124APB_FTO_83952
|
2602002000NRG24120120240204378
|
N012400C7A496
|
15/01/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2602002WL015794
|
00354
|
PUNB0134810
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2602002_241023APB_FTO_63407
|
2602002000NRG24231020230163322
|
7903026527
|
24/10/2023
|
RAJBIR KAUR
|
RAJBIR KAUR
|
2602002WL012275
|
00349
|
PSIB0000583
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
PB2602002_241023APB_FTO_63407
|
2602002000NRG24231020230164078
|
7903026673
|
24/10/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2602002WL012320
|
00354
|
PUNB0637900
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
PB2602002_260823APB_FTO_47875
|
2602002000NRG24260820230120399
|
5079386427
|
26/08/2023
|
AMAR SINGH
|
AMAR SINGH
|
2602002WL008921
|
00354
|
PUNB0134810
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
PB2602002_311023APB_FTO_65390
|
2602002000NRG24301020230166427
|
8010881373
|
31/10/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2602002WL012514
|
00349
|
PSIB0000583
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
221
|
PB2602002_311023APB_FTO_65390
|
2602002000NRG24301020230166440
|
8010881335
|
31/10/2023
|
JANAK RAJ
|
JANAK RAJ
|
2602002WL012515
|
00349
|
PSIB0020950
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
222
|
PB2602002_060124APB_FTO_82406
|
2602002000NRG24060120240203222
|
1558787562
|
06/01/2024
|
NISHAN SINGH
|
NISHAN SINGH
|
2602002WL015619
|
00354
|
PUNB0140810
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
PB2602002_170523APB_FTO_11082
|
2602002000NRG24170520230026623
|
1819209982
|
17/05/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2602002WL001974
|
00354
|
PUNB0134810
|
909
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2602002_291123APB_FTO_72104
|
2602002000NRG24291120230178140
|
9005481361
|
29/11/2023
|
RANJODH SINGH
|
RANJODH SINGH
|
2602002WL013547
|
00354
|
PUNB0134810
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2602002_260823FTO_47877
|
2602002000NRG23140620230205971
|
5082638383
|
26/08/2023
|
ANOOP SINGH
|
ANOOP SINGH
|
2602002WL0020232
|
00349
|
PSIB0000595
|
1128
|
02/09/2023
|
Account closed
|
226
|
PB2602002_030923APB_FTO_49781
|
2602002000NRG24030920230127233
|
5286079510
|
03/09/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2602002WL009404
|
00354
|
PUNB0140810
|
606
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2602002_170523APB_FTO_11082
|
2602002000NRG24160520230025474
|
1819210145
|
17/05/2023
|
SARANJEET KAUR
|
SARANJEET KAUR
|
2602002WL001899
|
00354
|
PUNB0140810
|
1818
|
24/05/2023
|
A/c Blocked or Frozen
|
228
|
PB2602002_270523APB_FTO_14566
|
2602002000NRG24260520230034316
|
1985835799
|
27/05/2023
|
Hira Singh
|
Hira Singh
|
2602002WL002556
|
00152
|
HDFC0002881
|
606
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2602002_030923APB_FTO_49781
|
2602002000NRG24030920230127229
|
5286079478
|
03/09/2023
|
SARANJEET KAUR
|
SARANJEET KAUR
|
2602002WL009404
|
00703
|
AIRP0000001
|
909
|
07/09/2023
|
A/c Blocked or Frozen
|
230
|
PB2602002_140723FTO_33027
|
2602002000NRG24140720230077434
|
3629317295
|
14/07/2023
|
PAMMI
|
PAMMI
|
2602002WL005756
|
00354
|
PUNB0134810
|
1515
|
21/07/2023
|
No Such Account
|
231
|
PB2602002_230423FTO_4647
|
2602002000NRG24230420230007231
|
1638062637
|
23/04/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2602002WL000588
|
00415
|
SBIN0007554
|
303
|
17/05/2023
|
No Such Account
|
232
|
PB2602002_291123APB_FTO_72104
|
2602002000NRG24291120230178175
|
9005481364
|
29/11/2023
|
BIR SINGH
|
BIR SINGH
|
2602002WL013549
|
00354
|
PUNB0134810
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
PB2602002_030923APB_FTO_49781
|
2602002000NRG24030920230127249
|
5286079484
|
03/09/2023
|
Balwinder Singh
|
Balwinder Singh
|
2602002WL009404
|
00032
|
UTIB0002228
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
PB2602002_050923APB_FTO_50460
|
2602002000NRG24050920230128782
|
7128815372
|
05/09/2023
|
RAJBIR KAUR
|
RAJBIR KAUR
|
2602002WL009538
|
00349
|
PSIB0000583
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2602002_160623APB_FTO_22581
|
2602002000NRG24160620230052160
|
2798081578
|
16/06/2023
|
NIMO
|
NIMO
|
2602002WL003857
|
00349
|
PSIB0020950
|
1515
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
236
|
PB2602002_050923APB_FTO_50460
|
2602002000NRG24050920230129699
|
7128815279
|
05/09/2023
|
JASBIR SINGH
|
JASBIR SINGH
|
2602002WL009615
|
00354
|
PUNB0134810
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2602002_291123APB_FTO_72104
|
2602002000NRG24291120230178499
|
9005481356
|
29/11/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2602002WL013584
|
00354
|
PUNB0134810
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
PB2602002_030623APB_FTO_17292
|
2602002000NRG24030620230040687
|
2311851738
|
03/06/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2602002WL003048
|
00354
|
PUNB0191800
|
303
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2602002_050923APB_FTO_50460
|
2602002000NRG24040920230127844
|
7128815320
|
05/09/2023
|
SARANJEET KAUR
|
SARANJEET KAUR
|
2602002WL009447
|
00703
|
AIRP0000001
|
1515
|
07/11/2023
|
A/c Blocked or Frozen
|
240
|
PB2602002_060124APB_FTO_82406
|
2602002000NRG24060120240203220
|
1558787497
|
06/01/2024
|
SUKHWANT KAUR
|
SUKHWANT KAUR
|
2602002WL015619
|
00354
|
PUNB0637900
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2602002_230423FTO_4647
|
2602002000NRG24230420230007233
|
1638062638
|
23/04/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2602002WL000588
|
00415
|
SBIN0007554
|
303
|
17/05/2023
|
No Such Account
|
242
|
PB2602002_230823APB_FTO_47032
|
2602002000NRG24230820230118079
|
4907921099
|
23/08/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2602002WL008750
|
00352
|
PUNB0PGB003
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
PB2602002_030923FTO_49780
|
2602002000NRG24030920230127316
|
5284914414
|
03/09/2023
|
JON
|
JON
|
2602002WL009407
|
00352
|
PUNB0PGB003
|
3636
|
07/09/2023
|
No Such Account
|
244
|
PB2602002_150923APB_FTO_52882
|
2602002000NRG24120920230133841
|
7131701827
|
15/09/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2602002WL009933
|
00349
|
PSIB0000583
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
245
|
PB2602002_150923APB_FTO_52882
|
2602002000NRG24130920230134989
|
7131701676
|
15/09/2023
|
SURJIT
|
SURJIT
|
2602002WL010031
|
00691
|
IPOS0000001
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
246
|
PB2602002_051023APB_FTO_58874
|
2602002000NRG24051020230153853
|
7377288515
|
05/10/2023
|
KEVAL MASIH
|
KEVAL MASIH
|
2602002WL011533
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
PB2602002_150923APB_FTO_52882
|
2602002000NRG24140920230135210
|
7131701793
|
15/09/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2602002WL010050
|
00354
|
PUNB0134810
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
PB2602002_030923FTO_49780
|
2602002000NRG24030920230127284
|
5284914404
|
03/09/2023
|
MINTU MASIH
|
MINTU MASIH
|
2602002WL009405
|
00703
|
AIRP0000001
|
1515
|
07/09/2023
|
A/c Blocked or Frozen
|
249
|
PB2602002_201223APB_FTO_78823
|
2602002000NRG24191220230194833
|
1544883573
|
20/12/2023
|
KANTO
|
KANTO
|
2602002WL014960
|
00349
|
PSIB0000595
|
909
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
250
|
PB2602002_150923APB_FTO_52882
|
2602002000NRG24130920230134987
|
7131701658
|
15/09/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2602002WL010031
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
PB2602002_150923APB_FTO_52882
|
2602002000NRG24140920230135217
|
7131701803
|
15/09/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2602002WL010050
|
00354
|
PUNB0134810
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2602002_170723FTO_33706
|
2602002000NRG24170720230080097
|
3629315008
|
17/07/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2602002WL0005963
|
00177
|
IOBA0001473
|
606
|
21/07/2023
|
Account closed
|
253
|
PB2602002_230823APB_FTO_47032
|
2602002000NRG24230820230118068
|
4907920989
|
23/08/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2602002WL008750
|
00462
|
UCBA0001324
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2602002_051023APB_FTO_58874
|
2602002000NRG24051020230153914
|
7377288420
|
05/10/2023
|
SONIA
|
SONIA
|
2602002WL011538
|
00354
|
PUNB0637900
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
PB2602002_060324APB_FTO_91356
|
2602002000NRG24060320240222384
|
3105496132
|
06/03/2024
|
JASBIR KAUR
|
JASBIR KAUR
|
2602002WL017389
|
00354
|
PUNB0134810
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
PB2602002_060623APB_FTO_18015
|
2602002000NRG24060620230042367
|
2385931664
|
06/06/2023
|
SARANJEET KAUR
|
SARANJEET KAUR
|
2602002WL003178
|
00703
|
AIRP0000001
|
1515
|
10/06/2023
|
A/c Blocked or Frozen
|
257
|
PB2602002_201223APB_FTO_78823
|
2602002000NRG24191220230194839
|
1544883575
|
20/12/2023
|
Bir Kaur
|
Bir Kaur
|
2602002WL014960
|
00349
|
PSIB0000595
|
909
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
258
|
PB2602002_220823FTO_46393
|
2602002000NRG16101220210073511
|
4910782052
|
22/08/2023
|
Satnam Singh
|
Satnam Singh
|
2602002WL002985
|
00354
|
PUNB0134810
|
1470
|
28/08/2023
|
No Such Account
|
259
|
PB2602002_060623APB_FTO_18015
|
2602002000NRG24060620230042359
|
2385931548
|
06/06/2023
|
LABHA SINGH
|
LABHA SINGH
|
2602002WL003177
|
00462
|
UCBA0001324
|
1515
|
10/06/2023
|
Account closed
|
260
|
PB2602002_201223APB_FTO_78823
|
2602002000NRG24191220230194872
|
1544883569
|
20/12/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2602002WL014964
|
00349
|
PSIB0000595
|
606
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
261
|
PB2602002_230823APB_FTO_47032
|
2602002000NRG24230820230118077
|
4907920982
|
23/08/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2602002WL008750
|
00462
|
UCBA0001324
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2602002_051023APB_FTO_58874
|
2602002000NRG24051020230153907
|
7377288501
|
05/10/2023
|
SUNITA
|
SUNITA
|
2602002WL011538
|
00032
|
UTIB0002288
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
PB2602002_300523FTO_15562
|
2602002000NRG24240520230032779
|
2267554519
|
30/05/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2602002WL0002434
|
00177
|
IOBA0000352
|
1515
|
07/06/2023
|
Account closed
|
264
|
PB2602002_311023APB_FTO_65390
|
2602002000NRG24261020230165490
|
8010881347
|
31/10/2023
|
NINDER KAUR
|
NINDER KAUR
|
2602002WL012430
|
00349
|
PSIB0000583
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
265
|
PB2602002_270623APB_FTO_26961
|
2602002000NRG24270620230062427
|
3440097172
|
27/06/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2602002WL004545
|
00462
|
UCBA0001324
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2602002_311023APB_FTO_65390
|
2602002000NRG24301020230166417
|
8010881349
|
31/10/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2602002WL012514
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
267
|
PB2602002_111023APB_FTO_60710
|
2602002000NRG24111020230158190
|
7376191359
|
11/10/2023
|
BUTA
|
BUTA
|
2602002WL011876
|
00354
|
PUNB0134810
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2602002_190723APB_FTO_34955
|
2602002000NRG24190720230082492
|
3962656306
|
19/07/2023
|
Lakhbir Singh
|
Lakhbir Singh
|
2602002WL006171
|
00462
|
UCBA0001324
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2602002_260124APB_FTO_85285
|
2602002000NRG24240120240207902
|
2352834254
|
26/01/2024
|
SIMRAN MASIH
|
SIMRAN MASIH
|
2602002WL016124
|
00354
|
PUNB0134810
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
PB2602002_300523FTO_15562
|
2602002000NRG24240520230032774
|
2267554520
|
30/05/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2602002WL0002434
|
00177
|
IOBA0001473
|
1515
|
07/06/2023
|
Account closed
|
271
|
PB2602002_311023APB_FTO_65390
|
2602002000NRG24301020230166368
|
8010881353
|
31/10/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2602002WL012510
|
00349
|
PSIB0000058
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
272
|
PB2602002_311023APB_FTO_65390
|
2602002000NRG24301020230166428
|
8010881378
|
31/10/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
2602002WL012514
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
273
|
PB2602002_311023APB_FTO_65390
|
2602002000NRG24301020230166431
|
8010881365
|
31/10/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2602002WL012514
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
274
|
PB2602002_311023APB_FTO_65390
|
2602002000NRG24311020230166927
|
8010881376
|
31/10/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2602002WL012553
|
00349
|
PSIB0000583
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
275
|
PB2602002_080523FTO_8542
|
2602002000NRG24080520230019492
|
1638022940
|
08/05/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2602002WL001488
|
00415
|
SBIN0007554
|
1515
|
17/05/2023
|
No Such Account
|
276
|
PB2602002_311023APB_FTO_65390
|
2602002000NRG24261020230165493
|
8010881360
|
31/10/2023
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2602002WL012430
|
00349
|
PSIB0000583
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
277
|
PB2602002_311023APB_FTO_65390
|
2602002000NRG24301020230166413
|
8010881366
|
31/10/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2602002WL012514
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
278
|
PB2602002_311023APB_FTO_65390
|
2602002000NRG24301020230166441
|
8010881333
|
31/10/2023
|
JATINDER SINGH
|
JATINDER SINGH
|
2602002WL012515
|
00349
|
PSIB0020950
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
279
|
PB2602002_311023APB_FTO_65390
|
2602002000NRG24311020230166920
|
8010881343
|
31/10/2023
|
KULJIT KAUR
|
KULJIT KAUR
|
2602002WL012553
|
00349
|
PSIB0000583
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
280
|
PB2602002_150124APB_FTO_83952
|
2602002000NRG24140120240204602
|
N012400C8209E
|
15/01/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2602002WL015821
|
00354
|
PUNB0134810
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
PB2602002_150124APB_FTO_83952
|
2602002000NRG24150120240205649
|
N012400C82091
|
15/01/2024
|
BALKAR MASIH
|
BALKAR MASIH
|
2602002WL015899
|
00415
|
SBIN0007554
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
PB2602002_150124APB_FTO_83952
|
2602002000NRG24150120240205696
|
N012400C81E12
|
15/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602002WL015899
|
00354
|
PUNB0134810
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
PB2602002_300523FTO_15562
|
2602002000NRG24240520230032777
|
2267554518
|
30/05/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2602002WL0002434
|
00177
|
IOBA0000352
|
909
|
07/06/2023
|
Account closed
|
284
|
PB2602002_270324APB_FTO_95919
|
2602002000NRG24270320240229128
|
3156099250
|
27/03/2024
|
RAM MASIH
|
RAM MASIH
|
2602002WL018047
|
00352
|
PUNB0PGB003
|
303
|
20/04/2024
|
Account closed
|
285
|
PB2602002_051123APB_FTO_66529
|
2602002000NRG24021120230168414
|
7902307619
|
05/11/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2602002WL012665
|
00349
|
PSIB0000583
|
3636
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
286
|
PB2602002_060523APB_FTO_8136
|
2602002000NRG24050520230017619
|
1639115748
|
06/05/2023
|
SARANJEET KAUR
|
SARANJEET KAUR
