|
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
|
PB2604009_020323APB_FTO_109465
|
2604009000NRG23190120230378961
|
N0323012F2DEF
|
02/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604009WL018882
|
00415
|
SBIN0010120
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
PB2604009_220622APB_FTO_21206
|
2604009000NRG23220620220102618
|
2562313130
|
22/06/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2604009WL004565
|
00415
|
SBIN0050132
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
PB2604009_130622FTO_17051
|
2604009000NRG23130620220081817
|
2374251340
|
13/06/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2604009WL003780
|
00048
|
BKID0006526
|
1692
|
18/06/2022
|
No Such Account
|
|
4
|
PB2604009_220622APB_FTO_21288
|
2604009000NRG23220620220103016
|
2562309908
|
22/06/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2604009WL004584
|
00415
|
SBIN0050132
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
PB2604009_071122FTO_77130
|
2604009000NRG23071120220305481
|
6454216953
|
07/11/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2604009WL014661
|
00415
|
SBIN0050132
|
846
|
15/11/2022
|
No Such Account
|
|
6
|
PB2604009_220622APB_FTO_21206
|
2604009000NRG23220620220102643
|
2562312846
|
22/06/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2604009WL004567
|
00415
|
SBIN0050132
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
PB2604009_250822APB_FTO_47081
|
2604009000NRG23040820220195552
|
4419285529
|
25/08/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2604009WL008258
|
00048
|
BKID0006526
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
PB2604009_130622FTO_17051
|
2604009000NRG23130620220080486
|
2374251388
|
13/06/2022
|
Lakhi Ram
|
Lakhi Ram
|
2604009WL003721
|
00176
|
IDIB000D069
|
564
|
18/06/2022
|
A/c Blocked or Frozen
|
|
9
|
PB2604009_020323APB_FTO_109465
|
2604009000NRG23030120230363025
|
N0323012F2D6C
|
02/03/2023
|
BHABOOR SINGH
|
BHABOOR SINGH
|
2604009WL018125
|
00349
|
PSIB0000407
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
PB2604009_220622APB_FTO_21206
|
2604009000NRG23220620220101348
|
2562313131
|
22/06/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2604009WL004522
|
00415
|
SBIN0050132
|
1128
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
PB2604009_020323APB_FTO_109465
|
2604009000NRG23100120230371969
|
N0323012F2EBF
|
02/03/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2604009WL018573
|
00468
|
UBIN0567485
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
PB2604009_060922APB_FTO_51668
|
2604009000NRG23060920220242311
|
5872120074
|
06/09/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2604009WL010634
|
00354
|
PUNB0145310
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
PB2604009_130422APB_FTO_1906
|
2604009000NRG23130420220003385
|
1156271995
|
13/04/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604009WL000236
|
00354
|
PUNB0127500
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
PB2604009_220422APB_FTO_3174
|
2604009000NRG23210420220009242
|
1088166008
|
22/04/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604009WL000629
|
00354
|
PUNB0127500
|
1128
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
PB2604009_220622APB_FTO_21206
|
2604011000NRG23220620220102573
|
2562313076
|
22/06/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2604011WL004561
|
00048
|
BKID0006514
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
PB2604009_020323APB_FTO_109465
|
2604009000NRG23200120230379639
|
N0323012F2D6D
|
02/03/2023
|
BHABOOR SINGH
|
BHABOOR SINGH
|
2604009WL018916
|
00349
|
PSIB0000407
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
PB2604009_220422APB_FTO_3174
|
2604009000NRG23210420220009398
|
1088166001
|
22/04/2022
|
Surinder Kaur
|
Surinder Kaur
|
2604009WL000640
|
00415
|
SBIN0010120
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
PB2604009_020622FTO_13433
|
2604009000NRG23020620220058242
|
N06220031E1AE
|
02/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604009WL002996
|
00349
|
PSIB0000152
|
1410
|
08/06/2022
|
A/c Blocked or Frozen
|
|
19
|
PB2604009_130422APB_FTO_1906
|
2604009000NRG23130420220003977
|
1156272092
|
13/04/2022
|
AMIR CHAND
|
AMIR CHAND
|
2604009WL000277
|
00415
|
SBIN0051079
|
282
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
PB2604009_240822APB_FTO_45271
|
2604009000NRG23170720220162485
|
4419297749
|
24/08/2022
|
SHARANJIT SINGH
|
SHARANJIT SINGH
|
2604009WL006638
|
00048
|
BKID0006517
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
PB2604009_200323APB_FTO_116156
|
2604009000NRG23140320230398687
|
0075910231
|
20/03/2023
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
2604009WL019930
|
00354
|
PUNB0145310
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
PB2604009_200323APB_FTO_116166
|
2604009000NRG23140320230398692
|
0075907374
|
20/03/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2604009WL019930
|
00354
|
PUNB0145310
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
PB2604009_180522FTO_8900
|
2604009000NRG23180520220029254
|
1586720090
|
18/05/2022
|
Arshdeep Kaur
|
Arshdeep Kaur
|
2604009WL001790
|
00048
|
BKID0006532
|
282
|
26/05/2022
|
No Such Account
|
|
24
|
PB2604009_200323APB_FTO_116166
|
2604009000NRG23140320230394744
|
0075907929
|
20/03/2023
|
JAGANDEEP SINGH
|
JAGANDEEP SINGH
|
2604009WL019887
|
00468
|
UBIN0567485
|
1128
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
PB2604009_200323APB_FTO_116156
|
2604009000NRG23140320230398690
|
0075910357
|
20/03/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2604009WL019930
|
00354
|
PUNB0145310
|
1692
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
PB2604009_100622FTO_16179
|
2604009000NRG23090620220073207
|
2319958720
|
10/06/2022
|
Lakhi Ram
|
Lakhi Ram
|
2604009WL0003481
|
00176
|
IDIB000D069
|
846
|
16/06/2022
|
A/c Blocked or Frozen
|
|
27
|
PB2604009_250822APB_FTO_46699
|
2604009000NRG23280720220185710
|
4419296656
|
25/08/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2604009WL007731
