S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
1
|
PB2615002_140323APB_FTO_113041
|
2615002000NRG23140320230282753
|
0495687875
|
14/03/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2615002WL012687
|
00349
|
PSIB0000066
|
1410
|
03/04/2023
|
A/c Blocked or Frozen
|
2
|
PB2615002_140323APB_FTO_113041
|
2615002000NRG23140320230282580
|
0495688064
|
14/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2615002WL012687
|
00349
|
PSIB0000126
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2615002_140323APB_FTO_112927
|
2615002000NRG23140320230290646
|
0495491481
|
14/03/2023
|
parmjeet kaur
|
parmjeet kaur
|
2615002WL012768
|
00152
|
HDFC0000200
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2615002_200522APB_FTO_9238
|
2615002000NRG23200520220019118
|
1821871718
|
20/05/2022
|
Amandip kaur
|
Amandip kaur
|
2615002WL001014
|
00354
|
PUNB0098110
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2615002_301222APB_FTO_95966
|
2615002000NRG23231220220246101
|
7799632818
|
30/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615002WL010935
|
00349
|
PSIB0021185
|
1128
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2615002_080622APB_FTO_14873
|
2615002000NRG23080620220056912
|
2224778536
|
08/06/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615002WL001990
|
00354
|
PUNB0190500
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
PB2615002_301222APB_FTO_96064
|
2615002000NRG23301220220250111
|
7799630019
|
30/12/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2615002WL011145
|
00349
|
PSIB0000126
|
1692
|
10/01/2023
|
Account closed
|
8
|
PB2615002_240223APB_FTO_107636
|
2615002000NRG23240220230272543
|
0012147103
|
24/02/2023
|
Charan Singh
|
Charan Singh
|
2615002WL012331
|
00349
|
PSIB0000126
|
564
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2615002_140323APB_FTO_113041
|
2615002000NRG23140320230282752
|
0495687874
|
14/03/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2615002WL012687
|
00349
|
PSIB0000066
|
846
|
03/04/2023
|
A/c Blocked or Frozen
|
10
|
PB2615002_190922APB_FTO_56464
|
2615002000NRG23190920220172707
|
5937294390
|
19/09/2022
|
seeto Kaur
|
seeto Kaur
|
2615002WL007201
|
00349
|
PSIB0000126
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2615002_250722APB_FTO_34628
|
2615002000NRG23250720220126754
|
3385452393
|
25/07/2022
|
RIMPA SINGH
|
RIMPA SINGH
|
2615002WL004635
|
00354
|
PUNB0190500
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
PB2615002_260522APB_FTO_11028
|
2615002000NRG23260520220026679
|
1819079120
|
26/05/2022
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615002WL001229
|
00354
|
PUNB0098110
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
PB2615002_140323APB_FTO_112927
|
2615002000NRG23140320230290577
|
0495491721
|
14/03/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2615002WL012768
|
00152
|
HDFC0001424
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2615002_240223APB_FTO_107636
|
2615002000NRG23240220230272545
|
0012147101
|
24/02/2023
|
Charan Singh
|
Charan Singh
|
2615002WL012331
|
00349
|
PSIB0000126
|
1410
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2615002_140323APB_FTO_112927
|
2615002000NRG23140320230290647
|
0495491482
|
14/03/2023
|
parmjeet kaur
|
parmjeet kaur
|
2615002WL012768
|
00152
|
HDFC0000200
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2615002_080622APB_FTO_14876
|
2615002000NRG23080620220056803
|
2224771475
|
08/06/2022
|
HARGOPAL KAUR
|
HARGOPAL KAUR
|
2615002WL001988
|
00349
|
PSIB0021199
|
846
|
11/06/2022
|
A/c Blocked or Frozen
|
17
|
PB2615002_080622APB_FTO_14876
|
2615002000NRG23080620220056791
|
2224771430
|
08/06/2022
|
malkit singh
|
malkit singh
|
2615002WL001988
|
00354
|
PUNB0063710
|
1692
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
18
|
PB2615002_190922APB_FTO_56394
|
2615002000NRG23160920220171649
|
5937707168
|
19/09/2022
|
RIMPA SINGH
|
RIMPA SINGH
|
2615002WL007182
|
00354
|
PUNB0190500
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2615002_140323APB_FTO_112927
|
2615002000NRG23140320230290682
|
0495491497
|
14/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615002WL012768
|
00349
|
PSIB0000576
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
PB2615002_120922APB_FTO_53657
|
2615002000NRG23120920220167269
|
5872123083
|
12/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615002WL006874
|
00349
|
PSIB0021185
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2615002_150722APB_FTO_31336
|
2615002000NRG23150720220120229
|
3194999111
|
15/07/2022
|
jeetpal singh
|
jeetpal singh
|
2615002WL004251
|
00349
|
PSIB0000126
|
564
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2615002_310323APB_FTO_123534
|
2615002000NRG23310320230304500
|
1487776786
|
31/03/2023
|
Charan Singh
|
Charan Singh
|
2615002WL013205
|
00349
|
PSIB0000126
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2615002_051222APB_FTO_86770
|
2615002000NRG23051220220219207
|
7064975579
|
05/12/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2615002WL009856
|
00051
|
MAHB0001297
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
PB2615002_200622APB_FTO_20008
|
2615002000NRG23200620220088902
|
2484462619
|
20/06/2022
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615002WL002888
|
00354
|
PUNB0098110
|
846
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
PB2615002_220922APB_FTO_58172
|
2615002000NRG23220920220176104
|
5937743563
|
22/09/2022
|
seeto Kaur
|
seeto Kaur
|
2615002WL007376
|
00349
|
PSIB0000126
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2615002_120922APB_FTO_53657
|
2615002000NRG23120920220167377
|
5872123132
|
12/09/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2615002WL006874
|
00152
|
HDFC0001424
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2615002_220622APB_FTO_21201
|
2615002000NRG23220620220092744
|
2559617594
|
22/06/2022
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615002WL003028
|
00354
|
PUNB0098110
|
564
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
PB2615002_051222APB_FTO_86770
|
2615002000NRG23051220220219171
|
7064975578
|
05/12/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2615002WL009856
|
00051
|
MAHB0001297
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
PB2615002_080922FTO_52372
|
2615002000NRG23080920220164775
|
4742785781
|
08/09/2022
|
Gurjinder Singh
|
Gurjinder Singh
|
2615002WL006679
|
00165
|
IBKL0001652
|
1692
|
16/09/2022
|
No Such Account
|
30
|
PB2615002_060323FTO_110819
|
2615002000NRG23060320230275005
|
0494096291
|
06/03/2023
|
Sukhdeep kaur
|
Sukhdeep kaur
|
2615002WL0012491
|
00354
|
PUNB0098110
|
564
|
03/04/2023
|
A/c Blocked or Frozen
|
31
|
PB2615002_220622APB_FTO_21201
|
2615002000NRG23220620220092788
|
2559617586
|
22/06/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2615002WL003028
|
00354
|
PUNB0098110
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2615002_070622APB_FTO_14377
|
2615002000NRG23070620220051661
|
2215728072
|
07/06/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2615002WL001885
|
00349
|
PSIB0000576
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2615002_060123APB_FTO_98198
|
2615002000NRG23060120230256271
|
7854857397
|
06/01/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
2615002WL011442
|
00152
|
HDFC0001424
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2615002_091222APB_FTO_89212
|
2615002000NRG23091220220228425
|
7290271925
|
09/12/2022
|
seeto Kaur
|
seeto Kaur
|
2615002WL010210
|
00349
|
PSIB0000126
|
1128
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2615002_280223APB_FTO_108528
|
2615002000NRG23280220230274017
|
0039777915
|
28/02/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2615002WL012426
|
00048
|
BKID0006546
|
1692
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
36
|
PB2615002_091222APB_FTO_89212
|
2615002000NRG23091220220228437
|
7290271985
|
09/12/2022
|
Mahinder Singh
|
Mahinder Singh
|
2615002WL010210
|
00349
|
PSIB0000126
|
1692
|
17/12/2022
|
Account Closed
|
37
|
PB2615002_200622FTO_20006
|
2615002000NRG23200620220088947
|
2484273210
|
20/06/2022
|
Simarjit Kaur
|
Simarjit Kaur
|
2615002WL002888
|
00354
|
PUNB0098110
|
282
|
25/06/2022
|
No Such Account
|
38
|
PB2615002_150722APB_FTO_31336
|
2615002000NRG23150720220120290
|
3194999089
|
15/07/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2615002WL004251
|
00349
|
PSIB0000126
|
564
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2615002_260422APB_FTO_3873
|
2615002000NRG23260420220005652
|
1088171533
|
26/04/2022
|
paramjit singh
|
paramjit singh
|
2615002WL000327
|
00354
|
PUNB0415000
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2615002_170223FTO_107240
|
2615002000NRG23170220230271620
|
0012145505
|
17/02/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL0012253
|
00354
|
PUNB0098110
|
1128
|
23/03/2023
|
A/c Blocked or Frozen
|
41
|
PB2615002_140323APB_FTO_113009
|
2615002000NRG23140320230281782
|
0495067700
|
14/03/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615002WL012679
|
00051
|
MAHB0001297
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2615002_300622APB_FTO_25094
|
2615002000NRG23300620220106805
|
2910617503
|
30/06/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2615002WL003526
|
00349
|
PSIB0000126
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2615002_220922APB_FTO_58007
|
2615002000NRG23220920220175960
|
5937757980
|
22/09/2022
|
Chamkaur Singh
|
Chamkaur Singh
|
2615002WL007365
|
00349
|
PSIB0000511
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2615002_250522APB_FTO_10643
|
2615002000NRG23250520220024064
|
1821872342
|
25/05/2022
|
RANI
|
RANI
|
2615002WL001171
|
00354
|
PUNB0190500
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2615002_170522APB_FTO_8268
|
2615002000NRG23170520220016369
|
1821870562
|
17/05/2022
|
sandeep kaur
|
sandeep kaur
|
2615002WL000864
|
00349
|
PSIB0000511
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2615002_310323APB_FTO_123290
|
2615002000NRG23310320230304328
|
1172058213
|
31/03/2023
|
UPDESH RAM
|
UPDESH RAM
|
2615002WL013196
|
00349
|
PSIB0000576
|
1410
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2615002_060622APB_FTO_13826
|
2615002000NRG23060620220048436
|
2215730519
|
06/06/2022
|
Nassib kaur
|
Nassib kaur
|
2615002WL001787
|
00415
|
SBIN0050061
|
916
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2615002_250522APB_FTO_10643
|
2615002000NRG23250520220024062
|
1821872341
|
25/05/2022
|
RANI
|
RANI
|
2615002WL001171
|
00354
|
PUNB0190500
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2615002_190722APB_FTO_32512
|
2615002000NRG23190720220122047
|
3304846312
|
19/07/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2615002WL004373
|
00200
|
JAKA0MOGAPB
|
846
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2615002_111022APB_FTO_68253
|
2615002000NRG23111020220187803
|
5955372056
|
11/10/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2615002WL007913
|
00415
|
SBIN0007175
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2615002_081222APB_FTO_88660
|
2615002000NRG23081220220225926
|
7206466976
|
08/12/2022
|
paramjit singh
|
paramjit singh
|
2615002WL010117
|
00354
|
PUNB0415000
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2615002_310323APB_FTO_123290
|
2615002000NRG23310320230304329
|
1172058214
|
31/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615002WL013196
|
00349
|
PSIB0000576
|
1410
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2615002_060622APB_FTO_13826
|
2615002000NRG23060620220048418
|
2215730476
|
06/06/2022
|
baljit Singh
|
baljit Singh
|
2615002WL001787
|
00415
|
SBIN0007175
|
687
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2615002_060622APB_FTO_13826
|
2615002000NRG23060620220048396
|
2215730520
|
06/06/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2615002WL001787
|
00415
|
SBIN0007175
|
687
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2615002_060622APB_FTO_13826
|
2615002000NRG23060620220048432
|
2215730496
|
06/06/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2615002WL001787
|
00415
|
SBIN0007175
|
916
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
PB2615002_301222APB_FTO_95956
|
2615002000NRG23301220220249584
|
7799644520
|
30/12/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2615002WL011121
|
00048
|
BKID0006558
|
1128
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2615002_010223APB_FTO_105073
|
2615002000NRG23310120230267612
|
8589183111
|
01/02/2023
|
Jaspreet kaur
|
Jaspreet kaur
|
2615002WL011998
|
00415
|
SBIN0007175
|