|
2602002WL001355
|
00354
|
PUNB0140810
|
1212
|
17/05/2023
|
A/c Blocked or Frozen
|
287
|
PB2602002_060523APB_FTO_8136
|
2602002000NRG24020520230015014
|
1639115809
|
06/05/2023
|
RAJBIR KAUR
|
RAJBIR KAUR
|
2602002WL001168
|
00349
|
PSIB0000583
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
PB2602002_260923FTO_56140
|
2602002000NRG24260920230145703
|
7375330941
|
26/09/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2602002WL010868
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
289
|
PB2602002_010623FTO_16646
|
2602002000NRG24010620230039287
|
2266015696
|
01/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2602002WL002959
|
00462
|
UCBA0001324
|
1515
|
07/06/2023
|
No Such Account
|
290
|
PB2602002_170324APB_FTO_93774
|
2602002000NRG24130320240224588
|
3156017188
|
17/03/2024
|
SAMPURAN KAUR
|
SAMPURAN KAUR
|
2602002WL017589
|
00354
|
PUNB0134810
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
PB2602002_230423APB_FTO_4646
|
2602002000NRG24230420230007582
|
1638354435
|
23/04/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2602002WL000615
|
00354
|
PUNB0191800
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
PB2602002_260923FTO_56140
|
2602002000NRG24260920230145075
|
7375330954
|
26/09/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2602002WL010823
|
00462
|
UCBA0001324
|
1515
|
10/11/2023
|
Account closed
|
293
|
PB2602002_270324APB_FTO_95919
|
2602002000NRG24270320240228919
|
3156099168
|
27/03/2024
|
VEENA
|
VEENA
|
2602002WL018023
|
00349
|
PSIB0000583
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2602002_080923APB_FTO_51350
|
2602002000NRG24070920230130787
|
7131457711
|
08/09/2023
|
BIR SINGH
|
BIR SINGH
|
2602002WL009697
|
00354
|
PUNB0134810
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2602002_080923APB_FTO_51350
|
2602002000NRG24080920230131552
|
7131457678
|
08/09/2023
|
SARANJEET KAUR
|
SARANJEET KAUR
|
2602002WL009749
|
00703
|
AIRP0000001
|
909
|
07/11/2023
|
A/c Blocked or Frozen
|
296
|
PB2602002_060523APB_FTO_8136
|
2602002000NRG24050520230016934
|
1639115380
|
06/05/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2602002WL001313
|
00462
|
UCBA0001324
|
1515
|
17/05/2023
|
Account closed
|
297
|
PB2602002_230423APB_FTO_4646
|
2602002000NRG24230420230007597
|
1638354464
|
23/04/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2602002WL000615
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Account closed
|
298
|
PB2602002_060523APB_FTO_8136
|
2602002000NRG24280420230011905
|
1639116031
|
06/05/2023
|
SHARANJIT KAUR
|
SHARANJIT KAUR
|
2602002WL000934
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
PB2602002_080923APB_FTO_51350
|
2602002000NRG24070920230130774
|
7131457649
|
08/09/2023
|
SUBEG SINGH
|
SUBEG SINGH
|
2602002WL009697
|
00462
|
UCBA0001324
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2602002_170324APB_FTO_93774
|
2602002000NRG24140320240225328
|
3156017169
|
17/03/2024
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2602002WL017679
|
00152
|
HDFC0003140
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
PB2602002_150923FTO_52877
|
2602002000NRG24140920230135216
|
7128597166
|
15/09/2023
|
AMRIK KAUR
|
AMRIK KAUR
|
2602002WL010050
|
00354
|
PUNB0134810
|
1818
|
07/11/2023
|
Account closed
|
302
|
PB2602002_060523APB_FTO_8136
|
2602002000NRG24050520230016936
|
1639115497
|
06/05/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2602002WL001313
|
00352
|
PUNB0PGB003
|
909
|
17/05/2023
|
Account closed
|
303
|
PB2602002_060523APB_FTO_8136
|
2602002000NRG24060520230018050
|
1639116030
|
06/05/2023
|
SHARANJIT KAUR
|
SHARANJIT KAUR
|
2602002WL001387
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
PB2602002_080923APB_FTO_51350
|
2602002000NRG24080920230131096
|
7131457629
|
08/09/2023
|
RASHPAL KAUR
|
RASHPAL KAUR
|
2602002WL009716
|
00352
|
PUNB0PGB003
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
PB2602002_130224APB_FTO_87705
|
2602002000NRG24130220240213830
|
2932152769
|
13/02/2024
|
JASBIR KAUR
|
JASBIR KAUR
|
2602002WL016674
|
00354
|
PUNB0134810
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
PB2602002_261223APB_FTO_80291
|
2602002000NRG24211220230196432
|
1549753151
|
26/12/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2602002WL015099
|
00415
|
SBIN0007554
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
PB2602002_310823APB_FTO_48930
|
2602002000NRG24300820230123561
|
5285071696
|
31/08/2023
|
Palwinder kaur
|
Palwinder kaur
|
2602002WL009131
|
00352
|
PUNB0PGB003
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
PB2602002_310823APB_FTO_48930
|
2602002000NRG24300820230123694
|
5285071693
|
31/08/2023
|
BINDA
|
BINDA
|
2602002WL009141
|
00352
|
PUNB0PGB003
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
PB2602002_261223APB_FTO_80291
|
2602002000NRG24261220230198495
|
1549753091
|
26/12/2023
|
NATHA SINGH
|
NATHA SINGH
|
2602002WL015251
|
00415
|
SBIN0007554
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2602002_310823APB_FTO_48930
|
2602002000NRG24290820230122613
|
5285071545
|
31/08/2023
|
JASBEER SINGH
|
JASBEER SINGH
|
2602002WL009073
|
00354
|
PUNB0134810
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
PB2602002_310823APB_FTO_48930
|
2602002000NRG24310820230124286
|
5285071618
|
31/08/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2602002WL009177
|
00462
|
UCBA0001324
|
606
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
PB2602002_310823APB_FTO_48930
|
2602002000NRG24310820230124168
|
5285072030
|
31/08/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2602002WL009177
|
00354
|
PUNB0134810
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
PB2602002_261223APB_FTO_80291
|
2602002000NRG24211220230196406
|
1549753090
|
26/12/2023
|
SONA SINGH
|
SONA SINGH
|
2602002WL015099
|
00415
|
SBIN0007554
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2602002_270423APB_FTO_5828
|
2602002000NRG24270420230011115
|
1638366958
|
27/04/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2602002WL000882
|
00352
|
PUNB0PGB003
|
909
|
17/05/2023
|
Account closed
|
315
|
PB2602002_181223APB_FTO_78173
|
2602002000NRG24181220230194189
|
1556621303
|
18/12/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2602002WL014928
|
00352
|
PUNB0PGB003
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
PB2602002_181223APB_FTO_78173
|
2602002000NRG24181220230194409
|
1556621278
|
18/12/2023
|
RASHPAL KAUR
|
RASHPAL KAUR
|
2602002WL014941
|
00352
|
PUNB0PGB003
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
PB2602002_310823APB_FTO_48930
|
2602002000NRG24310820230124768
|
5285072012
|
31/08/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2602002WL009215
|
00354
|
PUNB0134810
|
303
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
PB2602002_270423APB_FTO_5828
|
2602002000NRG24260420230010422
|
1638367114
|
27/04/2023
|
SARANJEET KAUR
|
SARANJEET KAUR
|
2602002WL000835
|
00354
|
PUNB0140810
|
1818
|
17/05/2023
|
A/c Blocked or Frozen
|
319
|
PB2602002_270423APB_FTO_5828
|
2602002000NRG24270420230011099
|
1638366953
|
27/04/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2602002WL000882
|
00354
|
PUNB0191800
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
PB2602002_270423APB_FTO_5828
|
2602002000NRG24260420230010754
|
1638367112
|
27/04/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2602002WL000854
|
00354
|
PUNB0134810
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
PB2602002_310823APB_FTO_48930
|
2602002000NRG24310820230124288
|
5285072083
|
31/08/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2602002WL009177
|
00352
|
PUNB0PGB003
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2602002_310823APB_FTO_48930
|
2602002000NRG24310820230124767
|
5285072011
|
31/08/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2602002WL009215
|
00354
|
PUNB0134810
|
303
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
PB2602002_050623APB_FTO_17597
|
2602002000NRG24050620230041405
|
2403737515
|
05/06/2023
|
AJIT SINGH
|
AJIT SINGH
|
2602002WL003118
|
00354
|
PUNB0134810
|
303
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
PB2602002_100224APB_FTO_87316
|
2602002000NRG24010220240210707
|
2754112870
|
10/02/2024
|
JASBIR KAUR
|
JASBIR KAUR
|
2602002WL016382
|
00354
|
PUNB0134810
|
909
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
PB2602002_050723APB_FTO_29778
|
2602002000NRG24050720230069656
|
3507443361
|
05/07/2023
|
HARWINDER SINGH
|
HARWINDER SINGH
|
2602002WL005128
|
00349
|
PSIB0000058
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
PB2602002_100224APB_FTO_87316
|
2602002000NRG24060220240211683
|
2754113087
|
10/02/2024
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2602002WL016503
|
00354
|
PUNB0134810
|
1818
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2602002_090124APB_FTO_82966
|
2602002000NRG24090120240203801
|
N01240083231E
|
09/01/2024
|
ANJU
|
ANJU
|
2602002WL015690
|
00349
|
PSIB0000583
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
PB2602002_100224APB_FTO_87316
|
2602002000NRG24090220240212827
|
2754113125
|
10/02/2024
|
JASBEER SINGH
|
JASBEER SINGH
|
2602002WL016592
|
00354
|
PUNB0134810
|
1818
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
PB2602002_100224APB_FTO_87316
|
2602002000NRG24090220240212929
|
2754113120
|
10/02/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2602002WL016598
|
00354
|
PUNB0134810
|
3636
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
PB2602002_100224APB_FTO_87316
|
2602002000NRG24090220240213293
|
2754112928
|
10/02/2024
|
MAJOR SINGH
|
MAJOR SINGH
|
2602002WL016618
|
00352
|
PUNB0PGB003
|
1212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
PB2602002_050823APB_FTO_41321
|
2602002000NRG24030820230097762
|
4418608698
|
05/08/2023
|
MALOOK SINGH
|
MALOOK SINGH
|
2602002WL007343
|
00354
|
PUNB0134810
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
PB2602002_100224APB_FTO_87316
|
2602002000NRG24080220240212425
|
2754113070
|
10/02/2024
|
GURJANT SINGH
|
GURJANT SINGH
|
2602002WL016550
|
00462
|
UCBA0001324
|
1515
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
PB2602002_100224APB_FTO_87316
|
2602002000NRG24090220240212810
|
2754112959
|
10/02/2024
|
SARANJIT KAUR
|
SARANJIT KAUR
|
2602002WL016592
|
00032
|
UTIB0002450
|
1818
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
PB2602002_050723APB_FTO_29778
|
2602002000NRG24050720230069653
|
3507443355
|
05/07/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2602002WL005128
|
00349
|
PSIB0000058
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
PB2602002_270623FTO_26952
|
2602002000NRG24270620230061970
|
3439510618
|
27/06/2023
|
LUBHAI
|
LUBHAI
|
2602002WL004517
|
00354
|
PUNB0134810
|
1212
|
14/07/2023
|
No Such Account
|
336
|
PB2602002_050823APB_FTO_41321
|
2602002000NRG24030820230097746
|
4418608866
|
05/08/2023
|
BALKAR MASIH
|
BALKAR MASIH
|
2602002WL007341
|
00415
|
SBIN0007554
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
PB2602002_100224APB_FTO_87316
|
2602002000NRG24060220240211659
|
2754113133
|
10/02/2024
|
BINDA
|
BINDA
|
2602002WL016502
|
00352
|
PUNB0PGB003
|
909
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
PB2602002_280623APB_FTO_27344
|
2602002000NRG24280620230063220
|
3437712219
|
28/06/2023
|
KEVAL MASIH
|
KEVAL MASIH
|
2602002WL004600
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
PB2602002_050823APB_FTO_41321
|
2602002000NRG24020820230096564
|
4418608623
|
05/08/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2602002WL007264
|
00462
|
UCBA0001324
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
PB2602002_100224APB_FTO_87316
|
2602002000NRG24060220240211710
|
2754113130
|
10/02/2024
|
GAJAN
|
GAJAN
|
2602002WL016505
|
00354
|
PUNB0134810
|
1515
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
PB2602002_100224APB_FTO_87316
|
2602002000NRG24010220240210708
|
2754112871
|
10/02/2024
|
JASBIR KAUR
|
JASBIR KAUR
|
2602002WL016382
|
00354
|
PUNB0134810
|
1515
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
PB2602002_130623APB_FTO_20895
|
2602002000NRG24130620230048740
|
2604907846
|
13/06/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2602002WL003595
|
00352
|
PUNB0PGB003
|
1515
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
PB2602002_190423FTO_3510
|
2602002000NRG24180420230004775
|
1638062412
|
19/04/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2602002WL000397
|
00352
|
PUNB0PGB003
|
303
|
17/05/2023
|
No Such Account
|
344
|
PB2602002_190423FTO_3525
|
2602002000NRG24190420230005721
|
1638062624
|
19/04/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2602002WL000473
|
00354
|
PUNB0134810
|
1212
|
17/05/2023
|
No Such Account
|
345
|
PB2602002_310723APB_FTO_39225
|
2602002000NRG24310720230092889
|
4175501714
|
31/07/2023
|
Malkeet Singh
|
Malkeet Singh
|
2602002WL006960
|
00354
|
PUNB0134810
|
1212
|
04/08/2023
|
Unclaimed/DEAF accounts
|
346
|
PB2602002_140623APB_FTO_21723
|
2602002000NRG24140620230049958
|
2618928724
|
14/06/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2602002WL003677
|
00462
|
UCBA0001324
|
1515
|
17/06/2023
|
Account closed
|
347
|
PB2602002_140623APB_FTO_21723
|
2602002000NRG24140620230049959
|
2618928759
|
14/06/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2602002WL003677
|
00177
|
IOBA0001473
|
1515
|
17/06/2023
|
Account closed
|
348
|
PB2602002_140623APB_FTO_21723
|
2602002000NRG24140620230049949
|
2618928686
|
14/06/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2602002WL003677
|
00462
|
UCBA0001324
|
1515
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
PB2602002_140623APB_FTO_21723
|
2602002000NRG24140620230050028
|
2618928843
|
14/06/2023
|
SARANJEET KAUR
|
SARANJEET KAUR
|
2602002WL003688
|
00703
|
AIRP0000001
|
909
|
17/06/2023
|
A/c Blocked or Frozen
|
350
|
PB2602002_151023APB_FTO_61154
|
2602002000NRG24151020230160875
|
7376297284
|
15/10/2023
|
GURCHAIN SINGH
|
GURCHAIN SINGH
|
2602002WL012073
|
00354
|
PUNB0134810
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
PB2602002_140623APB_FTO_21723
|
2602002000NRG24140620230049872
|
2618928850
|
14/06/2023
|
SHARANJIT KAUR
|
SHARANJIT KAUR
|
2602002WL003672
|
00352
|
PUNB0PGB003
|
1212
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
PB2602002_151023APB_FTO_61154
|
2602002000NRG24151020230160731
|
7376297302
|
15/10/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2602002WL012065
|
00354
|
PUNB0637900
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
PB2602002_190423FTO_3525
|
2602002000NRG24190420230005720
|
1638062625
|
19/04/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2602002WL000473
|
00354
|
PUNB0134810
|
303
|
17/05/2023
|
No Such Account
|
354
|
PB2602002_151023APB_FTO_61154
|
2602002000NRG24131020230159905
|
7376297156
|
15/10/2023
|
BUTA
|
BUTA
|
2602002WL012003
|
00354
|
PUNB0134810
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
PB2602002_130623APB_FTO_20895
|
2602002000NRG24130620230048762
|
2604907644
|
13/06/2023
|
ANJU
|
ANJU
|
2602002WL003596
|
00349
|
PSIB0000058
|
909
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
PB2602002_310723APB_FTO_39225
|
2602002000NRG24310720230092707
|
4175501790
|
31/07/2023
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2602002WL006949
|
00354
|
PUNB0637900
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