|
00354
|
PUNB0145310
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
PB2604009_240822APB_FTO_46423
|
2604011000NRG23290720220186565
|
4419288644
|
24/08/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604011WL007770
|
00354
|
PUNB0145310
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
PB2604009_180522APB_FTO_8902
|
2604009000NRG23180520220028006
|
1587099305
|
18/05/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604009WL001726
|
00354
|
PUNB0127500
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
PB2604009_180522APB_FTO_8902
|
2604009000NRG23180520220029170
|
1587099435
|
18/05/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2604009WL001790
|
00415
|
SBIN0050132
|
282
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
PB2604009_180522APB_FTO_8902
|
2604009000NRG23180520220029169
|
1587099434
|
18/05/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2604009WL001790
|
00415
|
SBIN0050132
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
PB2604009_200323APB_FTO_116166
|
2604009000NRG23140320230398685
|
0075907423
|
20/03/2023
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
2604009WL019930
|
00354
|
PUNB0145310
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
PB2604009_180522APB_FTO_8902
|
2604009000NRG23180520220028150
|
1587099436
|
18/05/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2604009WL001736
|
00415
|
SBIN0050132
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
PB2604009_250822APB_FTO_46665
|
2604009000NRG23020820220190331
|
4419300583
|
25/08/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2604009WL007993
|
00114
|
UTIB0SLDH01
|
564
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
PB2604009_200323APB_FTO_116156
|
2604009000NRG23140320230398691
|
0075910358
|
20/03/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2604009WL019930
|
00354
|
PUNB0145310
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
PB2604009_180522FTO_8900
|
2604009000NRG23180520220029255
|
1586720089
|
18/05/2022
|
Arshdeep Kaur
|
Arshdeep Kaur
|
2604009WL001790
|
00048
|
BKID0006532
|
846
|
26/05/2022
|
No Such Account
|
|
37
|
PB2604009_191122APB_FTO_81569
|
2604009000NRG23191120220317287
|
6656885903
|
19/11/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2604009WL015557
|
00048
|
BKID0006526
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
PB2604009_170622FTO_19162
|
2604011000NRG23170620220091538
|
2488232339
|
17/06/2022
|
gurmeet singh
|
gurmeet singh
|
2604011WL004121
|
00354
|
PUNB0145310
|
282
|
25/06/2022
|
No Such Account
|
|
39
|
PB2604009_180522APB_FTO_8902
|
2604009000NRG23180520220027938
|
1587099535
|
18/05/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2604009WL001723
|
00462
|
UCBA0000498
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
PB2604009_180522FTO_8900
|
2604011000NRG23180520220029089
|
1586720037
|
18/05/2022
|
gurmeet singh
|
gurmeet singh
|
2604011WL001788
|
00354
|
PUNB0145310
|
846
|
26/05/2022
|
No Such Account
|
|
41
|
PB2604009_250822APB_FTO_47018
|
2604011000NRG23250820220218649
|
4419295361
|
25/08/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604011WL009521
|
00354
|
PUNB0145310
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
PB2604009_260822FTO_47849
|
2604011000NRG23260820220221883
|
4398895274
|
26/08/2022
|
Harnek singh
|
Harnek singh
|
2604011WL009716
|
00691
|
IPOS0000001
|
846
|
02/09/2022
|
No Such Account
|
|
43
|
PB2604009_040522APB_FTO_5440
|
2604009000NRG22310320220401108
|
1587100803
|
04/05/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604009WL022995
|
00354
|
PUNB0127500
|
1614
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
PB2604009_070922FTO_52036
|
2604009000NRG23070920220243809
|
5871923775
|
07/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604009WL010714
|
00468
|
UBIN0823686
|
1128
|
21/10/2022
|
No Such Account
|
|
45
|
PB2604009_201122FTO_81619
|
2604009000NRG23201120220317869
|
6657024377
|
20/11/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2604009WL015597
|
00048
|
BKID0006514
|
1692
|
25/11/2022
|
No Such Account
|
|
46
|
PB2604009_020323APB_FTO_109475
|
2604009000NRG23300120230386308
|
N0323012F2CB8
|
02/03/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2604009WL019213
|
00468
|
UBIN0567485
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
PB2604009_040522APB_FTO_5440
|
2604011000NRG22310320220400894
|
1587100800
|
04/05/2022
|
Jiwan Singh
|
Jiwan Singh
|
2604011WL022982
|
00354
|
PUNB0145310
|
1614
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
PB2604009_020323APB_FTO_109475
|
2604009000NRG23130120230375163
|
N0323012F2C71
|
02/03/2023
|
Ajmer Singh
|
Ajmer Singh
|
2604009WL018716
|
00415
|
SBIN0050132
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
PB2604009_020323APB_FTO_109475
|
2604011000NRG23240120230382301
|
N0323012F2C35
|
02/03/2023
|
Inderpal Kaur
|
Inderpal Kaur
|
2604011WL019035
|
00354
|
PUNB0145310
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
PB2604009_060922FTO_51551
|
2604009000NRG23060920220242124
|
5871923810
|
06/09/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2604009WL010628
|
00048
|
BKID0006497
|
1692
|
21/10/2022
|
Account closed
|
|
51
|
PB2604009_061222APB_FTO_87635
|
2604009000NRG23061220220334796
|
7206460342
|
06/12/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2604009WL016647
|
00462
|
UCBA0000498
|
846
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
PB2604009_240822APB_FTO_45898
|
2604009000NRG23170720220161237
|
4419299730
|
24/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604009WL006612
|
00152
|
HDFC0002196
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
PB2604009_020323APB_FTO_109475
|
2604009000NRG23240120230382190
|
N0323012F2CB9
|
02/03/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2604009WL019030
|
00468
|
UBIN0567485
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
PB2604009_230822FTO_44203
|
2604009000NRG23170720220162942
|
4419190130
|