318
|
08/02/2023
|
A/c Blocked or Frozen
|
58
|
PB2615002_140323FTO_113023
|
2615002000NRG23140320230282228
|
0494106998
|
14/03/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2615002WL012686
|
00048
|
BKID0006546
|
1410
|
03/04/2023
|
Account closed
|
59
|
PB2615002_140323APB_FTO_112852
|
2615002000NRG23140320230278316
|
0495493849
|
14/03/2023
|
Charanjit kaur
|
Charanjit kaur
|
2615002WL012643
|
00354
|
PUNB0098110
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2615002_140323APB_FTO_112852
|
2615002000NRG23140320230278352
|
0495493770
|
14/03/2023
|
Sukhdeep kaur
|
Sukhdeep kaur
|
2615002WL012643
|
00354
|
PUNB0098110
|
846
|
03/04/2023
|
A/c Blocked or Frozen
|
61
|
PB2615002_140323APB_FTO_112852
|
2615002000NRG23140320230278358
|
0495493838
|
14/03/2023
|
Chinder Pal Kaur
|
Chinder Pal Kaur
|
2615002WL012643
|
00354
|
PUNB0098110
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
PB2615002_010223APB_FTO_105073
|
2615002000NRG23310120230267594
|
8589183133
|
01/02/2023
|
IQBAL KAUR
|
IQBAL KAUR
|
2615002WL011998
|
00415
|
SBIN0007175
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2615002_031022APB_FTO_65219
|
2615002000NRG23031020220182906
|
5939126912
|
03/10/2022
|
Manjit kaur
|
Manjit kaur
|
2615002WL007669
|
00349
|
PSIB0000576
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2615002_290422APB_FTO_4801
|
2615002000NRG23290420220008127
|
1173921588
|
29/04/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615002WL000441
|
00349
|
PSIB0021185
|
1195
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2615002_091122APB_FTO_77766
|
2615002000NRG23091120220202201
|
6494008618
|
09/11/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615002WL008747
|
00349
|
PSIB0000840
|
846
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2615002_140323APB_FTO_112852
|
2615002000NRG23140320230278491
|
0495493803
|
14/03/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL012643
|
00354
|
PUNB0098110
|
1128
|
03/04/2023
|
A/c Blocked or Frozen
|
67
|
PB2615002_071022APB_FTO_67120
|
2615002000NRG23071020220186153
|
5939101265
|
07/10/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2615002WL007814
|
00349
|
PSIB0000126
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2615002_310822APB_FTO_49571
|
2615002000NRG23310820220158741
|
4419296722
|
31/08/2022
|
MALKIT SINGH
|
MALKIT SINGH
|
2615002WL006306
|
00349
|
PSIB0021199
|
564
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2615002_120522FTO_7403
|
2615002000NRG23120520220014556
|
1344846958
|
12/05/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2615002WL000770
|
00349
|
PSIB0000126
|
1410
|
18/05/2022
|
Account closed
|
70
|
PB2615002_140323APB_FTO_112852
|
2615002000NRG23140320230278492
|
0495493804
|
14/03/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL012643
|
00354
|
PUNB0098110
|
846
|
03/04/2023
|
A/c Blocked or Frozen
|
71
|
PB2615002_071022APB_FTO_67120
|
2615002000NRG23071020220186174
|
5939101216
|
07/10/2022
|
seeto Kaur
|
seeto Kaur
|
2615002WL007814
|
00349
|
PSIB0000126
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2615002_220622APB_FTO_21481
|
2615002000NRG23220620220094132
|
2559615378
|
22/06/2022
|
kulwinder kaur
|
kulwinder kaur
|
2615002WL003061
|
00200
|
JAKA0MOGAPB
|
564
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2615002_140323APB_FTO_112852
|
2615002000NRG23140320230278372
|
0495493794
|
14/03/2023
|
charanjit kaur
|
charanjit kaur
|
2615002WL012643
|
00354
|
PUNB0098110
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2615002_311022FTO_74751
|
2615002000NRG23131020220190633
|
6354431059
|
31/10/2022
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2615002WL008011
|
00352
|
PUNB0PGB003
|
968
|
11/11/2022
|
No Such Account
|
75
|
PB2615002_140323APB_FTO_112852
|
2615002000NRG23140320230278351
|
0495493769
|
14/03/2023
|
Sukhdeep kaur
|
Sukhdeep kaur
|
2615002WL012643
|
00354
|
PUNB0098110
|
564
|
03/04/2023
|
A/c Blocked or Frozen
|
76
|
PB2615002_140323APB_FTO_112852
|
2615002000NRG23140320230278356
|
0495493836
|
14/03/2023
|
Chinder Pal Kaur
|
Chinder Pal Kaur
|
2615002WL012643
|
00354
|
PUNB0098110
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2615002_130622APB_FTO_16810
|
2615002000NRG23130620220070983
|
2362754269
|
13/06/2022
|
Nassib kaur
|
Nassib kaur
|
2615002WL002324
|
00415
|
SBIN0050061
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2615002_080622APB_FTO_15077
|
2615002000NRG23080620220059530
|
2224776644
|
08/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2615002WL002051
|
00349
|
PSIB0000576
|
282
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2615002_050123APB_FTO_97783
|
2615002000NRG23050120230254634
|
7799634304
|
05/01/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615002WL011370
|
00691
|
IPOS0000001
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2615002_200123APB_FTO_102030
|
2615002000NRG23200120230264328
|
8169853666
|
20/01/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615002WL011819
|
00691
|
IPOS0000001
|
1410
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
PB2615002_200123APB_FTO_102030
|
2615002000NRG23200120230264278
|
8169853564
|
20/01/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2615002WL011819
|
00152
|
HDFC0001424
|
564
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2615002_200123APB_FTO_102030
|
2615002000NRG23200120230264307
|
8169853557
|
20/01/2023
|
Iqbal kaur
|
Iqbal kaur
|
2615002WL011819
|
00152
|
HDFC0000200
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2615002_050123APB_FTO_97783
|
2615002000NRG23050120230254585
|
7799634422
|
05/01/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615002WL011370
|
00152
|
HDFC0000200
|
1410
|
10/01/2023
|
Account closed
|
84
|
PB2615002_180422APB_FTO_2217
|
2615002000NRG23180420220001672
|
1156083197
|
18/04/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2615002WL000116
|
00349
|
PSIB0021199
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2615002_031122APB_FTO_76381
|
2615002000NRG23031120220200276
|
6384054724
|
03/11/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2615002WL008644
|
00349
|
PSIB0000576
|
1410
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2615002_051222APB_FTO_86778
|
2615002000NRG23051220220219084
|
7064977990
|
05/12/2022
|
Kulwant kaur
|
Kulwant kaur
|
2615002WL009853
|
00354
|
PUNB0098110
|
564
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
PB2615002_050123APB_FTO_97783
|
2615002000NRG23050120230254680
|
7799634306
|
05/01/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL011370
|
00691
|
IPOS0000001
|
1128
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2615002_050123APB_FTO_97783
|
2615002000NRG23050120230254611
|
7799634415
|
05/01/2023
|
Iqbal kaur
|
Iqbal kaur
|
2615002WL011370
|
00152
|
HDFC0000200
|
564
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2615002_040822FTO_38262
|
2615002000NRG23030820220135964
|
3919954943
|
04/08/2022
|
Baldev Singh
|
Baldev Singh
|
2615002WL0005130
|
00691
|
IPOS0000001
|
1128
|
13/08/2022
|
No Such Account
|
90
|
PB2615002_130522APB_FTO_7726
|
2615002000NRG23130520220015623
|
1372908433
|
13/05/2022
|
jarnail kaur
|
jarnail kaur
|
2615002WL000820
|
00349
|
PSIB0000511
|
1272
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2615002_310522APB_FTO_12269
|
2615002000NRG23310520220036725
|
1928118443
|
31/05/2022
|
RIMPA SINGH
|
RIMPA SINGH
|
2615002WL001513
|
00354
|
PUNB0190500
|
554
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2615002_200123APB_FTO_102030
|
2615002000NRG23200120230264370
|
8169853643
|
20/01/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL011819
|
00691
|
IPOS0000001
|
1410
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2615002_260522FTO_11027
|
2615002000NRG23260520220026708
|
1820615740
|
26/05/2022
|
Nider Kaur
|
Nider Kaur
|
2615002WL001229
|
00354
|
PUNB0098110
|
1692
|
02/06/2022
|
No Such Account
|
94
|
PB2615002_111022APB_FTO_68411
|
2615002000NRG23111020220189150
|
5955370562
|
11/10/2022
|
Nachhattar Singh
|
Nachhattar Singh
|
2615002WL007942
|
00349
|
PSIB0000126
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2615002_111022APB_FTO_68411
|
2615002000NRG23111020220189159
|
5955370576
|
11/10/2022
|
sukhdev singh
|
sukhdev singh
|
2615002WL007942
|
00048
|
BKID0006546
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
96
|
PB2615002_130123APB_FTO_100197
|
2615002000NRG23130120230260353
|
8098406680
|
13/01/2023
|
Ramandeep kaur
|
Ramandeep kaur
|
2615002WL011663
|
00165
|
IBKL0000417
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
PB2615002_280622APB_FTO_24045
|
2615002000NRG23280620220102702
|
2902710537
|
28/06/2022
|
Nassib kaur
|
Nassib kaur
|
2615002WL003394
|
00415
|
SBIN0050061
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
PB2615002_140323APB_FTO_112782
|
2615002000NRG23140320230277741
|
0495102908
|
14/03/2023
|
Jaspreet kaur
|
Jaspreet kaur
|
2615002WL012631
|
00048
|
BKID0006546
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2615002_020522APB_FTO_5192
|
2615002000NRG23020520220009210
|
1157716954
|
02/05/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL000504
|
00415
|
SBIN0001550
|
846
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2615002_130123APB_FTO_100197
|
2615002000NRG23130120230260332
|
8098406798
|
13/01/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2615002WL011663
|
00354
|
PUNB0190500
|
1410
|
21/01/2023
|
A/c Blocked or Frozen
|
101
|
PB2615002_040123APB_FTO_97387
|
2615002000NRG23040120230252933
|
7799643344
|
04/01/2023
|
Nassib kaur
|
Nassib kaur
|
2615002WL011327
|
00415
|
SBIN0050061
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
PB2615002_130123APB_FTO_100197
|
2615002000NRG23130120230260472
|
8098406746
|
13/01/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2615002WL011663
|
00354
|
PUNB0190500
|
846
|
21/01/2023
|
A/c Blocked or Frozen
|
103
|
PB2615002_020522APB_FTO_5192
|
2615002000NRG23020520220009179
|
1157716901
|
02/05/2022
|
Surjit Kaur
|
Surjit Kaur
|
2615002WL000504
|
00152
|
HDFC0000200
|
564
|
13/05/2022
|
Account closed
|
104
|
PB2615002_200323APB_FTO_115362
|
2615002000NRG23170320230298742
|
0075897755
|
20/03/2023
|
Jyoti Kaur
|
Jyoti Kaur
|
2615002WL012909
|
00349
|
PSIB0021199
|
1128
|
24/03/2023
|
A/c Blocked or Frozen
|
105
|
PB2615002_280622APB_FTO_24045
|
2615002000NRG23280620220102701
|
2902710502
|
28/06/2022
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2615002WL003394
|
00078
|
CNRB0002116
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
PB2615002_170522APB_FTO_8333
|
2615002000NRG23170520220016851
|
1821868050
|
17/05/2022
|
sukhwinder kaur
|
sukhwinder kaur
|
2615002WL000874
|
00349
|
PSIB0000576
|
1128
|
02/06/2022
|
Account closed
|
107
|
PB2615002_310522APB_FTO_12186
|
2615002000NRG23310520220035717
|
1929875029
|
31/05/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2615002WL001471
|
00165
|
IBKL0000417
|
564
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2615002_280622APB_FTO_24045
|
2615002000NRG23280620220102663
|
2902710538
|
28/06/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2615002WL003394
|
00415
|
SBIN0007175
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2615002_140323APB_FTO_112782
|
2615002000NRG23140320230277765
|
0495102650
|
14/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615002WL012631
|
00048
|
BKID0006546
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2615002_140323APB_FTO_112782
|
2615002000NRG23140320230277767
|
0495102652
|
14/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615002WL012631
|
00048
|
BKID0006546
|
768
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2615002_060123APB_FTO_98241
|
2615002000NRG23060120230256961
|
7854856858
|
06/01/2023
|
harpreet kaur
|
harpreet kaur
|
2615002WL011462
|
00177
|
IOBA0000551
|
846
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2615002_040123APB_FTO_97387
|
2615002000NRG23040120230252895
|
7799643343
|
04/01/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2615002WL011327
|
00415
|
SBIN0007175
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2615002_130922APB_FTO_54058
|
2615002000NRG23130920220167956
|
5872082218
|
13/09/2022
|
harpreet kaur
|
harpreet kaur
|
2615002WL006905
|
00177
|
IOBA0000551
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2615002_140323APB_FTO_112782
|
2615002000NRG23140320230277743
|
0495102907
|
14/03/2023
|
Jaspreet kaur
|
Jaspreet kaur
|
2615002WL012631
|
00048
|
BKID0006546
|
960
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2615002_050522APB_FTO_5820
|