PB2602002_010224APB_FTO_86185
|
2602002000NRG24010220240210670
|
2342754885
|
01/02/2024
|
Kuljit singh
|
Kuljit singh
|
2602002WL016378
|
00354
|
PUNB0134810
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
PB2602002_190423FTO_3510
|
2602002000NRG24180420230004653
|
1638062415
|
19/04/2023
|
DAVINDER KAUR
|
DAVINDER KAUR
|
2602002WL000393
|
00415
|
SBIN0001681
|
303
|
17/05/2023
|
No Such Account
|
359
|
PB2602002_310723APB_FTO_39225
|
2602002000NRG24310720230092870
|
4175501733
|
31/07/2023
|
SARANJEET KAUR
|
SARANJEET KAUR
|
2602002WL006960
|
00354
|
PUNB0140810
|
1212
|
04/08/2023
|
A/c Blocked or Frozen
|
360
|
PB2602002_290923APB_FTO_57238
|
2602002000NRG24280920230147715
|
7377269939
|
29/09/2023
|
KEVAL MASIH
|
KEVAL MASIH
|
2602002WL011040
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2602002_180124APB_FTO_84402
|
2602002000NRG24180120240206248
|
2342805304
|
18/01/2024
|
RESHAM SINGH
|
RESHAM SINGH
|
2602002WL015956
|
00462
|
UCBA0001324
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2602002_300523FTO_15538
|
2602002000NRG24300520230036301
|
2266014075
|
30/05/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2602002WL002745
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
No Such Account
|
363
|
PB2602002_011123APB_FTO_65599
|
2602002000NRG24011120230167569
|
8010940042
|
01/11/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2602002WL012598
|
00349
|
PSIB0000583
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
364
|
PB2602002_011123APB_FTO_65599
|
2602002000NRG24011120230168022
|
8010940047
|
01/11/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2602002WL012637
|
00349
|
PSIB0000595
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
365
|
PB2602002_011123APB_FTO_65599
|
2602002000NRG24011120230168034
|
8010940062
|
01/11/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2602002WL012637
|
00349
|
PSIB0020950
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
366
|
PB2602002_011123APB_FTO_65599
|
2602002000NRG24011120230168037
|
8010940075
|
01/11/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2602002WL012637
|
00349
|
PSIB0000595
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
367
|
PB2602002_031023APB_FTO_57925
|
2602002000NRG24031020230151372
|
7377779950
|
03/10/2023
|
SARANJEET KAUR
|
SARANJEET KAUR
|
2602002WL011336
|
00703
|
AIRP0000001
|
606
|
10/11/2023
|
A/c Blocked or Frozen
|
368
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24061120230169091
|
8011212746
|
07/11/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2602002WL012724
|
00349
|
PSIB0000058
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
369
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24071120230169670
|
8011212762
|
07/11/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2602002WL012757
|
00349
|
PSIB0000583
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
370
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24071120230170133
|
8011212761
|
07/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2602002WL012790
|
00349
|
PSIB0000583
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
371
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24071120230170177
|
8011212718
|
07/11/2023
|
BHOLI KAUR
|
BHOLI KAUR
|
2602002WL012793
|
00349
|
PSIB0000595
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
372
|
PB2602002_011123APB_FTO_65599
|
2602002000NRG24011120230167417
|
8010940057
|
01/11/2023
|
SUCHA SINGH
|
SUCHA SINGH
|
2602002WL012587
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
373
|
PB2602002_011123APB_FTO_65599
|
2602002000NRG24011120230167834
|
8010940072
|
01/11/2023
|
DALBIR KAUR
|
DALBIR KAUR
|
2602002WL012616
|
00349
|
PSIB0020950
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
374
|
PB2602002_011123APB_FTO_65599
|
2602002000NRG24011120230168016
|
8010940048
|
01/11/2023
|
AMAR SINGH
|
AMAR SINGH
|
2602002WL012637
|
00349
|
PSIB0000595
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
375
|
PB2602002_011123APB_FTO_65599
|
2602002000NRG24011120230168024
|
8010940081
|
01/11/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2602002WL012637
|
00349
|
PSIB0000595
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
376
|
PB2602002_031023APB_FTO_57925
|
2602002000NRG24021020230149462
|
7377779964
|
03/10/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2602002WL011195
|
00349
|
PSIB0000058
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
377
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24061120230169168
|
8011212758
|
07/11/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2602002WL012730
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
378
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24061120230169201
|
8011212744
|
07/11/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2602002WL012730
|
00349
|
PSIB0000058
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
379
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24061120230169631
|
8011212852
|
07/11/2023
|
DEEWAN SINGH
|
DEEWAN SINGH
|
2602002WL012754
|
00415
|
SBIN0007554
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
380
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24071120230170119
|
8011212731
|
07/11/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2602002WL012790
|
00349
|
PSIB0000583
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
381
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24071120230170164
|
8011212805
|
07/11/2023
|
DAVINDERPAL SINGH
|
DAVINDERPAL SINGH
|
2602002WL012792
|
00349
|
PSIB0020950
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
382
|
PB2602002_110923APB_FTO_51711
|
2602002000NRG24110920230133632
|
7128948417
|
11/09/2023
|
HARDIAL SINGH
|
HARDIAL SINGH
|
2602002WL009917
|
00349
|
PSIB0000595
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
383
|
PB2602002_170224APB_FTO_88195
|
2602002000NRG24160220240215636
|
2939337882
|
17/02/2024
|
PARGAT MASIH
|
PARGAT MASIH
|
2602002WL016861
|
00349
|
PSIB0000595
|
3636
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
PB2602002_180923FTO_53544
|
2602002000NRG24180920230138473
|
7263088855
|
18/09/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2602002WL010321
|
00462
|
UCBA0001324
|
2121
|
09/11/2023
|
Account closed
|
385
|
PB2602002_110623APB_FTO_20263
|
2602002000NRG24080620230044279
|
2567008910
|
11/06/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2602002WL003306
|
00354
|
PUNB0191800
|
303
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2602002_110523APB_FTO_9653
|
2602002000NRG24110520230022098
|
1639881154
|
11/05/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2602002WL001657
|
00462
|
UCBA0001324
|
1515
|
17/05/2023
|
Account closed
|
387
|
PB2602002_180923APB_FTO_53546
|
2602002000NRG24180920230138441
|
7263762891
|
18/09/2023
|
SHINDA
|
SHINDA
|
2602002WL010318
|
00352
|
PUNB0PGB003
|
3636
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
388
|
PB2602002_230324APB_FTO_95137
|
2602002000NRG24200320240227469
|
3156045679
|
23/03/2024
|
JASBIR KAUR
|
JASBIR KAUR
|
2602002WL017869
|
00354
|
PUNB0134810
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
PB2602002_230224APB_FTO_89183
|
2602002000NRG24210220240217489
|
3040393143
|
23/02/2024
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2602002WL017010
|
00462
|
UCBA0001324
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
PB2602002_180923APB_FTO_53546
|
2602002000NRG24180920230138468
|
7263763026
|
18/09/2023
|
SONA SINGH
|
SONA SINGH
|
2602002WL010321
|
00415
|
SBIN0007554
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
PB2602002_230324APB_FTO_95137
|
2602002000NRG24190320240227066
|
3156045968
|
23/03/2024
|
DAVINDER SINGH
|
DAVINDER SINGH
|
2602002WL017837
|
00349
|
PSIB0000595
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
PB2602002_230324APB_FTO_95137
|
2602002000NRG24200320240227368
|
3156045713
|
23/03/2024
|
ANGREJ SINGH
|
ANGREJ SINGH
|
2602002WL017861
|
00354
|
PUNB0134810
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
PB2602002_210623APB_FTO_24607
|
2602002000NRG24210620230056546
|
2798668874
|
21/06/2023
|
HARWINDER SINGH
|
HARWINDER SINGH
|
2602002WL004159
|
00349
|
PSIB0000058
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
PB2602002_230224APB_FTO_89183
|
2602002000NRG24210220240217428
|
3040393090
|
23/02/2024
|
BINDA
|
BINDA
|
2602002WL017007
|
00352
|
PUNB0PGB003
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
PB2602002_230224APB_FTO_89183
|
2602002000NRG24210220240217466
|
3040393169
|
23/02/2024
|
GAJAN
|
GAJAN
|
2602002WL017009
|
00354
|
PUNB0134810
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
PB2602002_250523APB_FTO_13978
|
2602002000NRG24240520230032723
|
2267879957
|
25/05/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2602002WL002432
|
00177
|
IOBA0000352
|
1818
|
07/06/2023
|
Account closed
|
397
|
PB2602002_180923APB_FTO_53546
|
2602002000NRG24180920230137328
|
7263763050
|
18/09/2023
|
SUCHA SINGH
|
SUCHA SINGH
|
2602002WL010219
|
00349
|
PSIB0020950
|
606
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
398
|
PB2602002_230324APB_FTO_95137
|
2602002000NRG24230320240228206
|
3156045678
|
23/03/2024
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2602002WL017951
|
00152
|
HDFC0003140
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
PB2602002_180923APB_FTO_53546
|
2602002000NRG24180920230137310
|
7263763051
|
18/09/2023
|
RANI
|
RANI
|
2602002WL010219
|
00349
|
PSIB0020950
|
909
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
400
|
PB2602002_230324APB_FTO_95137
|
2602002000NRG24230320240228256
|
3156045774
|
23/03/2024
|
VEENA
|
VEENA
|
2602002WL017955
|
00349
|
PSIB0000583
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
PB2602002_230324APB_FTO_95137
|
2602002000NRG24200320240227373
|
3156045725
|
23/03/2024
|
Major Singh
|
Major Singh
|
2602002WL017861
|
00354
|
PUNB0134810
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
PB2602002_230224APB_FTO_89183
|
2602002000NRG24210220240217484
|
3040393122
|
23/02/2024
|
JASWANT SINGH
|
JASWANT SINGH
|
2602002WL017010
|
00462
|
UCBA0001324
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
PB2602002_230224APB_FTO_89183
|
2602002000NRG24210220240217493
|
3040393087
|
23/02/2024
|
MAJOR SINGH
|
MAJOR SINGH
|
2602002WL017010
|
00352
|
PUNB0PGB003
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2602002_240623APB_FTO_25725
|
2602002000NRG24240620230059868
|
3409363290
|
24/06/2023
|
BALKAR MASIH
|
BALKAR MASIH
|
2602002WL004364
|
00415
|
SBIN0007554
|
3636
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
PB2602002_011123APB_FTO_65599
|
2602002000NRG24311020230167385
|
8010940176
|
01/11/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2602002WL012584
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
PB2602002_011123APB_FTO_65599
|
2602002000NRG24011120230168029
|
8010940067
|
01/11/2023
|
GURJINDER SINGH
|
GURJINDER SINGH
|
2602002WL012637
|
00349
|
PSIB0000595
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
407
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24061120230169187
|
8011212772
|
07/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2602002WL012730
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
408
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24061120230169191
|
8011212739
|
07/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2602002WL012730
|
00349
|
PSIB0000058
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
409
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24071120230169685
|
8011212788
|
07/11/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2602002WL012757
|
00349
|
PSIB0000583
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
410
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24071120230170142
|
8011212714
|
07/11/2023
|
SANDIP KAUR
|
SANDIP KAUR
|
2602002WL012792
|
00354
|
PUNB0134810
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
411
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24071120230170170
|
8011212793
|
07/11/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2602002WL012793
|
00349
|
PSIB0000595
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
412
|
PB2602002_110923APB_FTO_51711
|
2602002000NRG24100920230132452
|
7128948257
|
11/09/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2602002WL009816
|
00462
|
UCBA0001324
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
PB2602002_110923APB_FTO_51711
|
2602002000NRG24110920230133459
|
7128948442
|
11/09/2023
|
RAJWINDER
|
RAJWINDER
|
2602002WL009898
|
00349
|
PSIB0020950
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
414
|
PB2602002_011123APB_FTO_65599
|
2602002000NRG24011120230167959
|
8010940070
|
01/11/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2602002WL012634
|
00349
|
PSIB0000595
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
415
|
PB2602002_011123APB_FTO_65599
|
2602002000NRG24011120230168026
|
8010940080
|
01/11/2023
|
KHAJAN SINGH
|
KHAJAN SINGH
|
2602002WL012637
|
00349
|
PSIB0000595
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
416
|
PB2602002_011123APB_FTO_65599
|
2602002000NRG24011120230168030
|
8010940068
|
01/11/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2602002WL012637
|
00349
|
PSIB0000595
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
417
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24061120230169095
|
8011212745
|
07/11/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2602002WL012724
|
00349
|
PSIB0000058
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
418
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24061120230169178
|
8011212725
|
07/11/2023
|
KULBIR KAUR
|
KULBIR KAUR
|
2602002WL012730
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
419
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24061120230169207
|
8011212827
|
07/11/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2602002WL012730
|
00354
|
PUNB0134810
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24071120230170125
|
8011212730
|
07/11/2023
|
KULJIT KAUR
|
KULJIT KAUR
|
2602002WL012790
|
00349
|
PSIB0000583
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
421
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24071120230170148
|
8011212804
|
07/11/2023
|
RATAN KAUR
|
RATAN KAUR
|
2602002WL012792
|
00349
|
PSIB0020950
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
422
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24071120230170162
|
8011212806
|
07/11/2023
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2602002WL012792
|
00349
|
PSIB0020950
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
423
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24071120230170169
|
8011212808
|
07/11/2023
|
NISHAN SINGH
|
NISHAN SINGH
|
2602002WL012793
|
00349
|
PSIB0021206
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
424
|
PB2602002_110923APB_FTO_51711
|
2602002000NRG24110920230133377
|
7128948600
|
11/09/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2602002WL009895
|
00354
|
PUNB0637900
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
PB2602002_011123APB_FTO_65599
|
2602002000NRG24011120230167961
|
8010940161
|
01/11/2023
|
CHHINDA SINGH
|
CHHINDA SINGH
|
2602002WL012634
|
00032
|
UTIB0002288