23/08/2022
|
Lakhdeep Kaur
|
Lakhdeep Kaur
|
2604009WL006646
|
00048
|
BKID0006526
|
1692
|
03/09/2022
|
Account closed
|
|
55
|
PB2604009_230822APB_FTO_44494
|
2604009000NRG23170720220164505
|
4419286868
|
23/08/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2604009WL006677
|
00114
|
UTIB0SLDH01
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
PB2604009_020323APB_FTO_109493
|
2604009000NRG23170120230376799
|
N0323012F4DAA
|
02/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604009WL018806
|
00415
|
SBIN0010120
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
PB2604009_250822APB_FTO_46758
|
2604009000NRG23260720220178860
|
4419299620
|
25/08/2022
|
AMI CHAND
|
AMI CHAND
|
2604009WL007455
|
00415
|
SBIN0051079
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
PB2604009_141022APB_FTO_69799
|
2604009000NRG23141020220287699
|
5959405926
|
14/10/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2604009WL013313
|
00354
|
PUNB0145310
|
975
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
PB2604009_041122FTO_76811
|
2604009000NRG23041120220305116
|
6387453542
|
04/11/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2604009WL014631
|
00415
|
SBIN0050132
|
564
|
11/11/2022
|
No Such Account
|
|
60
|
PB2604009_161222APB_FTO_91300
|
2604009000NRG23161220220344688
|
7365322977
|
16/12/2022
|
AMRITPAL SINGH
|
AMRITPAL SINGH
|
2604009WL017239
|
00354
|
PUNB0064300
|
846
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
PB2604009_240822APB_FTO_45236
|
2604011000NRG23170720220163765
|
4399147129
|
24/08/2022
|
Sher Singh
|
Sher Singh
|
2604011WL006662
|
00354
|
PUNB0145310
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
PB2604009_070422FTO_1021
|
2604009000NRG23070420220000526
|
1156556603
|
07/04/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2604009WL000034
|
00048
|
BKID0006517
|
282
|
13/05/2022
|
No Such Account
|
|
63
|
PB2604009_230822APB_FTO_44339
|
2604009000NRG23170720220162409
|
4419294601
|
23/08/2022
|
NASIB KAUR
|
NASIB KAUR
|
2604009WL006637
|
00152
|
HDFC0002196
|
480
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
PB2604009_210622APB_FTO_20736
|
2604009000NRG23210620220099325
|
2488345688
|
21/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL004455
|
00415
|
SBIN0050132
|
846
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
PB2604009_070422FTO_1021
|
2604009000NRG23070420220000527
|
1156556602
|
07/04/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2604009WL000034
|
00048
|
BKID0006517
|
282
|
13/05/2022
|
No Such Account
|
|
66
|
PB2604009_070422FTO_1021
|
2604009000NRG23070420220000645
|
1156556566
|
07/04/2022
|
Neela Ram
|
Neela Ram
|
2604009WL000039
|
00354
|
PUNB0014300
|
282
|
13/05/2022
|
No Such Account
|
|
67
|
PB2604009_020323APB_FTO_109493
|
2604011000NRG23230120230381311
|
N0323012F4D59
|
02/03/2023
|
Inderpal Kaur
|
Inderpal Kaur
|
2604011WL018986
|
00354
|
PUNB0145310
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
PB2604009_271022APB_FTO_73844
|
2604009000NRG23271020220298204
|
6097817582
|
27/10/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL014098
|
00415
|
SBIN0050132
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
PB2604009_160622APB_FTO_18557
|
2604009000NRG23160620220088848
|
2488344664
|
16/06/2022
|
SHARANJIT SINGH
|
SHARANJIT SINGH
|
2604009WL004038
|
00048
|
BKID0006517
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
PB2604009_270922APB_FTO_62133
|
2604009000NRG23200920220260336
|
5959408901
|
27/09/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2604009WL011632
|
00048
|
BKID0006526
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
PB2604009_271022APB_FTO_73844
|
2604009000NRG23271020220298205
|
6097817583
|
27/10/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL014098
|
00415
|
SBIN0050132
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
PB2604009_260822APB_FTO_47581
|
2604009000NRG23250820220219010
|
4399140930
|
26/08/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2604009WL009539
|
00048
|
BKID0006526
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
PB2604009_070422FTO_1021
|
2604009000NRG23070420220000644
|
1156556567
|
07/04/2022
|
Neela Ram
|
Neela Ram
|
2604009WL000039
|
00354
|
PUNB0014300
|
282
|
13/05/2022
|
No Such Account
|
|
74
|
PB2604009_271022APB_FTO_73844
|
2604009000NRG23271020220298244
|
6097817535
|
27/10/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2604009WL014098
|
00114
|
UTIB0SLDH01
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
PB2604009_020323APB_FTO_109465
|
2604011000NRG23230120230381310
|
N0323012F2DAF
|
02/03/2023
|
Inderpal Kaur
|
Inderpal Kaur
|
2604011WL018986
|
00354
|
PUNB0145310
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
PB2604009_191022APB_FTO_71308
|
2604009000NRG23191020220292770
|
5959403863
|
19/10/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2604009WL013665
|
00048
|
BKID0006526
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
PB2604009_220622APB_FTO_21206
|
2604009000NRG23220620220102587
|
2562312889
|
22/06/2022
|
JORA SINGH
|
JORA SINGH
|
2604009WL004562
|
00048
|
BKID0006526
|
1692
|
30/06/2022
|
A/c Blocked or Frozen
|
|
78
|
PB2604009_270323APB_FTO_120211
|
2604009000NRG23270320230430730
|
0312577810
|
27/03/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2604009WL020787
|
00354
|
PUNB0145310
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
PB2604009_230822FTO_44463
|
2604009000NRG23150720220159717
|
4419172367
|
23/08/2022
|
Lakhdeep Kaur
|
Lakhdeep Kaur
|
2604009WL006556
|
00048
|
BKID0006526
|
1692
|
03/09/2022
|
Account closed
|
|
80
|
PB2604009_270323APB_FTO_120211
|
2604009000NRG23270320230431366
|
0312577610
|
27/03/2023
|
Surinder Pal Kaur
|
Surinder Pal Kaur
|
2604009WL020828
|
00462
|
UCBA0000498
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
PB2604009_230822APB_FTO_44508
|
2604009000NRG23170720220164453
|
4419280710
|
23/08/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2604009WL006677
|
00415
|
SBIN0050132