2615002000NRG23050520220010669
|
1271027449
|
05/05/2022
|
jarnail kaur
|
jarnail kaur
|
2615002WL000559
|
00349
|
PSIB0000511
|
282
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2615002_300622APB_FTO_25185
|
2615002000NRG23300620220107034
|
2910543738
|
30/06/2022
|
IQBAL KAUR
|
IQBAL KAUR
|
2615002WL003533
|
00415
|
SBIN0007175
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2615002_300622APB_FTO_25097
|
2615002000NRG23300620220106920
|
2910541315
|
30/06/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2615002WL003529
|
00354
|
PUNB0098110
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2615002_110123APB_FTO_99504
|
2615002000NRG23110120230259203
|
8086900106
|
11/01/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615002WL011627
|
00691
|
IPOS0000001
|
1410
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2615002_310323FTO_123362
|
2615002000NRG23310320230304361
|
1171565166
|
31/03/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2615002WL0013197
|
00048
|
BKID0006546
|
1692
|
03/05/2023
|
Account closed
|
120
|
PB2615002_110123APB_FTO_99504
|
2615002000NRG23110120230259248
|
8086900109
|
11/01/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL011627
|
00691
|
IPOS0000001
|
1128
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2615002_090922APB_FTO_53227
|
2615002000NRG23090920220166526
|
5872093529
|
09/09/2022
|
Ramandeep kaur
|
Ramandeep kaur
|
2615002WL006818
|
00165
|
IBKL0000417
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2615002_030123APB_FTO_96850
|
2615002000NRG23020120230251340
|
7799645210
|
03/01/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2615002WL011221
|
00349
|
PSIB0000126
|
1692
|
10/01/2023
|
Account closed
|
123
|
PB2615002_230522APB_FTO_9795
|
2615002000NRG23230520220020722
|
1821866793
|
23/05/2022
|
Kiraandeep Kaur
|
Kiraandeep Kaur
|
2615002WL001078
|
00152
|
HDFC0000200
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2615002_110123APB_FTO_99504
|
2615002000NRG23110120230259152
|
8086900174
|
11/01/2023
|
Surjit Kaur
|
Surjit Kaur
|
2615002WL011627
|
00152
|
HDFC0000200
|
1410
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2615002_030123APB_FTO_96850
|
2615002000NRG23020120230251428
|
7799645141
|
03/01/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2615002WL011221
|
00349
|
PSIB0000126
|
1692
|
10/01/2023
|
Account closed
|
126
|
PB2615002_140323APB_FTO_112901
|
2615002000NRG23140320230279531
|
0494770508
|
14/03/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2615002WL012655
|
00048
|
BKID0006546
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
127
|
PB2615002_300622APB_FTO_25185
|
2615002000NRG23300620220107043
|
2910543742
|
30/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL003533
|
00415
|
SBIN0007175
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2615002_060123APB_FTO_98192
|
2615002000NRG23060120230256292
|
7854851712
|
06/01/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2615002WL011446
|
00349
|
PSIB0000126
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2615002_110123APB_FTO_99504
|
2615002000NRG23110120230259234
|
8086900222
|
11/01/2023
|
Kiraandeep Kaur
|
Kiraandeep Kaur
|
2615002WL011627
|
00152
|
HDFC0000200
|
564
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2615002_110123APB_FTO_99504
|
2615002000NRG23110120230259181
|
8086900172
|
11/01/2023
|
Iqbal kaur
|
Iqbal kaur
|
2615002WL011627
|
00152
|
HDFC0000200
|
1128
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2615002_050522APB_FTO_5820
|
2615002000NRG23050520220010709
|
1271027434
|
05/05/2022
|
gurmeet kaur
|
gurmeet kaur
|
2615002WL000559
|
00349
|
PSIB0000511
|
1128
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2615002_230622APB_FTO_21905
|
2615002000NRG23230620220095551
|
2562306563
|
23/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2615002WL003101
|
00349
|
PSIB0000576
|
282
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2615002_090522FTO_6648
|
2615002000NRG23090520220012750
|
1271175435
|
09/05/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2615002WL000669
|
00349
|
PSIB0000126
|
1692
|
16/05/2022
|
Account closed
|
134
|
PB2615002_251122APB_FTO_83816
|
2615002000NRG23251120220212659
|
|
25/11/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2615002WL009474
|
00415
|
SBIN0003989
|
1410
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
PB2615002_150922FTO_55207
|
2615002000NRG23150920220169660
|
5871992361
|
15/09/2022
|
Gurjinder Singh
|
Gurjinder Singh
|
2615002WL007053
|
00165
|
IBKL0001652
|
1692
|
21/10/2022
|
No Such Account
|
136
|
PB2615002_140323APB_FTO_112889
|
2615002000NRG23140320230279230
|
0495370338
|
14/03/2023
|
IQBAL KAUR
|
IQBAL KAUR
|
2615002WL012652
|
00415
|
SBIN0007175
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
PB2615002_261022APB_FTO_73165
|
2615002000NRG23261020220195674
|
6354682307
|
26/10/2022
|
jaswinder kaur
|
jaswinder kaur
|
2615002WL008291
|
00048
|
BKID0006541
|
564
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2615002_211122FTO_81936
|
2615002000NRG23211120220209051
|
6673143385
|
21/11/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2615002WL0009270
|
00354
|
PUNB0190500
|
1410
|
26/11/2022
|
A/c Blocked or Frozen
|
139
|
PB2615002_080622APB_FTO_14857
|
2615002000NRG23080620220057713
|
2224770478
|
08/06/2022
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2615002WL002003
|
00078
|
CNRB0002116
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
PB2615002_091122APB_FTO_77768
|
2615002000NRG23091120220202093
|
6494008714
|
09/11/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL008741
|
00354
|
PUNB0190500
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2615002_100522APB_FTO_6861
|
2615002000NRG23100520220013138
|
1273161426
|
10/05/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2615002WL000683
|
00349
|
PSIB0021199
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2615002_191222APB_FTO_91950
|
2615002000NRG23191220220238031
|
7799632673
|
19/12/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2615002WL010611
|
00349
|
PSIB0000576
|
282
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2615002_191222APB_FTO_91950
|
2615002000NRG23191220220237968
|
7799632669
|
19/12/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2615002WL010611
|
00349
|
PSIB0000576
|
1128
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2615002_080622APB_FTO_14857
|
2615002000NRG23080620220057715
|
2224770496
|
08/06/2022
|
Nassib kaur
|
Nassib kaur
|
2615002WL002003
|
00415
|
SBIN0050061
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2615002_080622APB_FTO_14857
|
2615002000NRG23080620220057696
|
2224770477
|
08/06/2022
|
baljit Singh
|
baljit Singh
|
2615002WL002003
|
00415
|
SBIN0007175
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2615002_081222APB_FTO_88634
|
2615002000NRG23081220220225886
|
7206464073
|
08/12/2022
|
kulwinder kaur
|
kulwinder kaur
|
2615002WL010116
|
00048
|
BKID0006546
|
1128
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2615002_251122APB_FTO_83816
|
2615002000NRG23251120220212649
|
|
25/11/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL009474
|
00415
|
SBIN0007175
|
564
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2615002_140323APB_FTO_112889
|
2615002000NRG23140320230279245
|
0495370342
|
14/03/2023
|
Jaspreet kaur
|
Jaspreet kaur
|
2615002WL012652
|
00415
|
SBIN0007175
|
1410
|
03/04/2023
|
A/c Blocked or Frozen
|
149
|
PB2615002_090922APB_FTO_53177
|
2615002000NRG23090920220166272
|
5872093933
|
09/09/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2615002WL006817
|
00349
|
PSIB0000126
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2615002_091222FTO_89172
|
2615002000NRG23311020220198791
|
7288523177
|
09/12/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2615002WL0008491
|
00354
|
PUNB0190500
|
846
|
17/12/2022
|
A/c Blocked or Frozen
|
151
|
PB2615002_080622APB_FTO_14857
|
2615002000NRG23080620220057711
|
2224770487
|
08/06/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2615002WL002003
|
00415
|
SBIN0007175
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
PB2615002_151222APB_FTO_90685
|
2615002000NRG23151220220234291
|
7341173066
|
15/12/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2615002WL010445
|
00349
|
PSIB0000576
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
PB2615002_160822APB_FTO_41569
|
2615002000NRG23160820220142906
|
4119813511
|
16/08/2022
|
Satnam Singh
|
Satnam Singh
|
2615002WL005547
|
00349
|
PSIB0021199
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2615002_020223APB_FTO_105448
|
2615002000NRG23010220230269793
|
8714653952
|
02/02/2023
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615002WL012051
|
00354
|
PUNB0098110
|
1410
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
PB2615002_270622APB_FTO_22935
|
2615002000NRG23240620220097536
|
2610408002
|
27/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615002WL003193
|
00349
|
PSIB0021185
|
1128
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2615002_020223APB_FTO_105448
|
2615002000NRG23010220230269841
|
8714653957
|
02/02/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL012051
|
00354
|
PUNB0098110
|
1128
|
13/02/2023
|
A/c Blocked or Frozen
|
157
|
PB2615002_020223APB_FTO_105448
|
2615002000NRG23010220230269798
|
8714653928
|
02/02/2023
|
charanjit kaur
|
charanjit kaur
|
2615002WL012051
|
00354
|
PUNB0098110
|
564
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2615002_250522APB_FTO_10649
|
2615002000NRG23250520220024468
|
1821863766
|
25/05/2022
|
Ramandeep kaur
|
Ramandeep kaur
|
2615002WL001174
|
00354
|
PUNB0190500
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2615002_290822APB_FTO_48276
|
2615002000NRG23290820220155413
|
4398988025
|
29/08/2022
|
Satnam Singh
|
Satnam Singh
|
2615002WL006130
|
00349
|
PSIB0021199
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2615002_251122APB_FTO_83505
|
2615002000NRG23251120220211937
|
|
25/11/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2615002WL009436
|
00349
|
PSIB0000126
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2615002_180123APB_FTO_101245
|
2615002000NRG23180120230262934
|
8130646054
|
18/01/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615002WL011766
|
00415
|
SBIN0007175
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
PB2615002_020223APB_FTO_105448
|
2615002000NRG23010220230269791
|
8714653977
|
02/02/2023
|
Sukhdeep kaur
|
Sukhdeep kaur
|
2615002WL012051
|
00354
|
PUNB0098110
|
1410
|
13/02/2023
|
A/c Blocked or Frozen
|
163
|
PB2615002_021222APB_FTO_86166
|
2615002000NRG23021220220218483
|
7064968324
|
02/12/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615002WL009822
|
00354
|
PUNB0190500
|
282
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2615002_021222APB_FTO_86166
|
2615002000NRG23021220220218459
|
7064968338
|
02/12/2022
|
Satveer Kaur
|
Satveer Kaur
|
2615002WL009822
|
00354
|
PUNB0190500
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
PB2615002_120522APB_FTO_7313
|
2615002000NRG23120520220013975
|
1345383518
|
12/05/2022
|
Jagsir Singh
|
Jagsir Singh
|
2615002WL000742
|
00048
|
BKID0006546
|
282
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
PB2615002_270622APB_FTO_22935
|
2615002000NRG23240620220097632
|
2610407999
|
27/06/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2615002WL003193
|
00349
|
PSIB0021185
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2615002_220622FTO_21358
|
2615002000NRG23220620220093373
|
2559490602
|
22/06/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2615002WL003051
|
00415
|
SBIN0007175
|
1692
|
30/06/2022
|
Account closed
|
168
|
PB2615002_160822APB_FTO_41569
|
2615002000NRG23160820220142895
|
4119813520
|
16/08/2022
|
gurmeet kaur
|
gurmeet kaur
|
2615002WL005545
|
00048
|
BKID0006558
|
846
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
PB2615002_020223APB_FTO_105448
|
2615002000NRG23010220230269786
|
8714653933
|
02/02/2023
|
Kulwant kaur
|
Kulwant kaur
|
2615002WL012051
|
00354
|
PUNB0098110
|
564
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2615002_221122APB_FTO_82304
|
2615002000NRG23221120220209476
|
6673906467
|
22/11/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2615002WL009289
|
00349
|
PSIB0000576
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2615002_100822APB_FTO_40074
|
2615002000NRG23100820220139291
|
4027442027
|
10/08/2022
|
gurmeet kaur
|
gurmeet kaur
|
2615002WL005349
|
00048
|
BKID0006558
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2615002_140323APB_FTO_113005