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
426
|
PB2602002_011123APB_FTO_65599
|
2602002000NRG24011120230168025
|
8010940079
|
01/11/2023
|
SAHIB SINGH
|
SAHIB SINGH
|
2602002WL012637
|
00349
|
PSIB0000595
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
427
|
PB2602002_031023APB_FTO_57925
|
2602002000NRG24021020230149882
|
7377780188
|
03/10/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2602002WL011225
|
00354
|
PUNB0134810
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
PB2602002_031023APB_FTO_57925
|
2602002000NRG24021020230149961
|
7377780195
|
03/10/2023
|
BUTA
|
BUTA
|
2602002WL011234
|
00354
|
PUNB0134810
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
PB2602002_031023APB_FTO_57925
|
2602002000NRG24031020230150181
|
7377779993
|
03/10/2023
|
SURJIT
|
SURJIT
|
2602002WL011250
|
00691
|
IPOS0000001
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
430
|
PB2602002_031023APB_FTO_57925
|
2602002000NRG24031020230150620
|
7377780019
|
03/10/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2602002WL011282
|
00349
|
PSIB0000583
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
431
|
PB2602002_031023APB_FTO_57925
|
2602002000NRG24031020230151392
|
7377780236
|
03/10/2023
|
Malkeet Singh
|
Malkeet Singh
|
2602002WL011336
|
00415
|
SBIN0005706
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24061120230169625
|
8011212825
|
07/11/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2602002WL012754
|
00354
|
PUNB0134810
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24071120230169675
|
8011212735
|
07/11/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2602002WL012757
|
00349
|
PSIB0000583
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
434
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24071120230169678
|
8011212775
|
07/11/2023
|
PAWANPREET KAUR
|
PAWANPREET KAUR
|
2602002WL012757
|
00349
|
PSIB0000583
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
435
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24071120230169683
|
8011212787
|
07/11/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
2602002WL012757
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
436
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24071120230170168
|
8011212795
|
07/11/2023
|
KARMO KAUR
|
KARMO KAUR
|
2602002WL012793
|
00349
|
PSIB0000595
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
437
|
PB2602002_270923APB_FTO_56497
|
2602002000NRG24270920230146737
|
7376269689
|
27/09/2023
|
GURCHAIN SINGH
|
GURCHAIN SINGH
|
2602002WL010954
|
00354
|
PUNB0134810
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
PB2602002_011123APB_FTO_65599
|
2602002000NRG24011120230167415
|
8010940043
|
01/11/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2602002WL012587
|
00349
|
PSIB0000583
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
439
|
PB2602002_011123APB_FTO_65599
|
2602002000NRG24011120230168033
|
8010940063
|
01/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2602002WL012637
|
00349
|
PSIB0020950
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
440
|
PB2602002_031023APB_FTO_57925
|
2602002000NRG24031020230150180
|
7377780277
|
03/10/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2602002WL011250
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24051120230168987
|
8011212850
|
07/11/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2602002WL012712
|
00415
|
SBIN0005706
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
442
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24061120230169182
|
8011212726
|
07/11/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2602002WL012730
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
443
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24071120230170128
|
8011212778
|
07/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2602002WL012790
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
444
|
PB2602002_110923APB_FTO_51711
|
2602002000NRG24100920230132481
|
7128948552
|
11/09/2023
|
JOGA SINGH
|
JOGA SINGH
|
2602002WL009816
|
00354
|
PUNB0134810
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
PB2602002_130823APB_FTO_43605
|
2602002000NRG24110820230105649
|
4660016691
|
13/08/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2602002WL007911
|
00354
|
PUNB0134810
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
PB2602002_110923APB_FTO_51711
|
2602002000NRG24110920230133346
|
7128948571
|
11/09/2023
|
SUKHBIR SINGH
|
SUKHBIR SINGH
|
2602002WL009894
|
00415
|
SBIN0007554
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
PB2602002_170224APB_FTO_88195
|
2602002000NRG24160220240215419
|
2939337849
|
17/02/2024
|
JASBIR KAUR
|
JASBIR KAUR
|
2602002WL016816
|
00354
|
PUNB0134810
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
PB2602002_240623APB_FTO_25725
|
2602002000NRG24240620230059850
|
3409363276
|
24/06/2023
|
SONA SINGH
|
SONA SINGH
|
2602002WL004364
|
00415
|
SBIN0007554
|
3030
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
PB2602002_010623APB_FTO_16653
|
2602002000NRG24310520230037588
|
2266211164
|
01/06/2023
|
RAJBIR KAUR
|
RAJBIR KAUR
|
2602002WL002829
|
00349
|
PSIB0000583
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
PB2602002_011123APB_FTO_65599
|
2602002000NRG24011120230167840
|
8010940078
|
01/11/2023
|
SARAM KAUR
|
SARAM KAUR
|
2602002WL012618
|
00349
|
PSIB0000595
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
451
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24061120230169618
|
8011212856
|
07/11/2023
|
SUKHBIR SINGH
|
SUKHBIR SINGH
|
2602002WL012754
|
00415
|
SBIN0007554
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24071120230169676
|
8011212768
|
07/11/2023
|
BHOLI
|
BHOLI
|
2602002WL012757
|
00349
|
PSIB0000583
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
453
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24071120230169682
|
8011212779
|
07/11/2023
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2602002WL012757
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
454
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24071120230169688
|
8011212734
|
07/11/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2602002WL012757
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
455
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24071120230170122
|
8011212721
|
07/11/2023
|
NIRMALJIT KAUR
|
NIRMALJIT KAUR
|
2602002WL012790
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
456
|
PB2602002_110923APB_FTO_51711
|
2602002000NRG24100920230132455
|
7128948225
|
11/09/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2602002WL009816
|
00352
|
PUNB0PGB003
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
PB2602002_210523APB_FTO_12446
|
2602002000NRG24200520230029305
|
1856944791
|
21/05/2023
|
SONA SINGH
|
SONA SINGH
|
2602002WL002157
|
00415
|
SBIN0007554
|
606
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
PB2602002_270423FTO_5829
|
2602002000NRG24270420230011247
|
1638067475
|
27/04/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2602002WL000886
|
00354
|
PUNB0134810
|
1818
|
17/05/2023
|
No Such Account
|
459
|
PB2602002_011123APB_FTO_65599
|
2602002000NRG24011120230167957
|
8010940053
|
01/11/2023
|
SUCHA SINGH
|
SUCHA SINGH
|
2602002WL012634
|
00349
|
PSIB0000595
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
460
|
PB2602002_011123APB_FTO_65599
|
2602002000NRG24011120230168036
|
8010940055
|
01/11/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2602002WL012637
|
00349
|
PSIB0000595
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
461
|
PB2602002_020124APB_FTO_81750
|
2602002000NRG24020120240202438
|
N1223020CA64A
|
02/01/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2602002WL015530
|
00352
|
PUNB0PGB003
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
PB2602002_031023APB_FTO_57925
|
2602002000NRG24031020230150704
|
7377780072
|
03/10/2023
|
RANI
|
RANI
|
2602002WL011288
|
00349
|
PSIB0020950
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
463
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24061120230169199
|
8011212766
|
07/11/2023
|
KINDER
|
KINDER
|
2602002WL012730
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
464
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24071120230169672
|
8011212767
|
07/11/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2602002WL012757
|
00349
|
PSIB0000583
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
465
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24071120230170127
|
8011212755
|
07/11/2023
|
BEERO
|
BEERO
|
2602002WL012790
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
466
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24071120230170167
|
8011212800
|
07/11/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2602002WL012793
|
00349
|
PSIB0000595
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
467
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24071120230170179
|
8011212799
|
07/11/2023
|
SUMITRO DEVI
|
SUMITRO DEVI
|
2602002WL012793
|
00349
|
PSIB0000595
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
468
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24071120230170181
|
8011212803
|
07/11/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2602002WL012793
|
00349
|
PSIB0000595
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
469
|
PB2602002_010623APB_FTO_16653
|
2602002000NRG24300520230037346
|
2266210765
|
01/06/2023
|
SARANJEET KAUR
|
SARANJEET KAUR
|
2602002WL002808
|
00354
|
PUNB0140810
|
1818
|
07/06/2023
|
A/c Blocked or Frozen
|
470
|
PB2602002_011123APB_FTO_65599
|
2602002000NRG24011120230167837
|
8010940059
|
01/11/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2602002WL012617
|
00349
|
PSIB0000595
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
471
|
PB2602002_011123APB_FTO_65599
|
2602002000NRG24011120230167985
|
8010940087
|
01/11/2023
|
TIKKA SINGH
|
TIKKA SINGH
|
2602002WL012635
|
00349
|
PSIB0021206
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
472
|
PB2602002_011123APB_FTO_65599
|
2602002000NRG24011120230168028
|
8010940051
|
01/11/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2602002WL012637
|
00349
|
PSIB0000595
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
473
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24061120230169098
|
8011212742
|
07/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602002WL012724
|
00349
|
PSIB0000058
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
474
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24061120230169188
|
8011212769
|
07/11/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2602002WL012730
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
475
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24061120230169192
|
8011212774
|
07/11/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2602002WL012730
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
476
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24071120230170117
|
8011212759
|
07/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602002WL012790
|
00349
|
PSIB0000583
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
477
|
PB2602002_020124APB_FTO_81750
|
2602002000NRG24010120240202367
|
N1223020CA679
|
02/01/2024
|
RITA
|
RITA
|
2602002WL015524
|
00354
|
PUNB0134810
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
PB2602002_011123APB_FTO_65599
|
2602002000NRG24011120230168011
|
8010940060
|
01/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2602002WL012637
|
00349
|
PSIB0000595
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
479
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24061120230169164
|
8011212790
|
07/11/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2602002WL012730
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
480
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24061120230169189
|
8011212789
|
07/11/2023
|
PRIYA
|
PRIYA
|
2602002WL012730
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
481
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24071120230170160
|
8011212749
|
07/11/2023
|
panjab singh
|
panjab singh
|
2602002WL012792
|
00349
|
PSIB0000058
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
482
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24071120230170175
|
8011212797
|
07/11/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2602002WL012793
|
00349
|
PSIB0000595
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
483
|
PB2602002_011123APB_FTO_65599
|
2602002000NRG24011120230167987
|
8010940076
|
01/11/2023
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
2602002WL012635
|
00349
|
PSIB0021206
|
3030
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
484
|
PB2602002_031023APB_FTO_57925
|
2602002000NRG24021020230149866
|
7377780010
|
03/10/2023
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2602002WL011223
|
00349
|
PSIB0000583
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
485
|
PB2602002_031023APB_FTO_57925
|
2602002000NRG24021020230149985
|
7377779938
|
03/10/2023
|
SUBO
|
SUBO
|
2602002WL011234
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
A/c Blocked or Frozen
|
486
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24061120230169193
|
8011212781
|
07/11/2023
|
JHIRMAL SINGH
|
JHIRMAL SINGH
|
2602002WL012730
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
487
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24061120230169356
|
8011212817
|
07/11/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2602002WL012739
|
00462
|
UCBA0001324
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
488
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24061120230169620
|
8011212738
|
07/11/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2602002WL012754
|
00349
|
PSIB0000058
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
489
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24061120230169621
|
8011212747
|
07/11/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2602002WL012754
|
00349
|
PSIB0000058
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
490
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24071120230169674
|
8011212760
|
07/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2602002WL012757
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
491
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24071120230169679
|
8011212785
|
07/11/2023
|
MUKHTAR SINGH
|
MUKHTAR SINGH
|
2602002WL012757
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
492
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24071120230169684
|
8011212771
|
07/11/2023
|
SAWINDER KAUR
|
SAWINDER KAUR
|
2602002WL012757
|
00349
|
PSIB0000583
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
493
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24071120230170118
|
8011212782
|
07/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2602002WL012790
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
494
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24071120230170141
|
8011212796
|
07/11/2023
|
SARDAR SINGH
|
SARDAR SINGH
|
2602002WL012792
|
00349
|
PSIB0000595
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
495
|
PB2602002_110923APB_FTO_51711
|
2602002000NRG24110920230133352
|
7128948330
|