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
PB2604009_270323APB_FTO_120211
|
2604009000NRG23270320230431232
|
0312577608
|
27/03/2023
|
Surinder Pal Kaur
|
Surinder Pal Kaur
|
2604009WL020819
|
00462
|
UCBA0000498
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
PB2604009_270323APB_FTO_120211
|
2604009000NRG23270320230430674
|
0312577864
|
27/03/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2604009WL020786
|
00468
|
UBIN0929182
|
846
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
84
|
PB2604009_270323APB_FTO_120211
|
2604009000NRG23270320230431342
|
0312577609
|
27/03/2023
|
Surinder Pal Kaur
|
Surinder Pal Kaur
|
2604009WL020827
|
00462
|
UCBA0000498
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
PB2604009_240822APB_FTO_46514
|
2604009000NRG23280720220184473
|
4419285704
|
24/08/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL007693
|
00415
|
SBIN0050132
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
PB2604009_270323APB_FTO_120211
|
2604009000NRG23270320230430731
|
0312577811
|
27/03/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2604009WL020787
|
00354
|
PUNB0145310
|
282
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
PB2604009_240822APB_FTO_46555
|
2604009000NRG23010820220189393
|
4419287876
|
24/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604009WL007937
|
00152
|
HDFC0002196
|
282
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
PB2604009_240822APB_FTO_45816
|
2604009000NRG23250720220176150
|
4419285288
|
24/08/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604009WL007306
|
00354
|
PUNB0127500
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
PB2604009_230822APB_FTO_44999
|
2604009000NRG23170720220164454
|
4419281529
|
23/08/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2604009WL006677
|
00415
|
SBIN0050132
|
282
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
PB2604009_170622FTO_19167
|
2604009000NRG23170620220090704
|
2487362936
|
17/06/2022
|
Lakhi Ram
|
Lakhi Ram
|
2604009WL0004107
|
00176
|
IDIB000D069
|
846
|
25/06/2022
|
A/c Blocked or Frozen
|
|
91
|
PB2604009_240822FTO_45326
|
2604009000NRG23150720220159001
|
4419179100
|
24/08/2022
|
shinderpal kaur
|
shinderpal kaur
|
2604009WL006531
|
00349
|
PSIB0000152
|
1692
|
03/09/2022
|
Account closed
|
|
92
|
PB2604009_240822APB_FTO_45980
|
2604009000NRG23260720220178905
|
4419292541
|
24/08/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2604009WL007456
|
00462
|
UCBA0000498
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
PB2604009_140422FTO_1916
|
2604009000NRG23130420220004353
|
1156545021
|
14/04/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2604009WL000298
|
00048
|
BKID0006517
|
282
|
13/05/2022
|
No Such Account
|
|
94
|
PB2604009_170522APB_FTO_8560
|
2604009000NRG23170520220027380
|
1586937968
|
17/05/2022
|
SHARANJIT SINGH
|
SHARANJIT SINGH
|
2604009WL001684
|
00048
|
BKID0006517
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
PB2604009_250822APB_FTO_47102
|
2604009000NRG23040820220195683
|
4419288100
|
25/08/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2604009WL008264
|
00114
|
UTIB0SLDH01
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
PB2604009_190522FTO_9135
|
2604009000NRG23190520220030508
|
1586712015
|
19/05/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2604009WL001856
|
00048
|
BKID0006514
|
1128
|
26/05/2022
|
No Such Account
|
|
97
|
PB2604009_230822APB_FTO_44842
|
2604011000NRG23170720220163767
|
4419299441
|
23/08/2022
|
Sher Singh
|
Sher Singh
|
2604011WL006662
|
00354
|
PUNB0145310
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
PB2604009_071222APB_FTO_88112
|
2604009000NRG23071220220336454
|
7206460192
|
07/12/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2604009WL016754
|
00048
|
BKID0006526
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
PB2604009_240822APB_FTO_45485
|
2604009000NRG23140720220154013
|
4419296840
|
24/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604009WL006367
|
00152
|
HDFC0002196
|
846
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
PB2604009_240822APB_FTO_46113
|
2604009000NRG23250720220176998
|
4419294045
|
24/08/2022
|
SHARANJIT SINGH
|
SHARANJIT SINGH
|
2604009WL007338
|
00048
|
BKID0006517
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
PB2604009_140422FTO_1916
|
2604009000NRG23130420220004354
|
1156545020
|
14/04/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2604009WL000298
|
00048
|
BKID0006517
|
564
|
13/05/2022
|
No Such Account
|
|
102
|
PB2604009_140422FTO_1916
|
2604009000NRG23130420220004355
|
1156545019
|
14/04/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2604009WL000298
|
00048
|
BKID0006517
|
564
|
13/05/2022
|
No Such Account
|
|
103
|
PB2604009_170522APB_FTO_8560
|
2604009000NRG23170520220027465
|
1586937946
|
17/05/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604009WL001689
|
00354
|
PUNB0127500
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
PB2604009_020323APB_FTO_109430
|
2604009000NRG23100120230372293
|
0415706920
|
02/03/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2604009WL018580
|
00468
|
UBIN0929182
|
1692
|
31/03/2023
|
Unclaimed/DEAF accounts
|
|
105
|
PB2604009_230822APB_FTO_44793
|
2604009000NRG23170720220163038
|
4419290113
|
23/08/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL006650
|
00415
|
SBIN0050132
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
PB2604009_240822APB_FTO_45873
|
2604009000NRG23280720220185343
|
4419293240
|
24/08/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL007726
|
00415
|
SBIN0050132
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
PB2604009_070622FTO_14541
|
2604011000NRG23070620220068982
|
2216068054
|
07/06/2022
|
Parkash Singh
|
Parkash Singh
|
2604011WL003351
|
00048
|
BKID0006514
|
1692
|
11/06/2022
|
No Such Account
|
|
108
|
PB2604009_211022APB_FTO_72331
|
2604009000NRG23211020220294533
|
5996782524
|
21/10/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL013810