|
2615002000NRG23140320230281796
|
0495493939
|
14/03/2023
|
Charan Singh
|
Charan Singh
|
2615002WL012680
|
00349
|
PSIB0000126
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2615002_300922APB_FTO_64471
|
2615002000NRG23300920220182314
|
5939117181
|
30/09/2022
|
RANI
|
RANI
|
2615002WL007632
|
00354
|
PUNB0190500
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2615002_140323APB_FTO_113030
|
2615002000NRG23140320230282158
|
0495067812
|
14/03/2023
|
manpreet kaur
|
manpreet kaur
|
2615002WL012686
|
00354
|
PUNB0190500
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
PB2615002_140323APB_FTO_112769
|
2615002000NRG23140320230286678
|
0495491195
|
14/03/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2615002WL012722
|
00349
|
PSIB0000576
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
PB2615002_070622APB_FTO_14363
|
2615002000NRG23070620220051523
|
2215724160
|
07/06/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2615002WL001884
|
00691
|
IPOS0000001
|
816
|
11/06/2022
|
Account closed
|
177
|
PB2615002_070622APB_FTO_14363
|
2615002000NRG23070620220051576
|
2215724215
|
07/06/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL001884
|
00354
|
PUNB0190500
|
1088
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
PB2615002_140323APB_FTO_112942
|
2615002000NRG23140320230279824
|
0494645169
|
14/03/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615002WL012659
|
00415
|
SBIN0007175
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
PB2615002_140323APB_FTO_112942
|
2615002000NRG23140320230279756
|
0494645150
|
14/03/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615002WL012659
|
00415
|
SBIN0007175
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
PB2615002_060622APB_FTO_13804
|
2615002000NRG23060620220048349
|
2215692283
|
06/06/2022
|
jaswinder kaur
|
jaswinder kaur
|
2615002WL001786
|
00048
|
BKID0006541
|
816
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2615002_220822APB_FTO_43399
|
2615002000NRG23220820220148328
|
4231804134
|
22/08/2022
|
Satveer Kaur
|
Satveer Kaur
|
2615002WL005797
|
00354
|
PUNB0190500
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
PB2615002_300822APB_FTO_48784
|
2615002000NRG23300820220156262
|
4398985545
|
30/08/2022
|
RANI
|
RANI
|
2615002WL006203
|
00354
|
PUNB0190500
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2615002_300822APB_FTO_48784
|
2615002000NRG23300820220156254
|
4398985535
|
30/08/2022
|
RIMPA SINGH
|
RIMPA SINGH
|
2615002WL006203
|
00354
|
PUNB0190500
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
PB2615002_140323APB_FTO_112942
|
2615002000NRG23140320230279939
|
0494645059
|
14/03/2023
|
kuldeep kaur
|
kuldeep kaur
|
2615002WL012659
|
00165
|
IBKL0001854
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2615002_060622APB_FTO_13724
|
2615002000NRG23060620220046768
|
2215695399
|
06/06/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2615002WL001757
|
00354
|
PUNB0098110
|
282
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2615002_171122APB_FTO_80685
|
2615002000NRG23171120220206861
|
6635863785
|
17/11/2022
|
Kulwant kaur
|
Kulwant kaur
|
2615002WL009103
|
00354
|
PUNB0098110
|
846
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2615002_090622APB_FTO_15394
|
2615002000NRG23090620220062862
|
2290863945
|
09/06/2022
|
jeetpal singh
|
jeetpal singh
|
2615002WL002117
|
00349
|
PSIB0000126
|
564
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
PB2615002_110722APB_FTO_29807
|
2615002000NRG23110720220118014
|
3137086938
|
11/07/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2615002WL004108
|
00349
|
PSIB0000126
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
PB2615002_160822APB_FTO_41504
|
2615002000NRG23160820220142549
|
4119808810
|
16/08/2022
|
RIMPA SINGH
|
RIMPA SINGH
|
2615002WL005535
|
00354
|
PUNB0190500
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2615002_020622APB_FTO_13130
|
2615002000NRG23020620220040394
|
N0622002A373B
|
02/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615002WL001631
|
00349
|
PSIB0021185
|
282
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2615002_300622APB_FTO_25347
|
2615002000NRG23300620220107920
|
2916484930
|
30/06/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2615002WL003576
|
00349
|
PSIB0021185
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2615002_290422FTO_4745
|
2615002000NRG23290420220007591
|
1173993560
|
29/04/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615002WL000423
|
00354
|
PUNB0190500
|
1692
|
13/05/2022
|
No Such Account
|
193
|
PB2615002_261022APB_FTO_73179
|
2615002000NRG23211020220194332
|
6354679937
|
26/10/2022
|
Nachhattar Singh
|
Nachhattar Singh
|
2615002WL008218
|
00349
|
PSIB0000126
|
190
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2615002_151222FTO_90739
|
2615002000NRG23151220220233752
|
7342332856
|
15/12/2022
|
Sukhdeep kaur
|
Sukhdeep kaur
|
2615002WL0010419
|
00354
|
PUNB0098110
|
1410
|
21/12/2022
|
A/c Blocked or Frozen
|
195
|
PB2615002_090622FTO_15289
|
2615002000NRG23090620220061435
|
2290846030
|
09/06/2022
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2615002WL002080
|
00354
|
PUNB0009710
|
1692
|
15/06/2022
|
No Such Account
|
196
|
PB2615002_251122APB_FTO_83512
|
2615002000NRG23251120220211803
|
|
25/11/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL009433
|
00691
|
IPOS0000001
|
846
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2615002_270722FTO_35496
|
2615002000NRG23270720220130048
|
3443422998
|
27/07/2022
|
Baldev Singh
|
Baldev Singh
|
2615002WL004803
|
00078
|
CNRB0002130
|
1128
|
30/07/2022
|
Account closed
|
198
|
PB2615002_090622APB_FTO_15366
|
2615002000NRG23090620220062221
|
2291327551
|
09/06/2022
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615002WL002094
|
00354
|
PUNB0098110
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2615002_200922APB_FTO_57246
|
2615002000NRG23200920220174832
|
5937280322
|
20/09/2022
|
Manjinder kaur
|
Manjinder kaur
|
2615002WL007331
|
00354
|
PUNB0098110
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2615002_140323APB_FTO_112911
|
2615002000NRG23140320230279623
|
0495491136
|
14/03/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2615002WL012657
|
00048
|
BKID0006546
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2615002_200323APB_FTO_115364
|
2615002000NRG23170320230298735
|
0075896638
|
20/03/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2615002WL012908
|
00165
|
IBKL0001652
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2615002_080622APB_FTO_14865
|
2615002000NRG23080620220057555
|
2224770076
|
08/06/2022
|
sukhwinder kaur
|
sukhwinder kaur
|
2615002WL001999
|
00349
|
PSIB0000576
|
846
|
11/06/2022
|
Account closed
|
203
|
PB2615002_070622APB_FTO_14353
|
2615002000NRG23070620220052189
|
2215732019
|
07/06/2022
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615002WL001891
|
00354
|
PUNB0098110
|
482
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2615002_020922APB_FTO_50243
|
2615002000NRG23020920220160108
|
4641048565
|
02/09/2022
|
RIMPA SINGH
|
RIMPA SINGH
|
2615002WL006364
|
00354
|
PUNB0190500
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2615002_200922APB_FTO_57246
|
2615002000NRG23200920220174829
|
5937280313
|
20/09/2022
|
Kulwant kaur
|
Kulwant kaur
|
2615002WL007331
|
00354
|
PUNB0098110
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2615002_261022APB_FTO_73179
|
2615002000NRG23211020220194341
|
6354679955
|
26/10/2022
|
sukhdev singh
|
sukhdev singh
|
2615002WL008218
|
00048
|
BKID0006546
|
285
|
11/11/2022
|
A/c Blocked or Frozen
|
207
|
PB2615002_151122APB_FTO_79944
|
2615002000NRG23151120220205497
|
N112200CF2299
|
15/11/2022
|
RANI
|
RANI
|
2615002WL009014
|
00354
|
PUNB0190500
|
282
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2615002_140323APB_FTO_112994
|
2615002000NRG23140320230281232
|
0494770460
|
14/03/2023
|
Jyoti Kaur
|
Jyoti Kaur
|
2615002WL012675
|
00349
|
PSIB0021199
|
1128
|
03/04/2023
|
A/c Blocked or Frozen
|
209
|
PB2615002_251122APB_FTO_83512
|
2615002000NRG23251120220211779
|
|
25/11/2022
|
Surjit Kaur
|
Surjit Kaur
|
2615002WL009433
|
00691
|
IPOS0000001
|
564
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2615002_180422APB_FTO_2086
|
2615002000NRG23180420220001194
|
1156081515
|
18/04/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2615002WL000083
|
00349
|
PSIB0000126
|
846
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2615002_060522FTO_6242
|
2615002000NRG23060520220012025
|
1271175133
|
06/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2615002WL000637
|
00354
|
PUNB0190500
|
1128
|
16/05/2022
|
No Such Account
|
212
|
PB2615002_280722APB_FTO_35994
|
2615002000NRG23280720220131793
|
3545460927
|
28/07/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2615002WL004875
|
00165
|
IBKL0001652
|
846
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2615002_200622APB_FTO_20023
|
2615002000NRG23200620220088796
|
2484458293
|
20/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2615002WL002886
|
00349
|
PSIB0000576
|
564
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2615002_160622APB_FTO_18564
|
2615002000NRG23160620220079590
|
2513943560
|
16/06/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2615002WL002607
|
00415
|
SBIN0007175
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2615002_110422APB_FTO_1334
|
2615002000NRG23110420220000171
|
1156267476
|
11/04/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2615002WL000011
|
00349
|
PSIB0021199
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
PB2615002_130622APB_FTO_16805
|
2615002000NRG23130620220070799
|
2362754342
|
13/06/2022
|
IQBAL KAUR
|
IQBAL KAUR
|
2615002WL002319
|
00415
|
SBIN0007175
|
705
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2615002_260522APB_FTO_11026
|
2615002000NRG23260520220026796
|
1821865334
|
26/05/2022
|
Ramandeep kaur
|
Ramandeep kaur
|
2615002WL001230
|
00354
|
PUNB0190500
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
PB2615002_190922APB_FTO_56466
|
2615002000NRG23190920220172517
|
5937281642
|
19/09/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2615002WL007200
|
00349
|
PSIB0000126
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
PB2615002_180822APB_FTO_42685
|
2615002000NRG23180820220146287
|
4230803138
|
18/08/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL005715
|
00354
|
PUNB0190500
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
PB2615002_231222APB_FTO_93921
|
2615002000NRG23231220220244156
|
7799645586
|
23/12/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL010865
|
00415
|
SBIN0007175
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2615002_231222APB_FTO_93921
|
2615002000NRG23231220220244207
|
7799645593
|
23/12/2022
|
Nassib kaur
|
Nassib kaur
|
2615002WL010865
|
00415
|
SBIN0050061
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2615002_231122APB_FTO_82791
|
2615002000NRG23231120220210256
|
6676602302
|
23/11/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615002WL009335
|
00349
|
PSIB0000840
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
PB2615002_190522FTO_9014
|
2615002000NRG23190520220018375
|
1820622131
|
19/05/2022
|
kARMJIT KAUR
|
kARMJIT KAUR
|
2615002WL000962
|
00165
|
IBKL0001652
|
1128
|
02/06/2022
|
No Such Account
|
224
|
PB2615002_250522APB_FTO_10640
|
2615002000NRG23250520220023836
|
1821869911
|
25/05/2022
|
malkit singh
|
malkit singh
|
2615002WL001168
|
00349
|
PSIB0021199
|
1692
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
225
|
PB2615002_020622FTO_13124
|
2615002000NRG23020620220040627
|
N0622002A2394
|
02/06/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL001632
|
00468
|
UBIN0820695
|
1128
|
08/06/2022
|
A/c Blocked or Frozen
|
226
|
PB2615002_180822APB_FTO_42685
|
2615002000NRG23180820220146234
|
4230803173
|
18/08/2022
|
Surjeet Kaur
|
Surjeet Kaur
|
2615002WL005715
|
00152
|
HDFC0000200
|
1128
|
27/08/2022
|
Account closed
|
227
|
PB2615002_231222APB_FTO_93921
|
2615002000NRG23231220220244172
|
7799645592
|
23/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2615002WL010865
|
00415
|
SBIN0007175
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2615002_231122APB_FTO_82791
|
2615002000NRG23231120220210335
|
6676602315
|
23/11/2022
|
Kulwant kaur
|
Kulwant kaur
|
2615002WL009336
|
00354
|
PUNB0098110
|
846
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2615002_211122FTO_81941
|
2615002000NRG23211120220209052
|
6673148513
|
21/11/2022
|
Kuldeep kaur
|
Kuldeep kaur
|
2615002WL0009271
|
00354