11/09/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2602002WL009894
|
00354
|
PUNB0134810
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
PB2602002_011123APB_FTO_65599
|
2602002000NRG24011120230167575
|
8010940050
|
01/11/2023
|
KAWALJIT KAUR
|
KAWALJIT KAUR
|
2602002WL012598
|
00349
|
PSIB0000583
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
497
|
PB2602002_011123APB_FTO_65599
|
2602002000NRG24011120230167938
|
8010940058
|
01/11/2023
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2602002WL012630
|
00349
|
PSIB0000583
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
498
|
PB2602002_011123APB_FTO_65599
|
2602002000NRG24011120230168035
|
8010940069
|
01/11/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2602002WL012637
|
00349
|
PSIB0020950
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
499
|
PB2602002_020124APB_FTO_81750
|
2602002000NRG24020120240202415
|
N1223020CA64D
|
02/01/2024
|
Palwinder kaur
|
Palwinder kaur
|
2602002WL015530
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24061120230169206
|
8011212843
|
07/11/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2602002WL012730
|
00354
|
PUNB0134810
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
501
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24071120230169671
|
8011212791
|
07/11/2023
|
NISHA KAUR
|
NISHA KAUR
|
2602002WL012757
|
00349
|
PSIB0000583
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
502
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24071120230170132
|
8011212783
|
07/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2602002WL012790
|
00349
|
PSIB0000583
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
503
|
PB2602002_011123APB_FTO_65599
|
2602002000NRG24011120230167971
|
8010940052
|
01/11/2023
|
SARDARI SINGH
|
SARDARI SINGH
|
2602002WL012634
|
00349
|
PSIB0000595
|
3333
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
504
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24061120230169177
|
8011212756
|
07/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2602002WL012730
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
505
|
PB2602002_270923APB_FTO_56497
|
2602002000NRG24270920230146392
|
7376269676
|
27/09/2023
|
SADHU SINGH
|
SADHU SINGH
|
2602002WL010937
|
00349
|
PSIB0000595
|
3636
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
506
|
PB2602002_010623APB_FTO_16653
|
2602002000NRG24300520230037231
|
2266211198
|
01/06/2023
|
NINDER KAUR
|
NINDER KAUR
|
2602002WL002799
|
00354
|
PUNB0134810
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
PB2602002_011123APB_FTO_65599
|
2602002000NRG24311020230167384
|
8010940132
|
01/11/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2602002WL012584
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
PB2602002_010623APB_FTO_16653
|
2602002000NRG24010620230039155
|
2266211058
|
01/06/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2602002WL002951
|
00462
|
UCBA0001324
|
3636
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
PB2602002_011123APB_FTO_65599
|
2602002000NRG24011120230167843
|
8010940046
|
01/11/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2602002WL012619
|
00349
|
PSIB0000583
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
510
|
PB2602002_101023APB_FTO_60035
|
2602002000NRG24091020230156093
|
7377458650
|
10/10/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2602002WL011710
|
00349
|
PSIB0000058
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
511
|
PB2602002_101023APB_FTO_60035
|
2602002000NRG24091020230157187
|
7377458435
|
10/10/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2602002WL011794
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
PB2602002_101023FTO_60040
|
2602002000NRG24101020230157247
|
7375369201
|
10/10/2023
|
RAJ KAUR
|
RAJ KAUR
|
2602002WL0011809
|
00349
|
PSIB0021206
|
303
|
10/11/2023
|
Account closed
|
513
|
PB2602002_140823APB_FTO_44050
|
2602002000NRG24140820230107390
|
4774317692
|
14/08/2023
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2602002WL008033
|
00354
|
PUNB0637900
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
PB2602002_050324APB_FTO_91247
|
2602002000NRG24030320240221585
|
3102481328
|
05/03/2024
|
GAJAN
|
GAJAN
|
2602002WL017323
|
00354
|
PUNB0134810
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
PB2602002_100823APB_FTO_42767
|
2602002000NRG24090820230102558
|
4662242182
|
10/08/2023
|
JASBEER SINGH
|
JASBEER SINGH
|
2602002WL007705
|
00354
|
PUNB0134810
|
909
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
PB2602002_101023APB_FTO_60035
|
2602002000NRG24081020230155948
|
7377458600
|
10/10/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2602002WL011703
|
00354
|
PUNB0134810
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
PB2602002_100823APB_FTO_42767
|
2602002000NRG24090820230103202
|
4662242120
|
10/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2602002WL007739
|
00354
|
PUNB0134810
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
PB2602002_170523APB_FTO_11085
|
2602002000NRG21131220200232030
|
1819225643
|
17/05/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2602002WL021946
|
00349
|
PSIB0000595
|
1315
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
PB2602002_020723APB_FTO_28399
|
2602002000NRG24010720230067044
|
3434403817
|
02/07/2023
|
KEVAL MASIH
|
KEVAL MASIH
|
2602002WL004890
|
00352
|
PUNB0PGB003
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
PB2602002_101023APB_FTO_60035
|
2602002000NRG24081020230155959
|
7377458607
|
10/10/2023
|
ANUP SINGH
|
ANUP SINGH
|
2602002WL011703
|
00354
|
PUNB0134810
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
PB2602002_050324APB_FTO_91247
|
2602002000NRG24030320240221624
|
3102481242
|
05/03/2024
|
JASWANT SINGH
|
JASWANT SINGH
|
2602002WL017325
|
00462
|
UCBA0001324
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
PB2602002_101023APB_FTO_60035
|
2602002000NRG24081020230155984
|
7377458493
|
10/10/2023
|
BINDA
|
BINDA
|
2602002WL011704
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
PB2602002_100823APB_FTO_42767
|
2602002000NRG24090820230104569
|
4662242134
|
10/08/2023
|
DALBIR KAUR
|
DALBIR KAUR
|
2602002WL007834
|
00354
|
PUNB0134810
|
909
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
PB2602002_210723FTO_35789
|
2602002000NRG24210720230084127
|
3955018290
|
21/07/2023
|
RAJBIR KAUR
|
RAJBIR KAUR
|
2602002WL006308
|
00462
|
UCBA0001324
|
2121
|
28/07/2023
|
No Such Account
|
525
|
PB2602002_170523APB_FTO_11085
|
2602002000NRG21131220200232029
|
1819225642
|
17/05/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2602002WL021946
|
00349
|
PSIB0000595
|
526
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
PB2602002_140823APB_FTO_44050
|
2602002000NRG24100820230104762
|
4774317652
|
14/08/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2602002WL007848
|
00354
|
PUNB0134810
|
1818
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
527
|
PB2602002_140823APB_FTO_44050
|
2602002000NRG24140820230107068
|
4774317302
|
14/08/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2602002WL008012
|
00349
|
PSIB0000583
|
1818
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
528
|
PB2602002_140823APB_FTO_44050
|
2602002000NRG24140820230107440
|
4774317415
|
14/08/2023
|
RASHPAL KAUR
|
RASHPAL KAUR
|
2602002WL008036
|
00352
|
PUNB0PGB003
|
909
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
PB2602002_020723APB_FTO_28399
|
2602002000NRG24010720230067334
|
3434403726
|
02/07/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2602002WL004913
|
00349
|
PSIB0000058
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
PB2602002_050324APB_FTO_91247
|
2602002000NRG24030320240221622
|
3102481264
|
05/03/2024
|
GURJANT SINGH
|
GURJANT SINGH
|
2602002WL017325
|
00462
|
UCBA0001324
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
PB2602002_100823APB_FTO_42767
|
2602002000NRG24090820230104520
|
4662242124
|
10/08/2023
|
ANUP SINGH
|
ANUP SINGH
|
2602002WL007830
|
00354
|
PUNB0134810
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
PB2602002_101023APB_FTO_60035
|
2602002000NRG24091020230156080
|
7377458687
|
10/10/2023
|
PALWINDER KAUR
|
PALWINDER KAUR
|
2602002WL011709
|
00349
|
PSIB0000583
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
533
|
PB2602002_120723FTO_31852
|
2602002000NRG24120720230075689
|
3507030881
|
12/07/2023
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2602002WL005629
|
00168
|
ICIC0001083
|
606
|
17/07/2023
|
A/c Blocked or Frozen
|
534
|
PB2602002_140823APB_FTO_44050
|
2602002000NRG24140820230107436
|
4774317363
|
14/08/2023
|
KAWALJIT KAUR
|
KAWALJIT KAUR
|
2602002WL008035
|
00354
|
PUNB0134810
|
3636
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
535
|
PB2602002_210723FTO_35789
|
2602002000NRG24210720230084221
|
3955018289
|
21/07/2023
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2602002WL006316
|
00168
|
ICIC0001083
|
303
|
28/07/2023
|
A/c Blocked or Frozen
|
536
|
PB2602002_100823APB_FTO_42767
|
2602002000NRG24090820230103066
|
4662242047
|
10/08/2023
|
SARANJEET KAUR
|
SARANJEET KAUR
|
2602002WL007732
|
00703
|
AIRP0000001
|
1818
|
18/08/2023
|
A/c Blocked or Frozen
|
537
|
PB2602002_100823APB_FTO_42767
|
2602002000NRG24090820230103082
|
4662242409
|
10/08/2023
|
Balwinder Singh
|
Balwinder Singh
|
2602002WL007732
|
00415
|
SBIN0001681
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
PB2602002_140823APB_FTO_44050
|
2602002000NRG24140820230107303
|
4774317321
|
14/08/2023
|
SUBEG SINGH
|
SUBEG SINGH
|
2602002WL008024
|
00462
|
UCBA0001324
|
909
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
539
|
PB2602002_220823APB_FTO_46388
|
2602002000NRG24220820230116481
|
4911024747
|
22/08/2023
|
JASBEER SINGH
|
JASBEER SINGH
|
2602002WL008652
|
00354
|
PUNB0134810
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
PB2602002_100823APB_FTO_42767
|
2602002000NRG24090820230103089
|
4662242342
|
10/08/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2602002WL007733
|
00354
|
PUNB0637900
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
PB2602002_100823APB_FTO_42767
|
2602002000NRG24090820230103489
|
4662242254
|
10/08/2023
|
RAJBIR KAUR
|
RAJBIR KAUR
|
2602002WL007761
|
00349
|
PSIB0000583
|
909
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
PB2602002_101023APB_FTO_60035
|
2602002000NRG24081020230155600
|
7377458341
|
10/10/2023
|
SADHU SINGH
|
SADHU SINGH
|
2602002WL011678
|
00349
|
PSIB0000595
|
3636
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
543
|
PB2602002_101023APB_FTO_60035
|
2602002000NRG24081020230155931
|
7377458368
|
10/10/2023
|
SUKHBIR SINGH
|
SUKHBIR SINGH
|
2602002WL011703
|
00415
|
SBIN0007554
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
PB2602002_101023APB_FTO_60035
|
2602002000NRG24091020230156139
|
7377458643
|
10/10/2023
|
SARJIT KAUR
|
SARJIT KAUR
|
2602002WL011715
|
00349
|
PSIB0000058
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
545
|
PB2602002_140823APB_FTO_44050
|
2602002000NRG24140820230107446
|
4774317303
|
14/08/2023
|
NEETU KAUR
|
NEETU KAUR
|
2602002WL008036
|
00114
|
UTIB0SASR01
|
909
|
23/08/2023
|
Account closed
|
546
|
PB2602002_050324APB_FTO_91247
|
2602002000NRG24030320240221627
|
3102481251
|
05/03/2024
|
MASA SINGH
|
MASA SINGH
|
2602002WL017325
|
00462
|
UCBA0001324
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
PB2602002_050324APB_FTO_91247
|
2602002000NRG24050320240222192
|
3102481523
|
05/03/2024
|
ANJU
|
ANJU
|
2602002WL017362
|
00349
|
PSIB0000583
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
PB2602002_101023APB_FTO_60035
|
2602002000NRG24091020230156085
|
7377458674
|
10/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602002WL011710
|
00354
|
PUNB0134810
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
PB2602002_170723APB_FTO_33690
|
2602002000NRG24170720230080104
|
3629657063
|
17/07/2023
|
NIMO
|
NIMO
|
2602002WL005964
|
00349
|
PSIB0020950
|
303
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
550
|
PB2602002_180823APB_FTO_45435
|
2602002000NRG24170820230111479
|
4910563074
|
18/08/2023
|
Malkeet Singh
|
Malkeet Singh
|
2602002WL008315
|
00415
|
SBIN0005706
|
303
|
28/08/2023
|
Unclaimed/DEAF accounts
|
551
|
PB2602002_180823APB_FTO_45435
|
2602002000NRG24170820230112709
|
4910563123
|
18/08/2023
|
BARKAT MASIH
|
BARKAT MASIH
|
2602002WL008395
|
00415
|
SBIN0007554
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
PB2602002_040723APB_FTO_29396
|
2602002000NRG24040720230069477
|
3602382659
|
04/07/2023
|
ANJU
|
ANJU
|
2602002WL005120
|
00349
|
PSIB0000058
|
909
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
PB2602002_071223APB_FTO_74976
|
2602002000NRG24071220230184772
|
9004742230
|
07/12/2023
|
SARANJEET KAUR
|
SARANJEET KAUR
|
2602002WL014194
|
00703
|
AIRP0000001
|
1818
|
01/01/2024
|
A/c Blocked or Frozen
|
554
|
PB2602002_240723APB_FTO_36598
|
2602002000NRG24240720230086934
|
3955471728
|
24/07/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2602002WL006534
|
00177
|
IOBA0001473
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
PB2602002_070324APB_FTO_91831
|
2602002000NRG24060320240222973
|
3153074079
|
07/03/2024
|
RAM MASIH
|
RAM MASIH
|
2602002WL017437
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Account closed
|
556
|
PB2602002_071223APB_FTO_74976
|
2602002000NRG24071220230185320
|
9004742312
|
07/12/2023
|
PREETO
|
PREETO
|
2602002WL014237
|
00349
|
PSIB0000595
|
606
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
557
|
PB2602002_120723APB_FTO_31867
|
2602002000NRG24120720230075766
|
3506382673
|
12/07/2023
|
HARWINDER SINGH
|
HARWINDER SINGH
|
2602002WL005634
|
00349
|
PSIB0000058
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
PB2602002_240723APB_FTO_36598
|
2602002000NRG24240720230086128
|
3955471369
|
24/07/2023
|
SHINDA
|
SHINDA
|
2602002WL006473
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
559
|
PB2602002_010124APB_FTO_81683
|
2602002000NRG24311220230201847
|
2352829134
|
01/01/2024
|
PREETO
|
PREETO
|
2602002WL015483
|
00349
|
PSIB0000595
|
909
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
560
|
PB2602002_010124APB_FTO_81683
|
2602002000NRG24311220230201852
|
2352829209
|
01/01/2024
|
RAFIK
|
RAFIK
|
2602002WL015484
|
00354
|
PUNB0637900
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
PB2602002_230623APB_FTO_25146
|
2602002000NRG24230620230058929
|
3409363544
|
23/06/2023
|
NIMO
|
NIMO
|
2602002WL004303
|
00349
|
PSIB0020950
|
909
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
562
|
PB2602002_010124APB_FTO_81683
|
2602002000NRG24311220230201843
|
2352829133
|
01/01/2024
|
GURMIT KAUR
|
GURMIT KAUR
|
2602002WL015483
|
00349
|
PSIB0000595
|
909
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
563
|
PB2602002_040723APB_FTO_29396
|
2602002000NRG24040720230069058
|
3602382536
|
04/07/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2602002WL005070
|
00462
|
UCBA0001324
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
PB2602002_070324APB_FTO_91831
|
2602002000NRG24070320240223072
|
3153074091
|
07/03/2024
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2602002WL017446
|
00462
|
UCBA0001324
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
PB2602002_071223APB_FTO_74976
|
2602002000NRG24071220230184783
|
9004742394
|
07/12/2023