|
00415
|
SBIN0050132
|
564
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
PB2604009_020323APB_FTO_109430
|
2604009000NRG23060120230367145
|
N0323012F359C
|
02/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604009WL018362
|
00415
|
SBIN0010120
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
PB2604009_160822APB_FTO_41500
|
2604009000NRG23160820220207553
|
4154743348
|
16/08/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604009WL008904
|
00354
|
PUNB0127500
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
PB2604009_071122APB_FTO_77132
|
2604009000NRG23071120220305448
|
6455762885
|
07/11/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2604009WL014661
|
00114
|
UTIB0SLDH01
|
564
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
PB2604009_230822APB_FTO_44484
|
2604009000NRG23140720220155497
|
4419295911
|
23/08/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604009WL006394
|
00354
|
PUNB0127500
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
PB2604009_161222FTO_91272
|
2604009000NRG23211120220319548
|
7364800667
|
16/12/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2604009WL0015691
|
00415
|
SBIN0050132
|
564
|
23/12/2022
|
No Such Account
|
|
114
|
PB2604009_161222FTO_91272
|
2604009000NRG23211120220319549
|
7364800669
|
16/12/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2604009WL0015691
|
00415
|
SBIN0050132
|
564
|
23/12/2022
|
No Such Account
|
|
115
|
PB2604009_161222FTO_91272
|
2604009000NRG23211120220319550
|
7364800668
|
16/12/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2604009WL0015691
|
00415
|
SBIN0050132
|
846
|
23/12/2022
|
No Such Account
|
|
116
|
PB2604009_260822APB_FTO_47696
|
2604009000NRG23250820220220267
|
4398982664
|
26/08/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2604009WL009588
|
00048
|
BKID0006526
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
PB2604009_250822FTO_46853
|
2604009000NRG23280720220184411
|
4398560134
|
25/08/2022
|
SONU
|
SONU
|
2604009WL007690
|
00415
|
SBIN0010120
|
1128
|
02/09/2022
|
Account closed
|
|
118
|
PB2604009_240822APB_FTO_45882
|
2604009000NRG23150720220158411
|
4419291921
|
24/08/2022
|
KEWAL SINGH
|
KEWAL SINGH
|
2604009WL006515
|
00354
|
PUNB0014300
|
1692
|
03/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
119
|
PB2604009_261022APB_FTO_73323
|
2604011000NRG23261020220295782
|
6097812386
|
26/10/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604011WL013915
|
00354
|
PUNB0145310
|
282
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
PB2604009_020323APB_FTO_109430
|
2604011000NRG23230120230381309
|
N0323012F3568
|
02/03/2023
|
Inderpal Kaur
|
Inderpal Kaur
|
2604011WL018986
|
00354
|
PUNB0145310
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
PB2604009_071122APB_FTO_77132
|
2604009000NRG23071120220305424
|
6455762904
|
07/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL014661
|
00415
|
SBIN0050132
|
846
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
PB2604009_240822APB_FTO_45712
|
2604011000NRG23150720220158128
|
4399147584
|
24/08/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604011WL006502
|
00354
|
PUNB0145310
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
PB2604009_260822APB_FTO_47566
|
2604009000NRG23160820220205974
|
4399135347
|
26/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604009WL008835
|
00152
|
HDFC0002196
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
PB2604009_020323APB_FTO_109497
|
2604009000NRG23060220230390264
|
N0323012F377F
|
02/03/2023
|
Ajmer Singh
|
Ajmer Singh
|
2604009WL019479
|
00415
|
SBIN0050132
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
PB2604009_130422FTO_1905
|
2604009000NRG23130420220004373
|
1156542833
|
13/04/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2604009WL000299
|
00048
|
BKID0006517
|
282
|
13/05/2022
|
No Such Account
|
|
126
|
PB2604009_091222APB_FTO_89013
|
2604009000NRG23091220220340475
|
7290281314
|
09/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL016965
|
00415
|
SBIN0050132
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
PB2604009_240822APB_FTO_45057
|
2604009000NRG23140720220154723
|
4419288762
|
24/08/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2604009WL006380
|
00462
|
UCBA0000498
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
PB2604009_240822APB_FTO_46547
|
2604009000NRG23280720220185367
|
4419286108
|
24/08/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604009WL007727
|
00354
|
PUNB0127500
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
PB2604009_230822APB_FTO_44737
|
2604009000NRG23140720220155382
|
4419293525
|
23/08/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2604009WL006391
|
00048
|
BKID0006526
|
846
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
PB2604009_250822FTO_47199
|
2604009000NRG23020820220189910
|
4419190265
|
25/08/2022
|
SONU
|
SONU
|
2604009WL007979
|
00415
|
SBIN0010120
|
1128
|
03/09/2022
|
Account closed
|
|
131
|
PB2604009_041122APB_FTO_76813
|
2604009000NRG23041120220305067
|
6387805519
|
04/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL014631
|
00415
|
SBIN0050132
|
282
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
PB2604009_290323APB_FTO_121441
|
2604009000NRG23290320230432576
|
N03230315F263
|
29/03/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2604009WL020913
|
00349
|
PSIB0000152
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
PB2604009_200522FTO_9697
|
2604009000NRG23200520220032369
|
1588041740
|
20/05/2022
|
Shinderpal kaur
|
Shinderpal kaur
|
2604009WL001949
|
00468
|
UBIN0823686
|
846
|
26/05/2022
|
No Such Account
|
|
134
|
PB2604009_230822APB_FTO_44981
|
2604011000NRG23170720220161703
|
4419286792
|
23/08/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2604011WL006621
|
00048
|
BKID0006514
|
282
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
PB2604009_240822APB_FTO_46492
|
2604009000NRG23020820220190053
|
4419288158
|
24/08/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2604009WL007985