|
PUNB0190500
|
564
|
26/11/2022
|
No Such Account
|
230
|
PB2615002_220622APB_FTO_21360
|
2615002000NRG23220620220093443
|
2559610999
|
22/06/2022
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2615002WL003052
|
00078
|
CNRB0002116
|
564
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2615002_120522FTO_7310
|
2615002000NRG23120520220013879
|
1344847814
|
12/05/2022
|
Nider Kaur
|
Nider Kaur
|
2615002WL000741
|
00354
|
PUNB0098110
|
1692
|
18/05/2022
|
No Such Account
|
232
|
PB2615002_180422FTO_2156
|
2615002000NRG23180420220001568
|
1156604958
|
18/04/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2615002WL000108
|
00048
|
BKID0006546
|
282
|
13/05/2022
|
A/c Blocked or Frozen
|
233
|
PB2615002_220622APB_FTO_21360
|
2615002000NRG23220620220093401
|
2559611045
|
22/06/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2615002WL003052
|
00415
|
SBIN0007175
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
PB2615002_270922FTO_61548
|
2615002000NRG23270920220178928
|
5937494200
|
27/09/2022
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2615002WL007506
|
00165
|
IBKL0001652
|
564
|
27/10/2022
|
No Such Account
|
235
|
PB2615002_020922FTO_50225
|
2615002000NRG23020920220160071
|
4641107933
|
02/09/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2615002WL006360
|
00165
|
IBKL0001652
|
1692
|
12/09/2022
|
Account closed
|
236
|
PB2615002_140323APB_FTO_113016
|
2615002000NRG23140320230281997
|
0495491157
|
14/03/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615002WL012683
|
00349
|
PSIB0000840
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2615002_301222APB_FTO_96058
|
2615002000NRG23301220220249883
|
7799635543
|
30/12/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2615002WL011138
|
00349
|
PSIB0000126
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
PB2615002_050822APB_FTO_38850
|
2615002000NRG23050820220137583
|
3920449732
|
05/08/2022
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2615002WL005234
|
00089
|
CBIN0280334
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2615002_311022APB_FTO_74753
|
2615002000NRG23311020220198691
|
6354683715
|
31/10/2022
|
Manjit kaur
|
Manjit kaur
|
2615002WL008482
|
00349
|
PSIB0000576
|
685
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
PB2615002_180822APB_FTO_42871
|
2615002000NRG23180820220147697
|
4230794564
|
18/08/2022
|
gurmeet kaur
|
gurmeet kaur
|
2615002WL005770
|
00048
|
BKID0006558
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2615002_091222APB_FTO_89126
|
2615002000NRG23091220220227761
|
7290284775
|
09/12/2022
|
Nachhattar Singh
|
Nachhattar Singh
|
2615002WL010199
|
00349
|
PSIB0000126
|
1410
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2615002_301222APB_FTO_96058
|
2615002000NRG23301220220249884
|
7799635544
|
30/12/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2615002WL011138
|
00349
|
PSIB0000126
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
PB2615002_150622APB_FTO_17580
|
2615002000NRG23150620220075058
|
2374323884
|
15/06/2022
|
Satnam Singh
|
Satnam Singh
|
2615002WL002453
|
00349
|
PSIB0021199
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
PB2615002_070622APB_FTO_14351
|
2615002000NRG23070620220052309
|
2215691322
|
07/06/2022
|
Ramandeep kaur
|
Ramandeep kaur
|
2615002WL001892
|
00165
|
IBKL0000417
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
PB2615002_140323FTO_113036
|
2615002000NRG23140320230282769
|
0494103307
|
14/03/2023
|
Manpreet Singh
|
Manpreet Singh
|
2615002WL012687
|
00032
|
UTIB0000479
|
1410
|
03/04/2023
|
Account closed
|
246
|
PB2615002_261022APB_FTO_73190
|
2615002000NRG23211020220194527
|
6354678888
|
26/10/2022
|
Nachhattar Singh
|
Nachhattar Singh
|
2615002WL008226
|
00349
|
PSIB0000126
|
496
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
PB2615002_180822APB_FTO_42871
|
2615002000NRG23180820220147758
|
4230794508
|
18/08/2022
|
Satnam Singh
|
Satnam Singh
|
2615002WL005774
|
00349
|
PSIB0021199
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
PB2615002_311022APB_FTO_74753
|
2615002000NRG23311020220198663
|
6354683668
|
31/10/2022
|
manjit kaur
|
manjit kaur
|
2615002WL008482
|
00349
|
PSIB0000576
|
822
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
PB2615002_050522APB_FTO_5816
|
2615002000NRG23050520220010836
|
1271027587
|
05/05/2022
|
Jagsir Singh
|
Jagsir Singh
|
2615002WL000564
|
00048
|
BKID0006546
|
564
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
PB2615002_240223APB_FTO_107636
|
2615002000NRG23240220230272544
|
0012147102
|
24/02/2023
|
Charan Singh
|
Charan Singh
|
2615002WL012331
|
00349
|
PSIB0000126
|
1692
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
PB2615002_140323APB_FTO_112927
|
2615002000NRG23140320230290739
|
0495491591
|
14/03/2023
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2615002WL012768
|
00152
|
HDFC0000200
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2615002_140323APB_FTO_113041
|
2615002000NRG23140320230282751
|
0495688110
|
14/03/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2615002WL012687
|
00349
|
PSIB0000066
|
564
|
03/04/2023
|
A/c Blocked or Frozen
|
253
|
PB2615002_140323APB_FTO_112927
|
2615002000NRG23140320230290775
|
0495491426
|
14/03/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL012768
|
00691
|
IPOS0000001
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2615002_301222APB_FTO_95966
|
2615002000NRG23231220220246220
|
7799632781
|
30/12/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2615002WL010935
|
00168
|
ICIC0000538
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
PB2615002_200522APB_FTO_9238
|
2615002000NRG23200520220019111
|
1821871726
|
20/05/2022
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615002WL001014
|
00354
|
PUNB0098110
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
PB2615002_190922APB_FTO_56394
|
2615002000NRG23160920220171662
|
5937707185
|
19/09/2022
|
RANI
|
RANI
|
2615002WL007182
|
00354
|
PUNB0190500
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
PB2615002_140323APB_FTO_113041
|
2615002000NRG23140320230282725
|
0495688282
|
14/03/2023
|
Charan Kaur
|
Charan Kaur
|
2615002WL012687
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
Account closed
|
258
|
PB2615002_301222APB_FTO_96064
|
2615002000NRG23301220220250178
|
7799630131
|
30/12/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2615002WL011145
|
00349
|
PSIB0000126
|
1692
|
10/01/2023
|
Account closed
|
259
|
PB2615002_140323APB_FTO_112927
|
2615002000NRG23140320230290774
|
0495491425
|
14/03/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL012768
|
00691
|
IPOS0000001
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2615002_060522APB_FTO_6274
|
2615002000NRG23060520220012255
|
1271026727
|
06/05/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615002WL000639
|
00349
|
PSIB0000840
|
1128
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
PB2615002_250522APB_FTO_10745
|
2615002000NRG23250520220025097
|
1821863971
|
25/05/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615002WL001183
|
00349
|
PSIB0000840
|
282
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2615002_301222APB_FTO_95966
|
2615002000NRG23231220220246164
|
7799632792
|
30/12/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2615002WL010935
|
00349
|
PSIB0021185
|
282
|
10/01/2023
|
Account closed
|
263
|
PB2615002_140323APB_FTO_113041
|
2615002000NRG23140320230282727
|
0495688283
|
14/03/2023
|
Charan Kaur
|
Charan Kaur
|
2615002WL012687
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Account closed
|
264
|
PB2615002_131022APB_FTO_69323
|
2615002000NRG23131020220190650
|
5955394998
|
13/10/2022
|
manjit kaur
|
manjit kaur
|
2615002WL008011
|
00349
|
PSIB0000576
|
1452
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
PB2615002_140323APB_FTO_113041
|
2615002000NRG23140320230282581
|
0495688065
|
14/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2615002WL012687
|
00349
|
PSIB0000126
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2615002_140323APB_FTO_112927
|
2615002000NRG23140320230290578
|
0495491722
|
14/03/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2615002WL012768
|
00152
|
HDFC0001424
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
PB2615002_301222APB_FTO_95966
|
2615002000NRG23231220220246223
|
7799632876
|
30/12/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2615002WL010935
|
00152
|
HDFC0001424
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2615002_010223APB_FTO_105079
|
2615002000NRG23010220230268238
|
8589183639
|
01/02/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615002WL012020
|
00349
|
PSIB0000576
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2615002_270922APB_FTO_61385
|
2615002000NRG23270920220178259
|
5937399011
|
27/09/2022
|
RIMPA SINGH
|
RIMPA SINGH
|
2615002WL007476
|
00354
|
PUNB0190500
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
PB2615002_220622APB_FTO_21006
|
2615002000NRG23220620220090884
|
2559621537
|
22/06/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2615002WL002992
|
00349
|
PSIB0000576
|
846
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
PB2615002_060522APB_FTO_6244
|
2615002000NRG23060520220012058
|
1271026750
|
06/05/2022
|
Ramandeep kaur
|
Ramandeep kaur
|
2615002WL000637
|
00354
|
PUNB0190500
|
846
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
PB2615002_171122APB_FTO_80665
|
2615002000NRG23171120220206685
|
6635863711
|
17/11/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615002WL009099
|
00349
|
PSIB0000840
|
282
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
PB2615002_220722APB_FTO_34199
|
2615002000NRG23220720220125704
|
3385446182
|
22/07/2022
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2615002WL004575
|
00349
|
PSIB0021199
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
PB2615002_220822APB_FTO_43473
|
2615002000NRG23220820220148534
|
4230471415
|
22/08/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2615002WL005805
|
00468
|
UBIN0820695
|
1128
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
PB2615002_180822APB_FTO_42694
|
2615002000NRG23180820220146666
|
4230801935
|
18/08/2022
|
Jagsir Singh
|
Jagsir Singh
|
2615002WL005731
|
00415
|
SBIN0000681
|
846
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
PB2615002_220323APB_FTO_117053
|
2615002000NRG23220320230299568
|
0312568555
|
22/03/2023
|
RANI
|
RANI
|
2615002WL012958
|
00354
|
PUNB0190500
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
PB2615002_130922APB_FTO_54209
|
2615002000NRG23130920220168344
|
5872086856
|
13/09/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2615002WL006966
|
00048
|
BKID0006546
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
PB2615002_071122APB_FTO_77269
|
2615002000NRG23071120220201816
|
6455760708
|
07/11/2022
|
jaswinder kaur
|
jaswinder kaur
|
2615002WL008739
|
00048
|
BKID0006541
|
440
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
PB2615002_191022APB_FTO_71157
|
2615002000NRG23191020220192672
|
6354683656
|
19/10/2022
|
jaswinder kaur
|
jaswinder kaur
|
2615002WL008134
|
00048
|
BKID0006541
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
PB2615002_081222FTO_88659
|
2615002000NRG23081220220226025
|
7207004870
|
08/12/2022
|
Baljit Kaur
|
Baljit Kaur
|
2615002WL010119
|
00152
|
HDFC0000200
|
1692
|
15/12/2022
|
Account closed
|
281
|
PB2615002_090922FTO_53233
|
2615002000NRG23090920220166659
|
5872011289
|
09/09/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2615002WL006818
|
00354
|
PUNB0190500
|
1410
|
21/10/2022
|
A/c Blocked or Frozen
|
282
|
PB2615002_010223APB_FTO_105079
|
2615002000NRG23010220230268236
|
8589183640
|
01/02/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2615002WL012020
|
00349
|
PSIB0000576
|
564
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
PB2615002_291122APB_FTO_84436
|
2615002000NRG23291120220213813
|
6847736144
|
29/11/2022
|
sukhwinder kaur
|
sukhwinder kaur
|
2615002WL009540
|
00349
|
PSIB0000576
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
PB2615002_171122FTO_80837
|
2615002000NRG23171120220207193
|
6636927740
|
17/11/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2615002WL009118
|
00354
|
PUNB0190500
|
282
|
24/11/2022
|
A/c Blocked or Frozen
|
285
|
PB2615002_171122APB_FTO_80665
|
2615002000NRG23171120220206684
|
6635863712
|
17/11/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615002WL009099
|
00349
|
PSIB0000840
|
1410
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
PB2615002_130922APB_FTO_54209
|
2615002000NRG23130920220168323