|
Balwinder Singh
|
Balwinder Singh
|
2602002WL014194
|
00032
|
UTIB0002228
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
PB2602002_071223APB_FTO_74976
|
2602002000NRG24071220230185323
|
9004742311
|
07/12/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2602002WL014237
|
00349
|
PSIB0000595
|
606
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
567
|
PB2602002_180823APB_FTO_45435
|
2602002000NRG24160820230110968
|
4910562914
|
18/08/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2602002WL008279
|
00352
|
PUNB0PGB003
|
2121
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
568
|
PB2602002_180823APB_FTO_45435
|
2602002000NRG24170820230111869
|
4910562940
|
18/08/2023
|
DILBAG SINGH
|
DILBAG SINGH
|
2602002WL008340
|
00354
|
PUNB0134810
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
PB2602002_071223APB_FTO_74976
|
2602002000NRG24071220230184761
|
9004742265
|
07/12/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2602002WL014193
|
00415
|
SBIN0001681
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24061120230169092
|
8011212743
|
07/11/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2602002WL012724
|
00349
|
PSIB0000058
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
571
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24061120230169200
|
8011212765
|
07/11/2023
|
RAJ
|
RAJ
|
2602002WL012730
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
572
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24071120230169673
|
8011212777
|
07/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2602002WL012757
|
00349
|
PSIB0000583
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
573
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24071120230169680
|
8011212784
|
07/11/2023
|
DALJEET KAUR
|
DALJEET KAUR
|
2602002WL012757
|
00349
|
PSIB0000583
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
574
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24071120230170161
|
8011212807
|
07/11/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2602002WL012792
|
00349
|
PSIB0020950
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
575
|
PB2602002_110923APB_FTO_51711
|
2602002000NRG24100920230132442
|
7128948260
|
11/09/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2602002WL009816
|
00462
|
UCBA0001324
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
PB2602002_110923APB_FTO_51711
|
2602002000NRG24110920230133356
|
7128948338
|
11/09/2023
|
ANUP SINGH
|
ANUP SINGH
|
2602002WL009894
|
00354
|
PUNB0134810
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
PB2602002_110923APB_FTO_51711
|
2602002000NRG24110920230133688
|
7128948622
|
11/09/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2602002WL009919
|
00354
|
PUNB0134810
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
PB2602002_011123APB_FTO_65599
|
2602002000NRG24011120230167940
|
8010940044
|
01/11/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2602002WL012630
|
00349
|
PSIB0000583
|
3636
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
579
|
PB2602002_011123APB_FTO_65599
|
2602002000NRG24011120230168019
|
8010940073
|
01/11/2023
|
BAWI
|
BAWI
|
2602002WL012637
|
00349
|
PSIB0000595
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
580
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24061120230169158
|
8011212723
|
07/11/2023
|
SONIA
|
SONIA
|
2602002WL012730
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
581
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24071120230169686
|
8011212764
|
07/11/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2602002WL012757
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
582
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24071120230170180
|
8011212719
|
07/11/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2602002WL012793
|
00349
|
PSIB0000595
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
583
|
PB2602002_110923APB_FTO_51711
|
2602002000NRG24100920230132485
|
7128948428
|
11/09/2023
|
SURJIT
|
SURJIT
|
2602002WL009816
|
00691
|
IPOS0000001
|
303
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
584
|
PB2602002_270923APB_FTO_56497
|
2602002000NRG24270920230146884
|
7376269772
|
27/09/2023
|
Palwinder kaur
|
Palwinder kaur
|
2602002WL010967
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
PB2602002_011123APB_FTO_65599
|
2602002000NRG24011120230167411
|
8010940045
|
01/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2602002WL012587
|
00349
|
PSIB0000583
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
586
|
PB2602002_011123APB_FTO_65599
|
2602002000NRG24011120230167434
|
8010940112
|
01/11/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2602002WL012588
|
00462
|
UCBA0001324
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
587
|
PB2602002_011123APB_FTO_65599
|
2602002000NRG24011120230168018
|
8010940049
|
01/11/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
2602002WL012637
|
00349
|
PSIB0000595
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
588
|
PB2602002_031023APB_FTO_57925
|
2602002000NRG24021020230149469
|
7377779968
|
03/10/2023
|
SARJIT KAUR
|
SARJIT KAUR
|
2602002WL011195
|
00349
|
PSIB0000058
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
589
|
PB2602002_031023APB_FTO_57925
|
2602002000NRG24021020230149750
|
7377780014
|
03/10/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2602002WL011217
|
00349
|
PSIB0000583
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
590
|
PB2602002_031023APB_FTO_57925
|
2602002000NRG24031020230150718
|
7377780071
|
03/10/2023
|
SUCHA SINGH
|
SUCHA SINGH
|
2602002WL011288
|
00349
|
PSIB0020950
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
591
|
PB2602002_230324APB_FTO_95137
|
2602002000NRG24210320240227575
|
3156045948
|
23/03/2024
|
PARGAT MASIH
|
PARGAT MASIH
|
2602002WL017886
|
00349
|
PSIB0000595
|
3636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
PB2602002_230324APB_FTO_95137
|
2602002000NRG24210320240227688
|
3156045904
|
23/03/2024
|
RAM MASIH
|
RAM MASIH
|
2602002WL017892
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Account closed
|
593
|
PB2602002_110623APB_FTO_20263
|
2602002000NRG24060620230042919
|
2567009227
|
11/06/2023
|
NIMO
|
NIMO
|
2602002WL003209
|
00349
|
PSIB0020950
|
1515
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
594
|
PB2602002_150523APB_FTO_10324
|
2602002000NRG24150520230024748
|
1692091661
|
15/05/2023
|
NISHAN SINGH
|
NISHAN SINGH
|
2602002WL001842
|
00352
|
PUNB0PGB003
|
1515
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
PB2602002_180923APB_FTO_53546
|
2602002000NRG24180920230138159
|
7263763006
|
18/09/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2602002WL010289
|
00462
|
UCBA0001324
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
PB2602002_230324APB_FTO_95137
|
2602002000NRG24200320240227383
|
3156045694
|
23/03/2024
|
BALKAR MASIH
|
BALKAR MASIH
|
2602002WL017861
|
00415
|
SBIN0007554
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
PB2602002_110623APB_FTO_20263
|
2602002000NRG24080620230044286
|
2567009131
|
11/06/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2602002WL003306
|
00177
|
IOBA0000352
|
303
|
15/06/2023
|
Account closed
|
598
|
PB2602002_230224APB_FTO_89183
|
2602002000NRG24210220240217488
|
3040393167
|
23/02/2024
|
MASA SINGH
|
MASA SINGH
|
2602002WL017010
|
00462
|
UCBA0001324
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
PB2602002_240523APB_FTO_13382
|
2602002000NRG24240520230031397
|
2295147710
|
24/05/2023
|
ANJU
|
ANJU
|
2602002WL002319
|
00349
|
PSIB0000058
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
PB2602002_110623APB_FTO_20263
|
2602002000NRG24080620230044285
|
2567008908
|
11/06/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2602002WL003306
|
00177
|
IOBA0001473
|
303
|
15/06/2023
|
Account closed
|
601
|
PB2602002_230224APB_FTO_89183
|
2602002000NRG24210220240217429
|
3040393091
|
23/02/2024
|
BINDA
|
BINDA
|
2602002WL017007
|
00352
|
PUNB0PGB003
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
PB2602002_230224APB_FTO_89183
|
2602002000NRG24210220240217483
|
3040393145
|
23/02/2024
|
GURJANT SINGH
|
GURJANT SINGH
|
2602002WL017010
|
00462
|
UCBA0001324
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
PB2602002_110523APB_FTO_9653
|
2602002000NRG24110520230022085
|
1639881197
|
11/05/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2602002WL001657
|
00354
|
PUNB0191800
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
PB2602002_180923APB_FTO_53546
|
2602002000NRG24180920230137190
|
7263763014
|
18/09/2023
|
JETHA SINGH
|
JETHA SINGH
|
2602002WL010207
|
00354
|
PUNB0637900
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
PB2602002_250523APB_FTO_13978
|
2602002000NRG24240520230032722
|
2267879882
|
25/05/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2602002WL002432
|
00177
|
IOBA0001473
|
1818
|
07/06/2023
|
Account closed
|
606
|
PB2602002_110523APB_FTO_9653
|
2602002000NRG24110520230022099
|
1639881230
|
11/05/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2602002WL001657
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Account closed
|
607
|
PB2602002_230224APB_FTO_89183
|
2602002000NRG24220220240217725
|
3040393067
|
23/02/2024
|
Kuljit singh
|
Kuljit singh
|
2602002WL017027
|
00354
|
PUNB0134810
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
PB2602002_110623APB_FTO_20263
|
2602002000NRG24070620230043059
|
2567009175
|
11/06/2023
|
SHARANJIT KAUR
|
SHARANJIT KAUR
|
2602002WL003219
|
00352
|
PUNB0PGB003
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
PB2602002_170723FTO_33667
|
2602002000NRG24170720230079830
|
3629317930
|
17/07/2023
|
RAJBIR KAUR
|
RAJBIR KAUR
|
2602002WL005947
|
00462
|
UCBA0001324
|
909
|
21/07/2023
|
No Such Account
|
610
|
PB2602002_180923APB_FTO_53546
|
2602002000NRG24180920230138173
|
7263762968
|
18/09/2023
|
SARANJEET KAUR
|
SARANJEET KAUR
|
2602002WL010291
|
00703
|
AIRP0000001
|
1818
|
09/11/2023
|
A/c Blocked or Frozen
|
611
|
PB2602002_210623APB_FTO_24607
|
2602002000NRG24210620230056489
|
2798668881
|
21/06/2023
|
SHARANJIT KAUR
|
SHARANJIT KAUR
|
2602002WL004158
|
00352
|
PUNB0PGB003
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
PB2602002_201223APB_FTO_78823
|
2602002000NRG24201220230195261
|
1544883644
|
20/12/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2602002WL014992
|
00354
|
PUNB0134810
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
PB2602002_170723FTO_33706
|
2602002000NRG24170720230080096
|
3629315007
|
17/07/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2602002WL0005963
|
00177
|
IOBA0001473
|
606
|
21/07/2023
|
Account closed
|
614
|
PB2602002_201223APB_FTO_78823
|
2602002000NRG24191220230194874
|
1544883571
|
20/12/2023
|
PREETO
|
PREETO
|
2602002WL014964
|
00349
|
PSIB0000595
|
1212
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
615
|
PB2602002_270523APB_FTO_14566
|
2602002000NRG24260520230033920
|
1985835752
|
27/05/2023
|
NINDER KAUR
|
NINDER KAUR
|
2602002WL002519
|
00354
|
PUNB0134810
|
909
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
PB2602002_050923APB_FTO_50460
|
2602002000NRG24040920230127585
|
7128815510
|
05/09/2023
|
JETHA SINGH
|
JETHA SINGH
|
2602002WL009427
|
00354
|
PUNB0637900
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
PB2602002_050923APB_FTO_50460
|
2602002000NRG24050920230128952
|
7128815268
|
05/09/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2602002WL009546
|
00462
|
UCBA0001324
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
PB2602002_190723FTO_34954
|
2602002000NRG24190720230082483
|
3962383925
|
19/07/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2602002WL006171
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
619
|
PB2602002_060124APB_FTO_82406
|
2602002000NRG24040120240202828
|
1558787570
|
06/01/2024
|
SIMRAN MASIH
|
SIMRAN MASIH
|
2602002WL015576
|
00354
|
PUNB0134810
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
PB2602002_060124APB_FTO_82406
|
2602002000NRG24040120240202917
|
1558787563
|
06/01/2024
|
SONA SINGH
|
SONA SINGH
|
2602002WL015585
|
00415
|
SBIN0007554
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
PB2602002_050923APB_FTO_50460
|
2602002000NRG24040920230127949
|
7128815341
|
05/09/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2602002WL009452
|
00354
|
PUNB0637900
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
PB2602002_170523APB_FTO_11082
|
2602002000NRG24170520230026552
|
1819210036
|
17/05/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2602002WL001971
|
00354
|
PUNB0134810
|
2121
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
PB2602002_170723APB_FTO_33690
|
2602002000NRG24170720230079207
|
3629657122
|
17/07/2023
|
DULMANI KALITA
|
DULMANI KALITA
|
2602002WL005905
|
00354
|
PUNB0134810
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
PB2602002_180823APB_FTO_45435
|
2602002000NRG24170820230111478
|
4910562961
|
18/08/2023
|
BIKRAMJIT SINGH
|
BIKRAMJIT SINGH
|
2602002WL008315
|
00415
|
SBIN0007554
|
1212
|
28/08/2023
|
Unclaimed/DEAF accounts
|
625
|
PB2602002_240723APB_FTO_36598
|
2602002000NRG24230720230085535
|
3955471552
|
24/07/2023
|
NIMO
|
NIMO
|
2602002WL006424
|
00349
|
PSIB0020950
|
1515
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
626
|
PB2602002_280623APB_FTO_27505
|
2602002000NRG24280620230064189
|
3437702944
|
28/06/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2602002WL004665
|
00352
|
PUNB0PGB003
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
PB2602002_210923APB_FTO_54546
|
2602002000NRG24210920230140569
|
7345566548
|
21/09/2023
|
BINDA
|
BINDA
|
2602002WL010474
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
PB2602002_280623APB_FTO_27505
|
2602002000NRG24280620230063622
|
3437703146
|
28/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2602002WL004627
|
00349
|
PSIB0000058
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
PB2602002_300523APB_FTO_15553
|
2602002000NRG24290520230035623
|
2266507095
|
30/05/2023
|
BALKAR MASIH
|
BALKAR MASIH
|
2602002WL002674
|
00415
|
SBIN0007554
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
PB2602002_300523APB_FTO_15553
|
2602002000NRG24290520230035679
|
2266507230
|
30/05/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2602002WL002674
|
00177
|
IOBA0000352
|
909
|
07/06/2023
|
Account closed
|
631
|
PB2602002_300523APB_FTO_15553
|
2602002000NRG24300520230037009
|
2266507111
|
30/05/2023
|
Hira Singh
|
Hira Singh
|
2602002WL002785
|
00152
|
HDFC0002881
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
PB2602002_091123APB_FTO_67754
|
2602002000NRG24091120230171165
|
8010788922
|
09/11/2023
|
BABU MASIH
|
BABU MASIH
|
2602002WL012860
|
00349
|
PSIB0000595
|
2727
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
633
|
PB2602002_290823APB_FTO_48587
|
2602002000NRG24290820230122300
|
5078861972
|
29/08/2023
|
AMAR SINGH
|
AMAR SINGH
|
2602002WL009056
|
00354
|
PUNB0134810
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
PB2602002_210923APB_FTO_54546
|
2602002000NRG24210920230140880
|
7345566521
|
21/09/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2602002WL010493
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
PB2602002_210923APB_FTO_54546
|
2602002000NRG24210920230140489
|
7345566377
|
21/09/2023
|
RAJWINDER