|
00048
|
BKID0006526
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
PB2604009_301122FTO_85233
|
2604009000NRG23301120220328245
|
6966234298
|
30/11/2022
|
MANJEET SINGH
|
MANJEET SINGH
|
2604009WL016273
|
00468
|
UBIN0567485
|
1692
|
07/12/2022
|
No Such Account
|
|
137
|
PB2604009_160822APB_FTO_41643
|
2604009000NRG23160820220209143
|
4154735865
|
16/08/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2604009WL008996
|
00354
|
PUNB0145310
|
1128
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
PB2604009_070622APB_FTO_14543
|
2604009000NRG23070620220068864
|
2219228386
|
07/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604009WL003349
|
00354
|
PUNB0127500
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
PB2604009_210622FTO_20735
|
2604009000NRG23210620220099450
|
2488227424
|
21/06/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2604009WL004461
|
00048
|
BKID0006514
|
1128
|
25/06/2022
|
No Such Account
|
|
140
|
PB2604009_070622APB_FTO_14543
|
2604009000NRG23070620220068683
|
2219228385
|
07/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604009WL003339
|
00354
|
PUNB0127500
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
PB2604009_300522APB_FTO_12089
|
2604009000NRG23300520220047802
|
1893218228
|
30/05/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2604009WL002615
|
00415
|
SBIN0050132
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
PB2604009_271022FTO_73840
|
2604009000NRG23271020220298294
|
6097728636
|
27/10/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2604009WL014098
|
00415
|
SBIN0050132
|
282
|
04/11/2022
|
No Such Account
|
|
143
|
PB2604009_300522FTO_12099
|
2604009000NRG23300520220049655
|
1892486350
|
30/05/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2604009WL002688
|
00349
|
PSIB0000152
|
282
|
02/06/2022
|
A/c Blocked or Frozen
|
|
144
|
PB2604009_271022FTO_73840
|
2604009000NRG23271020220298293
|
6097728633
|
27/10/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2604009WL014098
|
00415
|
SBIN0050132
|
564
|
04/11/2022
|
No Such Account
|
|
145
|
PB2604009_300522FTO_12099
|
2604009000NRG23300520220049496
|
1892486302
|
30/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604009WL002688
|
00048
|
BKID0006526
|
1410
|
02/06/2022
|
No Such Account
|
|
146
|
PB2604009_300522FTO_12099
|
2604009000NRG23300520220047840
|
1892486340
|
30/05/2022
|
Arshdeep Kaur
|
Arshdeep Kaur
|
2604009WL002615
|
00048
|
BKID0006532
|
1692
|
02/06/2022
|
No Such Account
|
|
147
|
PB2604009_060622APB_FTO_13990
|
2604011000NRG23060620220064791
|
2215699188
|
06/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604011WL003196
|
00354
|
PUNB0145310
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
PB2604009_021122APB_FTO_75914
|
2604009000NRG23021120220301872
|
6354684650
|
02/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL014423
|
00415
|
SBIN0050132
|
564
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
PB2604009_200323FTO_116191
|
2604009000NRG23200320230428607
|
0074076278
|
20/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604009WL020657
|
00048
|
BKID0006532
|
846
|
24/03/2023
|
No Such Account
|
|
150
|
PB2604009_050622APB_FTO_13662
|
2604011000NRG23050620220061602
|
N062200647D7C
|
05/06/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2604011WL003092
|
00048
|
BKID0006514
|
1692
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
PB2604009_060622FTO_13988
|
2604011000NRG23060620220065311
|
2215181675
|
06/06/2022
|
rajinderpal singh
|
rajinderpal singh
|
2604011WL003220
|
00349
|
PSIB0000469
|
1128
|
11/06/2022
|
No Such Account
|
|
152
|
PB2604009_060622FTO_13988
|
2604009000NRG23060620220063820
|
2215181666
|
06/06/2022
|
Lakhi Ram
|
Lakhi Ram
|
2604009WL003163
|
00176
|
IDIB000D069
|
846
|
11/06/2022
|
A/c Blocked or Frozen
|
|
153
|
PB2604009_210622FTO_20735
|
2604009000NRG23210620220099443
|
2488227423
|
21/06/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2604009WL004461
|
00048
|
BKID0006514
|
1128
|
25/06/2022
|
No Such Account
|
|
154
|
PB2604009_200622FTO_20065
|
2604009000NRG23200620220096601
|
2488233090
|
20/06/2022
|
RAJ KAUR
|
RAJ KAUR
|
2604009WL004323
|
00354
|
PUNB0014300
|
1410
|
25/06/2022
|
No Such Account
|
|
155
|
PB2604009_300522APB_FTO_12102
|
2604009000NRG23300520220049535
|
1893225270
|
30/05/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2604009WL002688
|
00462
|
UCBA0000498
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
PB2604009_040622APB_FTO_13605
|
2604011000NRG23040620220061229
|
N062200627204
|
04/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2604011WL003076
|
00462
|
UCBA0000469
|
1410
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
PB2604009_240822APB_FTO_45963
|
2604009000NRG23260720220179052
|
4419299992
|
24/08/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2604009WL007457
|
00048
|
BKID0006526
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
PB2604009_020922FTO_50340
|
2604009000NRG23010920220229169
|
5871928717
|
02/09/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2604009WL010074
|
00048
|
BKID0006497
|
1692
|
21/10/2022
|
Account closed
|
|
159
|
PB2604009_100622APB_FTO_16141
|
2604011000NRG23100620220076804
|
2320394952
|
10/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604011WL003609
|
00354
|
PUNB0145310
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
PB2604009_240822APB_FTO_45525
|
2604009000NRG23140720220155461
|
4419294810
|
24/08/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2604009WL006392
|
00048
|
BKID0006526
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
PB2604009_040622APB_FTO_13605
|
2604011000NRG23040620220061236
|
N062200627206
|
04/06/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2604011WL003076
|
00462
|
UCBA0000469
|
1128
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
PB2604009_100622APB_FTO_16141
|
2604011000NRG23100620220078020
|
2320394866
|
10/06/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2604011WL003634