|
5872086831
|
13/09/2022
|
Satveer Kaur
|
Satveer Kaur
|
2615002WL006966
|
00354
|
PUNB0190500
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
PB2615002_140323APB_FTO_112989
|
2615002000NRG23140320230281665
|
0495848107
|
14/03/2023
|
Jyoti Kaur
|
Jyoti Kaur
|
2615002WL012678
|
00349
|
PSIB0021199
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
288
|
PB2615002_010922FTO_49892
|
2615002000NRG23010920220159423
|
4641111375
|
01/09/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615002WL006336
|
00165
|
IBKL0001652
|
1692
|
12/09/2022
|
Account closed
|
289
|
PB2615002_140323APB_FTO_112989
|
2615002000NRG23140320230281664
|
0495848106
|
14/03/2023
|
Jyoti Kaur
|
Jyoti Kaur
|
2615002WL012678
|
00349
|
PSIB0021199
|
1410
|
03/04/2023
|
A/c Blocked or Frozen
|
290
|
PB2615002_300522APB_FTO_11890
|
2615002000NRG23300520220034715
|
1893219659
|
30/05/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615002WL001438
|
00349
|
PSIB0000840
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
PB2615002_220622FTO_21361
|
2615002000NRG23220620220093455
|
2559480476
|
22/06/2022
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2615002WL0003053
|
00078
|
CNRB0002116
|
564
|
30/06/2022
|
No Such Account
|
292
|
PB2615002_200522APB_FTO_9650
|
2615002000NRG23200520220019888
|
1821870356
|
20/05/2022
|
Satveer Kaur
|
Satveer Kaur
|
2615002WL001054
|
00354
|
PUNB0190500
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
PB2615002_280622FTO_24046
|
2615002000NRG23280620220102637
|
2896064611
|
28/06/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2615002WL003393
|
00415
|
SBIN0007175
|
282
|
08/07/2022
|
Account closed
|
294
|
PB2615002_200722APB_FTO_33061
|
2615002000NRG23200720220122863
|
3318391203
|
20/07/2022
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2615002WL004445
|
00349
|
PSIB0021199
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
PB2615002_220622FTO_21361
|
2615002000NRG23220620220093450
|
2559480475
|
22/06/2022
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2615002WL0003053
|
00078
|
CNRB0002116
|
1128
|
30/06/2022
|
No Such Account
|
296
|
PB2615002_160323APB_FTO_114254
|
2615002000NRG23160320230298385
|
0495360432
|
16/03/2023
|
Charan Singh
|
Charan Singh
|
2615002WL012885
|
00349
|
PSIB0000126
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
PB2615002_111122APB_FTO_78663
|
2615002000NRG23111120220204284
|
6519263338
|
11/11/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2615002WL008915
|
00349
|
PSIB0000576
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
PB2615002_110722APB_FTO_29604
|
2615002000NRG23110720220117425
|
3137088846
|
11/07/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL004090
|
00415
|
SBIN0007175
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
PB2615002_210622APB_FTO_20591
|
2615002000NRG23210620220090496
|
2488336545
|
21/06/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615002WL002970
|
00354
|
PUNB0190500
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2615002_200522APB_FTO_9650
|
2615002000NRG23200520220019912
|
1821870350
|
20/05/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615002WL001054
|
00354
|
PUNB0190500
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
PB2615002_220622FTO_21361
|
2615002000NRG23220620220093451
|
2559480474
|
22/06/2022
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2615002WL0003053
|
00078
|
CNRB0002116
|
229
|
30/06/2022
|
No Such Account
|
302
|
PB2615002_270522APB_FTO_11472
|
2615002000NRG23270520220029226
|
1883629167
|
27/05/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL001287
|
00354
|
PUNB0190500
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
PB2615002_270522APB_FTO_11472
|
2615002000NRG23270520220029207
|
1883629201
|
27/05/2022
|
Kiraandeep Kaur
|
Kiraandeep Kaur
|
2615002WL001287
|
00152
|
HDFC0000200
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
PB2615002_200622APB_FTO_20016
|
2615002000NRG23200620220087519
|
2484467389
|
20/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615002WL002861
|
00349
|
PSIB0000840
|
564
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
PB2615002_301122FTO_85016
|
2615002000NRG23301120220215072
|
6966237558
|
30/11/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2615002WL0009626
|
00354
|
PUNB0190500
|
282
|
07/12/2022
|
A/c Blocked or Frozen
|
306
|
PB2615002_130422APB_FTO_1613
|
2615002000NRG23130420220000588
|
1156276475
|
13/04/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2615002WL000043
|
00415
|
SBIN0007175
|
564
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
PB2615002_071122APB_FTO_77348
|
2615002000NRG23071120220201972
|
6455758439
|
07/11/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2615002WL008740
|
00165
|
IBKL0001652
|
1410
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
PB2615002_091222FTO_89124
|
2615002000NRG23091220220227717
|
7288530703
|
09/12/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2615002WL010199
|
00048
|
BKID0006546
|
1410
|
17/12/2022
|
Account closed
|
309
|
PB2615002_050822APB_FTO_38715
|
2615002000NRG23050820220136932
|
3923198514
|
05/08/2022
|
RIMPA SINGH
|
RIMPA SINGH
|
2615002WL005197
|
00354
|
PUNB0190500
|
1410
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2615002_230822APB_FTO_43748
|
2615002000NRG23230820220149402
|
4276464042
|
23/08/2022
|
RIMPA SINGH
|
RIMPA SINGH
|
2615002WL005832
|
00354
|
PUNB0190500
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
PB2615002_140323APB_FTO_112852
|
2615002000NRG23140320230278338
|
0495493835
|
14/03/2023
|
Kulwant kaur
|
Kulwant kaur
|
2615002WL012643
|
00354
|
PUNB0098110
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
PB2615002_310822APB_FTO_49571
|
2615002000NRG23310820220158784
|
4419296779
|
31/08/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2615002WL006306
|
00165
|
IBKL0001652
|
564
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
PB2615002_290422APB_FTO_4801
|
2615002000NRG23290420220008247
|
1173921584
|
29/04/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2615002WL000441
|
00349
|
PSIB0021185
|
1195
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2615002_220422APB_FTO_3196
|
2615002000NRG23220420220004434
|
1088197809
|
22/04/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
2615002WL000237
|
00349
|
PSIB0021185
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2615002_220422APB_FTO_3196
|
2615002000NRG23220420220004314
|
1088197812
|
22/04/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2615002WL000237
|
00349
|
PSIB0021185
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
PB2615002_140323APB_FTO_112852
|
2615002000NRG23140320230278357
|
0495493837
|
14/03/2023
|
Chinder Pal Kaur
|
Chinder Pal Kaur
|
2615002WL012643
|
00354
|
PUNB0098110
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
PB2615002_140323APB_FTO_112852
|
2615002000NRG23140320230278350
|
0495493768
|
14/03/2023
|
Sukhdeep kaur
|
Sukhdeep kaur
|
2615002WL012643
|
00354
|
PUNB0098110
|
846
|
03/04/2023
|
A/c Blocked or Frozen
|
318
|
PB2615002_140323APB_FTO_112852
|
2615002000NRG23140320230278337
|
0495493834
|
14/03/2023
|
Kulwant kaur
|
Kulwant kaur
|
2615002WL012643
|
00354
|
PUNB0098110
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
PB2615002_140323APB_FTO_112852
|
2615002000NRG23140320230278374
|
0495493796
|
14/03/2023
|
charanjit kaur
|
charanjit kaur
|
2615002WL012643
|
00354
|
PUNB0098110
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
PB2615002_140323APB_FTO_112852
|
2615002000NRG23140320230278315
|
0495493848
|
14/03/2023
|
Charanjit kaur
|
Charanjit kaur
|
2615002WL012643
|
00354
|
PUNB0098110
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
PB2615002_140323APB_FTO_112852
|
2615002000NRG23140320230278493
|
0495493805
|
14/03/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL012643
|
00354
|
PUNB0098110
|
846
|
03/04/2023
|
A/c Blocked or Frozen
|
322
|
PB2615002_051222APB_FTO_86951
|
2615002000NRG23051220220219602
|
7064976969
|
05/12/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2615002WL009892
|
00349
|
PSIB0000126
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
PB2615002_020822APB_FTO_37257
|
2615002000NRG23020820220133880
|
3720513157
|
02/08/2022
|
RIMPA SINGH
|
RIMPA SINGH
|
2615002WL005015
|
00354
|
PUNB0190500
|
1410
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
PB2615002_311022FTO_74751
|
2615002000NRG23311020220198645
|
6354431060
|
31/10/2022
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2615002WL008482
|
00352
|
PUNB0PGB003
|
137
|
11/11/2022
|
No Such Account
|
325
|
PB2615002_140323APB_FTO_112852
|
2615002000NRG23140320230278373
|
0495493795
|
14/03/2023
|
charanjit kaur
|
charanjit kaur
|
2615002WL012643
|
00354
|
PUNB0098110
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
PB2615002_210422APB_FTO_3097
|
2615002000NRG23210420220003755
|
1176553368
|
21/04/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2615002WL000210
|
00349
|
PSIB0000126
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2615002_190922FTO_56382
|
2615002000NRG23160920220171953
|
5935465244
|
19/09/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2615002WL007185
|
00354
|
PUNB0190500
|
846
|
27/10/2022
|
A/c Blocked or Frozen
|
328
|
PB2615002_080622APB_FTO_14678
|
2615002000NRG23080620220054525
|
2224770629
|
08/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615002WL001945
|
00349
|
PSIB0000840
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
PB2615002_130223APB_FTO_106706
|
2615002000NRG23130220230270865
|
8867393742
|
13/02/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2615002WL012170
|
00349
|
PSIB0021185
|
1692
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
PB2615002_090622APB_FTO_15245
|
2615002000NRG23090620220060334
|
2291339757
|
09/06/2022
|
Satveer Kaur
|
Satveer Kaur
|
2615002WL002065
|
00354
|
PUNB0190500
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
PB2615002_020622FTO_13199
|
2615002000NRG23020620220041413
|
N0622002D23AD
|
02/06/2022
|
Virpal Kaur
|
Virpal Kaur
|
2615002WL001651
|
00349
|
PSIB0000511
|
1128
|
08/06/2022
|
Account closed
|
332
|
PB2615002_060123APB_FTO_98268
|
2615002000NRG23060120230256644
|
7854848218
|
06/01/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2615002WL011451
|
00349
|
PSIB0021185
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
PB2615002_090622APB_FTO_15245
|
2615002000NRG23090620220060335
|
2291339758
|
09/06/2022
|
Satveer Kaur
|
Satveer Kaur
|
2615002WL002065
|
00354
|
PUNB0190500
|
1410
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
PB2615002_130922APB_FTO_54149
|
2615002000NRG23130920220168157
|
5872133637
|
13/09/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615002WL006949
|
00354
|
PUNB0190500
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
PB2615002_190922APB_FTO_56383
|
2615002000NRG23160920220171842
|
5937703646
|
19/09/2022
|
Ramandeep kaur
|
Ramandeep kaur
|
2615002WL007185
|
00165
|
IBKL0000417
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
PB2615002_290822APB_FTO_48334
|
2615002000NRG23290820220155656
|
4398985124
|
29/08/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2615002WL006143
|
00048
|
BKID0006558
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
PB2615002_220422APB_FTO_3209
|
2615002000NRG23220420220004495
|
1088197665
|
22/04/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2615002WL000244
|
00349
|
PSIB0021199
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
PB2615002_200622FTO_19763
|
2615002000NRG23200620220086990
|
2484275154
|
20/06/2022
|
Rajinder Kaur
|
Rajinder Kaur
|
2615002WL002849
|
00352
|
PUNB0PGB003
|
1128
|
25/06/2022
|
No Such Account
|
339
|
PB2615002_090822FTO_39922
|
2615002000NRG23090820220139216
|
4026325170
|
09/08/2022
|
Nindarpal kaur
|
Nindarpal kaur
|
2615002WL005346
|
00165
|
IBKL0001652
|
282
|
19/08/2022
|
Account closed
|
340
|
PB2615002_190922APB_FTO_56383
|
2615002000NRG23160920220172033
|
5937703605
|
19/09/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL007186
|
00415
|
SBIN0007175
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
PB2615002_060123APB_FTO_98268
|
2615002000NRG23060120230256575
|
7854848247
|
06/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2615002WL011451
|
00349
|
PSIB0021185
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
PB2615002_160822APB_FTO_41564
|
2615002000NRG23160820220143027
|
4119811782
|
16/08/2022
|
Jagsir Singh
|
Jagsir Singh
|
2615002WL005549
|
00415
|
SBIN0000681
|
282
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