|
RAJWINDER
|
2602002WL010469
|
00349
|
PSIB0020950
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
636
|
PB2602002_240923APB_FTO_55357
|
2602002000NRG24220920230141790
|
5929631499
|
24/09/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2602002WL010577
|
00354
|
PUNB0134810
|
1515
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
PB2602002_091123APB_FTO_67754
|
2602002000NRG24091120230170896
|
8010788920
|
09/11/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2602002WL012841
|
00349
|
PSIB0000583
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
638
|
PB2602002_291023APB_FTO_64639
|
2602002000NRG24251020230164650
|
7902260148
|
29/10/2023
|
RAJVINDER SINGH
|
RAJVINDER SINGH
|
2602002WL012362
|
00462
|
UCBA0001324
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
PB2602002_280623APB_FTO_27505
|
2602002000NRG24280620230063625
|
3437702892
|
28/06/2023
|
HARWINDER SINGH
|
HARWINDER SINGH
|
2602002WL004627
|
00349
|
PSIB0000058
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
PB2602002_061023APB_FTO_59074
|
2602002000NRG24061020230154548
|
7377566676
|
06/10/2023
|
GURCHAIN SINGH
|
GURCHAIN SINGH
|
2602002WL011591
|
00354
|
PUNB0134810
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
PB2602002_240423APB_FTO_5069
|
2602002000NRG24240420230008236
|
1638388383
|
24/04/2023
|
RAMAN KAUR
|
RAMAN KAUR
|
2602002WL000667
|
00354
|
PUNB0637900
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
PB2602002_111223APB_FTO_75935
|
2602002000NRG24111220230188059
|
9004756912
|
11/12/2023
|
ANGREJ SINGH
|
ANGREJ SINGH
|
2602002WL014446
|
00354
|
PUNB0637900
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
PB2602002_260923APB_FTO_56149
|
2602002000NRG24250920230143670
|
7377231784
|
26/09/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2602002WL010721
|
00349
|
PSIB0000058
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
644
|
PB2602002_260923APB_FTO_56149
|
2602002000NRG24260920230145099
|
7377232114
|
26/09/2023
|
SONIA
|
SONIA
|
2602002WL010824
|
00354
|
PUNB0637900
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
PB2602002_260923APB_FTO_56149
|
2602002000NRG24260920230145152
|
7377232215
|
26/09/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2602002WL010827
|
00462
|
UCBA0001324
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
PB2602002_020823APB_FTO_40075
|
2602002000NRG24020820230096051
|
4285192014
|
02/08/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
2602002WL007226
|
00352
|
PUNB0PGB003
|
2121
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
PB2602002_111223APB_FTO_75935
|
2602002000NRG24111220230187794
|
9004757017
|
11/12/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2602002WL014428
|
00349
|
PSIB0000583
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
648
|
PB2602002_111223APB_FTO_75935
|
2602002000NRG24111220230188544
|
9004756991
|
11/12/2023
|
NISHAN SINGH
|
NISHAN SINGH
|
2602002WL014489
|
00349
|
PSIB0021206
|
303
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
649
|
PB2602002_200823APB_FTO_45577
|
2602002000NRG24190820230113751
|
4910550070
|
20/08/2023
|
DALBIR KAUR
|
DALBIR KAUR
|
2602002WL008474
|
00354
|
PUNB0134810
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
PB2602002_260923APB_FTO_56149
|
2602002000NRG24260920230145092
|
7377232353
|
26/09/2023
|
SUNITA
|
SUNITA
|
2602002WL010824
|
00032
|
UTIB0002288
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
PB2602002_260923APB_FTO_56149
|
2602002000NRG24250920230143848
|
7377232375
|
26/09/2023
|
KASHMIRO
|
KASHMIRO
|
2602002WL010739
|
00349
|
PSIB0020950
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
652
|
PB2602002_260723APB_FTO_37503
|
2602002000NRG24260720230088445
|
4008883288
|
26/07/2023
|
HARWINDER SINGH
|
HARWINDER SINGH
|
2602002WL006650
|
00349
|
PSIB0000058
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
PB2602002_260923APB_FTO_56149
|
2602002000NRG24260920230145799
|
7377232218
|
26/09/2023
|
BINDA
|
BINDA
|
2602002WL010876
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
PB2602002_260923APB_FTO_56149
|
2602002000NRG24260920230145710
|
7377232072
|
26/09/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2602002WL010869
|
00354
|
PUNB0134810
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
PB2602002_111223APB_FTO_75935
|
2602002000NRG24111220230188004
|
9004757091
|
11/12/2023
|
RANJODH SINGH
|
RANJODH SINGH
|
2602002WL014444
|
00354
|
PUNB0134810
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
PB2602002_260923APB_FTO_56149
|
2602002000NRG24250920230143806
|
7377232355
|
26/09/2023
|
SARANJEET KAUR
|
SARANJEET KAUR
|
2602002WL010736
|
00703
|
AIRP0000001
|
909
|
10/11/2023
|
A/c Blocked or Frozen
|
657
|
PB2602002_260923APB_FTO_56149
|
2602002000NRG24260920230145140
|
7377232044
|
26/09/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2602002WL010826
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
PB2602002_260923APB_FTO_56149
|
2602002000NRG24260920230145713
|
7377232075
|
26/09/2023
|
ANUP SINGH
|
ANUP SINGH
|
2602002WL010869
|
00354
|
PUNB0134810
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
PB2602002_170324APB_FTO_93774
|
2602002000NRG24140320240224959
|
3156017145
|
17/03/2024
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2602002WL017620
|
00462
|
UCBA0001324
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
PB2602002_150823APB_FTO_44131
|
2602002000NRG24140820230107848
|
4772814504
|
15/08/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2602002WL008061
|
00354
|
PUNB0134810
|
909
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
PB2602002_060523APB_FTO_8136
|
2602002000NRG24050520230016921
|
1639115773
|
06/05/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2602002WL001313
|
00354
|
PUNB0191800
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
PB2602002_080923APB_FTO_51350
|
2602002000NRG24060920230130545
|
7131457626
|
08/09/2023
|
Palwinder kaur
|
Palwinder kaur
|
2602002WL009683
|
00352
|
PUNB0PGB003
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
PB2602002_100823FTO_42759
|
2602002000NRG24090820230102870
|
4662115298
|
10/08/2023
|
DALJEET KAUR
|
DALJEET KAUR
|
2602002WL007725
|
00691
|
IPOS0000001
|
1818
|
18/08/2023
|
No Such Account
|
664
|
PB2602002_170324APB_FTO_93774
|
2602002000NRG24170320240226020
|
3156017109
|
17/03/2024
|
JASBIR KAUR
|
JASBIR KAUR
|
2602002WL017746
|
00354
|
PUNB0134810
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
PB2602002_150923FTO_52877
|
2602002000NRG24150920230135749
|
7128597123
|
15/09/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2602002WL010093
|
00352
|
PUNB0PGB003
|
909
|
07/11/2023
|
No Such Account
|
666
|
PB2602002_230423APB_FTO_4646
|
2602002000NRG24230420230007595
|
1638354387
|
23/04/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2602002WL000615
|
00462
|
UCBA0001324
|
1515
|
17/05/2023
|
Account closed
|
667
|
PB2602002_250523APB_FTO_13974
|
2602002000NRG24240520230032710
|
2267881018
|
25/05/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2602002WL002432
|
00354
|
PUNB0191800
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
PB2602002_170324APB_FTO_93774
|
2602002000NRG24140320240224935
|
3156017105
|
17/03/2024
|
RAM MASIH
|
RAM MASIH
|
2602002WL017619
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
Account closed
|
669
|
PB2602002_270324APB_FTO_95919
|
2602002000NRG24270320240229177
|
3156099230
|
27/03/2024
|
SURTA SINGH
|
SURTA SINGH
|
2602002WL018054
|
00415
|
SBIN0007554
|
2727
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
PB2602002_210224APB_FTO_88607
|
2602002000NRG24190220240216218
|
3040237171
|
21/02/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2602002WL016922
|
00462
|
UCBA0001324
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
PB2602002_211223APB_FTO_79269
|
2602002000NRG24211220230196334
|
1544878319
|
21/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602002WL015098
|
00354
|
PUNB0134810
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
PB2602002_310324APB_FTO_97052
|
2602002000NRG24290320240229544
|
3156053276
|
31/03/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2602002WL018093
|
00349
|
PSIB0000058
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
PB2602002_310324APB_FTO_97052
|
2602002000NRG24290320240229642
|
3156053114
|
31/03/2024
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2602002WL018095
|
00152
|
HDFC0003140
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
PB2602002_310324APB_FTO_97052
|
2602002000NRG24290320240229701
|
3156053192
|
31/03/2024
|
BALKAR MASIH
|
BALKAR MASIH
|
2602002WL018097
|
00415
|
SBIN0007554
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
PB2602002_310324APB_FTO_97052
|
2602002000NRG24290320240229637
|
3156053207
|
31/03/2024
|
SAMPURAN KAUR
|
SAMPURAN KAUR
|
2602002WL018093
|
00354
|
PUNB0134810
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
PB2602002_310324APB_FTO_97052
|
2602002000NRG24290320240229684
|
3156053038
|
31/03/2024
|
Major Singh
|
Major Singh
|
2602002WL018097
|
00354
|
PUNB0134810
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
PB2602002_030723FTO_28935
|
2602002000NRG24030720230068372
|
3439515126
|
03/07/2023
|
VISHAL MASIH
|
VISHAL MASIH
|
2602002WL005020
|
00354
|
PUNB0134810
|
3030
|
14/07/2023
|
No Such Account
|
678
|
PB2602002_250823APB_FTO_47386
|
2602002000NRG24240820230119429
|
5079391304
|
25/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602002WL008839
|
00354
|
PUNB0134810
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
PB2602002_310324APB_FTO_97052
|
2602002000NRG24310320240230440
|
3156053019
|
31/03/2024
|
JASBIR KAUR
|
JASBIR KAUR
|
2602002WL018172
|
00354
|
PUNB0134810
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
PB2602002_180723FTO_34465
|
2602002000NRG24180720230081618
|
3962384095
|
18/07/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2602002WL006096
|
00352
|
PUNB0PGB003
|
1212
|
28/07/2023
|
No Such Account
|
681
|
PB2602002_250823APB_FTO_47386
|
2602002000NRG24230820230117667
|
5079391153
|
25/08/2023
|
HARJEET KAUR
|
HARJEET KAUR
|
2602002WL008732
|
00352
|
PUNB0PGB003
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
PB2602002_150224APB_FTO_87887
|
2602002000NRG24150220240214764
|
2931861835
|
15/02/2024
|
GAJAN
|
GAJAN
|
2602002WL016761
|
00354
|
PUNB0134810
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
PB2602002_310324APB_FTO_97052
|
2602002000NRG24290320240229594
|
3156053042
|
31/03/2024
|
GAJAN
|
GAJAN
|
2602002WL018093
|
00354
|
PUNB0134810
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
PB2602002_211223APB_FTO_79269
|
2602002000NRG24211220230196217
|
1544878364
|
21/12/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2602002WL015085
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
PB2602002_310324APB_FTO_97052
|
2602002000NRG24290320240229593
|
3156053353
|
31/03/2024
|
MASA SINGH
|
MASA SINGH
|
2602002WL018093
|
00462
|
UCBA0001324
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
PB2602002_310324APB_FTO_97052
|
2602002000NRG24290320240229801
|
3156053352
|
31/03/2024
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2602002WL018099
|
00462
|
UCBA0001324
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
PB2602002_260823APB_FTO_47875
|
2602002000NRG24260820230120420
|
5079386473
|
26/08/2023
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2602002WL008923
|
00354
|
PUNB0134810
|
1515
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
688
|
PB2602002_150124APB_FTO_83952
|
2602002000NRG24150120240204759
|
N012400C820AC
|
15/01/2024
|
GULWINDER SINGH
|
GULWINDER SINGH
|
2602002WL015835
|
00349
|
PSIB0000058
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
PB2602002_150124APB_FTO_83952
|
2602002000NRG24150120240205697
|
N012400C81E13
|
15/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602002WL015899
|
00354
|
PUNB0134810
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
PB2602002_300523FTO_15562
|
2602002000NRG24240520230032776
|
2267554521
|
30/05/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2602002WL0002434
|
00177
|
IOBA0001473
|
1818
|
07/06/2023
|
Account closed
|
691
|
PB2602002_270623APB_FTO_26961
|
2602002000NRG24260620230061408
|
3440097493
|
27/06/2023
|
SUBO
|
SUBO
|
2602002WL004485
|
00352
|
PUNB0PGB003
|
909
|
14/07/2023
|
A/c Blocked or Frozen
|
692
|
PB2602002_311023APB_FTO_65390
|
2602002000NRG24301020230166415
|
8010881369
|
31/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2602002WL012514
|
00349
|
PSIB0000583
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
693
|
PB2602002_311023APB_FTO_65390
|
2602002000NRG24311020230166914
|
8010881375
|
31/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2602002WL012553
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
694
|
PB2602002_080823APB_FTO_42043
|
2602002000NRG24070820230100458
|
4526674955
|
08/08/2023
|
GAJAN
|
GAJAN
|
2602002WL007557
|
00354
|
PUNB0134810
|
1818
|
12/08/2023
|
Aadhaar Number not Mapped to Account Number
|
695
|
PB2602002_080823APB_FTO_42043
|
2602002000NRG24070820230100187
|
4526675122
|
08/08/2023
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2602002WL007541
|
00354
|
PUNB0637900
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
PB2602002_120523APB_FTO_10159
|
2602002000NRG24120520230023113
|
1644406411
|
12/05/2023
|
SHARANJIT KAUR
|
SHARANJIT KAUR
|
2602002WL001724
|
00352
|
PUNB0PGB003
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
PB2602002_151123APB_FTO_68650
|
2602002000NRG24141120230172119
|
8991661215
|
15/11/2023
|
SARANJEET KAUR
|
SARANJEET KAUR
|
2602002WL012959
|
00703
|
AIRP0000001
|
303
|
01/01/2024
|
A/c Blocked or Frozen
|
698
|
PB2602002_240923FTO_55359
|
2602002000NRG24040920230128071
|
5929609793
|
24/09/2023
|
BIKRAMJIT SINGH
|
BIKRAMJIT SINGH
|
2602002WL0009468
|
00415
|
SBIN0007554
|
1515
|
28/09/2023
|
No Such Account
|
699
|
PB2602002_080823APB_FTO_42043
|
2602002000NRG24070820230101204
|
4526674933
|
08/08/2023
|
DAWINDER KAUR
|
DAWINDER KAUR
|
2602002WL007599
|
00354
|
PUNB0134810
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
PB2602002_080823APB_FTO_42043
|
2602002000NRG24080820230101684
|
4526674838
|
08/08/2023
|
RAJ KAUR
|
RAJ KAUR
|
2602002WL007629
|
00349
|
PSIB0021206
|
303
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
PB2602002_280224APB_FTO_89683
|
2602002000NRG24240220240218378
|
3122946345
|
28/02/2024
|
TARSEM SINGH
|
TARSEM SINGH
|
2602002WL017069
|
00352
|
PUNB0PGB003
|
3030
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
PB2602002_280224APB_FTO_89683
|
2602002000NRG24270220240219485
|
3122946393
|
28/02/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2602002WL017156
|
00462
|
UCBA0001324
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
PB2602002_230623APB_FTO_25414
|
2602002000NRG24230620230059299
|
3419517787
|
23/06/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2602002WL004326
|
00354
|
PUNB0134810
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
PB2602002_230523APB_FTO_12993
|
2602002000NRG24230520230030905
|
2295145859
|
23/05/2023
|
RAJBIR KAUR
|
RAJBIR KAUR
|
2602002WL002278
|
00349
|
PSIB0000583
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
PB2602002_270423APB_FTO_5828
|
2602002000NRG24260420230010496
|
1638366837
|