|
00462
|
UCBA0000469
|
564
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
PB2604009_230822APB_FTO_44998
|
2604009000NRG23170720220164504
|
4419296002
|
23/08/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2604009WL006677
|
00114
|
UTIB0SLDH01
|
846
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
PB2604009_240822APB_FTO_45074
|
2604009000NRG23170720220163039
|
4419161795
|
24/08/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL006650
|
00415
|
SBIN0050132
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
PB2604009_020922APB_FTO_50412
|
2604009000NRG23010920220229433
|
5872123160
|
02/09/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2604009WL010085
|
00048
|
BKID0006526
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
PB2604009_240822APB_FTO_45470
|
2604009000NRG23170720220163040
|
4419291853
|
24/08/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL006650
|
00415
|
SBIN0050132
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
PB2604009_200622APB_FTO_20066
|
2604009000NRG23200620220095024
|
2488343962
|
20/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604009WL004271
|
00152
|
HDFC0003306
|
564
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
PB2604009_080622APB_FTO_14927
|
2604009000NRG23080620220072138
|
2320395417
|
08/06/2022
|
SHARANJIT SINGH
|
SHARANJIT SINGH
|
2604009WL003450
|
00048
|
BKID0006517
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
PB2604009_240822APB_FTO_45479
|
2604009000NRG23140720220154720
|
4419299589
|
24/08/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2604009WL006380
|
00462
|
UCBA0000498
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
PB2604009_200622APB_FTO_20066
|
2604009000NRG23200620220095001
|
2488344043
|
20/06/2022
|
SHARANJIT SINGH
|
SHARANJIT SINGH
|
2604009WL004269
|
00048
|
BKID0006517
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
PB2604009_301122APB_FTO_85237
|
2604009000NRG23301120220327970
|
6966270133
|
30/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL016257
|
00415
|
SBIN0050132
|
1410
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
PB2604009_011122FTO_75365
|
2604009000NRG23011120220301389
|
6354435450
|
01/11/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2604009WL014370
|
00415
|
SBIN0050132
|
564
|
11/11/2022
|
No Such Account
|
|
173
|
PB2604009_290323FTO_121604
|
2604009000NRG23290320230433347
|
0415487744
|
29/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604009WL020972
|
00048
|
BKID0006526
|
846
|
31/03/2023
|
No Such Account
|
|
174
|
PB2604009_011122FTO_75365
|
2604009000NRG23011120220301388
|
6354435451
|
01/11/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2604009WL014370
|
00415
|
SBIN0050132
|
564
|
11/11/2022
|
No Such Account
|
|
175
|
PB2604009_041022APB_FTO_65981
|
2604009000NRG23041020220277208
|
5959405978
|
04/10/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2604009WL012672
|
00354
|
PUNB0145310
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
PB2604009_230822APB_FTO_44301
|
2604009000NRG23140720220154722
|
4419289280
|
23/08/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2604009WL006380
|
00462
|
UCBA0000498
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
PB2604009_020622APB_FTO_13435
|
2604009000NRG23020620220059704
|
N06220031E287
|
02/06/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2604009WL003041
|
00462
|
UCBA0000498
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
PB2604009_020622APB_FTO_13435
|
2604009000NRG23020620220059703
|
N06220031E286
|
02/06/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2604009WL003041
|
00462
|
UCBA0000498
|
1128
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
PB2604009_210622APB_FTO_20594
|
2604009000NRG23210620220097928
|
2488342658
|
21/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2604009WL004391
|
00354
|
PUNB0127500
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
PB2604009_020323APB_FTO_109412
|
2604009000NRG23030120230363089
|
N0323012F288A
|
02/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2604009WL018130
|
00415
|
SBIN0010120
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
PB2604009_240822APB_FTO_45210
|
2604011000NRG23150720220158160
|
4399147941
|
24/08/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604011WL006503
|
00354
|
PUNB0145310
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
PB2604009_210622APB_FTO_20594
|
2604011000NRG23210620220098023
|
2488342657
|
21/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604011WL004396
|
00354
|
PUNB0145310
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
PB2604009_160622FTO_18554
|
2604009000NRG23160620220088418
|
2488230633
|
16/06/2022
|
Lakhi Ram
|
Lakhi Ram
|
2604009WL004026
|
00176
|
IDIB000D069
|
1410
|
25/06/2022
|
A/c Blocked or Frozen
|
|
184
|
PB2604009_210622APB_FTO_20594
|
2604009000NRG23210620220097986
|
2488342544
|
21/06/2022
|
NARINDER KAUR
|
NARINDER KAUR
|
2604009WL004393
|
00349
|
PSIB0000152
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
PB2604009_160622FTO_18554
|
2604009000NRG23160620220088408
|
2488230650
|
16/06/2022
|
RAJ KAUR
|
RAJ KAUR
|
2604009WL004025
|
00354
|
PUNB0014300
|
1692
|
25/06/2022
|
No Such Account
|
|
186
|
PB2604009_221122FTO_82533
|
2604011000NRG23221120220321170
|
6676397803
|
22/11/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2604011WL015785
|
00462
|
UCBA0000469
|
1692
|
26/11/2022
|
No Such Account
|
|
187
|
PB2604009_230822APB_FTO_44686
|
2604009000NRG23140720220154721
|
4419282413
|
23/08/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2604009WL006380
|
00462
|
UCBA0000498
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
PB2604009_210622FTO_20578
|
2604009000NRG23210620220098400
|
2488226361
|
21/06/2022
|
SONIA RANI
|
SONIA RANI
|
2604009WL004403
|
00048
|
BKID0006497
|
1128
|
25/06/2022
|
Account closed
|
|
189
|
PB2604009_310323APB_FTO_122901
|
2604009000NRG23310320230437820
|
1172063267
|
31/03/2023
|