PB2615002_010323APB_FTO_108941
|
2615002000NRG23010320230274487
|
0039778316
|
01/03/2023
|
Charan Singh
|
Charan Singh
|
2615002WL012453
|
00349
|
PSIB0000126
|
1410
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
PB2615002_190922APB_FTO_56383
|
2615002000NRG23160920220171768
|
5937703638
|
19/09/2022
|
jaswinder kaur
|
jaswinder kaur
|
2615002WL007184
|
00048
|
BKID0006541
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
PB2615002_191222APB_FTO_91936
|
2615002000NRG23191220220237933
|
7799632271
|
19/12/2022
|
Sukhdeep kaur
|
Sukhdeep kaur
|
2615002WL010610
|
00354
|
PUNB0098110
|
564
|
10/01/2023
|
A/c Blocked or Frozen
|
346
|
PB2615002_191222APB_FTO_91936
|
2615002000NRG23191220220237930
|
7799632255
|
19/12/2022
|
Kulwant kaur
|
Kulwant kaur
|
2615002WL010610
|
00354
|
PUNB0098110
|
846
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
PB2615002_020223APB_FTO_105448
|
2615002000NRG23010220230269803
|
8714653965
|
02/02/2023
|
Amandip kaur
|
Amandip kaur
|
2615002WL012051
|
00354
|
PUNB0098110
|
1410
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
PB2615002_050922APB_FTO_50996
|
2615002000NRG23050920220162542
|
4649119112
|
05/09/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615002WL006484
|
00354
|
PUNB0190500
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
PB2615002_200922APB_FTO_57016
|
2615002000NRG23200920220174178
|
5937293810
|
20/09/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2615002WL007296
|
00415
|
SBIN0007175
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
PB2615002_200922APB_FTO_57224
|
2615002000NRG23200920220174779
|
5937291618
|
20/09/2022
|
harpreet kaur
|
harpreet kaur
|
2615002WL007329
|
00177
|
IOBA0000551
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
PB2615002_180822APB_FTO_42685
|
2615002000NRG23180820220146288
|
4230803137
|
18/08/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL005715
|
00354
|
PUNB0190500
|
282
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
PB2615002_270522APB_FTO_11446
|
2615002000NRG23270520220028879
|
1881134191
|
27/05/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615002WL001281
|
00354
|
PUNB0190500
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
PB2615002_091222FTO_89172
|
2615002000NRG23051220220219782
|
7288523178
|
09/12/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2615002WL0009911
|
00354
|
PUNB0190500
|
1410
|
17/12/2022
|
A/c Blocked or Frozen
|
354
|
PB2615002_300922APB_FTO_64656
|
2615002000NRG23300920220182793
|
5939124909
|
30/09/2022
|
jaswinder kaur
|
jaswinder kaur
|
2615002WL007664
|
00048
|
BKID0006541
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
PB2615002_190922APB_FTO_56394
|
2615002000NRG23160920220171427
|
5937707216
|
19/09/2022
|
Shinderpal Kaur
|
Shinderpal Kaur
|
2615002WL007168
|
00354
|
PUNB0098110
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
PB2615002_131022APB_FTO_69323
|
2615002000NRG23131020220190677
|
5955395046
|
13/10/2022
|
Manjit kaur
|
Manjit kaur
|
2615002WL008011
|
00349
|
PSIB0000576
|
968
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
PB2615002_121222APB_FTO_89383
|
2615002000NRG23121220220229438
|
7320981990
|
12/12/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2615002WL010223
|
00349
|
PSIB0000126
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
PB2615002_140323APB_FTO_112927
|
2615002000NRG23140320230290681
|
0495491496
|
14/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2615002WL012768
|
00349
|
PSIB0000576
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
PB2615002_140922FTO_54734
|
2615002000NRG23140920220168897
|
5871927985
|
14/09/2022
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2615002WL007001
|
00165
|
IBKL0001652
|
1692
|
21/10/2022
|
No Such Account
|
360
|
PB2615002_130622APB_FTO_16810
|
2615002000NRG23130620220070981
|
2362754282
|
13/06/2022
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2615002WL002324
|
00078
|
CNRB0002116
|
564
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2615002_200123APB_FTO_102030
|
2615002000NRG23200120230264329
|
8169853524
|
20/01/2023
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2615002WL011819
|
00152
|
HDFC0000200
|
1692
|
25/01/2023
|
Account closed
|
362
|
PB2615002_200522FTO_9237
|
2615002000NRG23200520220019139
|
1820615606
|
20/05/2022
|
Nider Kaur
|
Nider Kaur
|
2615002WL001014
|
00354
|
PUNB0098110
|
1410
|
02/06/2022
|
No Such Account
|
363
|
PB2615002_310822APB_FTO_49595
|
2615002000NRG23310820220158980
|
4419285598
|
31/08/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2615002WL006315
|
00048
|
BKID0006546
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
PB2615002_051222APB_FTO_86778
|
2615002000NRG23051220220219087
|
7064977991
|
05/12/2022
|
Sandeep kaur
|
Sandeep kaur
|
2615002WL009853
|
00354
|
PUNB0098110
|
1410
|
10/12/2022
|
A/c Blocked or Frozen
|
365
|
PB2615002_050922APB_FTO_50954
|
2615002000NRG23050920220162250
|
4649119748
|
05/09/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2615002WL006471
|
00048
|
BKID0006558
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
PB2615002_310822APB_FTO_49595
|
2615002000NRG23310820220158999
|
4419285613
|
31/08/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615002WL006315
|
00354
|
PUNB0190500
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
PB2615002_080622APB_FTO_15077
|
2615002000NRG23080620220059709
|
2224776643
|
08/06/2022
|
sukhwinder kaur
|
sukhwinder kaur
|
2615002WL002051
|
00349
|
PSIB0000576
|
1692
|
11/06/2022
|
Account closed
|
368
|
PB2615002_130622APB_FTO_16810
|
2615002000NRG23130620220070979
|
2362754275
|
13/06/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2615002WL002324
|
00415
|
SBIN0007175
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
PB2615002_171122APB_FTO_80519
|
2615002000NRG23171120220206324
|
6635868159
|
17/11/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL009078
|
00354
|
PUNB0190500
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
PB2615002_050123APB_FTO_97783
|
2615002000NRG23050120230254667
|
7799634382
|
05/01/2023
|
Kiraandeep Kaur
|
Kiraandeep Kaur
|
2615002WL011370
|
00152
|
HDFC0000200
|
282
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2615002_041122APB_FTO_76598
|
2615002000NRG23031120220200467
|
6387810226
|
04/11/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2615002WL008646
|
00349
|
PSIB0021185
|
1410
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
PB2615002_310822APB_FTO_49595
|
2615002000NRG23310820220158960
|
4419285633
|
31/08/2022
|
Satveer Kaur
|
Satveer Kaur
|
2615002WL006315
|
00354
|
PUNB0190500
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
PB2615002_200123APB_FTO_102030
|
2615002000NRG23200120230264227
|
8169853669
|
20/01/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2615002WL011819
|
00691
|
IPOS0000001
|
846
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
PB2615002_140323APB_FTO_113058
|
2615002000NRG23140320230296220
|
0495494042
|
14/03/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2615002WL012834
|
00048
|
BKID0006546
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
PB2615002_050123APB_FTO_97783
|
2615002000NRG23050120230254529
|
7799634346
|
05/01/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2615002WL011370
|
00415
|
SBIN0003989
|
1410
|
10/01/2023
|
Account closed
|
376
|
PB2615002_310522APB_FTO_12269
|
2615002000NRG23310520220036764
|
1928118491
|
31/05/2022
|
RANI
|
RANI
|
2615002WL001513
|
00354
|
PUNB0190500
|
554
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
PB2615002_061222APB_FTO_87402
|
2615002000NRG23061220220220280
|
7064976999
|
06/12/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615002WL009930
|
00349
|
PSIB0000840
|
282
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
PB2615002_261022APB_FTO_73190
|
2615002000NRG23211020220194536
|
6354678897
|
26/10/2022
|
sukhdev singh
|
sukhdev singh
|
2615002WL008226
|
00048
|
BKID0006546
|
744
|
11/11/2022
|
A/c Blocked or Frozen
|
379
|
PB2615002_140323FTO_113036
|
2615002000NRG23140320230282772
|
0494103308
|
14/03/2023
|
Manpreet Singh
|
Manpreet Singh
|
2615002WL012687
|
00032
|
UTIB0000479
|
846
|
03/04/2023
|
Account closed
|
380
|
PB2615002_220622APB_FTO_21360
|
2615002000NRG23220620220093444
|
2559611046
|
22/06/2022
|
Nassib kaur
|
Nassib kaur
|
2615002WL003052
|
00415
|
SBIN0050061
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
PB2615002_150622APB_FTO_17571
|
2615002000NRG23150620220076294
|
2374319349
|
15/06/2022
|
Jagsir Singh
|
Jagsir Singh
|
2615002WL002515
|
00048
|
BKID0006546
|
282
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
PB2615002_050123APB_FTO_97786
|
2615002000NRG23050120230254940
|
7799632249
|
05/01/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615002WL011372
|
00415
|
SBIN0007175
|
1128
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
PB2615002_090922APB_FTO_53227
|
2615002000NRG23090920220166453
|
5872093588
|
09/09/2022
|
Kuldeep kaur
|
Kuldeep kaur
|
2615002WL006818
|
00354
|
PUNB0190500
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
PB2615002_110123APB_FTO_99504
|
2615002000NRG23110120230259097
|
8086900242
|
11/01/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2615002WL011627
|
00415
|
SBIN0003989
|
1410
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
PB2615002_230522APB_FTO_9795
|
2615002000NRG23230520220020732
|
1821866762
|
23/05/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL001078
|
00354
|
PUNB0190500
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2615002_270622APB_FTO_23085
|
2615002000NRG23270620220100994
|
2607640220
|
27/06/2022
|
kulwinder kaur
|
kulwinder kaur
|
2615002WL003304
|
00200
|
JAKA0MOGAPB
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
PB2615002_061222APB_FTO_87593
|
2615002000NRG23061220220221513
|
7203904264
|
06/12/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2615002WL009976
|
00349
|
PSIB0000576
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
PB2615002_250822APB_FTO_47154
|
2615002000NRG23250820220153578
|
4315037534
|
25/08/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615002WL006043
|
00349
|
PSIB0000840
|
1128
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
PB2615002_091122APB_FTO_77905
|
2615002000NRG23091120220202795
|
6495903090
|
09/11/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2615002WL008803
|
00349
|
PSIB0021185
|
564
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
PB2615002_090223FTO_106332
|
2615002000NRG23080220230270619
|
8867390237
|
09/02/2023
|
Sukhdeep kaur
|
Sukhdeep kaur
|
2615002WL0012132
|
00354
|
PUNB0098110
|
564
|
17/02/2023
|
A/c Blocked or Frozen
|
391
|
PB2615002_290822FTO_48357
|
2615002000NRG23290820220155713
|
4398550243
|
29/08/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2615002WL006147
|
00165
|
IBKL0001652
|
1410
|
02/09/2022
|
Account closed
|
392
|
PB2615002_270522APB_FTO_11390
|
2615002000NRG23270520220028271
|
1881142026
|
27/05/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2615002WL001266
|
00165
|
IBKL0000417
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
PB2615002_300622APB_FTO_25094
|
2615002000NRG23300620220106750
|
2910617499
|
30/06/2022
|
jeetpal singh
|
jeetpal singh
|
2615002WL003526
|
00349
|
PSIB0000126
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
PB2615002_130522APB_FTO_7573
|
2615002000NRG23130520220014854
|
1372909542
|
13/05/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2615002WL000782
|
00349
|
PSIB0021199
|
1692
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
PB2615002_210622APB_FTO_20416
|
2615002000NRG23210620220089668
|
2488345454
|
21/06/2022
|
zhirmal singh
|
zhirmal singh
|
2615002WL002926
|
00468
|
UBIN0820695
|
564
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
PB2615002_130522APB_FTO_7718
|
2615002000NRG23130520220015515
|
1372908850
|
13/05/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615002WL000817
|
00349
|
PSIB0000840
|
1692
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
PB2615002_170223FTO_107240
|
2615002000NRG23170220230271616
|
0012145503
|
17/02/2023
|
Sukhdeep kaur
|
Sukhdeep kaur
|
2615002WL0012253
|
00354
|
PUNB0098110
|
1410
|
23/03/2023
|
A/c Blocked or Frozen
|
398
|
PB2615002_310323APB_FTO_122721
|
2615002000NRG23310320230303480
|
1172054004
|
31/03/2023
|
Charan Singh
|
Charan Singh
|
2615002WL013158
|
00349
|
PSIB0000126
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
PB2615002_100622APB_FTO_16147
|
2615002000NRG23100620220067462
|
2320381899
|