27/04/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2602002WL000838
|
00349
|
PSIB0000595
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
PB2602002_310823APB_FTO_48930
|
2602002000NRG24300820230123618
|
5285071868
|
31/08/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2602002WL009136
|
00354
|
PUNB0134810
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
PB2602002_310823APB_FTO_48930
|
2602002000NRG24310820230124002
|
5285071773
|
31/08/2023
|
DILBAG SINGH
|
DILBAG SINGH
|
2602002WL009162
|
00354
|
PUNB0134810
|
606
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
PB2602002_181223APB_FTO_78173
|
2602002000NRG24181220230194392
|
1556621250
|
18/12/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2602002WL014940
|
00352
|
PUNB0PGB003
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
PB2602002_261223APB_FTO_80291
|
2602002000NRG24261220230198472
|
1549753108
|
26/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2602002WL015251
|
00354
|
PUNB0134810
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
PB2602002_270423APB_FTO_5828
|
2602002000NRG24270420230011113
|
1638367024
|
27/04/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2602002WL000882
|
00462
|
UCBA0001324
|
1818
|
17/05/2023
|
Account closed
|
711
|
PB2602002_310823APB_FTO_48930
|
2602002000NRG24310820230124927
|
5285071865
|
31/08/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2602002WL009222
|
00354
|
PUNB0134810
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
PB2602002_310823APB_FTO_48930
|
2602002000NRG24310820230124283
|
5285071878
|
31/08/2023
|
GAJAN
|
GAJAN
|
2602002WL009177
|
00354
|
PUNB0134810
|
2121
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
PB2602002_060723APB_FTO_30023
|
2602002000NRG24060720230070768
|
3509353754
|
06/07/2023
|
SARANJEET KAUR
|
SARANJEET KAUR
|
2602002WL005221
|
00354
|
PUNB0140810
|
606
|
17/07/2023
|
A/c Blocked or Frozen
|
714
|
PB2602002_261223APB_FTO_80291
|
2602002000NRG24251220230197868
|
1549753240
|
26/12/2023
|
ANJU
|
ANJU
|
2602002WL015205
|
00349
|
PSIB0000583
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
PB2602002_230623APB_FTO_25414
|
2602002000NRG24230620230059308
|
3419517806
|
23/06/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2602002WL004326
|
00352
|
PUNB0PGB003
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
PB2602002_310823APB_FTO_48930
|
2602002000NRG24300820230123593
|
5285071775
|
31/08/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2602002WL009132
|
00354
|
PUNB0134810
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
PB2602002_310823APB_FTO_48930
|
2602002000NRG24310820230124275
|
5285071744
|
31/08/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2602002WL009177
|
00462
|
UCBA0001324
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
PB2602002_310823APB_FTO_48930
|
2602002000NRG24310820230124310
|
5285071763
|
31/08/2023
|
JABRU
|
JABRU
|
2602002WL009177
|
00354
|
PUNB0134810
|
2121
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
PB2602002_230623APB_FTO_25414
|
2602002000NRG24230620230059307
|
3419517781
|
23/06/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2602002WL004326
|
00177
|
IOBA0001473
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
PB2602002_310823APB_FTO_48930
|
2602002000NRG24310820230124320
|
5285071872
|
31/08/2023
|
JOGA SINGH
|
JOGA SINGH
|
2602002WL009177
|
00354
|
PUNB0134810
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
PB2602002_101023APB_FTO_60035
|
2602002000NRG24081020230155710
|
7377458579
|
10/10/2023
|
KANTA KAUR
|
KANTA KAUR
|
2602002WL011683
|
00354
|
PUNB0134810
|
3030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
PB2602002_200923APB_FTO_54187
|
2602002000NRG24200920230139594
|
7263786514
|
20/09/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2602002WL010398
|
00354
|
PUNB0134810
|
3636
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
PB2602002_170523APB_FTO_11085
|
2602002000NRG21131220200232031
|
1819225644
|
17/05/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2602002WL021946
|
00349
|
PSIB0000595
|
1578
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
PB2602002_050324APB_FTO_91247
|
2602002000NRG24030320240221633
|
3102481437
|
05/03/2024
|
MAJOR SINGH
|
MAJOR SINGH
|
2602002WL017325
|
00352
|
PUNB0PGB003
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
PB2602002_101023APB_FTO_60035
|
2602002000NRG24081020230155958
|
7377458605
|
10/10/2023
|
ANUP SINGH
|
ANUP SINGH
|
2602002WL011703
|
00354
|
PUNB0134810
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
PB2602002_101023APB_FTO_60035
|
2602002000NRG24091020230156059
|
7377458627
|
10/10/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2602002WL011708
|
00349
|
PSIB0000583
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
727
|
PB2602002_140823APB_FTO_44050
|
2602002000NRG24140820230107380
|
4774317618
|
14/08/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2602002WL008032
|
00354
|
PUNB0134810
|
2121
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
PB2602002_190324APB_FTO_94135
|
2602002000NRG24180320240226204
|
3157913134
|
19/03/2024
|
VEENA
|
VEENA
|
2602002WL017765
|
00349
|
PSIB0000583
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
PB2602002_200923APB_FTO_54187
|
2602002000NRG24200920230139795
|
7263786546
|
20/09/2023
|
Palwinder kaur
|
Palwinder kaur
|
2602002WL010410
|
00352
|
PUNB0PGB003
|
909
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
PB2602002_050324APB_FTO_91247
|
2602002000NRG24040320240222009
|
3102481402
|
05/03/2024
|
PARGAT MASIH
|
PARGAT MASIH
|
2602002WL017354
|
00349
|
PSIB0000595
|
3636
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
PB2602002_101023APB_FTO_60035
|
2602002000NRG24081020230155947
|
7377458599
|
10/10/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2602002WL011703
|
00354
|
PUNB0134810
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
PB2602002_100823APB_FTO_42767
|
2602002000NRG24090820230103084
|
4662241896
|
10/08/2023
|
BIKRAMJIT SINGH
|
BIKRAMJIT SINGH
|
2602002WL007732
|
00415
|
SBIN0007554
|
1515
|
18/08/2023
|
Unclaimed/DEAF accounts
|
733
|
PB2602002_101023APB_FTO_60035
|
2602002000NRG24091020230156134
|
7377458641
|
10/10/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2602002WL011715
|
00349
|
PSIB0000058
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
734
|
PB2602002_220823APB_FTO_46388
|
2602002000NRG24210820230115107
|
4911024906
|
22/08/2023
|
JETHA SINGH
|
JETHA SINGH
|
2602002WL008575
|
00354
|
PUNB0637900
|
1515
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
735
|
PB2602002_050324APB_FTO_91247
|
2602002000NRG24030320240221629
|
3102481248
|
05/03/2024
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2602002WL017325
|
00462
|
UCBA0001324
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
PB2602002_201223FTO_78824
|
2602002000NRG24041220230182314
|
1549059070
|
20/12/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2602002WL0013989
|
00349
|
PSIB0000595
|
1818
|
09/03/2024
|
Account closed
|
737
|
PB2602002_100823APB_FTO_42767
|
2602002000NRG24090820230103085
|
4662242244
|
10/08/2023
|
Malkeet Singh
|
Malkeet Singh
|
2602002WL007732
|
00415
|
SBIN0005706
|
303
|
18/08/2023
|
Unclaimed/DEAF accounts
|
738
|
PB2602002_200923APB_FTO_54187
|
2602002000NRG24200920230139828
|
7263786501
|
20/09/2023
|
BIR SINGH
|
BIR SINGH
|
2602002WL010411
|
00354
|
PUNB0134810
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
PB2602002_101023APB_FTO_60035
|
2602002000NRG24081020230155930
|
7377458367
|
10/10/2023
|
SUKHBIR SINGH
|
SUKHBIR SINGH
|
2602002WL011703
|
00415
|
SBIN0007554
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24061120230169160
|
8011212724
|
07/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2602002WL012730
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
741
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24061120230169184
|
8011212773
|
07/11/2023
|
NITU
|
NITU
|
2602002WL012730
|
00349
|
PSIB0000583
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
742
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24061120230169219
|
8011212842
|
07/11/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2602002WL012730
|
00354
|
PUNB0134810
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24071120230170171
|
8011212798
|
07/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2602002WL012793
|
00349
|
PSIB0000595
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
744
|
PB2602002_071123APB_FTO_67304
|
2602002000NRG24071120230170182
|
8011212802
|
07/11/2023
|
SIMRANJEET KAUR
|
SIMRANJEET KAUR
|
2602002WL012793
|
00349
|
PSIB0000595
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
745
|
PB2602002_180923FTO_53544
|
2602002000NRG24180920230138514
|
7263088875
|
18/09/2023
|
BABLI
|
BABLI
|
2602002WL010321
|
00462
|
UCBA0001324
|
1515
|
09/11/2023
|
No Such Account
|
746
|
PB2602002_130823FTO_43606
|
2602002000NRG24040820230098701
|
4660022423
|
13/08/2023
|
AJIT SINGH
|
AJIT SINGH
|
2602002WL0007438
|
00354
|
PUNB0134810
|
303
|
18/08/2023
|
Account closed
|
747
|
PB2602002_090723APB_FTO_30888
|
2602002000NRG24090720230073196
|
3506393962
|
09/07/2023
|
PARGAT
|
PARGAT
|
2602002WL005439
|
00349
|
PSIB0000595
|
4242
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
PB2602002_180723APB_FTO_34477
|
2602002000NRG24180720230081624
|
3962643506
|
18/07/2023
|
Lakhbir Singh
|
Lakhbir Singh
|
2602002WL006096
|
00462
|
UCBA0001324
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
PB2602002_180723APB_FTO_34477
|
2602002000NRG24180720230081503
|
3962643599
|
18/07/2023
|
SHINDA
|
SHINDA
|
2602002WL006092
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
750
|
PB2602002_130823FTO_43606
|
2602002000NRG24030820230097868
|
4660022459
|
13/08/2023
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2602002WL0007360
|
00168
|
ICIC0001083
|
303
|
18/08/2023
|
A/c Blocked or Frozen
|
751
|
PB2602002_090723APB_FTO_30888
|
2602002000NRG24080720230072471
|
3506393914
|
09/07/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2602002WL005364
|
00349
|
PSIB0000058
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
PB2602002_180723APB_FTO_34477
|
2602002000NRG24180720230081303
|
3962643515
|
18/07/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2602002WL006078
|
00462
|
UCBA0001324
|
3636
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
PB2602002_180723APB_FTO_34477
|
2602002000NRG24180720230081222
|
3962643620
|
18/07/2023
|
BALKAR MASIH
|
BALKAR MASIH
|
2602002WL006074
|
00415
|
SBIN0007554
|
2424
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
PB2602002_090723APB_FTO_30888
|
2602002000NRG24080720230072424
|
3506393923
|
09/07/2023
|
RAVINDER SINGH
|
RAVINDER SINGH
|
2602002WL005361
|
00354
|
PUNB0134810
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
PB2602002_130823FTO_43606
|
2602002000NRG24030820230097867
|
4660022460
|
13/08/2023
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2602002WL0007360
|
00168
|
ICIC0001083
|
606
|
18/08/2023
|
A/c Blocked or Frozen
|
756
|
PB2602002_060623FTO_18012
|
2602002000NRG24060620230042189
|
2397769219
|
06/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2602002WL003166
|
00352
|
PUNB0PGB003
|
1818
|
10/06/2023
|
No Such Account
|
757
|
PB2602002_060523FTO_8137
|
2602002000NRG24010520230013705
|
1638024804
|
06/05/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2602002WL001075
|
00415
|
SBIN0007554
|
606
|
17/05/2023
|
No Such Account
|
758
|
PB2602002_050823APB_FTO_41321
|
2602002000NRG24020820230096608
|
4418608875
|
05/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2602002WL007264
|
00354
|
PUNB0134810
|
1212
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
759
|
PB2602002_101023FTO_60028
|
2602002000NRG24091020230157166
|
7375370191
|
10/10/2023
|
KALU SINGH
|
KALU SINGH
|
2602002WL011793
|
00352
|
PUNB0PGB003
|
3636
|
10/11/2023
|
No Such Account
|
760
|
PB2602002_210623APB_FTO_24310
|
2602002000NRG24190620230053996
|
3409007498
|
21/06/2023
|
KEVAL MASIH
|
KEVAL MASIH
|
2602002WL003982
|
00352
|
PUNB0PGB003
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
PB2602002_270623FTO_26952
|
2602002000NRG24270620230061587
|
3439510619
|
27/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2602002WL004494
|
00354
|
PUNB0134810
|
1515
|
14/07/2023
|
Account closed
|
762
|
PB2602002_170523FTO_11087
|
2602002000NRG23160520230205508
|
1819369823
|
17/05/2023
|
NISHAN SINGH
|
NISHAN SINGH
|
2602002WL0020086
|
00352
|
PUNB0PGB003
|
1692
|
24/05/2023
|
No Such Account
|
763
|
PB2602002_050823APB_FTO_41321
|
2602002000NRG24020820230096577
|
4418608829
|
05/08/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2602002WL007264
|
00352
|
PUNB0PGB003
|
606
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
PB2602002_100224APB_FTO_87316
|
2602002000NRG24090220240212928
|
2754113121
|
10/02/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2602002WL016598
|
00354
|
PUNB0134810
|
1818
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
PB2602002_090124APB_FTO_82966
|
2602002000NRG24090120240203865
|
N0124008329F4
|
09/01/2024
|
GULWINDER SINGH
|
GULWINDER SINGH
|
2602002WL015696
|
00349
|
PSIB0000058
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
PB2602002_210623APB_FTO_24310
|
2602002000NRG24190620230053950
|
3409007216
|
21/06/2023
|
SUBO
|
SUBO
|
2602002WL003981
|
00352
|
PUNB0PGB003
|
909
|
14/07/2023
|
A/c Blocked or Frozen
|
767
|
PB2602002_050823APB_FTO_41321
|
2602002000NRG24020820230096543
|
4418608836
|
05/08/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2602002WL007264
|
00352
|
PUNB0PGB003
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
PB2602002_100224APB_FTO_87316
|
2602002000NRG24080220240212429
|
2754113043
|
10/02/2024
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2602002WL016550
|
00462
|
UCBA0001324
|
1212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
PB2602002_100224APB_FTO_87316
|
2602002000NRG24090220240212842
|
2754113097
|
10/02/2024
|
HARPREET KAUR
|
HARPREET KAUR
|
2602002WL016592
|
00354
|
PUNB0134810
|
1818
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
770
|
PB2602002_050823APB_FTO_41321
|
2602002000NRG24020820230096575
|
4418608600
|
05/08/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2602002WL007264
|
00462
|
UCBA0001324
|
1212
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
PB2602002_090124APB_FTO_82966
|
2602002000NRG24080120240203310
|
N01240082FD9D
|
09/01/2024
|
JOBAN SINGH
|
JOBAN SINGH
|
2602002WL015635
|
00354
|
PUNB0637900
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
PB2602002_100823APB_FTO_42767
|
2602002000NRG24090820230103431
|
4662242184
|
10/08/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2602002WL007758
|
00354
|
PUNB0134810
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
PB2602002_101023APB_FTO_60035
|
2602002000NRG24091020230156094
|
7377458640
|
10/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2602002WL011710
|
00349
|
PSIB0000058
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
774
|
PB2602002_220823APB_FTO_46388
|
2602002000NRG24210820230116421
|
4911024762
|
22/08/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2602002WL008641
|
00354
|
PUNB0134810
|
3939
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|