AMRITPAL SINGH
|
AMRITPAL SINGH
|
2604009WL021190
|
00354
|
PUNB0064300
|
1128
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
PB2604009_230822APB_FTO_44272
|
2604009000NRG23170720220163230
|
4419297620
|
23/08/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2604009WL006654
|
00415
|
SBIN0050132
|
846
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
PB2604009_310323APB_FTO_122901
|
2604009000NRG23310320230437936
|
1172062975
|
31/03/2023
|
Surinder Pal Kaur
|
Surinder Pal Kaur
|
2604009WL021201
|
00462
|
UCBA0000498
|
846
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
PB2604009_240822APB_FTO_45790
|
2604009000NRG23270720220180344
|
4419282400
|
24/08/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2604009WL007511
|
00114
|
UTIB0SLDH01
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
PB2604009_240822APB_FTO_45430
|
2604009000NRG23140720220154649
|
4419294820
|
24/08/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2604009WL006380
|
00462
|
UCBA0000498
|
846
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
PB2604009_101022APB_FTO_68013
|
2604011000NRG23101020220282430
|
5959405675
|
10/10/2022
|
Sukhvir singh
|
Sukhvir singh
|
2604011WL012971
|
00048
|
BKID0006514
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
PB2604009_240822APB_FTO_45331
|
2604009000NRG23270720220180345
|
4419297708
|
24/08/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2604009WL007511
|
00114
|
UTIB0SLDH01
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
PB2604009_250822FTO_47455
|
2604009000NRG23020820220191716
|
4419178639
|
25/08/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2604009WL008037
|
00349
|
PSIB0000407
|
1692
|
03/09/2022
|
A/c Blocked or Frozen
|
|
197
|
PB2604009_250822APB_FTO_46855
|
2604009000NRG23280720220185421
|
4419282537
|
25/08/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2604009WL007729
|
00462
|
UCBA0000498
|
564
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
PB2604009_240822APB_FTO_45048
|
2604009000NRG23140720220154465
|
4419292186
|
24/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604009WL006378
|
00152
|
HDFC0002196
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
PB2604009_240822FTO_46403
|
2604009000NRG23280720220185305
|
4398554350
|
24/08/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2604009WL007723
|
00349
|
PSIB0000407
|
1692
|
02/09/2022
|
A/c Blocked or Frozen
|
|
200
|
PB2604009_240822APB_FTO_46518
|
2604009000NRG23280720220185422
|
4419293998
|
24/08/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2604009WL007729
|
00462
|
UCBA0000498
|
846
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
PB2604009_130622APB_FTO_17056
|
2604009000NRG23130620220081762
|
2374324513
|
13/06/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2604009WL003778
|
00462
|
UCBA0000498
|
846
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
PB2604009_230822APB_FTO_44276
|
2604009000NRG23140720220154647
|
4419286855
|
23/08/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2604009WL006380
|
00462
|
UCBA0000498
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
PB2604009_130622APB_FTO_17056
|
2604009000NRG23130620220080950
|
2374324369
|
13/06/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2604009WL003746
|
00415
|
SBIN0050132
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
PB2604009_230822APB_FTO_44973
|
2604011000NRG23170720220164027
|
4419286779
|
23/08/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2604011WL006666
|
00354
|
PUNB0145310
|
900
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
PB2604009_270922APB_FTO_62210
|
2604009000NRG23210920220262683
|
5959405681
|
27/09/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
2604009WL011775
|
00354
|
PUNB0145310
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
PB2604009_250822FTO_46934
|
2604009000NRG23280720220185304
|
4398557056
|
25/08/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2604009WL007723
|
00349
|
PSIB0000407
|
1692
|
02/09/2022
|
A/c Blocked or Frozen
|
|
207
|
PB2604009_011122APB_FTO_75368
|
2604009000NRG23011120220301310
|
6354681720
|
01/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2604009WL014370
|
00415
|
SBIN0050132
|
564
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
PB2604009_310522FTO_12509
|
2604009000NRG23310520220050446
|
1928140078
|
31/05/2022
|
Lakhi Ram
|
Lakhi Ram
|
2604009WL002726
|
00048
|
BKID0006526
|
846
|
04/06/2022
|
No Such Account
|
|
209
|
PB2604009_230822APB_FTO_44714
|
2604009000NRG23140720220154466
|
4419281098
|
23/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2604009WL006378
|
00152
|
HDFC0002196
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
PB2604009_240822FTO_46096
|
2604009000NRG23250720220176785
|
4398554345
|
24/08/2022
|
SONU
|
SONU
|
2604009WL007329
|
00415
|
SBIN0010120
|
846
|
02/09/2022
|
Account closed
|
|
211
|
PB2604009_290323APB_FTO_121574
|
2604009000NRG23290320230433338
|
N03230315F1B8
|
29/03/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2604009WL020971
|
00354
|
PUNB0145310
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
PB2604009_090922APB_FTO_53257
|
2604011000NRG23090920220247791
|
5872120161
|
09/09/2022
|
Sukhvir singh
|
Sukhvir singh
|
2604011WL010936
|
00048
|
BKID0006514
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
PB2604009_240822FTO_45301
|
2604009000NRG23150720220159716
|
4419190940
|
24/08/2022
|
Lakhdeep Kaur
|
Lakhdeep Kaur
|
2604009WL006556
|
00048
|
BKID0006526
|
1410
|
03/09/2022
|
Account closed
|
|
214
|
PB2604009_240822APB_FTO_45055
|
2604009000NRG23140720220154646
|
4419291920
|
24/08/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2604009WL006380
|
00462
|
UCBA0000498
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
PB2604009_230822APB_FTO_44679
|
2604009000NRG23140720220154648
|
4419297587
|
23/08/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
2604009WL006380
|
00462
|
UCBA0000498
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|