10/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2615002WL002205
|
00349
|
PSIB0000840
|
1128
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
PB2615002_060622APB_FTO_13826
|
2615002000NRG23060620220048434
|
2215730474
|
06/06/2022
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2615002WL001787
|
00078
|
CNRB0002116
|
229
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
PB2615002_090622APB_FTO_15251
|
2615002000NRG23090620220060657
|
2291326416
|
09/06/2022
|
sukhwinder kaur
|
sukhwinder kaur
|
2615002WL002070
|
00048
|
BKID0006546
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
PB2615002_290722APB_FTO_36432
|
2615002000NRG23290720220132577
|
3585376266
|
29/07/2022
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2615002WL004919
|
00349
|
PSIB0021199
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
PB2615002_231122APB_FTO_82819
|
2615002000NRG23231120220210459
|
6676603887
|
23/11/2022
|
kulwinder kaur
|
kulwinder kaur
|
2615002WL009341
|
00415
|
SBIN0007175
|
564
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2615002_080622APB_FTO_15049
|
2615002000NRG23080620220059179
|
2224779143
|
08/06/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2615002WL002049
|
00415
|
SBIN0007175
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
PB2615002_060123APB_FTO_98198
|
2615002000NRG23060120230256268
|
7854857383
|
06/01/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2615002WL011442
|
00168
|
ICIC0000538
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
PB2615002_181122APB_FTO_81084
|
2615002000NRG23181120220207388
|
6655276779
|
18/11/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2615002WL009130
|
00349
|
PSIB0000126
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
PB2615002_171122APB_FTO_80838
|
2615002000NRG23171120220207110
|
6637038421
|
17/11/2022
|
Ramandeep kaur
|
Ramandeep kaur
|
2615002WL009118
|
00165
|
IBKL0000417
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
PB2615002_011122APB_FTO_75220
|
2615002000NRG23011120220198925
|
6354683553
|
01/11/2022
|
Satveer Kaur
|
Satveer Kaur
|
2615002WL008517
|
00354
|
PUNB0190500
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
PB2615002_101022APB_FTO_67837
|
2615002000NRG23101020220186872
|
5939025908
|
10/10/2022
|
jaswinder kaur
|
jaswinder kaur
|
2615002WL007856
|
00048
|
BKID0006541
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
PB2615002_010422FTO_141
|
2615002000NRG22010420220265579
|
0828826174
|
01/04/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2615002WL014459
|
00349
|
PSIB0000126
|
538
|
04/05/2022
|
Account closed
|
411
|
PB2615002_200622APB_FTO_20008
|
2615002000NRG23200620220088950
|
2484462609
|
20/06/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2615002WL002888
|
00354
|
PUNB0098110
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
PB2615002_270622APB_FTO_23079
|
2615002000NRG23270620220100790
|
2607639649
|
27/06/2022
|
RIMPA SINGH
|
RIMPA SINGH
|
2615002WL003302
|
00354
|
PUNB0190500
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
PB2615002_290622APB_FTO_24544
|
2615002000NRG23290620220104437
|
3413696494
|
29/06/2022
|
jaswinder kaur
|
jaswinder kaur
|
2615002WL003468
|
00048
|
BKID0006541
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
PB2615002_020922APB_FTO_50243
|
2615002000NRG23020920220160116
|
4641048575
|
02/09/2022
|
RANI
|
RANI
|
2615002WL006364
|
00354
|
PUNB0190500
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
PB2615002_140323APB_FTO_112994
|
2615002000NRG23140320230281233
|
0494770459
|
14/03/2023
|
Jyoti Kaur
|
Jyoti Kaur
|
2615002WL012675
|
00349
|
PSIB0021199
|
1410
|
03/04/2023
|
A/c Blocked or Frozen
|
416
|
PB2615002_040123APB_FTO_97456
|
2615002000NRG23040120230253192
|
7799645441
|
04/01/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2615002WL011342
|
00165
|
IBKL0000417
|
564
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
PB2615002_090622APB_FTO_15366
|
2615002000NRG23090620220062265
|
2291327518
|
09/06/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2615002WL002094
|
00354
|
PUNB0098110
|
1410
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
PB2615002_010223APB_FTO_105065
|
2615002000NRG23010220230268075
|
8589183252
|
01/02/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2615002WL012018
|
00051
|
MAHB0001297
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
PB2615002_140323FTO_113023
|
2615002000NRG23140320230282227
|
0494106999
|
14/03/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2615002WL012686
|
00048
|
BKID0006546
|
846
|
03/04/2023
|
Account closed
|
420
|
PB2615002_140323APB_FTO_112852
|
2615002000NRG23140320230278270
|
0495493783
|
14/03/2023
|
Shinder kaur
|
Shinder kaur
|
2615002WL012643
|
00354
|
PUNB0098110
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
PB2615002_140323APB_FTO_112852
|
2615002000NRG23140320230278336
|
0495493833
|
14/03/2023
|
Kulwant kaur
|
Kulwant kaur
|
2615002WL012643
|
00354
|
PUNB0098110
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
PB2615002_180123APB_FTO_101229
|
2615002000NRG23180120230262816
|
8130645897
|
18/01/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2615002WL011761
|
00415
|
SBIN0007175
|
636
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
PB2615002_190922APB_FTO_56383
|
2615002000NRG23160920220172012
|
5937703601
|
19/09/2022
|
IQBAL KAUR
|
IQBAL KAUR
|
2615002WL007186
|
00415
|
SBIN0007175
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
PB2615002_060123APB_FTO_98268
|
2615002000NRG23060120230256543
|
7854848263
|
06/01/2023
|
Charno Kaur
|
Charno Kaur
|
2615002WL011451
|
00349
|
PSIB0021185
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
PB2615002_140323APB_FTO_112782
|
2615002000NRG23140320230277766
|
0495102651
|
14/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2615002WL012631
|
00048
|
BKID0006546
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
PB2615002_121022APB_FTO_68760
|
2615002000NRG23121020220189681
|
5955389589
|
12/10/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2615002WL007968
|
00165
|
IBKL0001652
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
PB2615002_250522APB_FTO_10748
|
2615002000NRG23250520220025078
|
1821871855
|
25/05/2022
|
sukhwinder kaur
|
sukhwinder kaur
|
2615002WL001181
|
00048
|
BKID0006546
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
PB2615002_160822APB_FTO_41823
|
2615002000NRG23160820220143846
|
4119815905
|
16/08/2022
|
Gurjant Singh
|
Gurjant Singh
|
2615002WL005601
|
00349
|
PSIB0000576
|
564
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
PB2615002_040123APB_FTO_97387
|
2615002000NRG23040120230252931
|
7799643298
|
04/01/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2615002WL011327
|
00165
|
IBKL0001854
|
282
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
PB2615002_040123APB_FTO_97387
|
2615002000NRG23040120230252880
|
7799643299
|
04/01/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL011327
|
00415
|
SBIN0007175
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
PB2615002_231222APB_FTO_93919
|
2615002000NRG23231220220244218
|
7799644086
|
23/12/2022
|
Charno Kaur
|
Charno Kaur
|
2615002WL010866
|
00349
|
PSIB0021185
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
PB2615002_290422APB_FTO_4789
|
2615002000NRG23290420220008037
|
1173924841
|
29/04/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
2615002WL000439
|
00349
|
PSIB0021199
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2615002_060123APB_FTO_98157
|
2615002000NRG23060120230255612
|
7854851736
|
06/01/2023
|
manpreet kaur
|
manpreet kaur
|
2615002WL011416
|
00354
|
PUNB0190500
|
846
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
PB2615002_060422APB_FTO_797
|
2615002000NRG22060420220265889
|
1156282021
|
06/04/2022
|
Nachatter Singh
|
Nachatter Singh
|
2615002WL014473
|
00048
|
BKID0006546
|
1076
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
PB2615002_140323APB_FTO_113030
|
2615002000NRG23140320230282159
|
0495067813
|
14/03/2023
|
manpreet kaur
|
manpreet kaur
|
2615002WL012686
|
00354
|
PUNB0190500
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
PB2615002_200422APB_FTO_2885
|
2615002000NRG23200420220003232
|
1088183626
|
20/04/2022
|
Jagsir Singh
|
Jagsir Singh
|
2615002WL000192
|
00048
|
BKID0006546
|
564
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
PB2615002_140323APB_FTO_112942
|
2615002000NRG23140320230279940
|
0494645060
|
14/03/2023
|
kuldeep kaur
|
kuldeep kaur
|
2615002WL012659
|
00165
|
IBKL0001854
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
PB2615002_080622APB_FTO_14852
|
2615002000NRG23080620220057841
|
2224776890
|
08/06/2022
|
jeetpal singh
|
jeetpal singh
|
2615002WL002010
|
00349
|
PSIB0000126
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
PB2615002_070622APB_FTO_14363
|
2615002000NRG23070620220051555
|
2215724300
|
07/06/2022
|
Kiraandeep Kaur
|
Kiraandeep Kaur
|
2615002WL001884
|
00152
|
HDFC0000200
|
816
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
PB2615002_140323APB_FTO_113030
|
2615002000NRG23140320230282379
|
0495068021
|
14/03/2023
|
Nachhattar Singh
|
Nachhattar Singh
|
2615002WL012686
|
00349
|
PSIB0000126
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
PB2615002_140323APB_FTO_112942
|
2615002000NRG23140320230279825
|
0494645170
|
14/03/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615002WL012659
|
00415
|
SBIN0007175
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
PB2615002_140323APB_FTO_112942
|
2615002000NRG23140320230279757
|
0494645151
|
14/03/2023
|
kulwinder kaur
|
kulwinder kaur
|
2615002WL012659
|
00415
|
SBIN0007175
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
PB2615002_110722APB_FTO_29807
|
2615002000NRG23110720220117950
|
3137086959
|
11/07/2022
|
jeetpal singh
|
jeetpal singh
|
2615002WL004108
|
00349
|
PSIB0000126
|
1128
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
PB2615002_020622APB_FTO_13121
|
2615002000NRG23020620220040855
|
N0622002A36E0
|
02/06/2022
|
IQBAL KAUR
|
IQBAL KAUR
|
2615002WL001636
|
00415
|
SBIN0007175
|
1410
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
PB2615002_300622APB_FTO_25183
|
2615002000NRG23300620220107229
|
2910538722
|
30/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2615002WL003535
|
00165
|
IBKL0001652
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
PB2615002_050522APB_FTO_5740
|
2615002000NRG23050520220010330
|
1224144523
|
05/05/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2615002WL000541
|
00415
|
SBIN0001550
|
564
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
PB2615002_110722APB_FTO_29761
|
2615002000NRG23110720220117846
|
3137095083
|
11/07/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2615002WL004105
|
00354
|
PUNB0098110
|
846
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
PB2615002_260522APB_FTO_11260
|
2615002000NRG23260520220027220
|
1819079714
|
26/05/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2615002WL001239
|
00349
|
PSIB0000576
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
PB2615002_221222APB_FTO_93374
|
2615002000NRG23211220220240072
|
7799633796
|
22/12/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2615002WL010682
|
00349
|
PSIB0000126
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
PB2615002_090522APB_FTO_6440
|
2615002000NRG23090520220012455
|
1269919434
|
09/05/2022
|
sandeep kaur
|
sandeep kaur
|
2615002WL000645
|
00349
|
PSIB0000511
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
PB2615002_051222APB_FTO_86775
|
2615002000NRG23051220220218962
|
7064977451
|
05/12/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2615002WL009850
|
00051
|
MAHB0001297
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
PB2615002_201022APB_FTO_71655
|
2615002000NRG23201020220193105
|
6387815959
|
20/10/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2615002WL008156
|
00165
|
IBKL0001652
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
PB2615002_051222APB_FTO_86775
|
2615002000NRG23051220220218914
|
7064977450
|
05/12/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2615002WL009850
|
00051
|
MAHB0001297
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
PB2615002_230123FTO_102401
|
2615002000NRG23230120230264629
|
8194705574
|
23/01/2023
|
Sukhdeep kaur
|
Sukhdeep kaur
|
2615002WL0011838
|
00354
|
PUNB0098110
|
564
|
27/01/2023
|
A/c Blocked or Frozen
|
455
|
PB2615002_270922APB_FTO_61385
|
2615002000NRG23270920220178271
|
5937398975
|
27/09/2022
|
RANI
|
RANI
|
2615002WL007476
|
00354
|
PUNB0190500
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|